Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_150623APB_FTO_94571
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-037-001/201-A
(UDAISA) 		1715002037NRG24150620230301595 15/06/2023 rajan singh 1715002037WL021129 rajan singh 00032 UTIB0000655 200 200 Processed 21/06/2023 465184091 rajansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 200 200
2 SIDHI MP-15-002-023-002/32-A
(JHAGARAHA) 		1715002023NRG24140620230301409 15/06/2023 MANVATI SAHU 1715002023WL021124 MANVATI SAHU 00045 BARB0SIDHIX 1326 1326 Processed 21/06/2023 465184091 MANVATISAHU BANK OF BARODA(606985)
3 SIDHI MP-15-002-037-001/260
(UDAISA) 		1715002037NRG24150620230301638 15/06/2023 ramsharoj yadav 1715002037WL021129 ramsharoj yadav 00045 BARB0SIDHIX 200 200 Processed 21/06/2023 465184091 ramsharojyadav BANK OF BARODA(606985)
4 SIDHI MP-15-002-037-001/287
(UDAISA) 		1715002037NRG24150620230301650 15/06/2023 sanjeev kumar 1715002037WL021130 sanjeev kumar 00045 BARB0SIDHIX 200 200 Processed 21/06/2023 465184091 sanjeevkumar BANK OF BARODA(606985)
5 SIDHI MP-15-002-041-003/110-B
(DOLKOTHAR) 		1715002041NRG24150620230305485 15/06/2023 INDRAKUMARI MOURYA 1715002041WL021357 INDRAKUMARI MOURYA 00045 BARB0SIDHIX 1105 1105 Processed 21/06/2023 465184091 INDRAKUMARIMOURYA BANK OF BARODA(606985)
6 SIDHI MP-15-002-068-001/1910
(SIRASI) 		1715002068NRG24150620230302840 15/06/2023 HEERA SINGH 1715002068WL021209 HEERA SINGH 00045 BARB0SIDHIX 1295 1295 Processed 21/06/2023 465184091 HEERASINGH STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-098-001/1107
(AMARWAH) 		1715002098NRG24150620230304785 15/06/2023 ANIL KUMAR PANDEY 1715002098WL021320 ANIL KUMAR PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 21/06/2023 465184091 ANILKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
8 SIDHI MP-15-002-098-001/1107
(AMARWAH) 		1715002098NRG24150620230304786 15/06/2023 ANIL KUMAR PANDEY 1715002098WL021320 ANIL KUMAR PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 21/06/2023 465184091 ANILKUMARPANDEY AXIS BANK(607153)
9 SIDHI MP-15-002-112-003/1308
(JOGIPUR SOUTH) 		1715002112NRG24150620230304536 15/06/2023 Sudha kol 1715002112WL021309 Sudha kol 00045 BARB0SIDHIX 442 442 Processed 21/06/2023 465184091 Sudhakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7220 7220
10 SIDHI MP-15-002-011-006/931
(UKARAHA) 		1715002011NRG24150620230303820 15/06/2023 lalmani gupta 1715002011WL021271 lalmani gupta 00078 CNRB0003944 2210 2210 Processed 21/06/2023 465184091 lalmanigupta CANARA BANK(508532)
11 SIDHI MP-15-002-112-003/1309
(JOGIPUR SOUTH) 		1715002112NRG24150620230304537 15/06/2023 Vimala saket 1715002112WL021309 Vimala saket 00078 CNRB0003944 442 442 Processed 21/06/2023 465184091 Vimalasaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
12 SIDHI MP-15-002-030-003/853
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304049 15/06/2023 Santosh Yadav 1715002030WL021294 Santosh Yadav 00089 CBIN0283726 1326 1326 Processed 21/06/2023 465184091 SantoshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIDHI MP-15-002-030-003/853
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304050 15/06/2023 Shymwati Yadav 1715002030WL021294 Shymwati Yadav 00089 CBIN0283726 1326 1326 Processed 21/06/2023 465184091 ShymwatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHI MP-15-002-030-003/857
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304052 15/06/2023 Seenu Yadav 1715002030WL021294 Seenu Yadav 00089 CBIN0283726 1326 1326 Processed 21/06/2023 465184091 SeenuYadav CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-112-003/1304
(JOGIPUR SOUTH) 		1715002112NRG24150620230304532 15/06/2023 Shivkali saket 1715002112WL021309 Shivkali saket 00089 CBIN0283726 442 442 Processed 21/06/2023 465184091 Shivkalisaket STATE BANK OF INDIA(508548)
SubTotal 4420 4420
16 SIDHI MP-15-002-056-001/12249
(MAHARAJPUR) 		1715002056NRG24150620230304114 15/06/2023 suneeta prajapati 1715002056WL021298 suneeta prajapati 00152 HDFC0001779 1326 1326 Processed 21/06/2023 465184091 suneetaprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SIDHI MP-15-002-030-001/101-A
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304019 15/06/2023 MUNNI SINGH 1715002030WL021294 MUNNI SINGH 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184091 MUNNISINGH MADHYANCHAL GRAMIN BANK(607232)
18 SIDHI MP-15-002-030-001/103-A
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304020 15/06/2023 Manrajua Baiga 1715002030WL021294 Manrajua Baiga 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184091 ManrajuaBaiga INDIAN BANK(607105)
19 SIDHI MP-15-002-030-001/55-A
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304022 15/06/2023 Preeti Yadav 1715002030WL021294 Preeti Yadav 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184091 PreetiYadav INDIAN BANK(607105)
20 SIDHI MP-15-002-030-001/881
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304025 15/06/2023 Suryabhan Yadav 1715002030WL021294 Suryabhan Yadav 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184091 SuryabhanYadav FINO PAYMENTS BANK LTD(608001)
21 SIDHI MP-15-002-030-002/53
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304031 15/06/2023 Devraj sahu 1715002030WL021294 Devraj sahu 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184091 Devrajsahu INDIAN BANK(607105)
22 SIDHI MP-15-002-030-002/53
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304030 15/06/2023 Devraj sahu 1715002030WL021294 Devraj sahu 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184091 Devrajsahu STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-030-002/6
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304033 15/06/2023 suresh sahu 1715002030WL021294 suresh sahu 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184091 sureshsahu INDIAN BANK(607105)
24 SIDHI MP-15-002-030-002/6
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304032 15/06/2023 suresh sahu 1715002030WL021294 suresh sahu 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184091 sureshsahu INDIAN BANK(607105)
25 SIDHI MP-15-002-030-002/75-A
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304034 15/06/2023 Puspraj Sahu 1715002030WL021294 Puspraj Sahu 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184091 PusprajSahu INDIAN BANK(607105)
26 SIDHI MP-15-002-030-002/76
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304035 15/06/2023 denish Sahu 1715002030WL021294 denish Sahu 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184091 denishSahu INDIAN BANK(607105)
27 SIDHI MP-15-002-030-003/125
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304039 15/06/2023 Rambai singh 1715002030WL021294 Rambai singh 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184091 Rambaisingh INDIAN BANK(607105)
28 SIDHI MP-15-002-030-003/125
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304038 15/06/2023 shribhan yadav 1715002030WL021294 shribhan yadav 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184091 shribhanyadav INDIAN BANK(607105)
29 SIDHI MP-15-002-030-003/235
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304040 15/06/2023 suresh 1715002030WL021294 suresh 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184091 suresh INDIAN BANK(607105)
30 SIDHI MP-15-002-030-003/318
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304043 15/06/2023 Somvati Yadav 1715002030WL021294 Somvati Yadav 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184091 SomvatiYadav INDIAN BANK(607105)
31 SIDHI MP-15-002-030-003/41
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304045 15/06/2023 shyamsundar Baiga 1715002030WL021294 shyamsundar Baiga 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184091 shyamsundarBaiga INDIAN BANK(607105)
32 SIDHI MP-15-002-030-003/41
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304044 15/06/2023 shyamsundar Baiga 1715002030WL021294 shyamsundar Baiga 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184091 shyamsundarBaiga INDIAN BANK(607105)
33 SIDHI MP-15-002-030-003/79
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304046 15/06/2023 Santoshi Rajak 1715002030WL021294 Santoshi Rajak 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184091 SantoshiRajak UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-030-003/843
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304048 15/06/2023 Soniya Yadav 1715002030WL021294 Soniya Yadav 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184091 SoniyaYadav INDIAN BANK(607105)
35 SIDHI MP-15-002-030-003/978
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304057 15/06/2023 Ramlal Sahu 1715002030WL021294 Ramlal Sahu 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184091 RamlalSahu STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-034-001/222-C
(KARWAHI) 		1715002034NRG24150620230304060 15/06/2023 amit kumar baiga 1715002034WL021296 amit kumar baiga 00176 IDIB000C613 200 200 Processed 21/06/2023 465184091 amitkumarbaiga UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-034-001/232-A
(KARWAHI) 		1715002034NRG24150620230304062 15/06/2023 rajbal yadav 1715002034WL021296 rajbal yadav 00176 IDIB000C613 200 200 Processed 21/06/2023 465184091 rajbalyadav INDIAN BANK(607105)
38 SIDHI MP-15-002-034-001/232-A
(KARWAHI) 		1715002034NRG24150620230304063 15/06/2023 SHEELA YADAV 1715002034WL021296 SHEELA YADAV 00176 IDIB000C613 200 200 Processed 21/06/2023 465184091 SHEELAYADAV INDIAN BANK(607105)
39 SIDHI MP-15-002-034-001/295-B
(KARWAHI) 		1715002034NRG24150620230304067 15/06/2023 urmila sahu 1715002034WL021296 urmila sahu 00176 IDIB000C613 200 200 Processed 21/06/2023 465184091 urmilasahu INDIAN BANK(607105)
40 SIDHI MP-15-002-034-001/295-B
(KARWAHI) 		1715002034NRG24150620230304066 15/06/2023 urmila sahu 1715002034WL021296 urmila sahu 00176 IDIB000C613 200 200 Processed 21/06/2023 465184091 urmilasahu INDIAN BANK(607105)
41 SIDHI MP-15-002-034-001/911-A
(KARWAHI) 		1715002034NRG24150620230304075 15/06/2023 ajay loni 1715002034WL021296 ajay loni 00176 IDIB000C613 200 200 Processed 21/06/2023 465184091 ajayloni INDIAN BANK(607105)
42 SIDHI MP-15-002-034-001/911-A
(KARWAHI) 		1715002034NRG24150620230304076 15/06/2023 vimla loni 1715002034WL021296 vimla loni 00176 IDIB000C613 200 200 Processed 21/06/2023 465184091 vimlaloni INDIAN BANK(607105)
43 SIDHI MP-15-002-037-001/158-C
(UDAISA) 		1715002037NRG24150620230301584 15/06/2023 rajkumar yadav 1715002037WL021129 rajkumar yadav 00176 IDIB000C613 200 200 Processed 21/06/2023 465184091 rajkumaryadav STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-037-001/158-C
(UDAISA) 		1715002037NRG24150620230301583 15/06/2023 rajkumar yadav 1715002037WL021129 rajkumar yadav 00176 IDIB000C613 200 200 Processed 21/06/2023 465184091 rajkumaryadav UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-037-001/202-A
(UDAISA) 		1715002037NRG24150620230301599 15/06/2023 rajneesh gupta 1715002037WL021129 rajneesh gupta 00176 IDIB000C613 200 200 Processed 21/06/2023 465184091 rajneeshgupta UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-037-001/220
(UDAISA) 		1715002037NRG24150620230301611 15/06/2023 geeta yadav 1715002037WL021129 geeta yadav 00176 IDIB000C613 200 200 Processed 21/06/2023 465184091 geetayadav BANK OF BARODA(606985)
47 SIDHI MP-15-002-037-001/270
(UDAISA) 		1715002037NRG24150620230301644 15/06/2023 Ramlal saket 1715002037WL021130 Ramlal saket 00176 IDIB000C613 200 200 Processed 21/06/2023 465184091 Ramlalsaket INDIAN BANK(607105)
48 SIDHI MP-15-002-037-001/283
(UDAISA) 		1715002037NRG24150620230301649 15/06/2023 Neeraj Singh 1715002037WL021130 Neeraj Singh 00176 IDIB000C613 200 200 Processed 21/06/2023 465184091 NeerajSingh FINO PAYMENTS BANK LTD(608001)
49 SIDHI MP-15-002-037-001/293
(UDAISA) 		1715002037NRG24150620230301654 15/06/2023 Ankit Kumar Gupta 1715002037WL021130 Ankit Kumar Gupta 00176 IDIB000C613 200 200 Processed 21/06/2023 465184091 AnkitKumarGupta INDIAN BANK(607105)
50 SIDHI MP-15-002-037-001/60
(UDAISA) 		1715002037NRG24150620230301662 15/06/2023 Shyamlal Saket 1715002037WL021130 Shyamlal Saket 00176 IDIB000C613 200 200 Processed 21/06/2023 465184091 ShyamlalSaket INDIAN BANK(607105)
51 SIDHI MP-15-002-037-001/8-C
(UDAISA) 		1715002037NRG24150620230301667 15/06/2023 ramkushal yadav 1715002037WL021130 ramkushal yadav 00176 IDIB000C613 200 200 Processed 21/06/2023 465184091 ramkushalyadav INDIAN BANK(607105)
52 SIDHI MP-15-002-037-003/17-B
(UDAISA) 		1715002037NRG24150620230301681 15/06/2023 ramkali singh 1715002037WL021130 ramkali singh 00176 IDIB000C613 200 200 Processed 21/06/2023 465184091 ramkalisingh INDIAN BANK(607105)
53 SIDHI MP-15-002-037-003/367
(UDAISA) 		1715002037NRG24150620230301703 15/06/2023 devvati singh 1715002037WL021130 devvati singh 00176 IDIB000C613 200 200 Processed 21/06/2023 465184091 devvatisingh INDIAN BANK(607105)
54 SIDHI MP-15-002-037-003/367
(UDAISA) 		1715002037NRG24150620230301702 15/06/2023 devvati singh 1715002037WL021130 devvati singh 00176 IDIB000C613 200 200 Processed 21/06/2023 465184091 devvatisingh CENTRAL BANK OF INDIA(607115)
55 SIDHI MP-15-002-037-003/4458
(UDAISA) 		1715002037NRG24150620230301709 15/06/2023 durgavati singh 1715002037WL021130 durgavati singh 00176 IDIB000C613 200 200 Processed 21/06/2023 465184091 durgavatisingh INDIAN BANK(607105)
56 SIDHI MP-15-002-039-002/758
(KOCHILA) 		1715002039NRG24150620230302601 15/06/2023 Kushum kali baiga 1715002039WL021181 Kushum kali baiga 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184091 Kushumkalibaiga INDIAN BANK(607105)
SubTotal 30520 30520
57 SIDHI MP-15-002-030-001/103-A
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304021 15/06/2023 Satyanarayan baiga 1715002030WL021294 Satyanarayan baiga 00176 IDIB000S680 1326 1326 Processed 21/06/2023 465184091 Satyanarayanbaiga INDIAN BANK(607105)
58 SIDHI MP-15-002-034-001/86-A
(KARWAHI) 		1715002034NRG24150620230304073 15/06/2023 pradeep kumar yadav 1715002034WL021296 pradeep kumar yadav 00176 IDIB000S680 200 200 Processed 21/06/2023 465184091 pradeepkumaryadav IDBI BANK(607095)
59 SIDHI MP-15-002-034-001/86-A
(KARWAHI) 		1715002034NRG24150620230304074 15/06/2023 seema yadav 1715002034WL021296 seema yadav 00176 IDIB000S680 200 200 Processed 21/06/2023 465184091 seemayadav INDIAN BANK(607105)
60 SIDHI MP-15-002-037-001/290
(UDAISA) 		1715002037NRG24150620230301652 15/06/2023 Shailja Gupta 1715002037WL021130 Shailja Gupta 00176 IDIB000S680 200 200 Processed 21/06/2023 465184091 ShailjaGupta STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-041-003/102-C
(DOLKOTHAR) 		1715002041NRG24150620230305482 15/06/2023 ARCHANA SAHU 1715002041WL021357 ARCHANA SAHU 00176 IDIB000S680 1105 1105 Processed 21/06/2023 465184091 ARCHANASAHU FINO PAYMENTS BANK LTD(608001)
62 SIDHI MP-15-002-041-003/1136
(DOLKOTHAR) 		1715002041NRG24150620230305494 15/06/2023 rajvati yadav 1715002041WL021357 rajvati yadav 00176 IDIB000S680 1105 1105 Processed 21/06/2023 465184091 rajvatiyadav INDIAN BANK(607105)
63 SIDHI MP-15-002-041-003/119-D
(DOLKOTHAR) 		1715002041NRG24150620230305496 15/06/2023 ARTI SAHU 1715002041WL021357 ARTI SAHU 00176 IDIB000S680 1105 1105 Processed 21/06/2023 465184091 ARTISAHU INDIAN BANK(607105)
64 SIDHI MP-15-002-041-003/19-C
(DOLKOTHAR) 		1715002041NRG24150620230305514 15/06/2023 rajkali singh 1715002041WL021357 rajkali singh 00176 IDIB000S680 1105 1105 Processed 21/06/2023 465184091 rajkalisingh STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-041-003/19-C
(DOLKOTHAR) 		1715002041NRG24150620230305515 15/06/2023 sant kumar singh markam 1715002041WL021357 sant kumar singh markam 00176 IDIB000S680 1105 1105 Processed 21/06/2023 465184091 santkumarsinghmarkam UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-053-001/507-A
(RAMPUR) 		1715002053NRG24140620230301277 15/06/2023 Pratibha Tiwari 1715002053WL021114 Pratibha Tiwari 00176 IDIB000S680 1105 1105 Processed 21/06/2023 465184091 PratibhaTiwari INDIAN BANK(607105)
67 SIDHI MP-15-002-093-001/150-A
(PANWAR CHAU.TO) 		1715002093NRG24150620230302369 15/06/2023 rajneesh 1715002093WL021167 rajneesh 00176 IDIB000S680 1105 1105 Processed 21/06/2023 465184091 rajneesh UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-093-001/561
(PANWAR CHAU.TO) 		1715002093NRG24150620230302375 15/06/2023 chandramani jayswal 1715002093WL021167 chandramani jayswal 00176 IDIB000S680 1105 1105 Processed 21/06/2023 465184091 chandramanijayswal CENTRAL BANK OF INDIA(607115)
69 SIDHI MP-15-002-093-001/561
(PANWAR CHAU.TO) 		1715002093NRG24150620230302374 15/06/2023 chandramani jayswal 1715002093WL021167 chandramani jayswal 00176 IDIB000S680 1105 1105 Processed 21/06/2023 465184091 chandramanijayswal CENTRAL BANK OF INDIA(607115)
70 SIDHI MP-15-002-093-001/763-A
(PANWAR CHAU.TO) 		1715002093NRG24150620230304718 15/06/2023 kanchan 1715002093WL021317 kanchan 00176 IDIB000S680 1323 1323 Processed 21/06/2023 465184091 kanchan INDIAN BANK(607105)
71 SIDHI MP-15-002-093-001/828
(PANWAR CHAU.TO) 		1715002093NRG24150620230302407 15/06/2023 Sunita 1715002093WL021167 Sunita 00176 IDIB000S680 1105 1105 Processed 21/06/2023 465184091 Sunita INDIAN BANK(607105)
72 SIDHI MP-15-002-093-001/954-A
(PANWAR CHAU.TO) 		1715002093NRG24150620230302438 15/06/2023 Sukhendra singh 1715002093WL021167 Sukhendra singh 00176 IDIB000S680 1105 1105 Processed 21/06/2023 465184091 Sukhendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
73 SIDHI MP-15-002-098-001/1052
(AMARWAH) 		1715002098NRG24150620230304734 15/06/2023 Meena Jaishwal 1715002098WL021320 Meena Jaishwal 00176 IDIB000S680 1326 1326 Processed 21/06/2023 465184091 MeenaJaishwal STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-098-001/1052
(AMARWAH) 		1715002098NRG24150620230304735 15/06/2023 Meena Jaishwal 1715002098WL021320 Meena Jaishwal 00176 IDIB000S680 1326 1326 Processed 21/06/2023 465184091 MeenaJaishwal INDIAN BANK(607105)
75 SIDHI MP-15-002-098-001/1052-B
(AMARWAH) 		1715002098NRG24150620230304738 15/06/2023 Laxmi Kumar 1715002098WL021320 Laxmi Kumar 00176 IDIB000S680 1326 1326 Processed 21/06/2023 465184091 LaxmiKumar INDIAN BANK(607105)
76 SIDHI MP-15-002-098-001/1053-A
(AMARWAH) 		1715002098NRG24150620230304744 15/06/2023 reena jayswal 1715002098WL021320 reena jayswal 00176 IDIB000S680 1326 1326 Processed 21/06/2023 465184091 reenajayswal INDIAN BANK(607105)
77 SIDHI MP-15-002-098-001/1053-A
(AMARWAH) 		1715002098NRG24150620230304745 15/06/2023 reena jayswal 1715002098WL021320 reena jayswal 00176 IDIB000S680 1326 1326 Processed 21/06/2023 465184091 reenajayswal UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-098-001/911-B
(AMARWAH) 		1715002098NRG24150620230304809 15/06/2023 neelam kewat 1715002098WL021320 neelam kewat 00176 IDIB000S680 1326 1326 Processed 21/06/2023 465184091 neelamkewat INDIAN BANK(607105)
79 SIDHI MP-15-002-098-001/911-B
(AMARWAH) 		1715002098NRG24150620230304810 15/06/2023 neelam kewat 1715002098WL021320 neelam kewat 00176 IDIB000S680 1326 1326 Processed 21/06/2023 465184091 neelamkewat UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-098-001/915-B
(AMARWAH) 		1715002098NRG24150620230304827 15/06/2023 AVANTI KEWAT 1715002098WL021320 AVANTI KEWAT 00176 IDIB000S680 1326 1326 Processed 21/06/2023 465184091 AVANTIKEWAT UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-112-003/1305
(JOGIPUR SOUTH) 		1715002112NRG24150620230304533 15/06/2023 Premvati saket 1715002112WL021309 Premvati saket 00176 IDIB000S680 442 442 Processed 21/06/2023 465184091 Premvatisaket STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-112-003/1306
(JOGIPUR SOUTH) 		1715002112NRG24150620230304534 15/06/2023 Sita saket 1715002112WL021309 Sita saket 00176 IDIB000S680 442 442 Processed 21/06/2023 465184091 Sitasaket INDIAN BANK(607105)
83 SIDHI MP-15-002-114-001/414-C
(PADENIYA KHURD) 		1715002114NRG24150620230302905 15/06/2023 Dalbahadur Yadav 1715002114WL021215 Dalbahadur Yadav 00176 IDIB000S680 1236 1236 Processed 21/06/2023 465184091 DalbahadurYadav MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-114-001/414-D
(PADENIYA KHURD) 		1715002114NRG24150620230302906 15/06/2023 Satendr Yadav 1715002114WL021215 Satendr Yadav 00176 IDIB000S680 1236 1236 Processed 21/06/2023 465184091 SatendrYadav INDIAN BANK(607105)
85 SIDHI MP-15-002-114-001/565-A
(PADENIYA KHURD) 		1715002114NRG24150620230302916 15/06/2023 Rajesh bansal 1715002114WL021215 Rajesh bansal 00176 IDIB000S680 1236 1236 Processed 21/06/2023 465184091 Rajeshbansal MADHYANCHAL GRAMIN BANK(607232)
86 SIDHI MP-15-002-114-001/569-B
(PADENIYA KHURD) 		1715002114NRG24150620230302921 15/06/2023 santosh bhujwa 1715002114WL021215 santosh bhujwa 00176 IDIB000S680 1236 1236 Processed 21/06/2023 465184091 santoshbhujwa INDIAN BANK(607105)
SubTotal 31840 31840
87 SIDHI MP-15-002-023-002/387-D
(JHAGARAHA) 		1715002023NRG24140620230301412 15/06/2023 Pushpa Banshal 1715002023WL021124 Pushpa Banshal 00354 PUNB0323200 1326 1326 Processed 21/06/2023 465184091 PushpaBanshal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
88 SIDHI MP-15-002-037-001/251-A
(UDAISA) 		1715002037NRG24150620230301630 15/06/2023 vinod kumar gupta 1715002037WL021129 vinod kumar gupta 00354 PUNB0642400 200 200 Processed 21/06/2023 465184091 vinodkumargupta MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-037-001/251-A
(UDAISA) 		1715002037NRG24150620230301629 15/06/2023 vinod kumar gupta 1715002037WL021129 vinod kumar gupta 00354 PUNB0642400 200 200 Processed 21/06/2023 465184091 vinodkumargupta PUNJAB NATIONAL BANK(508568)
90 SIDHI MP-15-002-037-001/252-C
(UDAISA) 		1715002037NRG24150620230301632 15/06/2023 Divendra kumar gupta 1715002037WL021129 Divendra kumar gupta 00354 PUNB0642400 200 200 Processed 21/06/2023 465184091 Divendrakumargupta IDBI BANK(607095)
91 SIDHI MP-15-002-037-001/252-C
(UDAISA) 		1715002037NRG24150620230301631 15/06/2023 Divendra kumar gupta 1715002037WL021129 Divendra kumar gupta 00354 PUNB0642400 200 200 Processed 21/06/2023 465184091 Divendrakumargupta PUNJAB NATIONAL BANK(508568)
92 SIDHI MP-15-002-041-003/1391-D
(DOLKOTHAR) 		1715002041NRG24150620230305507 15/06/2023 shyamkali 1715002041WL021357 shyamkali 00354 PUNB0642400 1105 1105 Processed 21/06/2023 465184091 shyamkali PUNJAB NATIONAL BANK(508568)
93 SIDHI MP-15-002-041-003/1392-B
(DOLKOTHAR) 		1715002041NRG24150620230305510 15/06/2023 rajmani yadav 1715002041WL021357 rajmani yadav 00354 PUNB0642400 1105 1105 Processed 21/06/2023 465184091 rajmaniyadav AXIS BANK(607153)
94 SIDHI MP-15-002-114-001/580
(PADENIYA KHURD) 		1715002114NRG24150620230302925 15/06/2023 pawan kumar kewat 1715002114WL021215 pawan kumar kewat 00354 PUNB0642400 1236 1236 Processed 21/06/2023 465184091 pawankumarkewat STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-114-003/326-B
(PADENIYA KHURD) 		1715002114NRG24150620230302934 15/06/2023 ramkrishan yadav 1715002114WL021215 ramkrishan yadav 00354 PUNB0642400 1236 1236 Processed 21/06/2023 465184091 ramkrishanyadav STATE BANK OF INDIA(508548)
SubTotal 5482 5482
96 SIDHI MP-15-002-010-001/168-A
(BARIGAWAN) 		1715002010NRG24150620230302506 15/06/2023 Gujratua 1715002010WL021175 Gujratua 00415 SBIN0001262 2652 2652 Processed 21/06/2023 465184091 Gujratua STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-017-001/22-B
(KOLHUDIH) 		1715002017NRG24150620230302712 15/06/2023 Yadunath sahu 1715002017WL021186 Yadunath sahu 00415 SBIN0001262 884 884 Processed 21/06/2023 465184091 Yadunathsahu STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-023-002/122
(JHAGARAHA) 		1715002023NRG24140620230301384 15/06/2023 rohani prasad pandey 1715002023WL021124 rohani prasad pandey 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 rohaniprasadpandey STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-023-002/163-C
(JHAGARAHA) 		1715002023NRG24140620230301388 15/06/2023 santosh gupta 1715002023WL021124 santosh gupta 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 santoshgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
100 SIDHI MP-15-002-023-002/164
(JHAGARAHA) 		1715002023NRG24140620230301390 15/06/2023 RAJKUMARI RAWAT 1715002023WL021124 RAJKUMARI RAWAT 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 RAJKUMARIRAWAT STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-023-002/175-C
(JHAGARAHA) 		1715002023NRG24140620230301392 15/06/2023 lakshiman kol 1715002023WL021124 lakshiman kol 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 lakshimankol STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-023-002/184
(JHAGARAHA) 		1715002023NRG24140620230301394 15/06/2023 shakuntla 1715002023WL021124 shakuntla 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 shakuntla STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-023-002/201-D
(JHAGARAHA) 		1715002023NRG24140620230301397 15/06/2023 Rekha Pandey 1715002023WL021124 Rekha Pandey 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 RekhaPandey UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-023-002/222-A
(JHAGARAHA) 		1715002023NRG24140620230301398 15/06/2023 madhuri kol 1715002023WL021124 madhuri kol 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 madhurikol STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-023-002/222-A
(JHAGARAHA) 		1715002023NRG24140620230301399 15/06/2023 RAMCHANRAN KOL 1715002023WL021124 RAMCHANRAN KOL 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 RAMCHANRANKOL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
106 SIDHI MP-15-002-023-002/26-B
(JHAGARAHA) 		1715002023NRG24140620230301403 15/06/2023 SHUKHCHARAN KOL 1715002023WL021124 SHUKHCHARAN KOL 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 SHUKHCHARANKOL STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-023-002/27
(JHAGARAHA) 		1715002023NRG24140620230301404 15/06/2023 RAJJU 1715002023WL021124 RAJJU 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 RAJJU MADHYANCHAL GRAMIN BANK(607232)
108 SIDHI MP-15-002-023-002/316
(JHAGARAHA) 		1715002023NRG24140620230301407 15/06/2023 DEVAKI MISHRA 1715002023WL021124 DEVAKI MISHRA 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 DEVAKIMISHRA UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-023-002/32-A
(JHAGARAHA) 		1715002023NRG24140620230301408 15/06/2023 SHYAM LAL SAHU 1715002023WL021124 SHYAM LAL SAHU 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 SHYAMLALSAHU STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-023-002/388
(JHAGARAHA) 		1715002023NRG24140620230301415 15/06/2023 hanumaan 1715002023WL021124 hanumaan 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 hanumaan STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-023-002/388
(JHAGARAHA) 		1715002023NRG24140620230301414 15/06/2023 hanumaan 1715002023WL021124 hanumaan 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 hanumaan MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-023-002/392
(JHAGARAHA) 		1715002023NRG24140620230301419 15/06/2023 GEETA KOL 1715002023WL021124 GEETA KOL 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 GEETAKOL STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-023-002/415
(JHAGARAHA) 		1715002023NRG24140620230301421 15/06/2023 SADHANA MISHRA 1715002023WL021124 SADHANA MISHRA 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 SADHANAMISHRA INDUSIND BANK(607189)
114 SIDHI MP-15-002-023-002/419-A
(JHAGARAHA) 		1715002023NRG24140620230301422 15/06/2023 DEENDAYAL KEWAT 1715002023WL021124 DEENDAYAL KEWAT 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 DEENDAYALKEWAT STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-023-002/427
(JHAGARAHA) 		1715002023NRG24140620230301423 15/06/2023 RAMJI VISHWAKARMA 1715002023WL021124 RAMJI VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 RAMJIVISHWAKARMA STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-023-002/427-A
(JHAGARAHA) 		1715002023NRG24140620230301424 15/06/2023 ANIL KUMAR VISHWKARMA 1715002023WL021124 ANIL KUMAR VISHWKARMA 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 ANILKUMARVISHWKARMA STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-023-002/508
(JHAGARAHA) 		1715002023NRG24140620230301427 15/06/2023 Maruf Ahmad Mansuri 1715002023WL021124 Maruf Ahmad Mansuri 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 MarufAhmadMansuri STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-023-002/511
(JHAGARAHA) 		1715002023NRG24140620230301430 15/06/2023 Alimuddin Ansari 1715002023WL021124 Alimuddin Ansari 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 AlimuddinAnsari STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-023-002/53
(JHAGARAHA) 		1715002023NRG24140620230301432 15/06/2023 rajesh 1715002023WL021124 rajesh 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 rajesh STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-023-002/78-C
(JHAGARAHA) 		1715002023NRG24140620230301434 15/06/2023 ramrati kol 1715002023WL021124 ramrati kol 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 ramratikol MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-023-002/90-A
(JHAGARAHA) 		1715002023NRG24140620230301436 15/06/2023 MANVATI SEN 1715002023WL021124 MANVATI SEN 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 MANVATISEN STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-023-002/90-A
(JHAGARAHA) 		1715002023NRG24140620230301435 15/06/2023 RAMSUMIRAN SEN 1715002023WL021124 RAMSUMIRAN SEN 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 RAMSUMIRANSEN STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-023-002/94-B
(JHAGARAHA) 		1715002023NRG24140620230301438 15/06/2023 nagendra 1715002023WL021124 nagendra 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 nagendra MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-023-002/99-D
(JHAGARAHA) 		1715002023NRG24140620230301441 15/06/2023 RAJU KOL 1715002023WL021124 RAJU KOL 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 RAJUKOL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
125 SIDHI MP-15-002-023-002/99-D
(JHAGARAHA) 		1715002023NRG24140620230301442 15/06/2023 shyamkali kol 1715002023WL021124 shyamkali kol 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 shyamkalikol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
126 SIDHI MP-15-002-030-001/886
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304026 15/06/2023 Amlesh Yadav 1715002030WL021294 Amlesh Yadav 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 AmleshYadav STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-030-003/944
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304055 15/06/2023 Mukesh Kumar Kori 1715002030WL021294 Mukesh Kumar Kori 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 MukeshKumarKori STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-030-003/979
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304058 15/06/2023 Archana Sahu 1715002030WL021294 Archana Sahu 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 ArchanaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIDHI MP-15-002-037-001/451-A
(UDAISA) 		1715002037NRG24150620230301656 15/06/2023 Lakhanlal 1715002037WL021130 Lakhanlal 00415 SBIN0001262 200 200 Processed 21/06/2023 465184091 Lakhanlal STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-037-003/206-A
(UDAISA) 		1715002037NRG24150620230301688 15/06/2023 Vibha Singh 1715002037WL021130 Vibha Singh 00415 SBIN0001262 200 200 Processed 21/06/2023 465184091 VibhaSingh STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-037-003/63-A
(UDAISA) 		1715002037NRG24150620230301712 15/06/2023 heeralal saket 1715002037WL021130 heeralal saket 00415 SBIN0001262 200 200 Processed 21/06/2023 465184091 heeralalsaket STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-039-002/109
(KOCHILA) 		1715002039NRG24150620230302577 15/06/2023 motilal 1715002039WL021181 motilal 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 motilal BANK OF BARODA(606985)
133 SIDHI MP-15-002-039-002/110
(KOCHILA) 		1715002039NRG24150620230302579 15/06/2023 babu lal panika 1715002039WL021181 babu lal panika 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 babulalpanika STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-039-002/110
(KOCHILA) 		1715002039NRG24150620230302578 15/06/2023 babu lal panika 1715002039WL021181 babu lal panika 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 babulalpanika STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-039-002/119-A
(KOCHILA) 		1715002039NRG24150620230302581 15/06/2023 rajrup 1715002039WL021181 rajrup 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 rajrup STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-039-002/119-A
(KOCHILA) 		1715002039NRG24150620230302580 15/06/2023 rajrup 1715002039WL021181 rajrup 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 rajrup STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-039-002/130-A
(KOCHILA) 		1715002039NRG24150620230302588 15/06/2023 VIMLA SINGH 1715002039WL021181 VIMLA SINGH 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 VIMLASINGH STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-039-002/130-A
(KOCHILA) 		1715002039NRG24150620230302587 15/06/2023 VIMLA SINGH 1715002039WL021181 VIMLA SINGH 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 VIMLASINGH STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-039-002/27
(KOCHILA) 		1715002039NRG24150620230302589 15/06/2023 jabjahir 1715002039WL021181 jabjahir 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 jabjahir MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-039-002/28
(KOCHILA) 		1715002039NRG24150620230302591 15/06/2023 ramratan baiga 1715002039WL021181 ramratan baiga 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 ramratanbaiga STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-039-002/40
(KOCHILA) 		1715002039NRG24150620230302593 15/06/2023 HEERA LAL 1715002039WL021181 HEERA LAL 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-039-002/40
(KOCHILA) 		1715002039NRG24150620230302592 15/06/2023 HEERA LAL 1715002039WL021181 HEERA LAL 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 HEERALAL STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-039-002/60
(KOCHILA) 		1715002039NRG24150620230302597 15/06/2023 moti lal 1715002039WL021181 moti lal 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 motilal STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-039-002/758
(KOCHILA) 		1715002039NRG24150620230302600 15/06/2023 lal bahadur 1715002039WL021181 lal bahadur 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 lalbahadur STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-039-002/778-B
(KOCHILA) 		1715002039NRG24150620230302604 15/06/2023 parvati panika 1715002039WL021181 parvati panika 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 parvatipanika STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-039-002/784
(KOCHILA) 		1715002039NRG24150620230302607 15/06/2023 SUDARSHAN 1715002039WL021181 SUDARSHAN 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 SUDARSHAN STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-039-002/784
(KOCHILA) 		1715002039NRG24150620230302606 15/06/2023 SUDARSHAN 1715002039WL021181 SUDARSHAN 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 SUDARSHAN STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-039-002/82
(KOCHILA) 		1715002039NRG24150620230302609 15/06/2023 rajaram 1715002039WL021181 rajaram 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 rajaram STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-039-002/82
(KOCHILA) 		1715002039NRG24150620230302608 15/06/2023 rajaram 1715002039WL021181 rajaram 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 rajaram STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-039-002/86
(KOCHILA) 		1715002039NRG24150620230302612 15/06/2023 Premvati panika 1715002039WL021181 Premvati panika 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 Premvatipanika STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-041-003/26-C
(DOLKOTHAR) 		1715002041NRG24150620230305529 15/06/2023 ramrati sahu 1715002041WL021357 ramrati sahu 00415 SBIN0001262 1105 1105 Processed 21/06/2023 465184091 ramratisahu INDUSIND BANK(607189)
152 SIDHI MP-15-002-056-001/1065
(MAHARAJPUR) 		1715002056NRG24150620230304110 15/06/2023 RAMKALI KOL 1715002056WL021298 RAMKALI KOL 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 RAMKALIKOL STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-056-001/1065
(MAHARAJPUR) 		1715002056NRG24150620230304109 15/06/2023 RAMKALI KOL 1715002056WL021298 RAMKALI KOL 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 RAMKALIKOL BANK OF BARODA(606985)
154 SIDHI MP-15-002-056-001/1113
(MAHARAJPUR) 		1715002056NRG24150620230302569 15/06/2023 mamata 1715002056WL021180 mamata 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 mamata STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-056-001/12277
(MAHARAJPUR) 		1715002056NRG24150620230304120 15/06/2023 RANI KOL 1715002056WL021298 RANI KOL 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 RANIKOL INDUSIND BANK(607189)
156 SIDHI MP-15-002-056-001/12279
(MAHARAJPUR) 		1715002056NRG24150620230304121 15/06/2023 MANJU RAWAT 1715002056WL021298 MANJU RAWAT 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 MANJURAWAT INDUSIND BANK(607189)
157 SIDHI MP-15-002-056-001/12282
(MAHARAJPUR) 		1715002056NRG24150620230304122 15/06/2023 ARATI PANDEY 1715002056WL021298 ARATI PANDEY 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 ARATIPANDEY STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-056-001/12286
(MAHARAJPUR) 		1715002056NRG24150620230304125 15/06/2023 PUNAM KUSHWAHA 1715002056WL021298 PUNAM KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 PUNAMKUSHWAHA STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-056-001/12287
(MAHARAJPUR) 		1715002056NRG24150620230304126 15/06/2023 LALITA KUMARI KUSHWAHA 1715002056WL021298 LALITA KUMARI KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 LALITAKUMARIKUSHWAHA BANK OF BARODA(606985)
160 SIDHI MP-15-002-056-001/1272
(MAHARAJPUR) 		1715002056NRG24150620230304128 15/06/2023 KALPANA PANDEY 1715002056WL021298 KALPANA PANDEY 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 KALPANAPANDEY STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-056-001/820
(MAHARAJPUR) 		1715002056NRG24150620230304129 15/06/2023 RAMU KOL 1715002056WL021298 RAMU KOL 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 RAMUKOL STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-063-001/118
(BANMURI) 		1715002063NRG24150620230305154 15/06/2023 bittan panika 1715002063WL021330 bittan panika 00415 SBIN0001262 150 150 Processed 21/06/2023 465184091 bittanpanika STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-063-001/118
(BANMURI) 		1715002063NRG24150620230305153 15/06/2023 rammilan 1715002063WL021330 rammilan 00415 SBIN0001262 150 150 Processed 21/06/2023 465184091 rammilan STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-063-001/753
(BANMURI) 		1715002063NRG24150620230305158 15/06/2023 Lallu panika 1715002063WL021330 Lallu panika 00415 SBIN0001262 150 150 Processed 21/06/2023 465184091 Lallupanika STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-063-002/12
(BANMURI) 		1715002063NRG24150620230305159 15/06/2023 mohanlal 1715002063WL021330 mohanlal 00415 SBIN0001262 150 150 Processed 21/06/2023 465184091 mohanlal STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-063-002/25
(BANMURI) 		1715002063NRG24150620230305161 15/06/2023 kumariya 1715002063WL021330 kumariya 00415 SBIN0001262 150 150 Processed 21/06/2023 465184091 kumariya STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-063-002/28
(BANMURI) 		1715002063NRG24150620230305162 15/06/2023 rajjusen kol 1715002063WL021330 rajjusen kol 00415 SBIN0001262 150 150 Processed 21/06/2023 465184091 rajjusenkol STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-063-002/49-A
(BANMURI) 		1715002063NRG24150620230305165 15/06/2023 premiya kol 1715002063WL021330 premiya kol 00415 SBIN0001262 75 75 Processed 21/06/2023 465184091 premiyakol STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-063-002/50
(BANMURI) 		1715002063NRG24150620230305166 15/06/2023 shyamlal kol 1715002063WL021330 shyamlal kol 00415 SBIN0001262 75 75 Processed 21/06/2023 465184091 shyamlalkol STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-063-002/8
(BANMURI) 		1715002063NRG24150620230305167 15/06/2023 Lalbahadur panika 1715002063WL021330 Lalbahadur panika 00415 SBIN0001262 75 75 Processed 21/06/2023 465184091 Lalbahadurpanika STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-063-002/8-A
(BANMURI) 		1715002063NRG24150620230305168 15/06/2023 lalwa panika 1715002063WL021330 lalwa panika 00415 SBIN0001262 75 75 Processed 21/06/2023 465184091 lalwapanika STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-063-002/94-A
(BANMURI) 		1715002063NRG24150620230305169 15/06/2023 sangeeta ravat 1715002063WL021330 sangeeta ravat 00415 SBIN0001262 75 75 Processed 21/06/2023 465184091 sangeetaravat STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-066-001/2-D
(SAROKALA) 		1715002066NRG24140620230301049 15/06/2023 KASHIRAM SAKET 1715002066WL021107 KASHIRAM SAKET 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 KASHIRAMSAKET STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-066-001/80
(SAROKALA) 		1715002066NRG24140620230301059 15/06/2023 jaylal sahu 1715002066WL021107 jaylal sahu 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 jaylalsahu STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-066-001/9-D
(SAROKALA) 		1715002066NRG24140620230301060 15/06/2023 sjkhalal kol 1715002066WL021107 sjkhalal kol 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 sjkhalalkol STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-066-002/900-A
(SAROKALA) 		1715002066NRG24140620230301071 15/06/2023 ARCHANA SAKET 1715002066WL021107 ARCHANA SAKET 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 ARCHANASAKET STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-066-002/900-A
(SAROKALA) 		1715002066NRG24140620230301070 15/06/2023 RAKESH KUMAR SAKET 1715002066WL021107 RAKESH KUMAR SAKET 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 RAKESHKUMARSAKET INDIAN BANK(607105)
178 SIDHI MP-15-002-066-003/1-D
(SAROKALA) 		1715002066NRG24140620230301073 15/06/2023 VIMLA SONDHIYA 1715002066WL021107 VIMLA SONDHIYA 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 VIMLASONDHIYA STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-068-001/259
(SIRASI) 		1715002068NRG24150620230302841 15/06/2023 MAN SINGH 1715002068WL021209 MAN SINGH 00415 SBIN0001262 925 925 Processed 21/06/2023 465184091 MANSINGH STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-068-001/407
(SIRASI) 		1715002068NRG24150620230302843 15/06/2023 MANEE BAIGA 1715002068WL021209 MANEE BAIGA 00415 SBIN0001262 1295 1295 Processed 21/06/2023 465184091 MANEEBAIGA BANK OF BARODA(606985)
181 SIDHI MP-15-002-068-001/407
(SIRASI) 		1715002068NRG24150620230302842 15/06/2023 Mani Baiga 1715002068WL021209 Mani Baiga 00415 SBIN0001262 1295 1295 Processed 21/06/2023 465184091 ManiBaiga STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-068-001/414
(SIRASI) 		1715002068NRG24150620230302844 15/06/2023 GULBASIYA BAIGA 1715002068WL021209 GULBASIYA BAIGA 00415 SBIN0001262 1295 1295 Processed 21/06/2023 465184091 GULBASIYABAIGA STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-068-001/614-B
(SIRASI) 		1715002068NRG24150620230302845 15/06/2023 MANBAHOR PRAJAPATI 1715002068WL021209 MANBAHOR PRAJAPATI 00415 SBIN0001262 1295 1295 Processed 21/06/2023 465184091 MANBAHORPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-068-001/640
(SIRASI) 		1715002068NRG24150620230302847 15/06/2023 Shreebhan Singh 1715002068WL021209 Shreebhan Singh 00415 SBIN0001262 1295 1295 Processed 21/06/2023 465184091 ShreebhanSingh STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-093-001/902
(PANWAR CHAU.TO) 		1715002093NRG24150620230302420 15/06/2023 Anil 1715002093WL021167 Anil 00415 SBIN0001262 1105 1105 Processed 21/06/2023 465184091 Anil UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-098-001/1047
(AMARWAH) 		1715002098NRG24150620230304728 15/06/2023 Anendra Prasad 1715002098WL021320 Anendra Prasad 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 AnendraPrasad STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-098-001/1047
(AMARWAH) 		1715002098NRG24150620230304729 15/06/2023 Anendra Prasad 1715002098WL021320 Anendra Prasad 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 AnendraPrasad STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-098-001/1050
(AMARWAH) 		1715002098NRG24150620230304730 15/06/2023 Brijesh Kumar Pandey 1715002098WL021320 Brijesh Kumar Pandey 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 BrijeshKumarPandey IDBI BANK(607095)
189 SIDHI MP-15-002-098-001/1050
(AMARWAH) 		1715002098NRG24150620230304731 15/06/2023 Brijesh Kumar Pandey 1715002098WL021320 Brijesh Kumar Pandey 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 BrijeshKumarPandey MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-098-001/1051
(AMARWAH) 		1715002098NRG24150620230304732 15/06/2023 Lavkush Prasad Pandey 1715002098WL021320 Lavkush Prasad Pandey 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 LavkushPrasadPandey PUNJAB NATIONAL BANK(508568)
191 SIDHI MP-15-002-098-001/1051
(AMARWAH) 		1715002098NRG24150620230304733 15/06/2023 Lavkush Prasad Pandey 1715002098WL021320 Lavkush Prasad Pandey 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 LavkushPrasadPandey STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-098-001/1057
(AMARWAH) 		1715002098NRG24150620230304754 15/06/2023 Sunita Jayswal 1715002098WL021320 Sunita Jayswal 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 SunitaJayswal STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-098-001/1060
(AMARWAH) 		1715002098NRG24150620230304756 15/06/2023 Rannu Jaiswal 1715002098WL021320 Rannu Jaiswal 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 RannuJaiswal UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-098-001/1060
(AMARWAH) 		1715002098NRG24150620230304757 15/06/2023 Rannu Jaiswal 1715002098WL021320 Rannu Jaiswal 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 RannuJaiswal STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-098-001/1093
(AMARWAH) 		1715002098NRG24150620230304766 15/06/2023 rajkali jayswal 1715002098WL021320 rajkali jayswal 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 rajkalijayswal STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-098-001/1093
(AMARWAH) 		1715002098NRG24150620230304767 15/06/2023 rajkali jayswal 1715002098WL021320 rajkali jayswal 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 rajkalijayswal STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-098-001/1105
(AMARWAH) 		1715002098NRG24150620230304781 15/06/2023 SAVITRI PANDEY 1715002098WL021320 SAVITRI PANDEY 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 SAVITRIPANDEY STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-098-001/903-A
(AMARWAH) 		1715002098NRG24150620230304796 15/06/2023 KANISHKA SINGHCHAUHAN 1715002098WL021320 KANISHKA SINGHCHAUHAN 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 KANISHKASINGHCHAUHAN STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-098-001/982-A
(AMARWAH) 		1715002098NRG24150620230304857 15/06/2023 sushila vishvkarma 1715002098WL021320 sushila vishvkarma 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184091 sushilavishvkarma STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-112-003/1303
(JOGIPUR SOUTH) 		1715002112NRG24150620230304531 15/06/2023 Nisha kewat 1715002112WL021309 Nisha kewat 00415 SBIN0001262 442 442 Processed 21/06/2023 465184091 Nishakewat STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-112-003/1307
(JOGIPUR SOUTH) 		1715002112NRG24150620230304535 15/06/2023 Ramkali Rawat 1715002112WL021309 Ramkali Rawat 00415 SBIN0001262 442 442 Processed 21/06/2023 465184091 RamkaliRawat STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-112-003/1310
(JOGIPUR SOUTH) 		1715002112NRG24150620230304538 15/06/2023 Preetu kol 1715002112WL021309 Preetu kol 00415 SBIN0001262 442 442 Processed 21/06/2023 465184091 Preetukol UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-112-003/1312
(JOGIPUR SOUTH) 		1715002112NRG24150620230304540 15/06/2023 Kajal rawat 1715002112WL021309 Kajal rawat 00415 SBIN0001262 442 442 Processed 21/06/2023 465184091 Kajalrawat STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-112-003/1320
(JOGIPUR SOUTH) 		1715002112NRG24150620230304547 15/06/2023 Madhuri kewat 1715002112WL021309 Madhuri kewat 00415 SBIN0001262 442 442 Processed 21/06/2023 465184091 Madhurikewat MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-114-001/170-C
(PADENIYA KHURD) 		1715002114NRG24150620230302893 15/06/2023 Devendra Singh Parihar 1715002114WL021215 Devendra Singh Parihar 00415 SBIN0001262 1236 1236 Processed 21/06/2023 465184091 DevendraSinghParihar STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-114-001/291-B
(PADENIYA KHURD) 		1715002114NRG24150620230302894 15/06/2023 sarifan begam 1715002114WL021215 sarifan begam 00415 SBIN0001262 1236 1236 Processed 21/06/2023 465184091 sarifanbegam STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-114-001/292-A
(PADENIYA KHURD) 		1715002114NRG24150620230302895 15/06/2023 sherali 1715002114WL021215 sherali 00415 SBIN0001262 1236 1236 Processed 21/06/2023 465184091 sherali STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-114-001/339-D
(PADENIYA KHURD) 		1715002114NRG24150620230302898 15/06/2023 arvindra vishwakarma 1715002114WL021215 arvindra vishwakarma 00415 SBIN0001262 1236 1236 Processed 21/06/2023 465184091 arvindravishwakarma BANK OF BARODA(606985)
209 SIDHI MP-15-002-114-001/504-C
(PADENIYA KHURD) 		1715002114NRG24150620230302911 15/06/2023 Bharat Rawat 1715002114WL021215 Bharat Rawat 00415 SBIN0001262 1236 1236 Processed 21/06/2023 465184091 BharatRawat BANK OF BARODA(606985)
210 SIDHI MP-15-002-114-001/504-D
(PADENIYA KHURD) 		1715002114NRG24150620230302912 15/06/2023 Maneeta Kol 1715002114WL021215 Maneeta Kol 00415 SBIN0001262 1236 1236 Processed 21/06/2023 465184091 ManeetaKol UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-114-001/507-A
(PADENIYA KHURD) 		1715002114NRG24150620230302913 15/06/2023 amritlal kol 1715002114WL021215 amritlal kol 00415 SBIN0001262 1236 1236 Processed 21/06/2023 465184091 amritlalkol STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-114-001/545-A
(PADENIYA KHURD) 		1715002114NRG24150620230302914 15/06/2023 brihaspati yadav 1715002114WL021215 brihaspati yadav 00415 SBIN0001262 1236 1236 Processed 21/06/2023 465184091 brihaspatiyadav STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-114-001/568
(PADENIYA KHURD) 		1715002114NRG24150620230302917 15/06/2023 rinku yadav 1715002114WL021215 rinku yadav 00415 SBIN0001262 1236 1236 Processed 21/06/2023 465184091 rinkuyadav UCO BANK(607066)
214 SIDHI MP-15-002-114-001/570
(PADENIYA KHURD) 		1715002114NRG24150620230302922 15/06/2023 rakesh yadav 1715002114WL021215 rakesh yadav 00415 SBIN0001262 1236 1236 Rejected 23/06/2023 465184091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 SIDHI MP-15-002-114-001/570-B
(PADENIYA KHURD) 		1715002114NRG24150620230302924 15/06/2023 virendra yadav 1715002114WL021215 virendra yadav 00415 SBIN0001262 1236 1236 Processed 21/06/2023 465184091 virendrayadav STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-114-003/326-C
(PADENIYA KHURD) 		1715002114NRG24150620230302935 15/06/2023 kalpana yadav 1715002114WL021215 kalpana yadav 00415 SBIN0001262 1236 1236 Processed 21/06/2023 465184091 kalpanayadav STATE BANK OF INDIA(508548)
SubTotal 138143 138143
217 SIDHI MP-15-002-023-002/427-A
(JHAGARAHA) 		1715002023NRG24140620230301425 15/06/2023 Ramabbai Vishwakarma 1715002023WL021124 Ramabbai Vishwakarma 00415 SBIN0007644 1326 1326 Processed 21/06/2023 465184091 RamabbaiVishwakarma INDIAN BANK(607105)
218 SIDHI MP-15-002-098-001/913-C
(AMARWAH) 		1715002098NRG24150620230304818 15/06/2023 Asha 1715002098WL021320 Asha 00415 SBIN0007644 1326 1326 Processed 21/06/2023 465184091 Asha STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-098-001/913-C
(AMARWAH) 		1715002098NRG24150620230304819 15/06/2023 Asha 1715002098WL021320 Asha 00415 SBIN0007644 1326 1326 Processed 21/06/2023 465184091 Asha PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
220 SIDHI MP-15-002-030-003/941
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304053 15/06/2023 Mohit Rajak 1715002030WL021294 Mohit Rajak 00415 SBIN0012272 1326 1326 Processed 21/06/2023 465184091 MohitRajak FINO PAYMENTS BANK LTD(608001)
221 SIDHI MP-15-002-056-001/849
(MAHARAJPUR) 		1715002056NRG24150620230302576 15/06/2023 Girjawati Sahu 1715002056WL021180 Girjawati Sahu 00415 SBIN0012272 1326 1326 Processed 21/06/2023 465184091 GirjawatiSahu STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-098-001/909
(AMARWAH) 		1715002098NRG24150620230304801 15/06/2023 deepesh singh 1715002098WL021320 deepesh singh 00415 SBIN0012272 1326 1326 Processed 21/06/2023 465184091 deepeshsingh STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-098-001/909
(AMARWAH) 		1715002098NRG24150620230304802 15/06/2023 deepesh singh 1715002098WL021320 deepesh singh 00415 SBIN0012272 1326 1326 Processed 21/06/2023 465184091 deepeshsingh MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-098-001/911
(AMARWAH) 		1715002098NRG24150620230304806 15/06/2023 jeetendra 1715002098WL021320 jeetendra 00415 SBIN0012272 1326 1326 Processed 21/06/2023 465184091 jeetendra UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-114-001/487-B
(PADENIYA KHURD) 		1715002114NRG24150620230302910 15/06/2023 Jeetendra Singh Parihar 1715002114WL021215 Jeetendra Singh Parihar 00415 SBIN0012272 1236 1236 Processed 21/06/2023 465184091 JeetendraSinghParihar STATE BANK OF INDIA(508548)
SubTotal 7866 7866
226 SIDHI MP-15-002-037-003/215-A
(UDAISA) 		1715002037NRG24150620230301692 15/06/2023 VIHARILAL 1715002037WL021130 VIHARILAL 00415 SBIN0017116 200 200 Processed 21/06/2023 465184091 VIHARILAL STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-037-003/330
(UDAISA) 		1715002037NRG24150620230301697 15/06/2023 shyamvati kushvaha 1715002037WL021130 shyamvati kushvaha 00415 SBIN0017116 200 200 Processed 21/06/2023 465184091 shyamvatikushvaha MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-037-003/330
(UDAISA) 		1715002037NRG24150620230301696 15/06/2023 shyamvati kushvaha 1715002037WL021130 shyamvati kushvaha 00415 SBIN0017116 200 200 Processed 21/06/2023 465184091 shyamvatikushvaha STATE BANK OF INDIA(508548)
SubTotal 600 600
229 SIDHI MP-15-002-010-001/911-A
(BARIGAWAN) 		1715002010NRG24150620230304726 15/06/2023 SHANKAR SAKET 1715002010WL021319 SHANKAR SAKET 00415 SBIN0030380 1326 1326 Processed 21/06/2023 465184091 SHANKARSAKET STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-010-001/922
(BARIGAWAN) 		1715002010NRG24150620230304727 15/06/2023 PRATIMA SAKET 1715002010WL021319 PRATIMA SAKET 00415 SBIN0030380 1326 1326 Processed 21/06/2023 465184091 PRATIMASAKET INDIAN BANK(607105)
231 SIDHI MP-15-002-030-001/68
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304023 15/06/2023 Sunil Kumar Yadav 1715002030WL021294 Sunil Kumar Yadav 00415 SBIN0030380 1326 1326 Processed 21/06/2023 465184091 SunilKumarYadav INDIAN BANK(607105)
232 SIDHI MP-15-002-030-003/857
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304051 15/06/2023 Satish Yadav 1715002030WL021294 Satish Yadav 00415 SBIN0030380 1326 1326 Processed 21/06/2023 465184091 SatishYadav STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-041-003/23-C
(DOLKOTHAR) 		1715002041NRG24150620230305524 15/06/2023 rani singh 1715002041WL021357 rani singh 00415 SBIN0030380 1105 1105 Processed 21/06/2023 465184091 ranisingh UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-053-001/507-A
(RAMPUR) 		1715002053NRG24140620230301276 15/06/2023 Bramhamani Tripathi 1715002053WL021114 Bramhamani Tripathi 00415 SBIN0030380 1105 1105 Processed 21/06/2023 465184091 BramhamaniTripathi STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-056-001/1029
(MAHARAJPUR) 		1715002056NRG24150620230302565 15/06/2023 INDRABHAN SAHU 1715002056WL021180 INDRABHAN SAHU 00415 SBIN0030380 1326 1326 Processed 21/06/2023 465184091 INDRABHANSAHU STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-056-001/1038
(MAHARAJPUR) 		1715002056NRG24150620230302567 15/06/2023 LAXIMAN KOL 1715002056WL021180 LAXIMAN KOL 00415 SBIN0030380 1326 1326 Processed 21/06/2023 465184091 LAXIMANKOL BANK OF BARODA(606985)
237 SIDHI MP-15-002-056-001/1038
(MAHARAJPUR) 		1715002056NRG24150620230302566 15/06/2023 LAXIMAN KOL 1715002056WL021180 LAXIMAN KOL 00415 SBIN0030380 1326 1326 Processed 21/06/2023 465184091 LAXIMANKOL BANK OF BARODA(606985)
238 SIDHI MP-15-002-056-001/12248
(MAHARAJPUR) 		1715002056NRG24150620230304113 15/06/2023 DHRUVACHARYA PRAJAPATI 1715002056WL021298 DHRUVACHARYA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 21/06/2023 465184091 DHRUVACHARYAPRAJAPATI STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-056-001/12264
(MAHARAJPUR) 		1715002056NRG24150620230304116 15/06/2023 ANSHU RAVAT 1715002056WL021298 ANSHU RAVAT 00415 SBIN0030380 1326 1326 Processed 21/06/2023 465184091 ANSHURAVAT STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-056-001/12285
(MAHARAJPUR) 		1715002056NRG24150620230304124 15/06/2023 HARINATH KUSHWAHA 1715002056WL021298 HARINATH KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 21/06/2023 465184091 HARINATHKUSHWAHA STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-056-001/167
(MAHARAJPUR) 		1715002056NRG24150620230302571 15/06/2023 rajju 1715002056WL021180 rajju 00415 SBIN0030380 1326 1326 Processed 21/06/2023 465184091 rajju STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-056-001/167
(MAHARAJPUR) 		1715002056NRG24150620230302570 15/06/2023 Ramdash 1715002056WL021180 Ramdash 00415 SBIN0030380 1326 1326 Processed 21/06/2023 465184091 Ramdash STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-056-001/362
(MAHARAJPUR) 		1715002056NRG24150620230302572 15/06/2023 shribhan 1715002056WL021180 shribhan 00415 SBIN0030380 1326 1326 Processed 21/06/2023 465184091 shribhan STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-056-001/362
(MAHARAJPUR) 		1715002056NRG24150620230302573 15/06/2023 SHRIBHAN SAHU 1715002056WL021180 SHRIBHAN SAHU 00415 SBIN0030380 1326 1326 Processed 21/06/2023 465184091 SHRIBHANSAHU STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-056-001/65-A
(MAHARAJPUR) 		1715002056NRG24150620230302575 15/06/2023 babulal 1715002056WL021180 babulal 00415 SBIN0030380 1326 1326 Processed 21/06/2023 465184091 babulal FINO PAYMENTS BANK LTD(608001)
246 SIDHI MP-15-002-056-001/65-A
(MAHARAJPUR) 		1715002056NRG24150620230302574 15/06/2023 Babulal 1715002056WL021180 Babulal 00415 SBIN0030380 1326 1326 Processed 21/06/2023 465184091 Babulal STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-066-001/33-D
(SAROKALA) 		1715002066NRG24140620230301052 15/06/2023 SUNITA SINGH 1715002066WL021107 SUNITA SINGH 00415 SBIN0030380 1326 1326 Processed 21/06/2023 465184091 SUNITASINGH UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-066-002/23-D
(SAROKALA) 		1715002066NRG24140620230301066 15/06/2023 RAGHUVEER PRAJAPATI 1715002066WL021107 RAGHUVEER PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 21/06/2023 465184091 RAGHUVEERPRAJAPATI STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-114-001/428-A
(PADENIYA KHURD) 		1715002114NRG24150620230302908 15/06/2023 Savitri Verma 1715002114WL021215 Savitri Verma 00415 SBIN0030380 1236 1236 Processed 21/06/2023 465184091 SavitriVerma STATE BANK OF INDIA(508548)
SubTotal 27314 27314
250 SIDHI MP-15-002-037-001/289
(UDAISA) 		1715002037NRG24150620230301651 15/06/2023 Rajeev Gupta 1715002037WL021130 Rajeev Gupta 00462 UCBA0003228 200 200 Processed 21/06/2023 465184091 RajeevGupta UCO BANK(607066)
SubTotal 200 200
251 SIDHI MP-15-002-030-003/24
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304041 15/06/2023 Shribhan Rajak 1715002030WL021294 Shribhan Rajak 00468 UBIN0537314 1326 1326 Processed 21/06/2023 465184091 ShribhanRajak MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-030-003/943
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304054 15/06/2023 Pankaj Kumar Kori 1715002030WL021294 Pankaj Kumar Kori 00468 UBIN0537314 1326 1326 Processed 21/06/2023 465184091 PankajKumarKori UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-037-001/203
(UDAISA) 		1715002037NRG24150620230301600 15/06/2023 rakesh kumar gupta 1715002037WL021129 rakesh kumar gupta 00468 UBIN0537314 200 200 Rejected 23/06/2023 465184091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 SIDHI MP-15-002-039-002/781
(KOCHILA) 		1715002039NRG24150620230302605 15/06/2023 Lachandhari Panika 1715002039WL021181 Lachandhari Panika 00468 UBIN0537314 1326 1326 Processed 21/06/2023 465184091 LachandhariPanika UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-053-001/58-C
(RAMPUR) 		1715002053NRG24140620230301275 15/06/2023 Rajesh Kumar Saket 1715002053WL021113 Rajesh Kumar Saket 00468 UBIN0537314 1105 1105 Processed 21/06/2023 465184091 RajeshKumarSaket UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-065-002/60
(CHHUHIYA) 		1715002000NRG24150620230303939 15/06/2023 batasiya vishwakarma 1715002WL021286 batasiya vishwakarma 00468 UBIN0537314 884 884 Processed 21/06/2023 465184091 batasiyavishwakarma MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-066-002/22-D
(SAROKALA) 		1715002066NRG24140620230301064 15/06/2023 mahaveer prajapati 1715002066WL021107 mahaveer prajapati 00468 UBIN0537314 1326 1326 Processed 21/06/2023 465184091 mahaveerprajapati UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-066-002/422
(SAROKALA) 		1715002066NRG24140620230301068 15/06/2023 mahesh 1715002066WL021107 mahesh 00468 UBIN0537314 1326 1326 Processed 21/06/2023 465184091 mahesh UCO BANK(607066)
259 SIDHI MP-15-002-093-001/735-A
(PANWAR CHAU.TO) 		1715002093NRG24150620230302378 15/06/2023 rani Yadav 1715002093WL021167 rani Yadav 00468 UBIN0537314 1105 1105 Processed 21/06/2023 465184091 raniYadav MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-093-001/799
(PANWAR CHAU.TO) 		1715002093NRG24150620230302385 15/06/2023 rohit yadav 1715002093WL021167 rohit yadav 00468 UBIN0537314 1105 1105 Processed 21/06/2023 465184091 rohityadav STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-093-001/799
(PANWAR CHAU.TO) 		1715002093NRG24150620230302384 15/06/2023 rohit yadav 1715002093WL021167 rohit yadav 00468 UBIN0537314 1105 1105 Processed 21/06/2023 465184091 rohityadav UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-093-001/804
(PANWAR CHAU.TO) 		1715002093NRG24150620230302390 15/06/2023 rakesh kumar 1715002093WL021167 rakesh kumar 00468 UBIN0537314 1105 1105 Processed 21/06/2023 465184091 rakeshkumar UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-093-001/804
(PANWAR CHAU.TO) 		1715002093NRG24150620230302389 15/06/2023 rakesh kumar 1715002093WL021167 rakesh kumar 00468 UBIN0537314 1105 1105 Processed 21/06/2023 465184091 rakeshkumar UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-093-001/805
(PANWAR CHAU.TO) 		1715002093NRG24150620230302392 15/06/2023 mahabali 1715002093WL021167 mahabali 00468 UBIN0537314 1105 1105 Processed 21/06/2023 465184091 mahabali UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-093-001/805
(PANWAR CHAU.TO) 		1715002093NRG24150620230302391 15/06/2023 mahabali 1715002093WL021167 mahabali 00468 UBIN0537314 1105 1105 Processed 21/06/2023 465184091 mahabali UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-093-001/815
(PANWAR CHAU.TO) 		1715002093NRG24150620230302394 15/06/2023 ravendra kumar yadav 1715002093WL021167 ravendra kumar yadav 00468 UBIN0537314 1105 1105 Processed 21/06/2023 465184091 ravendrakumaryadav UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-093-001/815
(PANWAR CHAU.TO) 		1715002093NRG24150620230302393 15/06/2023 ravendra kumar yadav 1715002093WL021167 ravendra kumar yadav 00468 UBIN0537314 1105 1105 Processed 21/06/2023 465184091 ravendrakumaryadav UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-093-001/824
(PANWAR CHAU.TO) 		1715002093NRG24150620230302403 15/06/2023 rani 1715002093WL021167 rani 00468 UBIN0537314 1105 1105 Processed 21/06/2023 465184091 rani MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-093-001/867
(PANWAR CHAU.TO) 		1715002093NRG24150620230302413 15/06/2023 menka 1715002093WL021167 menka 00468 UBIN0537314 1105 1105 Processed 21/06/2023 465184091 menka UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-093-001/874
(PANWAR CHAU.TO) 		1715002093NRG24150620230302418 15/06/2023 Rajesh yadav 1715002093WL021167 Rajesh yadav 00468 UBIN0537314 1105 1105 Processed 21/06/2023 465184091 Rajeshyadav UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-093-001/874
(PANWAR CHAU.TO) 		1715002093NRG24150620230302419 15/06/2023 Rajesh yadav 1715002093WL021167 Rajesh yadav 00468 UBIN0537314 1105 1105 Processed 21/06/2023 465184091 Rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-093-001/930
(PANWAR CHAU.TO) 		1715002093NRG24150620230302426 15/06/2023 Rajkumari Yadav 1715002093WL021167 Rajkumari Yadav 00468 UBIN0537314 1105 1105 Processed 21/06/2023 465184091 RajkumariYadav UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-093-001/946
(PANWAR CHAU.TO) 		1715002093NRG24150620230302433 15/06/2023 Vikash Yadav 1715002093WL021167 Vikash Yadav 00468 UBIN0537314 1105 1105 Processed 21/06/2023 465184091 VikashYadav UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-093-001/948
(PANWAR CHAU.TO) 		1715002093NRG24150620230302435 15/06/2023 Anju yadav 1715002093WL021167 Anju yadav 00468 UBIN0537314 1105 1105 Processed 21/06/2023 465184091 Anjuyadav UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-114-001/545-B
(PADENIYA KHURD) 		1715002114NRG24150620230302915 15/06/2023 bhaiyalal yadav 1715002114WL021215 bhaiyalal yadav 00468 UBIN0537314 1236 1236 Processed 21/06/2023 465184091 bhaiyalalyadav UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-114-001/568-A
(PADENIYA KHURD) 		1715002114NRG24150620230302918 15/06/2023 jagpati yadav 1715002114WL021215 jagpati yadav 00468 UBIN0537314 1236 1236 Processed 21/06/2023 465184091 jagpatiyadav UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-114-003/307-B
(PADENIYA KHURD) 		1715002114NRG24150620230302932 15/06/2023 Rituraj Yadav 1715002114WL021215 Rituraj Yadav 00468 UBIN0537314 1236 1236 Processed 21/06/2023 465184091 RiturajYadav STATE BANK OF INDIA(508548)
SubTotal 30207 30207
278 SIDHI MP-15-002-023-002/24-C
(JHAGARAHA) 		1715002023NRG24140620230301400 15/06/2023 LOKNATH SAHU 1715002023WL021124 LOKNATH SAHU 00468 UBIN0543144 1326 1326 Processed 21/06/2023 465184091 LOKNATHSAHU PUNJAB NATIONAL BANK(508568)
279 SIDHI MP-15-002-023-002/387-C
(JHAGARAHA) 		1715002023NRG24140620230301411 15/06/2023 SHAUKHI LALA BANSAL 1715002023WL021124 SHAUKHI LALA BANSAL 00468 UBIN0543144 1326 1326 Processed 21/06/2023 465184091 SHAUKHILALABANSAL BANK OF BARODA(606985)
280 SIDHI MP-15-002-023-002/387-C
(JHAGARAHA) 		1715002023NRG24140620230301410 15/06/2023 SHAUKHI LALA BANSAL 1715002023WL021124 SHAUKHI LALA BANSAL 00468 UBIN0543144 1326 1326 Processed 21/06/2023 465184091 SHAUKHILALABANSAL UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-090-001/1310
(BADHAURA) 		1715002090NRG24150620230301720 15/06/2023 Deepak Kumar Tiwari 1715002090WL021133 Deepak Kumar Tiwari 00468 UBIN0543144 3094 3094 Processed 21/06/2023 465184091 DeepakKumarTiwari UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-090-001/1316
(BADHAURA) 		1715002090NRG24150620230301721 15/06/2023 Sudha Bhujwa 1715002090WL021133 Sudha Bhujwa 00468 UBIN0543144 3094 3094 Processed 21/06/2023 465184091 SudhaBhujwa UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-090-001/1348-A
(BADHAURA) 		1715002090NRG24150620230301714 15/06/2023 nirbhay lal tiwari 1715002090WL021132 nirbhay lal tiwari 00468 UBIN0543144 3094 3094 Processed 21/06/2023 465184091 nirbhaylaltiwari ICICI BANK LTD(508534)
284 SIDHI MP-15-002-090-001/1352
(BADHAURA) 		1715002090NRG24150620230301715 15/06/2023 ramnarayan tiwari 1715002090WL021132 ramnarayan tiwari 00468 UBIN0543144 3094 3094 Processed 21/06/2023 465184091 ramnarayantiwari IDBI BANK(607095)
285 SIDHI MP-15-002-090-001/2012-B
(BADHAURA) 		1715002090NRG24150620230301716 15/06/2023 sanat kumar tiwari 1715002090WL021132 sanat kumar tiwari 00468 UBIN0543144 3094 3094 Processed 21/06/2023 465184091 sanatkumartiwari UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-090-001/29-A
(BADHAURA) 		1715002090NRG24150620230301718 15/06/2023 Devaraj Prajpati 1715002090WL021132 Devaraj Prajpati 00468 UBIN0543144 3094 3094 Processed 21/06/2023 465184091 DevarajPrajpati UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-090-001/30-B
(BADHAURA) 		1715002090NRG24150620230301719 15/06/2023 Arun Kumar Vishvakarma 1715002090WL021132 Arun Kumar Vishvakarma 00468 UBIN0543144 3094 3094 Processed 21/06/2023 465184091 ArunKumarVishvakarma UNION BANK OF INDIA(508500)
SubTotal 25636 25636
288 SIDHI MP-15-002-066-001/13
(SAROKALA) 		1715002066NRG24140620230301048 15/06/2023 Udaybhan singh 1715002066WL021107 Udaybhan singh 00468 UBIN0546861 1326 1326 Processed 21/06/2023 465184091 Udaybhansingh STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-066-001/13
(SAROKALA) 		1715002066NRG24140620230301047 15/06/2023 Udaybhan singh 1715002066WL021107 Udaybhan singh 00468 UBIN0546861 1326 1326 Processed 21/06/2023 465184091 Udaybhansingh UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-066-001/200-A
(SAROKALA) 		1715002066NRG24140620230301050 15/06/2023 Ashok Kumar kushwaha 1715002066WL021107 Ashok Kumar kushwaha 00468 UBIN0546861 1326 1326 Processed 21/06/2023 465184091 AshokKumarkushwaha PUNJAB NATIONAL BANK(508568)
291 SIDHI MP-15-002-066-001/200-A
(SAROKALA) 		1715002066NRG24140620230301051 15/06/2023 ramayan kushwaha 1715002066WL021107 ramayan kushwaha 00468 UBIN0546861 1326 1326 Processed 21/06/2023 465184091 ramayankushwaha UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-066-001/402
(SAROKALA) 		1715002066NRG24140620230301054 15/06/2023 RAJANI SAHU 1715002066WL021107 RAJANI SAHU 00468 UBIN0546861 1326 1326 Processed 21/06/2023 465184091 RAJANISAHU UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-066-001/402
(SAROKALA) 		1715002066NRG24140620230301053 15/06/2023 shivpal SAHU 1715002066WL021107 shivpal SAHU 00468 UBIN0546861 1326 1326 Processed 21/06/2023 465184091 shivpalSAHU UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-066-001/41-A
(SAROKALA) 		1715002066NRG24140620230301056 15/06/2023 udaybhan sahu 1715002066WL021107 udaybhan sahu 00468 UBIN0546861 1326 1326 Processed 21/06/2023 465184091 udaybhansahu UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-066-001/41-A
(SAROKALA) 		1715002066NRG24140620230301055 15/06/2023 udaybhan sahu 1715002066WL021107 udaybhan sahu 00468 UBIN0546861 1326 1326 Processed 21/06/2023 465184091 udaybhansahu STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-066-001/431
(SAROKALA) 		1715002066NRG24140620230301057 15/06/2023 Babita 1715002066WL021107 Babita 00468 UBIN0546861 1326 1326 Processed 21/06/2023 465184091 Babita UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-066-001/701
(SAROKALA) 		1715002066NRG24140620230301058 15/06/2023 shripal sondhiya 1715002066WL021107 shripal sondhiya 00468 UBIN0546861 1326 1326 Processed 21/06/2023 465184091 shripalsondhiya UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-066-002/22-D
(SAROKALA) 		1715002066NRG24140620230301065 15/06/2023 BELAVATI PRAJAPATI 1715002066WL021107 BELAVATI PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 21/06/2023 465184091 BELAVATIPRAJAPATI UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-066-002/23-D
(SAROKALA) 		1715002066NRG24140620230301067 15/06/2023 GEETA PRAJAPATI 1715002066WL021107 GEETA PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 21/06/2023 465184091 GEETAPRAJAPATI UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-066-002/78-C
(SAROKALA) 		1715002066NRG24140620230301069 15/06/2023 chohgi prajapati 1715002066WL021107 chohgi prajapati 00468 UBIN0546861 1326 1326 Processed 21/06/2023 465184091 chohgiprajapati UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-066-003/1-D
(SAROKALA) 		1715002066NRG24140620230301072 15/06/2023 RAMMANOJ SONDHIYA 1715002066WL021107 RAMMANOJ SONDHIYA 00468 UBIN0546861 1326 1326 Processed 21/06/2023 465184091 RAMMANOJSONDHIYA UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-066-003/468
(SAROKALA) 		1715002066NRG24140620230301074 15/06/2023 Indralal sen 1715002066WL021107 Indralal sen 00468 UBIN0546861 1326 1326 Processed 21/06/2023 465184091 Indralalsen UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-066-003/9-B
(SAROKALA) 		1715002066NRG24140620230301075 15/06/2023 TRIVENI KUSHWAHA 1715002066WL021107 TRIVENI KUSHWAHA 00468 UBIN0546861 1326 1326 Processed 21/06/2023 465184091 TRIVENIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 21216 21216
304 SIDHI MP-15-002-034-001/351-C
(KARWAHI) 		1715002034NRG24150620230304069 15/06/2023 manoj kumar gupta 1715002034WL021296 manoj kumar gupta 00468 UBIN0549495 200 200 Processed 21/06/2023 465184091 manojkumargupta UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-034-001/351-C
(KARWAHI) 		1715002034NRG24150620230304068 15/06/2023 manoj kumar gupta 1715002034WL021296 manoj kumar gupta 00468 UBIN0549495 200 200 Processed 21/06/2023 465184091 manojkumargupta UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-034-001/416
(KARWAHI) 		1715002034NRG24150620230304070 15/06/2023 Jitendra 1715002034WL021296 Jitendra 00468 UBIN0549495 200 200 Processed 21/06/2023 465184091 Jitendra INDIAN BANK(607105)
SubTotal 600 600
307 SIDHI MP-15-002-037-001/209
(UDAISA) 		1715002037NRG24150620230301605 15/06/2023 shivbhor yadav 1715002037WL021129 shivbhor yadav 00468 UBIN0552615 200 200 Processed 21/06/2023 465184091 shivbhoryadav INDIAN BANK(607105)
308 SIDHI MP-15-002-037-001/209
(UDAISA) 		1715002037NRG24150620230301604 15/06/2023 shivbhor yadav 1715002037WL021129 shivbhor yadav 00468 UBIN0552615 200 200 Processed 21/06/2023 465184091 shivbhoryadav UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-048-002/990-B
(BAGHWARI) 		1715002048NRG24150620230305606 15/06/2023 Pramod Saket 1715002048WL021371 Pramod Saket 00468 UBIN0552615 3094 3094 Processed 21/06/2023 465184091 PramodSaket UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-048-002/990-B
(BAGHWARI) 		1715002048NRG24150620230305605 15/06/2023 Pramod Saket 1715002048WL021371 Pramod Saket 00468 UBIN0552615 3094 3094 Processed 21/06/2023 465184091 PramodSaket UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-065-002/60
(CHHUHIYA) 		1715002000NRG24150620230303940 15/06/2023 Batasiya devi vishuwakarma 1715002WL021286 Batasiya devi vishuwakarma 00468 UBIN0552615 884 884 Processed 21/06/2023 465184091 Batasiyadevivishuwakarma UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-098-001/1125-B
(AMARWAH) 		1715002098NRG24150620230304791 15/06/2023 bhupendra singh chauhan 1715002098WL021320 bhupendra singh chauhan 00468 UBIN0552615 1326 1326 Processed 21/06/2023 465184091 bhupendrasinghchauhan UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-098-001/1125-B
(AMARWAH) 		1715002098NRG24150620230304792 15/06/2023 bhupendra singh chauhan 1715002098WL021320 bhupendra singh chauhan 00468 UBIN0552615 1326 1326 Processed 21/06/2023 465184091 bhupendrasinghchauhan MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-112-003/1316
(JOGIPUR SOUTH) 		1715002112NRG24150620230304543 15/06/2023 Fulasara kol 1715002112WL021309 Fulasara kol 00468 UBIN0552615 442 442 Processed 21/06/2023 465184091 Fulasarakol UNION BANK OF INDIA(508500)
SubTotal 10566 10566
315 SIDHI MP-15-002-030-002/16-A
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304029 15/06/2023 Arjun kevat 1715002030WL021294 Arjun kevat 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184091 Arjunkevat UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-093-001/106
(PANWAR CHAU.TO) 		1715002093NRG24150620230304710 15/06/2023 rambali 1715002093WL021317 rambali 00468 UBIN0566021 1323 1323 Processed 21/06/2023 465184091 rambali UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-093-001/129
(PANWAR CHAU.TO) 		1715002093NRG24150620230304712 15/06/2023 mewalal 1715002093WL021317 mewalal 00468 UBIN0566021 1323 1323 Processed 21/06/2023 465184091 mewalal UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-093-001/131
(PANWAR CHAU.TO) 		1715002093NRG24150620230302366 15/06/2023 ramprasad 1715002093WL021167 ramprasad 00468 UBIN0566021 1105 1105 Processed 21/06/2023 465184091 ramprasad UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-093-001/131
(PANWAR CHAU.TO) 		1715002093NRG24150620230302367 15/06/2023 santu 1715002093WL021167 santu 00468 UBIN0566021 1105 1105 Processed 21/06/2023 465184091 santu UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-093-001/146
(PANWAR CHAU.TO) 		1715002093NRG24150620230302368 15/06/2023 banshi 1715002093WL021167 banshi 00468 UBIN0566021 1105 1105 Processed 21/06/2023 465184091 banshi UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-093-001/455
(PANWAR CHAU.TO) 		1715002093NRG24150620230302373 15/06/2023 Belakali Yadav 1715002093WL021167 Belakali Yadav 00468 UBIN0566021 1105 1105 Processed 21/06/2023 465184091 BelakaliYadav UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-093-001/731-D
(PANWAR CHAU.TO) 		1715002093NRG24150620230302376 15/06/2023 krishna pratap singh 1715002093WL021167 krishna pratap singh 00468 UBIN0566021 1105 1105 Processed 21/06/2023 465184091 krishnapratapsingh UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-093-001/749
(PANWAR CHAU.TO) 		1715002093NRG24150620230304716 15/06/2023 rakesh kol 1715002093WL021317 rakesh kol 00468 UBIN0566021 1323 1323 Processed 21/06/2023 465184091 rakeshkol UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-093-001/749
(PANWAR CHAU.TO) 		1715002093NRG24150620230304717 15/06/2023 rekha kol 1715002093WL021317 rekha kol 00468 UBIN0566021 1323 1323 Processed 21/06/2023 465184091 rekhakol UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-093-001/763-C
(PANWAR CHAU.TO) 		1715002093NRG24150620230304719 15/06/2023 arvind jayswal 1715002093WL021317 arvind jayswal 00468 UBIN0566021 1323 1323 Processed 21/06/2023 465184091 arvindjayswal UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-093-001/763-C
(PANWAR CHAU.TO) 		1715002093NRG24150620230304720 15/06/2023 arvind jayswal 1715002093WL021317 arvind jayswal 00468 UBIN0566021 1323 1323 Processed 21/06/2023 465184091 arvindjayswal UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-093-001/790
(PANWAR CHAU.TO) 		1715002093NRG24150620230302380 15/06/2023 jitendra singh 1715002093WL021167 jitendra singh 00468 UBIN0566021 1105 1105 Processed 21/06/2023 465184091 jitendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
328 SIDHI MP-15-002-093-001/790
(PANWAR CHAU.TO) 		1715002093NRG24150620230302381 15/06/2023 kanchan 1715002093WL021167 kanchan 00468 UBIN0566021 1105 1105 Processed 21/06/2023 465184091 kanchan UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-093-001/801
(PANWAR CHAU.TO) 		1715002093NRG24150620230302386 15/06/2023 rajpal jaiswal 1715002093WL021167 rajpal jaiswal 00468 UBIN0566021 1105 1105 Processed 21/06/2023 465184091 rajpaljaiswal UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-093-001/823
(PANWAR CHAU.TO) 		1715002093NRG24150620230302401 15/06/2023 poonam 1715002093WL021167 poonam 00468 UBIN0566021 1105 1105 Processed 21/06/2023 465184091 poonam UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-093-001/868
(PANWAR CHAU.TO) 		1715002093NRG24150620230302415 15/06/2023 guddi 1715002093WL021167 guddi 00468 UBIN0566021 1105 1105 Processed 21/06/2023 465184091 guddi UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-093-001/870
(PANWAR CHAU.TO) 		1715002093NRG24150620230302417 15/06/2023 shailendra 1715002093WL021167 shailendra 00468 UBIN0566021 1105 1105 Processed 21/06/2023 465184091 shailendra MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-093-001/928
(PANWAR CHAU.TO) 		1715002093NRG24150620230302422 15/06/2023 Ritesh Rajak 1715002093WL021167 Ritesh Rajak 00468 UBIN0566021 1105 1105 Processed 21/06/2023 465184091 RiteshRajak UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-093-001/928
(PANWAR CHAU.TO) 		1715002093NRG24150620230302423 15/06/2023 Ritesh Rajak 1715002093WL021167 Ritesh Rajak 00468 UBIN0566021 1105 1105 Processed 21/06/2023 465184091 RiteshRajak UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-093-001/931
(PANWAR CHAU.TO) 		1715002093NRG24150620230302427 15/06/2023 Gyanendra Prasad Mishra 1715002093WL021167 Gyanendra Prasad Mishra 00468 UBIN0566021 1105 1105 Processed 21/06/2023 465184091 GyanendraPrasadMishra UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-093-001/942
(PANWAR CHAU.TO) 		1715002093NRG24150620230302428 15/06/2023 Buddhsen yadav 1715002093WL021167 Buddhsen yadav 00468 UBIN0566021 1105 1105 Processed 21/06/2023 465184091 Buddhsenyadav UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-093-001/945-A
(PANWAR CHAU.TO) 		1715002093NRG24150620230302431 15/06/2023 Dheeraj Verma 1715002093WL021167 Dheeraj Verma 00468 UBIN0566021 1105 1105 Processed 21/06/2023 465184091 DheerajVerma UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-093-001/945-B
(PANWAR CHAU.TO) 		1715002093NRG24150620230302432 15/06/2023 Ravikumar Verma 1715002093WL021167 Ravikumar Verma 00468 UBIN0566021 1105 1105 Processed 21/06/2023 465184091 RavikumarVerma UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-093-001/946
(PANWAR CHAU.TO) 		1715002093NRG24150620230302434 15/06/2023 Premwati Yadav 1715002093WL021167 Premwati Yadav 00468 UBIN0566021 1105 1105 Processed 21/06/2023 465184091 PremwatiYadav UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-093-001/954
(PANWAR CHAU.TO) 		1715002093NRG24150620230302436 15/06/2023 Shailendra singh 1715002093WL021167 Shailendra singh 00468 UBIN0566021 1105 1105 Processed 21/06/2023 465184091 Shailendrasingh UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-093-001/954
(PANWAR CHAU.TO) 		1715002093NRG24150620230302437 15/06/2023 Sharmila singh 1715002093WL021167 Sharmila singh 00468 UBIN0566021 1105 1105 Processed 21/06/2023 465184091 Sharmilasingh UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-093-001/954-A
(PANWAR CHAU.TO) 		1715002093NRG24150620230302439 15/06/2023 Reetu Singh 1715002093WL021167 Reetu Singh 00468 UBIN0566021 1105 1105 Processed 21/06/2023 465184091 ReetuSingh INDUSIND BANK(607189)
343 SIDHI MP-15-002-098-001/1052-C
(AMARWAH) 		1715002098NRG24150620230304739 15/06/2023 Sachib 1715002098WL021320 Sachib 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184091 Sachib MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-098-001/1053-B
(AMARWAH) 		1715002098NRG24150620230304746 15/06/2023 chandrawati jayswal 1715002098WL021320 chandrawati jayswal 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184091 chandrawatijayswal UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-098-001/1053-B
(AMARWAH) 		1715002098NRG24150620230304747 15/06/2023 chandrawati jayswal 1715002098WL021320 chandrawati jayswal 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184091 chandrawatijayswal UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-098-001/1056
(AMARWAH) 		1715002098NRG24150620230304752 15/06/2023 Sita Jayswal 1715002098WL021320 Sita Jayswal 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184091 SitaJayswal UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-098-001/1056
(AMARWAH) 		1715002098NRG24150620230304753 15/06/2023 Sita Jayswal 1715002098WL021320 Sita Jayswal 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184091 SitaJayswal UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-098-001/1091
(AMARWAH) 		1715002098NRG24150620230304762 15/06/2023 raj kumari rawat 1715002098WL021320 raj kumari rawat 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184091 rajkumarirawat UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-098-001/1091
(AMARWAH) 		1715002098NRG24150620230304763 15/06/2023 raj kumari rawat 1715002098WL021320 raj kumari rawat 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184091 rajkumarirawat UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-098-001/1098
(AMARWAH) 		1715002098NRG24150620230304778 15/06/2023 shyama kushwaha 1715002098WL021320 shyama kushwaha 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184091 shyamakushwaha UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-098-001/1099
(AMARWAH) 		1715002098NRG24150620230304779 15/06/2023 ramlakhan saket 1715002098WL021320 ramlakhan saket 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184091 ramlakhansaket MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-098-001/1099
(AMARWAH) 		1715002098NRG24150620230304780 15/06/2023 ramlakhan saket 1715002098WL021320 ramlakhan saket 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184091 ramlakhansaket UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-098-001/908
(AMARWAH) 		1715002098NRG24150620230304797 15/06/2023 ravichandra bahadur singh 1715002098WL021320 ravichandra bahadur singh 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184091 ravichandrabahadursingh UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-098-001/908
(AMARWAH) 		1715002098NRG24150620230304798 15/06/2023 ravichandra bahadur singh 1715002098WL021320 ravichandra bahadur singh 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184091 ravichandrabahadursingh UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-098-001/908-A
(AMARWAH) 		1715002098NRG24150620230304799 15/06/2023 PUSHPRAJ SINGH 1715002098WL021320 PUSHPRAJ SINGH 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184091 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-098-001/911-A
(AMARWAH) 		1715002098NRG24150620230304807 15/06/2023 manwati kewat 1715002098WL021320 manwati kewat 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184091 manwatikewat UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-098-001/911-A
(AMARWAH) 		1715002098NRG24150620230304808 15/06/2023 manwati kewat 1715002098WL021320 manwati kewat 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184091 manwatikewat UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-098-001/913-A
(AMARWAH) 		1715002098NRG24150620230304815 15/06/2023 vivek kewat 1715002098WL021320 vivek kewat 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184091 vivekkewat UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-098-001/913-D
(AMARWAH) 		1715002098NRG24150620230304820 15/06/2023 dadulal kewat 1715002098WL021320 dadulal kewat 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184091 dadulalkewat UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-098-001/930
(AMARWAH) 		1715002098NRG24150620230304837 15/06/2023 vinod kewat 1715002098WL021320 vinod kewat 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184091 vinodkewat UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-098-001/930
(AMARWAH) 		1715002098NRG24150620230304838 15/06/2023 vinod kewat 1715002098WL021320 vinod kewat 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184091 vinodkewat MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-098-001/982-B
(AMARWAH) 		1715002098NRG24150620230304859 15/06/2023 shivam visvkarma 1715002098WL021320 shivam visvkarma 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184091 shivamvisvkarma UNION BANK OF INDIA(508500)
SubTotal 58989 58989
363 SIDHI MP-15-002-039-002/125
(KOCHILA) 		1715002039NRG24150620230302582 15/06/2023 Chandrabhan Singh 1715002039WL021181 Chandrabhan Singh 00468 UBIN0569836 1326 1326 Processed 21/06/2023 465184091 ChandrabhanSingh STATE BANK OF INDIA(508548)
364 SIDHI MP-15-002-041-001/1100-B
(DOLKOTHAR) 		1715002041NRG24150620230305473 15/06/2023 parvati kori 1715002041WL021357 parvati kori 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 parvatikori UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-041-001/1100-C
(DOLKOTHAR) 		1715002041NRG24150620230305474 15/06/2023 suruj kali kori 1715002041WL021357 suruj kali kori 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 surujkalikori UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-041-002/73-A
(DOLKOTHAR) 		1715002041NRG24150620230305479 15/06/2023 seema kori 1715002041WL021357 seema kori 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 seemakori STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-041-003/1104
(DOLKOTHAR) 		1715002041NRG24150620230305487 15/06/2023 kusumkali singh 1715002041WL021357 kusumkali singh 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 kusumkalisingh INDIAN BANK(607105)
368 SIDHI MP-15-002-041-003/111-C
(DOLKOTHAR) 		1715002041NRG24150620230305488 15/06/2023 Laxmi Bai Singh 1715002041WL021357 Laxmi Bai Singh 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 LaxmiBaiSingh UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-041-003/1361
(DOLKOTHAR) 		1715002041NRG24150620230305499 15/06/2023 Radha singh 1715002041WL021357 Radha singh 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 Radhasingh UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-041-003/1375
(DOLKOTHAR) 		1715002041NRG24150620230305501 15/06/2023 shushila yadav 1715002041WL021357 shushila yadav 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 shushilayadav UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-041-003/1384
(DOLKOTHAR) 		1715002041NRG24150620230305503 15/06/2023 Mahendra singh 1715002041WL021357 Mahendra singh 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 Mahendrasingh UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-041-003/1385
(DOLKOTHAR) 		1715002041NRG24150620230305504 15/06/2023 rajvati singh 1715002041WL021357 rajvati singh 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 rajvatisingh INDUSIND BANK(607189)
373 SIDHI MP-15-002-041-003/1392
(DOLKOTHAR) 		1715002041NRG24150620230305508 15/06/2023 bechan singh 1715002041WL021357 bechan singh 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 bechansingh FINO PAYMENTS BANK LTD(608001)
374 SIDHI MP-15-002-041-003/1392-D
(DOLKOTHAR) 		1715002041NRG24150620230305511 15/06/2023 brijnandan yadav 1715002041WL021357 brijnandan yadav 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 brijnandanyadav MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-041-003/19-B
(DOLKOTHAR) 		1715002041NRG24150620230305513 15/06/2023 ramkali singh 1715002041WL021357 ramkali singh 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 ramkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 SIDHI MP-15-002-041-003/20-B
(DOLKOTHAR) 		1715002041NRG24150620230305519 15/06/2023 munni yadav 1715002041WL021357 munni yadav 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 munniyadav UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-041-003/22-B
(DOLKOTHAR) 		1715002041NRG24150620230305521 15/06/2023 sushila yadav 1715002041WL021357 sushila yadav 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 sushilayadav UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-041-003/23-A
(DOLKOTHAR) 		1715002041NRG24150620230305523 15/06/2023 anil kumar sahu 1715002041WL021357 anil kumar sahu 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 anilkumarsahu UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-041-003/23-A
(DOLKOTHAR) 		1715002041NRG24150620230305522 15/06/2023 anil kumar sahu 1715002041WL021357 anil kumar sahu 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 anilkumarsahu UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-041-003/24-C
(DOLKOTHAR) 		1715002041NRG24150620230305525 15/06/2023 bahadur singh 1715002041WL021357 bahadur singh 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 bahadursingh UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-041-003/25-A
(DOLKOTHAR) 		1715002041NRG24150620230305528 15/06/2023 lalti singh 1715002041WL021357 lalti singh 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 laltisingh INDUSIND BANK(607189)
382 SIDHI MP-15-002-041-003/25-A
(DOLKOTHAR) 		1715002041NRG24150620230305527 15/06/2023 santosh singh 1715002041WL021357 santosh singh 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 santoshsingh UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-041-003/8-D
(DOLKOTHAR) 		1715002041NRG24150620230305530 15/06/2023 rajman kori 1715002041WL021357 rajman kori 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 rajmankori UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-041-004/102-A
(DOLKOTHAR) 		1715002041NRG24150620230305532 15/06/2023 Rajani 1715002041WL021357 Rajani 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 Rajani UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-041-004/103-A
(DOLKOTHAR) 		1715002041NRG24150620230305533 15/06/2023 Ramkali Baiga 1715002041WL021357 Ramkali Baiga 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 RamkaliBaiga UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-041-004/73-A
(DOLKOTHAR) 		1715002041NRG24150620230305537 15/06/2023 Kusumkali Baiga 1715002041WL021357 Kusumkali Baiga 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 KusumkaliBaiga UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-041-004/826
(DOLKOTHAR) 		1715002041NRG24150620230305539 15/06/2023 Amarjeet Singh 1715002041WL021357 Amarjeet Singh 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 AmarjeetSingh UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-041-004/826
(DOLKOTHAR) 		1715002041NRG24150620230305538 15/06/2023 Amarjeet Singh 1715002041WL021357 Amarjeet Singh 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 AmarjeetSingh MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-041-004/878
(DOLKOTHAR) 		1715002041NRG24150620230305544 15/06/2023 Reenu Singh 1715002041WL021357 Reenu Singh 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 ReenuSingh UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-041-004/881
(DOLKOTHAR) 		1715002041NRG24150620230305546 15/06/2023 Phoolbai Singh 1715002041WL021357 Phoolbai Singh 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 PhoolbaiSingh UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-041-004/882
(DOLKOTHAR) 		1715002041NRG24150620230305547 15/06/2023 Kamlesh Kumari Singh 1715002041WL021357 Kamlesh Kumari Singh 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 KamleshKumariSingh UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-041-004/883
(DOLKOTHAR) 		1715002041NRG24150620230305548 15/06/2023 Mamta Singh 1715002041WL021357 Mamta Singh 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184091 MamtaSingh UNION BANK OF INDIA(508500)
SubTotal 33371 33371
393 SIDHI MP-15-002-023-002/150-B
(JHAGARAHA) 		1715002023NRG24140620230301386 15/06/2023 Shyamlal 1715002023WL021124 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-023-002/163
(JHAGARAHA) 		1715002023NRG24140620230301387 15/06/2023 ashok 1715002023WL021124 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 ashok MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-023-002/188
(JHAGARAHA) 		1715002023NRG24140620230301396 15/06/2023 Munee 1715002023WL021124 Munee 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 Munee MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-023-002/24-C
(JHAGARAHA) 		1715002023NRG24140620230301401 15/06/2023 ranjana sahu 1715002023WL021124 ranjana sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 ranjanasahu MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-023-002/39
(JHAGARAHA) 		1715002023NRG24140620230301417 15/06/2023 Chotelal Kol 1715002023WL021124 Chotelal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 ChotelalKol STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-023-002/509
(JHAGARAHA) 		1715002023NRG24140620230301428 15/06/2023 Mohammad Gulam Mohammaddin 1715002023WL021124 Mohammad Gulam Mohammaddin 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 MohammadGulamMohammaddin MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-023-002/511
(JHAGARAHA) 		1715002023NRG24140620230301431 15/06/2023 Najiya Bano 1715002023WL021124 Najiya Bano 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 NajiyaBano MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-023-002/99-B
(JHAGARAHA) 		1715002023NRG24140620230301440 15/06/2023 Ramesh Kol 1715002023WL021124 Ramesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 RameshKol STATE BANK OF INDIA(508548)
401 SIDHI MP-15-002-023-002/99-B
(JHAGARAHA) 		1715002023NRG24140620230301439 15/06/2023 Ramesh Kol 1715002023WL021124 Ramesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 RameshKol FINO PAYMENTS BANK LTD(608001)
402 SIDHI MP-15-002-030-002/1015
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304027 15/06/2023 MANRAJUA YADAV 1715002030WL021294 MANRAJUA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 MANRAJUAYADAV INDIAN BANK(607105)
403 SIDHI MP-15-002-034-001/234-C
(KARWAHI) 		1715002034NRG24150620230304065 15/06/2023 shivnarayan prajapati 1715002034WL021296 shivnarayan prajapati 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 shivnarayanprajapati INDIAN BANK(607105)
404 SIDHI MP-15-002-034-001/234-C
(KARWAHI) 		1715002034NRG24150620230304064 15/06/2023 shivnarayan prajapati 1715002034WL021296 shivnarayan prajapati 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 shivnarayanprajapati MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-037-001/10
(UDAISA) 		1715002037NRG24150620230301574 15/06/2023 pitambar 1715002037WL021129 pitambar 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 pitambar MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-037-001/100
(UDAISA) 		1715002037NRG24150620230301575 15/06/2023 punam 1715002037WL021129 punam 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 punam AIRTEL PAYMENTS BANK LIMITED(990288)
407 SIDHI MP-15-002-037-001/150
(UDAISA) 		1715002037NRG24150620230301577 15/06/2023 KUSHUM KALI 1715002037WL021129 KUSHUM KALI 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 KUSHUMKALI MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-037-001/157-A
(UDAISA) 		1715002037NRG24150620230301580 15/06/2023 suresh yadav 1715002037WL021129 suresh yadav 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-037-001/157-A
(UDAISA) 		1715002037NRG24150620230301579 15/06/2023 suresh yadav 1715002037WL021129 suresh yadav 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-037-001/158-A
(UDAISA) 		1715002037NRG24150620230301582 15/06/2023 ramdas yadav 1715002037WL021129 ramdas yadav 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 ramdasyadav STATE BANK OF INDIA(508548)
411 SIDHI MP-15-002-037-001/165
(UDAISA) 		1715002037NRG24150620230301585 15/06/2023 ramadhar 1715002037WL021129 ramadhar 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 ramadhar MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-037-001/170
(UDAISA) 		1715002037NRG24150620230301588 15/06/2023 ramkumar 1715002037WL021129 ramkumar 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 ramkumar BANK OF BARODA(606985)
413 SIDHI MP-15-002-037-001/174
(UDAISA) 		1715002037NRG24150620230301590 15/06/2023 Ramcharan yadav 1715002037WL021129 Ramcharan yadav 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 Ramcharanyadav MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-037-001/186-A
(UDAISA) 		1715002037NRG24150620230301592 15/06/2023 Ramchandra 1715002037WL021129 Ramchandra 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-037-001/187-A
(UDAISA) 		1715002037NRG24150620230301594 15/06/2023 shivpratap singh 1715002037WL021129 shivpratap singh 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 shivpratapsingh MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-037-001/187-A
(UDAISA) 		1715002037NRG24150620230301593 15/06/2023 shivpratap singh 1715002037WL021129 shivpratap singh 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 shivpratapsingh MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-037-001/202
(UDAISA) 		1715002037NRG24150620230301598 15/06/2023 komal chandra gupta 1715002037WL021129 komal chandra gupta 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 komalchandragupta MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-037-001/206
(UDAISA) 		1715002037NRG24150620230301601 15/06/2023 vechan lal singh 1715002037WL021129 vechan lal singh 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 vechanlalsingh CANARA BANK(508532)
419 SIDHI MP-15-002-037-001/208
(UDAISA) 		1715002037NRG24150620230301602 15/06/2023 rajesh kumar gupta 1715002037WL021129 rajesh kumar gupta 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 rajeshkumargupta UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-037-001/210
(UDAISA) 		1715002037NRG24150620230301607 15/06/2023 lalman singh 1715002037WL021129 lalman singh 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 lalmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
421 SIDHI MP-15-002-037-001/210
(UDAISA) 		1715002037NRG24150620230301606 15/06/2023 lalman singh 1715002037WL021129 lalman singh 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 lalmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
422 SIDHI MP-15-002-037-001/212
(UDAISA) 		1715002037NRG24150620230301610 15/06/2023 roochita gupta 1715002037WL021129 roochita gupta 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 roochitagupta MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-037-001/212
(UDAISA) 		1715002037NRG24150620230301609 15/06/2023 roochita gupta 1715002037WL021129 roochita gupta 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 roochitagupta UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-037-001/222
(UDAISA) 		1715002037NRG24150620230301614 15/06/2023 Prem bati singh 1715002037WL021129 Prem bati singh 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 Prembatisingh MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-037-001/222
(UDAISA) 		1715002037NRG24150620230301613 15/06/2023 Prem bati singh 1715002037WL021129 Prem bati singh 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 Prembatisingh MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-037-001/223
(UDAISA) 		1715002037NRG24150620230301616 15/06/2023 devkali yadav 1715002037WL021129 devkali yadav 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 devkaliyadav INDIAN BANK(607105)
427 SIDHI MP-15-002-037-001/223
(UDAISA) 		1715002037NRG24150620230301615 15/06/2023 devkali yadav 1715002037WL021129 devkali yadav 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 devkaliyadav AIRTEL PAYMENTS BANK LIMITED(990288)
428 SIDHI MP-15-002-037-001/225
(UDAISA) 		1715002037NRG24150620230301619 15/06/2023 arti yadav 1715002037WL021129 arti yadav 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 artiyadav MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-037-001/225
(UDAISA) 		1715002037NRG24150620230301618 15/06/2023 arti yadav 1715002037WL021129 arti yadav 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 artiyadav INDIAN BANK(607105)
430 SIDHI MP-15-002-037-001/226
(UDAISA) 		1715002037NRG24150620230301621 15/06/2023 ramsajiwan yadav 1715002037WL021129 ramsajiwan yadav 00602 SBIN0RRMBGB 200 200 Rejected 23/06/2023 465184091 Aadhaar Number not Mapped to Account Number
431 SIDHI MP-15-002-037-001/227
(UDAISA) 		1715002037NRG24150620230301623 15/06/2023 shanti yadav 1715002037WL021129 shanti yadav 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 shantiyadav INDIAN BANK(607105)
432 SIDHI MP-15-002-037-001/228-B
(UDAISA) 		1715002037NRG24150620230301625 15/06/2023 ramsiya yadav 1715002037WL021129 ramsiya yadav 00602 SBIN0RRMBGB 200 200 Rejected 23/06/2023 465184091 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
433 SIDHI MP-15-002-037-001/228-B
(UDAISA) 		1715002037NRG24150620230301624 15/06/2023 ramsiya yadav 1715002037WL021129 ramsiya yadav 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 ramsiyayadav STATE BANK OF INDIA(508548)
434 SIDHI MP-15-002-037-001/232
(UDAISA) 		1715002037NRG24150620230301628 15/06/2023 vijendra gupta 1715002037WL021129 vijendra gupta 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 vijendragupta MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-037-001/254
(UDAISA) 		1715002037NRG24150620230301634 15/06/2023 rahul gupta 1715002037WL021129 rahul gupta 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 rahulgupta UCO BANK(607066)
436 SIDHI MP-15-002-037-001/258
(UDAISA) 		1715002037NRG24150620230301637 15/06/2023 rambahor yadav 1715002037WL021129 rambahor yadav 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 rambahoryadav INDIAN BANK(607105)
437 SIDHI MP-15-002-037-001/258
(UDAISA) 		1715002037NRG24150620230301636 15/06/2023 rambahor yadav 1715002037WL021129 rambahor yadav 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 rambahoryadav MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-037-001/261
(UDAISA) 		1715002037NRG24150620230301639 15/06/2023 kamlesh kumar yadav 1715002037WL021129 kamlesh kumar yadav 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 kamleshkumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
439 SIDHI MP-15-002-037-001/272
(UDAISA) 		1715002037NRG24150620230301645 15/06/2023 Dulariya saket 1715002037WL021130 Dulariya saket 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 Dulariyasaket MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-037-001/291
(UDAISA) 		1715002037NRG24150620230301653 15/06/2023 Deendayal Yadav 1715002037WL021130 Deendayal Yadav 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 DeendayalYadav STATE BANK OF INDIA(508548)
441 SIDHI MP-15-002-037-001/50
(UDAISA) 		1715002037NRG24150620230301658 15/06/2023 rajnarayan 1715002037WL021130 rajnarayan 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 rajnarayan MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-037-001/50
(UDAISA) 		1715002037NRG24150620230301657 15/06/2023 rajnarayan 1715002037WL021130 rajnarayan 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 rajnarayan MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-037-001/58
(UDAISA) 		1715002037NRG24150620230301660 15/06/2023 ramshiya 1715002037WL021130 ramshiya 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 ramshiya MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-037-001/58
(UDAISA) 		1715002037NRG24150620230301659 15/06/2023 ramshiya 1715002037WL021130 ramshiya 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 ramshiya MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-037-001/59
(UDAISA) 		1715002037NRG24150620230301661 15/06/2023 Foolmati 1715002037WL021130 Foolmati 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 Foolmati MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-037-001/61
(UDAISA) 		1715002037NRG24150620230301663 15/06/2023 Babadeen 1715002037WL021130 Babadeen 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 Babadeen MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-037-001/8
(UDAISA) 		1715002037NRG24150620230301665 15/06/2023 gedlal 1715002037WL021130 gedlal 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 gedlal MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-037-001/87
(UDAISA) 		1715002037NRG24150620230301668 15/06/2023 Shymkali 1715002037WL021130 Shymkali 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 Shymkali STATE BANK OF INDIA(508548)
449 SIDHI MP-15-002-037-001/88
(UDAISA) 		1715002037NRG24150620230301669 15/06/2023 anilkumar 1715002037WL021130 anilkumar 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 anilkumar PUNJAB NATIONAL BANK(508568)
450 SIDHI MP-15-002-037-001/89
(UDAISA) 		1715002037NRG24150620230301670 15/06/2023 pannalal 1715002037WL021130 pannalal 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 pannalal INDIAN BANK(607105)
451 SIDHI MP-15-002-037-001/90
(UDAISA) 		1715002037NRG24150620230301672 15/06/2023 rajlal yadav 1715002037WL021130 rajlal yadav 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 rajlalyadav UNION BANK OF INDIA(508500)
452 SIDHI MP-15-002-037-001/90
(UDAISA) 		1715002037NRG24150620230301671 15/06/2023 rajlal yadav 1715002037WL021130 rajlal yadav 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 rajlalyadav MADHYANCHAL GRAMIN BANK(607232)
453 SIDHI MP-15-002-037-003/122-A
(UDAISA) 		1715002037NRG24150620230301674 15/06/2023 Ramshusheel 1715002037WL021130 Ramshusheel 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 Ramshusheel MADHYANCHAL GRAMIN BANK(607232)
454 SIDHI MP-15-002-037-003/122-A
(UDAISA) 		1715002037NRG24150620230301673 15/06/2023 Ramshusheel 1715002037WL021130 Ramshusheel 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 Ramshusheel STATE BANK OF INDIA(508548)
455 SIDHI MP-15-002-037-003/123
(UDAISA) 		1715002037NRG24150620230301675 15/06/2023 Chandravali 1715002037WL021130 Chandravali 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 Chandravali MADHYANCHAL GRAMIN BANK(607232)
456 SIDHI MP-15-002-037-003/130
(UDAISA) 		1715002037NRG24150620230301676 15/06/2023 premvati 1715002037WL021130 premvati 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 premvati MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-037-003/154
(UDAISA) 		1715002037NRG24150620230301677 15/06/2023 dhanukdhari 1715002037WL021130 dhanukdhari 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 dhanukdhari MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-037-003/157
(UDAISA) 		1715002037NRG24150620230301678 15/06/2023 deendyal 1715002037WL021130 deendyal 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 deendyal MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-037-003/159
(UDAISA) 		1715002037NRG24150620230301679 15/06/2023 kandhiiai singh 1715002037WL021130 kandhiiai singh 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 kandhiiaisingh MADHYANCHAL GRAMIN BANK(607232)
460 SIDHI MP-15-002-037-003/166
(UDAISA) 		1715002037NRG24150620230301680 15/06/2023 Chhotelal 1715002037WL021130 Chhotelal 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-037-003/185
(UDAISA) 		1715002037NRG24150620230301683 15/06/2023 ramshubansh 1715002037WL021130 ramshubansh 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 ramshubansh MADHYANCHAL GRAMIN BANK(607232)
462 SIDHI MP-15-002-037-003/189
(UDAISA) 		1715002037NRG24150620230301684 15/06/2023 jamahir singh 1715002037WL021130 jamahir singh 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 jamahirsingh MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-037-003/194
(UDAISA) 		1715002037NRG24150620230301686 15/06/2023 ramlal 1715002037WL021130 ramlal 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 ramlal MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-037-003/213
(UDAISA) 		1715002037NRG24150620230301690 15/06/2023 baijnath 1715002037WL021130 baijnath 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 baijnath MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-037-003/213
(UDAISA) 		1715002037NRG24150620230301689 15/06/2023 baijnath 1715002037WL021130 baijnath 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 baijnath MADHYANCHAL GRAMIN BANK(607232)
466 SIDHI MP-15-002-037-003/228
(UDAISA) 		1715002037NRG24150620230301694 15/06/2023 sitaram 1715002037WL021130 sitaram 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 sitaram MADHYANCHAL GRAMIN BANK(607232)
467 SIDHI MP-15-002-037-003/228
(UDAISA) 		1715002037NRG24150620230301693 15/06/2023 sitaram 1715002037WL021130 sitaram 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 sitaram MADHYANCHAL GRAMIN BANK(607232)
468 SIDHI MP-15-002-037-003/285
(UDAISA) 		1715002037NRG24150620230301695 15/06/2023 Ramvati 1715002037WL021130 Ramvati 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 Ramvati MADHYANCHAL GRAMIN BANK(607232)
469 SIDHI MP-15-002-037-003/35
(UDAISA) 		1715002037NRG24150620230301698 15/06/2023 ramadhar 1715002037WL021130 ramadhar 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 ramadhar MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-037-003/360
(UDAISA) 		1715002037NRG24150620230301701 15/06/2023 Radheshyam 1715002037WL021130 Radheshyam 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 Radheshyam STATE BANK OF INDIA(508548)
471 SIDHI MP-15-002-037-003/400
(UDAISA) 		1715002037NRG24150620230301705 15/06/2023 pravina singh 1715002037WL021130 pravina singh 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 pravinasingh MADHYANCHAL GRAMIN BANK(607232)
472 SIDHI MP-15-002-037-003/405
(UDAISA) 		1715002037NRG24150620230301706 15/06/2023 gayatri singh 1715002037WL021130 gayatri singh 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 gayatrisingh MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-037-003/49
(UDAISA) 		1715002037NRG24150620230301711 15/06/2023 man singh 1715002037WL021130 man singh 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 mansingh INDIAN BANK(607105)
474 SIDHI MP-15-002-037-003/49
(UDAISA) 		1715002037NRG24150620230301710 15/06/2023 man singh 1715002037WL021130 man singh 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184091 mansingh MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-039-002/127-A
(KOCHILA) 		1715002039NRG24150620230302584 15/06/2023 rajendra 1715002039WL021181 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 rajendra INDIAN BANK(607105)
476 SIDHI MP-15-002-039-002/128
(KOCHILA) 		1715002039NRG24150620230302585 15/06/2023 Indra pal Singh 1715002039WL021181 Indra pal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 IndrapalSingh UNION BANK OF INDIA(508500)
477 SIDHI MP-15-002-039-002/40-B
(KOCHILA) 		1715002039NRG24150620230302595 15/06/2023 Shyam vati panika 1715002039WL021181 Shyam vati panika 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 Shyamvatipanika MADHYANCHAL GRAMIN BANK(607232)
478 SIDHI MP-15-002-039-002/64
(KOCHILA) 		1715002039NRG24150620230302598 15/06/2023 ramcharan 1715002039WL021181 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 ramcharan STATE BANK OF INDIA(508548)
479 SIDHI MP-15-002-039-002/764
(KOCHILA) 		1715002039NRG24150620230302602 15/06/2023 MUNNE 1715002039WL021181 MUNNE 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 MUNNE MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-039-002/84
(KOCHILA) 		1715002039NRG24150620230302610 15/06/2023 RAJNEE 1715002039WL021181 RAJNEE 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 RAJNEE MADHYANCHAL GRAMIN BANK(607232)
481 SIDHI MP-15-002-041-001/1100-A
(DOLKOTHAR) 		1715002041NRG24150620230305472 15/06/2023 shivkumari kori 1715002041WL021357 shivkumari kori 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 shivkumarikori UNION BANK OF INDIA(508500)
482 SIDHI MP-15-002-041-001/552
(DOLKOTHAR) 		1715002041NRG24150620230305476 15/06/2023 Rajauaa Baiga 1715002041WL021357 Rajauaa Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 RajauaaBaiga UNION BANK OF INDIA(508500)
483 SIDHI MP-15-002-041-001/553
(DOLKOTHAR) 		1715002041NRG24150620230305478 15/06/2023 Veerbahadur Baiga 1715002041WL021357 Veerbahadur Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 VeerbahadurBaiga UNION BANK OF INDIA(508500)
484 SIDHI MP-15-002-041-001/553
(DOLKOTHAR) 		1715002041NRG24150620230305477 15/06/2023 Veerbahadur Baiga 1715002041WL021357 Veerbahadur Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 VeerbahadurBaiga MADHYANCHAL GRAMIN BANK(607232)
485 SIDHI MP-15-002-041-003/103-D
(DOLKOTHAR) 		1715002041NRG24150620230305483 15/06/2023 RAMWATI KORI 1715002041WL021357 RAMWATI KORI 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 RAMWATIKORI MADHYANCHAL GRAMIN BANK(607232)
486 SIDHI MP-15-002-041-003/1038
(DOLKOTHAR) 		1715002041NRG24150620230305484 15/06/2023 Lallu 1715002041WL021357 Lallu 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 Lallu MADHYANCHAL GRAMIN BANK(607232)
487 SIDHI MP-15-002-041-003/110-D
(DOLKOTHAR) 		1715002041NRG24150620230305486 15/06/2023 SHIV BAHADUR YADAV 1715002041WL021357 SHIV BAHADUR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 SHIVBAHADURYADAV UNION BANK OF INDIA(508500)
488 SIDHI MP-15-002-041-003/112-C
(DOLKOTHAR) 		1715002041NRG24150620230305489 15/06/2023 Sant Kumar Kori 1715002041WL021357 Sant Kumar Kori 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 SantKumarKori UNION BANK OF INDIA(508500)
489 SIDHI MP-15-002-041-003/113-C
(DOLKOTHAR) 		1715002041NRG24150620230305491 15/06/2023 RANGNATH SINGH 1715002041WL021357 RANGNATH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 RANGNATHSINGH UNION BANK OF INDIA(508500)
490 SIDHI MP-15-002-041-003/1374
(DOLKOTHAR) 		1715002041NRG24150620230305500 15/06/2023 raj bahadur yadav 1715002041WL021357 raj bahadur yadav 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 rajbahaduryadav STATE BANK OF INDIA(508548)
491 SIDHI MP-15-002-041-003/1382
(DOLKOTHAR) 		1715002041NRG24150620230305502 15/06/2023 jaymanti singh 1715002041WL021357 jaymanti singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 jaymantisingh UNION BANK OF INDIA(508500)
492 SIDHI MP-15-002-041-003/1387
(DOLKOTHAR) 		1715002041NRG24150620230305505 15/06/2023 phulmati singh 1715002041WL021357 phulmati singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 phulmatisingh INDUSIND BANK(607189)
493 SIDHI MP-15-002-041-003/1389
(DOLKOTHAR) 		1715002041NRG24150620230305506 15/06/2023 basant lal yadav 1715002041WL021357 basant lal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 basantlalyadav MADHYANCHAL GRAMIN BANK(607232)
494 SIDHI MP-15-002-041-003/1392
(DOLKOTHAR) 		1715002041NRG24150620230305509 15/06/2023 seeta singh 1715002041WL021357 seeta singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 seetasingh INDUSIND BANK(607189)
495 SIDHI MP-15-002-041-003/20-A
(DOLKOTHAR) 		1715002041NRG24150620230305518 15/06/2023 heerakali singh 1715002041WL021357 heerakali singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 heerakalisingh MADHYANCHAL GRAMIN BANK(607232)
496 SIDHI MP-15-002-041-004/38
(DOLKOTHAR) 		1715002041NRG24150620230305535 15/06/2023 Jeet singh 1715002041WL021357 Jeet singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 Jeetsingh MADHYANCHAL GRAMIN BANK(607232)
497 SIDHI MP-15-002-041-004/5-B
(DOLKOTHAR) 		1715002041NRG24150620230305536 15/06/2023 Nagvati 1715002041WL021357 Nagvati 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 Nagvati MADHYANCHAL GRAMIN BANK(607232)
498 SIDHI MP-15-002-041-004/864
(DOLKOTHAR) 		1715002041NRG24150620230305540 15/06/2023 ramnath baiga 1715002041WL021357 ramnath baiga 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 ramnathbaiga MADHYANCHAL GRAMIN BANK(607232)
499 SIDHI MP-15-002-041-004/866
(DOLKOTHAR) 		1715002041NRG24150620230305541 15/06/2023 ranglal baiga 1715002041WL021357 ranglal baiga 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 ranglalbaiga MADHYANCHAL GRAMIN BANK(607232)
500 SIDHI MP-15-002-056-001/12284
(MAHARAJPUR) 		1715002056NRG24150620230304123 15/06/2023 SUBHADRYA KUSHWAHA 1715002056WL021298 SUBHADRYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 SUBHADRYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
501 SIDHI MP-15-002-065-002/86
(CHHUHIYA) 		1715002000NRG24150620230303941 15/06/2023 dulichandra 1715002WL021286 dulichandra 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 465184091 dulichandra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
502 SIDHI MP-15-002-065-002/86
(CHHUHIYA) 		1715002000NRG24150620230303942 15/06/2023 nirmala 1715002WL021286 nirmala 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 465184091 nirmala UNION BANK OF INDIA(508500)
503 SIDHI MP-15-002-066-001/9-D
(SAROKALA) 		1715002066NRG24140620230301061 15/06/2023 Rajkumari kol 1715002066WL021107 Rajkumari kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 Rajkumarikol STATE BANK OF INDIA(508548)
504 SIDHI MP-15-002-066-002/21-D
(SAROKALA) 		1715002066NRG24140620230301063 15/06/2023 SAVITRI SINGH 1715002066WL021107 SAVITRI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 SAVITRISINGH MADHYANCHAL GRAMIN BANK(607232)
505 SIDHI MP-15-002-077-001/26
(HINAUTINO1) 		1715002077NRG24150620230302480 15/06/2023 ramsiya prajapati 1715002077WL021169 ramsiya prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 ramsiyaprajapati STATE BANK OF INDIA(508548)
506 SIDHI MP-15-002-077-003/362-A
(HINAUTINO1) 		1715002077NRG24150620230302359 15/06/2023 ARCHANA SHARMA 1715002077WL021164 ARCHANA SHARMA 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184091 ARCHANASHARMA MADHYANCHAL GRAMIN BANK(607232)
507 SIDHI MP-15-002-093-001/115
(PANWAR CHAU.TO) 		1715002093NRG24150620230302365 15/06/2023 chotelaal kol 1715002093WL021167 chotelaal kol 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 chotelaalkol MADHYANCHAL GRAMIN BANK(607232)
508 SIDHI MP-15-002-093-001/145
(PANWAR CHAU.TO) 		1715002093NRG24150620230304715 15/06/2023 raniya 1715002093WL021317 raniya 00602 SBIN0RRMBGB 1323 1323 Processed 21/06/2023 465184091 raniya MADHYANCHAL GRAMIN BANK(607232)
509 SIDHI MP-15-002-093-001/145
(PANWAR CHAU.TO) 		1715002093NRG24150620230304714 15/06/2023 Sugreev kol 1715002093WL021317 Sugreev kol 00602 SBIN0RRMBGB 1323 1323 Processed 21/06/2023 465184091 Sugreevkol UNION BANK OF INDIA(508500)
510 SIDHI MP-15-002-093-001/372-A
(PANWAR CHAU.TO) 		1715002093NRG24150620230302372 15/06/2023 dinesh 1715002093WL021167 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 dinesh UNION BANK OF INDIA(508500)
511 SIDHI MP-15-002-093-001/753-A
(PANWAR CHAU.TO) 		1715002093NRG24150620230302379 15/06/2023 sukwariya 1715002093WL021167 sukwariya 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 sukwariya STATE BANK OF INDIA(508548)
512 SIDHI MP-15-002-093-001/790-A
(PANWAR CHAU.TO) 		1715002093NRG24150620230302382 15/06/2023 kushum 1715002093WL021167 kushum 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 kushum MADHYANCHAL GRAMIN BANK(607232)
513 SIDHI MP-15-002-093-001/803
(PANWAR CHAU.TO) 		1715002093NRG24150620230302388 15/06/2023 nitu yadav 1715002093WL021167 nitu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 nituyadav MADHYANCHAL GRAMIN BANK(607232)
514 SIDHI MP-15-002-093-001/803
(PANWAR CHAU.TO) 		1715002093NRG24150620230302387 15/06/2023 nitu yadav 1715002093WL021167 nitu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 nituyadav UNION BANK OF INDIA(508500)
515 SIDHI MP-15-002-093-001/821
(PANWAR CHAU.TO) 		1715002093NRG24150620230302397 15/06/2023 fhulaua 1715002093WL021167 fhulaua 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 fhulaua MADHYANCHAL GRAMIN BANK(607232)
516 SIDHI MP-15-002-093-001/821
(PANWAR CHAU.TO) 		1715002093NRG24150620230302396 15/06/2023 ratilaal 1715002093WL021167 ratilaal 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 ratilaal MADHYANCHAL GRAMIN BANK(607232)
517 SIDHI MP-15-002-093-001/822
(PANWAR CHAU.TO) 		1715002093NRG24150620230302399 15/06/2023 parwati 1715002093WL021167 parwati 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 parwati MADHYANCHAL GRAMIN BANK(607232)
518 SIDHI MP-15-002-093-001/825
(PANWAR CHAU.TO) 		1715002093NRG24150620230302405 15/06/2023 deepu 1715002093WL021167 deepu 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
519 SIDHI MP-15-002-093-001/833
(PANWAR CHAU.TO) 		1715002093NRG24150620230302408 15/06/2023 panchraj 1715002093WL021167 panchraj 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 panchraj MADHYANCHAL GRAMIN BANK(607232)
520 SIDHI MP-15-002-093-001/833
(PANWAR CHAU.TO) 		1715002093NRG24150620230302409 15/06/2023 panchraj 1715002093WL021167 panchraj 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 panchraj UNION BANK OF INDIA(508500)
521 SIDHI MP-15-002-093-001/836
(PANWAR CHAU.TO) 		1715002093NRG24150620230302410 15/06/2023 lakshandhari saket 1715002093WL021167 lakshandhari saket 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 lakshandharisaket MADHYANCHAL GRAMIN BANK(607232)
522 SIDHI MP-15-002-093-001/864
(PANWAR CHAU.TO) 		1715002093NRG24150620230302411 15/06/2023 rambhuvan 1715002093WL021167 rambhuvan 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 rambhuvan UNION BANK OF INDIA(508500)
523 SIDHI MP-15-002-093-001/868
(PANWAR CHAU.TO) 		1715002093NRG24150620230302414 15/06/2023 anil 1715002093WL021167 anil 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 anil MADHYANCHAL GRAMIN BANK(607232)
524 SIDHI MP-15-002-093-001/917
(PANWAR CHAU.TO) 		1715002093NRG24150620230302421 15/06/2023 Ramkali Kol 1715002093WL021167 Ramkali Kol 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
525 SIDHI MP-15-002-093-001/929
(PANWAR CHAU.TO) 		1715002093NRG24150620230302424 15/06/2023 Suneeta 1715002093WL021167 Suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 Suneeta STATE BANK OF INDIA(508548)
526 SIDHI MP-15-002-093-001/929
(PANWAR CHAU.TO) 		1715002093NRG24150620230302425 15/06/2023 Suneeta 1715002093WL021167 Suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 Suneeta MADHYANCHAL GRAMIN BANK(607232)
527 SIDHI MP-15-002-093-001/944-C
(PANWAR CHAU.TO) 		1715002093NRG24150620230302429 15/06/2023 Asha Jaiswal 1715002093WL021167 Asha Jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 AshaJaiswal UNION BANK OF INDIA(508500)
528 SIDHI MP-15-002-093-001/944-C
(PANWAR CHAU.TO) 		1715002093NRG24150620230302430 15/06/2023 Asha Jaiswal 1715002093WL021167 Asha Jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 AshaJaiswal MADHYANCHAL GRAMIN BANK(607232)
529 SIDHI MP-15-002-093-001/96
(PANWAR CHAU.TO) 		1715002093NRG24150620230302440 15/06/2023 dayawati jaiswal 1715002093WL021167 dayawati jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184091 dayawatijaiswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
530 SIDHI MP-15-002-098-001/1052-A
(AMARWAH) 		1715002098NRG24150620230304736 15/06/2023 sachin jaiswal 1715002098WL021320 sachin jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 sachinjaiswal PUNJAB NATIONAL BANK(508568)
531 SIDHI MP-15-002-098-001/1052-A
(AMARWAH) 		1715002098NRG24150620230304737 15/06/2023 sachin jaiswal 1715002098WL021320 sachin jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 sachinjaiswal INDIAN BANK(607105)
532 SIDHI MP-15-002-098-001/1052-D
(AMARWAH) 		1715002098NRG24150620230304740 15/06/2023 shivani jayswal 1715002098WL021320 shivani jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 shivanijayswal UCO BANK(607066)
533 SIDHI MP-15-002-098-001/1052-D
(AMARWAH) 		1715002098NRG24150620230304741 15/06/2023 shivani jayswal 1715002098WL021320 shivani jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 shivanijayswal PUNJAB NATIONAL BANK(508568)
534 SIDHI MP-15-002-098-001/1053
(AMARWAH) 		1715002098NRG24150620230304743 15/06/2023 Beerbal Jaishwal 1715002098WL021320 Beerbal Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 BeerbalJaishwal INDIA POST PAYMENTS BANK LIMITED(508528)
535 SIDHI MP-15-002-098-001/1054
(AMARWAH) 		1715002098NRG24150620230304748 15/06/2023 Sheela Jayswal 1715002098WL021320 Sheela Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 SheelaJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
536 SIDHI MP-15-002-098-001/1054
(AMARWAH) 		1715002098NRG24150620230304749 15/06/2023 Sheela Jayswal 1715002098WL021320 Sheela Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 SheelaJayswal UNION BANK OF INDIA(508500)
537 SIDHI MP-15-002-098-001/1055
(AMARWAH) 		1715002098NRG24150620230304750 15/06/2023 Sima Jayswal 1715002098WL021320 Sima Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 SimaJayswal UNION BANK OF INDIA(508500)
538 SIDHI MP-15-002-098-001/1055
(AMARWAH) 		1715002098NRG24150620230304751 15/06/2023 Sima Jayswal 1715002098WL021320 Sima Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 SimaJayswal UNION BANK OF INDIA(508500)
539 SIDHI MP-15-002-098-001/1061
(AMARWAH) 		1715002098NRG24150620230304758 15/06/2023 Shayama Jaiswal 1715002098WL021320 Shayama Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 ShayamaJaiswal UNION BANK OF INDIA(508500)
540 SIDHI MP-15-002-098-001/1061
(AMARWAH) 		1715002098NRG24150620230304759 15/06/2023 Shayama Jaiswal 1715002098WL021320 Shayama Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 ShayamaJaiswal UNION BANK OF INDIA(508500)
541 SIDHI MP-15-002-098-001/1062
(AMARWAH) 		1715002098NRG24150620230304760 15/06/2023 Reenu Jaiswal 1715002098WL021320 Reenu Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 ReenuJaiswal UNION BANK OF INDIA(508500)
542 SIDHI MP-15-002-098-001/1062
(AMARWAH) 		1715002098NRG24150620230304761 15/06/2023 Reenu Jaiswal 1715002098WL021320 Reenu Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 ReenuJaiswal UNION BANK OF INDIA(508500)
543 SIDHI MP-15-002-098-001/1092
(AMARWAH) 		1715002098NRG24150620230304764 15/06/2023 lalita jayswal 1715002098WL021320 lalita jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 lalitajayswal STATE BANK OF INDIA(508548)
544 SIDHI MP-15-002-098-001/1092
(AMARWAH) 		1715002098NRG24150620230304765 15/06/2023 lalita jayswal 1715002098WL021320 lalita jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 lalitajayswal UNION BANK OF INDIA(508500)
545 SIDHI MP-15-002-098-001/1094
(AMARWAH) 		1715002098NRG24150620230304768 15/06/2023 urmila jayswal 1715002098WL021320 urmila jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 urmilajayswal UNION BANK OF INDIA(508500)
546 SIDHI MP-15-002-098-001/1094
(AMARWAH) 		1715002098NRG24150620230304769 15/06/2023 urmila jayswal 1715002098WL021320 urmila jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 urmilajayswal UNION BANK OF INDIA(508500)
547 SIDHI MP-15-002-098-001/1095
(AMARWAH) 		1715002098NRG24150620230304772 15/06/2023 shanti jayswal 1715002098WL021320 shanti jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 shantijayswal UNION BANK OF INDIA(508500)
548 SIDHI MP-15-002-098-001/1096
(AMARWAH) 		1715002098NRG24150620230304774 15/06/2023 shyamkali vishwakarma 1715002098WL021320 shyamkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 shyamkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
549 SIDHI MP-15-002-098-001/1106
(AMARWAH) 		1715002098NRG24150620230304783 15/06/2023 RAJU PRASAD PANDEY 1715002098WL021320 RAJU PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 RAJUPRASADPANDEY UNION BANK OF INDIA(508500)
550 SIDHI MP-15-002-098-001/1106
(AMARWAH) 		1715002098NRG24150620230304784 15/06/2023 RAJU PRASAD PANDEY 1715002098WL021320 RAJU PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 RAJUPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
551 SIDHI MP-15-002-098-001/1125
(AMARWAH) 		1715002098NRG24150620230304787 15/06/2023 uma singh 1715002098WL021320 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 umasingh UNION BANK OF INDIA(508500)
552 SIDHI MP-15-002-098-001/1125
(AMARWAH) 		1715002098NRG24150620230304788 15/06/2023 uma singh 1715002098WL021320 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 umasingh MADHYANCHAL GRAMIN BANK(607232)
553 SIDHI MP-15-002-098-001/1125-A
(AMARWAH) 		1715002098NRG24150620230304789 15/06/2023 anuj pratap singh 1715002098WL021320 anuj pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 anujpratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
554 SIDHI MP-15-002-098-001/1125-A
(AMARWAH) 		1715002098NRG24150620230304790 15/06/2023 anuj pratap singh 1715002098WL021320 anuj pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 anujpratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
555 SIDHI MP-15-002-098-001/902-D
(AMARWAH) 		1715002098NRG24150620230304795 15/06/2023 devendra singh 1715002098WL021320 devendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 devendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
556 SIDHI MP-15-002-098-001/908-B
(AMARWAH) 		1715002098NRG24150620230304800 15/06/2023 dharmendra singh chauhan 1715002098WL021320 dharmendra singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 dharmendrasinghchauhan UNION BANK OF INDIA(508500)
557 SIDHI MP-15-002-098-001/912
(AMARWAH) 		1715002098NRG24150620230304812 15/06/2023 umesh kumar kewat 1715002098WL021320 umesh kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 umeshkumarkewat UNION BANK OF INDIA(508500)
558 SIDHI MP-15-002-098-001/913
(AMARWAH) 		1715002098NRG24150620230304813 15/06/2023 manoj kewat 1715002098WL021320 manoj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 manojkewat INDIAN BANK(607105)
559 SIDHI MP-15-002-098-001/913
(AMARWAH) 		1715002098NRG24150620230304814 15/06/2023 manoj kewat 1715002098WL021320 manoj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 manojkewat MADHYANCHAL GRAMIN BANK(607232)
560 SIDHI MP-15-002-098-001/913-B
(AMARWAH) 		1715002098NRG24150620230304817 15/06/2023 nanda kewat 1715002098WL021320 nanda kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 nandakewat MADHYANCHAL GRAMIN BANK(607232)
561 SIDHI MP-15-002-098-001/914
(AMARWAH) 		1715002098NRG24150620230304821 15/06/2023 Shyamkali 1715002098WL021320 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 Shyamkali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
562 SIDHI MP-15-002-098-001/914
(AMARWAH) 		1715002098NRG24150620230304822 15/06/2023 Shyamkali 1715002098WL021320 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
563 SIDHI MP-15-002-098-001/915
(AMARWAH) 		1715002098NRG24150620230304823 15/06/2023 santoshiya 1715002098WL021320 santoshiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 santoshiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
564 SIDHI MP-15-002-098-001/915
(AMARWAH) 		1715002098NRG24150620230304824 15/06/2023 santoshiya 1715002098WL021320 santoshiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 santoshiya MADHYANCHAL GRAMIN BANK(607232)
565 SIDHI MP-15-002-098-001/915-A
(AMARWAH) 		1715002098NRG24150620230304826 15/06/2023 KAMALESH KEWAT 1715002098WL021320 KAMALESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 KAMALESHKEWAT MADHYANCHAL GRAMIN BANK(607232)
566 SIDHI MP-15-002-098-001/917
(AMARWAH) 		1715002098NRG24150620230304829 15/06/2023 vijay kumar kol 1715002098WL021320 vijay kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 vijaykumarkol UNION BANK OF INDIA(508500)
567 SIDHI MP-15-002-098-001/917
(AMARWAH) 		1715002098NRG24150620230304830 15/06/2023 vijay kumar kol 1715002098WL021320 vijay kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 vijaykumarkol STATE BANK OF INDIA(508548)
568 SIDHI MP-15-002-098-001/925
(AMARWAH) 		1715002098NRG24150620230304831 15/06/2023 tej bahadur singh 1715002098WL021320 tej bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 tejbahadursingh MADHYANCHAL GRAMIN BANK(607232)
569 SIDHI MP-15-002-098-001/925
(AMARWAH) 		1715002098NRG24150620230304832 15/06/2023 tej bahadur singh 1715002098WL021320 tej bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 tejbahadursingh MADHYANCHAL GRAMIN BANK(607232)
570 SIDHI MP-15-002-098-001/926
(AMARWAH) 		1715002098NRG24150620230304833 15/06/2023 rajneesh singh 1715002098WL021320 rajneesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 rajneeshsingh MADHYANCHAL GRAMIN BANK(607232)
571 SIDHI MP-15-002-098-001/926
(AMARWAH) 		1715002098NRG24150620230304834 15/06/2023 rajneesh singh 1715002098WL021320 rajneesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 rajneeshsingh MADHYANCHAL GRAMIN BANK(607232)
572 SIDHI MP-15-002-098-001/929
(AMARWAH) 		1715002098NRG24150620230304835 15/06/2023 suneel kewat 1715002098WL021320 suneel kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 suneelkewat MADHYANCHAL GRAMIN BANK(607232)
573 SIDHI MP-15-002-098-001/929
(AMARWAH) 		1715002098NRG24150620230304836 15/06/2023 suneel kewat 1715002098WL021320 suneel kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 suneelkewat MADHYANCHAL GRAMIN BANK(607232)
574 SIDHI MP-15-002-098-001/959
(AMARWAH) 		1715002098NRG24150620230304841 15/06/2023 ramesh kewat 1715002098WL021320 ramesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 rameshkewat MADHYANCHAL GRAMIN BANK(607232)
575 SIDHI MP-15-002-098-001/959
(AMARWAH) 		1715002098NRG24150620230304842 15/06/2023 ramesh kewat 1715002098WL021320 ramesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 rameshkewat MADHYANCHAL GRAMIN BANK(607232)
576 SIDHI MP-15-002-098-001/959-A
(AMARWAH) 		1715002098NRG24150620230304843 15/06/2023 meena kewat 1715002098WL021320 meena kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 meenakewat MADHYANCHAL GRAMIN BANK(607232)
577 SIDHI MP-15-002-098-001/959-A
(AMARWAH) 		1715002098NRG24150620230304844 15/06/2023 meena kewat 1715002098WL021320 meena kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 meenakewat MADHYANCHAL GRAMIN BANK(607232)
578 SIDHI MP-15-002-098-001/960
(AMARWAH) 		1715002098NRG24150620230304845 15/06/2023 gendakali kewat 1715002098WL021320 gendakali kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 gendakalikewat MADHYANCHAL GRAMIN BANK(607232)
579 SIDHI MP-15-002-098-001/960
(AMARWAH) 		1715002098NRG24150620230304846 15/06/2023 gendakali kewat 1715002098WL021320 gendakali kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 gendakalikewat UNION BANK OF INDIA(508500)
580 SIDHI MP-15-002-098-001/960-A
(AMARWAH) 		1715002098NRG24150620230304847 15/06/2023 geeta kewat 1715002098WL021320 geeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 geetakewat UNION BANK OF INDIA(508500)
581 SIDHI MP-15-002-098-001/960-A
(AMARWAH) 		1715002098NRG24150620230304848 15/06/2023 geeta kewat 1715002098WL021320 geeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 geetakewat PUNJAB NATIONAL BANK(508568)
582 SIDHI MP-15-002-098-001/960-B
(AMARWAH) 		1715002098NRG24150620230304849 15/06/2023 punam devi kewat 1715002098WL021320 punam devi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 punamdevikewat UNION BANK OF INDIA(508500)
583 SIDHI MP-15-002-098-001/960-B
(AMARWAH) 		1715002098NRG24150620230304850 15/06/2023 punam devi kewat 1715002098WL021320 punam devi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 punamdevikewat AXIS BANK(607153)
584 SIDHI MP-15-002-098-001/960-C
(AMARWAH) 		1715002098NRG24150620230304851 15/06/2023 varsha rawat 1715002098WL021320 varsha rawat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 varsharawat MADHYANCHAL GRAMIN BANK(607232)
585 SIDHI MP-15-002-098-001/960-D
(AMARWAH) 		1715002098NRG24150620230304854 15/06/2023 thaku rdeen kewat 1715002098WL021320 thaku rdeen kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 thakurdeenkewat MADHYANCHAL GRAMIN BANK(607232)
586 SIDHI MP-15-002-098-001/982
(AMARWAH) 		1715002098NRG24150620230304855 15/06/2023 Raj Bahor Vishwakma 1715002098WL021320 Raj Bahor Vishwakma 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 RajBahorVishwakma MADHYANCHAL GRAMIN BANK(607232)
587 SIDHI MP-15-002-098-001/982
(AMARWAH) 		1715002098NRG24150620230304856 15/06/2023 Raj Bahor Vishwakma 1715002098WL021320 Raj Bahor Vishwakma 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184091 RajBahorVishwakma MADHYANCHAL GRAMIN BANK(607232)
588 SIDHI MP-15-002-112-003/1302
(JOGIPUR SOUTH) 		1715002112NRG24150620230304530 15/06/2023 Sheela saket 1715002112WL021309 Sheela saket 00602 SBIN0RRMBGB 442 442 Processed 21/06/2023 465184091 Sheelasaket UNION BANK OF INDIA(508500)
589 SIDHI MP-15-002-112-003/1311
(JOGIPUR SOUTH) 		1715002112NRG24150620230304539 15/06/2023 Raja sonkar 1715002112WL021309 Raja sonkar 00602 SBIN0RRMBGB 442 442 Processed 21/06/2023 465184091 Rajasonkar INDIA POST PAYMENTS BANK LIMITED(508528)
590 SIDHI MP-15-002-112-003/1314
(JOGIPUR SOUTH) 		1715002112NRG24150620230304541 15/06/2023 Savita saket 1715002112WL021309 Savita saket 00602 SBIN0RRMBGB 442 442 Processed 21/06/2023 465184091 Savitasaket UNION BANK OF INDIA(508500)
591 SIDHI MP-15-002-112-003/1315
(JOGIPUR SOUTH) 		1715002112NRG24150620230304542 15/06/2023 Anjju kushwaha 1715002112WL021309 Anjju kushwaha 00602 SBIN0RRMBGB 442 442 Processed 21/06/2023 465184091 Anjjukushwaha STATE BANK OF INDIA(508548)
592 SIDHI MP-15-002-112-003/1318
(JOGIPUR SOUTH) 		1715002112NRG24150620230304545 15/06/2023 Mamata kol 1715002112WL021309 Mamata kol 00602 SBIN0RRMBGB 442 442 Processed 21/06/2023 465184091 Mamatakol FINO PAYMENTS BANK LTD(608001)
593 SIDHI MP-15-002-114-001/170-A
(PADENIYA KHURD) 		1715002114NRG24150620230302891 15/06/2023 Ajay Singh parihar 1715002114WL021215 Ajay Singh parihar 00602 SBIN0RRMBGB 1236 1236 Processed 21/06/2023 465184091 AjaySinghparihar MADHYANCHAL GRAMIN BANK(607232)
594 SIDHI MP-15-002-114-001/170-B
(PADENIYA KHURD) 		1715002114NRG24150620230302892 15/06/2023 Dileep Kumar Parihar 1715002114WL021215 Dileep Kumar Parihar 00602 SBIN0RRMBGB 1236 1236 Processed 21/06/2023 465184091 DileepKumarParihar MADHYANCHAL GRAMIN BANK(607232)
595 SIDHI MP-15-002-114-001/385
(PADENIYA KHURD) 		1715002114NRG24150620230302899 15/06/2023 Babulal YADAV 1715002114WL021215 Babulal YADAV 00602 SBIN0RRMBGB 1236 1236 Processed 21/06/2023 465184091 BabulalYADAV MADHYANCHAL GRAMIN BANK(607232)
596 SIDHI MP-15-002-114-001/385-A
(PADENIYA KHURD) 		1715002114NRG24150620230302900 15/06/2023 satendra kumar yadav 1715002114WL021215 satendra kumar yadav 00602 SBIN0RRMBGB 1236 1236 Processed 21/06/2023 465184091 satendrakumaryadav PUNJAB NATIONAL BANK(508568)
597 SIDHI MP-15-002-114-001/385-B
(PADENIYA KHURD) 		1715002114NRG24150620230302901 15/06/2023 roshni yadav 1715002114WL021215 roshni yadav 00602 SBIN0RRMBGB 1236 1236 Processed 21/06/2023 465184091 roshniyadav MADHYANCHAL GRAMIN BANK(607232)
598 SIDHI MP-15-002-114-001/387-B
(PADENIYA KHURD) 		1715002114NRG24150620230302902 15/06/2023 SONKALI YADAV 1715002114WL021215 SONKALI YADAV 00602 SBIN0RRMBGB 1236 1236 Processed 21/06/2023 465184091 SONKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
599 SIDHI MP-15-002-114-001/414-A
(PADENIYA KHURD) 		1715002114NRG24150620230302903 15/06/2023 Kamlesh Yadav 1715002114WL021215 Kamlesh Yadav 00602 SBIN0RRMBGB 1236 1236 Processed 21/06/2023 465184091 KamleshYadav INDIAN BANK(607105)
600 SIDHI MP-15-002-114-001/415-A
(PADENIYA KHURD) 		1715002114NRG24150620230302907 15/06/2023 Dharmraj Yadav 1715002114WL021215 Dharmraj Yadav 00602 SBIN0RRMBGB 1236 1236 Processed 21/06/2023 465184091 DharmrajYadav MADHYANCHAL GRAMIN BANK(607232)
601 SIDHI MP-15-002-114-001/487-A
(PADENIYA KHURD) 		1715002114NRG24150620230302909 15/06/2023 Tarabati Singh Parihar 1715002114WL021215 Tarabati Singh Parihar 00602 SBIN0RRMBGB 1236 1236 Processed 21/06/2023 465184091 TarabatiSinghParihar MADHYANCHAL GRAMIN BANK(607232)
602 SIDHI MP-15-002-114-001/570-A
(PADENIYA KHURD) 		1715002114NRG24150620230302923 15/06/2023 rajan yadav 1715002114WL021215 rajan yadav 00602 SBIN0RRMBGB 1236 1236 Processed 21/06/2023 465184091 rajanyadav MADHYANCHAL GRAMIN BANK(607232)
603 SIDHI MP-15-002-114-001/581
(PADENIYA KHURD) 		1715002114NRG24150620230302926 15/06/2023 vivek singh 1715002114WL021215 vivek singh 00602 SBIN0RRMBGB 1236 1236 Processed 21/06/2023 465184091 viveksingh AXIS BANK(607153)
604 SIDHI MP-15-002-114-001/585-A
(PADENIYA KHURD) 		1715002114NRG24150620230302928 15/06/2023 parwati bhujwa 1715002114WL021215 parwati bhujwa 00602 SBIN0RRMBGB 1236 1236 Processed 21/06/2023 465184091 parwatibhujwa MADHYANCHAL GRAMIN BANK(607232)
605 SIDHI MP-15-002-114-003/207
(PADENIYA KHURD) 		1715002114NRG24150620230302929 15/06/2023 Phul Bai Kol 1715002114WL021215 Phul Bai Kol 00602 SBIN0RRMBGB 1236 1236 Processed 21/06/2023 465184091 PhulBaiKol MADHYANCHAL GRAMIN BANK(607232)
606 SIDHI MP-15-002-114-003/307-A
(PADENIYA KHURD) 		1715002114NRG24150620230302931 15/06/2023 pappi yadav 1715002114WL021215 pappi yadav 00602 SBIN0RRMBGB 1236 1236 Processed 21/06/2023 465184091 pappiyadav MADHYANCHAL GRAMIN BANK(607232)
607 SIDHI MP-15-002-114-003/307-C
(PADENIYA KHURD) 		1715002114NRG24150620230302933 15/06/2023 Aanchal Yadav 1715002114WL021215 Aanchal Yadav 00602 SBIN0RRMBGB 1236 1236 Processed 21/06/2023 465184091 AanchalYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 188518 188518
608 SIDHI MP-15-002-037-001/150
(UDAISA) 		1715002037NRG24150620230301576 15/06/2023 Ramadhar saket 1715002037WL021129 Ramadhar saket 00602 UBIN0RRBRSG 200 200 Processed 21/06/2023 465184091 Ramadharsaket STATE BANK OF INDIA(508548)
609 SIDHI MP-15-002-037-003/4456
(UDAISA) 		1715002037NRG24150620230301708 15/06/2023 maya vati saket 1715002037WL021130 maya vati saket 00602 UBIN0RRBRSG 200 200 Processed 21/06/2023 465184091 mayavatisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 400 400
610 SIDHI MP-15-002-056-001/12246
(MAHARAJPUR) 		1715002056NRG24150620230304111 15/06/2023 Butan Kol 1715002056WL021298 Butan Kol 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184091 ButanKol FINO PAYMENTS BANK LTD(608001)
611 SIDHI MP-15-002-056-001/12247
(MAHARAJPUR) 		1715002056NRG24150620230304112 15/06/2023 Arti Kol 1715002056WL021298 Arti Kol 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184091 ArtiKol FINO PAYMENTS BANK LTD(608001)
612 SIDHI MP-15-002-056-001/12260
(MAHARAJPUR) 		1715002056NRG24150620230304115 15/06/2023 Poonam Saket 1715002056WL021298 Poonam Saket 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184091 PoonamSaket FINO PAYMENTS BANK LTD(608001)
613 SIDHI MP-15-002-056-001/12267
(MAHARAJPUR) 		1715002056NRG24150620230304117 15/06/2023 Butte Kol 1715002056WL021298 Butte Kol 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184091 ButteKol FINO PAYMENTS BANK LTD(608001)
614 SIDHI MP-15-002-056-001/12274
(MAHARAJPUR) 		1715002056NRG24150620230304118 15/06/2023 Suneeta Kol 1715002056WL021298 Suneeta Kol 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184091 SuneetaKol BANK OF BARODA(606985)
615 SIDHI MP-15-002-056-001/12275
(MAHARAJPUR) 		1715002056NRG24150620230304119 15/06/2023 Ravi Kumar Rawat 1715002056WL021298 Ravi Kumar Rawat 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184091 RaviKumarRawat FINO PAYMENTS BANK LTD(608001)
616 SIDHI MP-15-002-056-001/12288
(MAHARAJPUR) 		1715002056NRG24150620230304127 15/06/2023 Shyamkali Kushwaha 1715002056WL021298 Shyamkali Kushwaha 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184091 ShyamkaliKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
617 SIDHI MP-15-002-037-001/262
(UDAISA) 		1715002037NRG24150620230301640 15/06/2023 Ashish Yadav 1715002037WL021129 Ashish Yadav 00703 AIRP0000001 200 200 Processed 21/06/2023 465184091 AshishYadav AIRTEL PAYMENTS BANK LIMITED(990288)
618 SIDHI MP-15-002-037-001/264
(UDAISA) 		1715002037NRG24150620230301641 15/06/2023 baban singh 1715002037WL021129 baban singh 00703 AIRP0000001 200 200 Processed 21/06/2023 465184091 babansingh AIRTEL PAYMENTS BANK LIMITED(990288)
619 SIDHI MP-15-002-037-001/279
(UDAISA) 		1715002037NRG24150620230301648 15/06/2023 Lalita Kushwaha 1715002037WL021130 Lalita Kushwaha 00703 AIRP0000001 200 200 Processed 21/06/2023 465184091 LalitaKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
620 SIDHI MP-15-002-037-003/205-A
(UDAISA) 		1715002037NRG24150620230301687 15/06/2023 Pinki Singh 1715002037WL021130 Pinki Singh 00703 AIRP0000001 200 200 Processed 21/06/2023 465184091 PinkiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 800 800
Total 642672 642672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_150623APB_FTO_94571 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 200
2 SIDHI MP1715002_150623APB_FTO_94571 Bank of Baroda BARB0SIDHIX SIDHI 7220
3 SIDHI MP1715002_150623APB_FTO_94571 Canara Bank CNRB0003944 SIDHI 2652
4 SIDHI MP1715002_150623APB_FTO_94571 Central Bank Of India CBIN0283726 SIDHI 4420
5 SIDHI MP1715002_150623APB_FTO_94571 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_150623APB_FTO_94571 Indian Bank IDIB000C613 CHOUPHAL 30520
7 SIDHI MP1715002_150623APB_FTO_94571 Indian Bank IDIB000S680 Sidhi 31840
8 SIDHI MP1715002_150623APB_FTO_94571 Punjab National Bank PUNB0323200 SARRA 1326
9 SIDHI MP1715002_150623APB_FTO_94571 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5482
10 SIDHI MP1715002_150623APB_FTO_94571 State Bank of India SBIN0001262 SIDHI 138143
11 SIDHI MP1715002_150623APB_FTO_94571 State Bank of India SBIN0007644 ADB CHURHAT 3978
12 SIDHI MP1715002_150623APB_FTO_94571 State Bank of India SBIN0012272 SIDHI CITY 7866
13 SIDHI MP1715002_150623APB_FTO_94571 State Bank of India SBIN0017116 MANJHAULI 600
14 SIDHI MP1715002_150623APB_FTO_94571 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 27314
15 SIDHI MP1715002_150623APB_FTO_94571 UCO Bank UCBA0003228 SIDHI 200
16 SIDHI MP1715002_150623APB_FTO_94571 Union Bank of India UBIN0537314 SIDHI MAIN 30207
17 SIDHI MP1715002_150623APB_FTO_94571 Union Bank of India UBIN0543144 BADAHAURA 25636
18 SIDHI MP1715002_150623APB_FTO_94571 Union Bank of India UBIN0546861 KUCHWAHI 21216
19 SIDHI MP1715002_150623APB_FTO_94571 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 600
20 SIDHI MP1715002_150623APB_FTO_94571 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 10566
21 SIDHI MP1715002_150623APB_FTO_94571 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 58989
22 SIDHI MP1715002_150623APB_FTO_94571 Union Bank of India UBIN0569836 Tikari dist.Sidhi 13481
23 SIDHI MP1715002_150623APB_FTO_94571 Union Bank of India UBIN0569836 TIKRI 19890
24 SIDHI MP1715002_150623APB_FTO_94571 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
25 SIDHI MP1715002_150623APB_FTO_94571 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 38077
26 SIDHI MP1715002_150623APB_FTO_94571 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 6600
27 SIDHI MP1715002_150623APB_FTO_94571 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 94803
28 SIDHI MP1715002_150623APB_FTO_94571 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1768
29 SIDHI MP1715002_150623APB_FTO_94571 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 20750
30 SIDHI MP1715002_150623APB_FTO_94571 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2652
31 SIDHI MP1715002_150623APB_FTO_94571 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11934
32 SIDHI MP1715002_150623APB_FTO_94571 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 10608
33 SIDHI MP1715002_150623APB_FTO_94571 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 200
34 SIDHI MP1715002_150623APB_FTO_94571 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 200
35 SIDHI MP1715002_150623APB_FTO_94571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
36 SIDHI MP1715002_150623APB_FTO_94571 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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