Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_220723APB_FTO_181641
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-15-002-013-005/45
(MADHUGAONNORTH) 		1715002013NRG24210720230516449 22/07/2023 Dayawati Saket 1715002013WL035652 Dayawati Saket 00045 BARB0SIDHIX 1547 1547 Processed 30/07/2023 208098868 DayawatiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIDHI MP-15-002-013-007/27-A
(MADHUGAONNORTH) 		1715002013NRG24210720230516466 22/07/2023 Arti Devi Yadav 1715002013WL035652 Arti Devi Yadav 00045 BARB0SIDHIX 1547 1547 Processed 28/07/2023 208098868 ArtiDeviYadav BANK OF BARODA(606985)
3 SIDHI MP-15-002-013-007/27-A
(MADHUGAONNORTH) 		1715002013NRG24210720230516465 22/07/2023 Sanjay yadav 1715002013WL035652 Sanjay yadav 00045 BARB0SIDHIX 1547 1547 Processed 28/07/2023 208098868 Sanjayyadav CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-019-001/1302-B
(BARHAUNA) 		1715002019NRG24220720230518699 22/07/2023 prince mishra 1715002019WL035851 prince mishra 00045 BARB0SIDHIX 1547 1547 Processed 28/07/2023 208098868 princemishra STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 SIDHI MP-15-002-030-003/853
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517175 22/07/2023 Santosh Yadav 1715002030WL035737 Santosh Yadav 00089 CBIN0283726 1326 1326 Processed 28/07/2023 208098868 SantoshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
6 SIDHI MP-15-002-030-001/1112
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517081 22/07/2023 Rannu Singh God 1715002030WL035737 Rannu Singh God 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 RannuSinghGod INDIAN BANK(607105)
7 SIDHI MP-15-002-030-001/1113
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517082 22/07/2023 Kushumkali Singh 1715002030WL035737 Kushumkali Singh 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 KushumkaliSingh INDIAN BANK(607105)
8 SIDHI MP-15-002-030-001/23-A
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517095 22/07/2023 Binnu Yadav 1715002030WL035737 Binnu Yadav 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 BinnuYadav INDIAN BANK(607105)
9 SIDHI MP-15-002-030-001/28-A
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517097 22/07/2023 Sukhmanti Yadav 1715002030WL035737 Sukhmanti Yadav 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 SukhmantiYadav INDIAN BANK(607105)
10 SIDHI MP-15-002-030-001/31
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517099 22/07/2023 Budhshen Yadav 1715002030WL035737 Budhshen Yadav 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 BudhshenYadav INDIAN BANK(607105)
11 SIDHI MP-15-002-030-001/46
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517106 22/07/2023 Ramkali Singh 1715002030WL035737 Ramkali Singh 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 RamkaliSingh INDIAN BANK(607105)
12 SIDHI MP-15-002-030-001/53
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517109 22/07/2023 Suryabhan Yadav 1715002030WL035737 Suryabhan Yadav 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 SuryabhanYadav INDIAN BANK(607105)
13 SIDHI MP-15-002-030-001/55-A
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517110 22/07/2023 Preeti Yadav 1715002030WL035737 Preeti Yadav 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 PreetiYadav INDIAN BANK(607105)
14 SIDHI MP-15-002-030-001/58
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517112 22/07/2023 Sukhmanti yadav 1715002030WL035737 Sukhmanti yadav 00176 IDIB000C613 1326 1326 Processed 30/07/2023 208098868 Sukhmantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIDHI MP-15-002-030-001/73
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517117 22/07/2023 Shivraj singh 1715002030WL035737 Shivraj singh 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 Shivrajsingh INDUSIND BANK(607189)
16 SIDHI MP-15-002-030-001/73
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517116 22/07/2023 Shivraj singh 1715002030WL035737 Shivraj singh 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 Shivrajsingh INDIAN BANK(607105)
17 SIDHI MP-15-002-030-001/74
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517118 22/07/2023 ANESHKALI SINGH 1715002030WL035737 ANESHKALI SINGH 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 ANESHKALISINGH INDUSIND BANK(607189)
18 SIDHI MP-15-002-030-001/78-A
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517120 22/07/2023 Suresh Singh 1715002030WL035737 Suresh Singh 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 SureshSingh INDIAN BANK(607105)
19 SIDHI MP-15-002-030-001/78-A
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517119 22/07/2023 Suresh Singh 1715002030WL035737 Suresh Singh 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 SureshSingh INDIAN BANK(607105)
20 SIDHI MP-15-002-030-001/829
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517121 22/07/2023 Dinesh Yadav 1715002030WL035737 Dinesh Yadav 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 DineshYadav INDIAN BANK(607105)
21 SIDHI MP-15-002-030-001/867
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517123 22/07/2023 Manwati Sahu 1715002030WL035737 Manwati Sahu 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 ManwatiSahu INDIAN BANK(607105)
22 SIDHI MP-15-002-030-001/872
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517125 22/07/2023 Rampal Yadav 1715002030WL035737 Rampal Yadav 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 RampalYadav INDIAN BANK(607105)
23 SIDHI MP-15-002-030-001/879
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517127 22/07/2023 Rabeena Singh Gond 1715002030WL035737 Rabeena Singh Gond 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 RabeenaSinghGond INDIAN BANK(607105)
24 SIDHI MP-15-002-030-001/881
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517128 22/07/2023 Suryabhan Yadav 1715002030WL035737 Suryabhan Yadav 00176 IDIB000C613 1326 1326 Processed 29/07/2023 208098868 SuryabhanYadav FINO PAYMENTS BANK LTD(608001)
25 SIDHI MP-15-002-030-001/96
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517132 22/07/2023 Itarjua 1715002030WL035737 Itarjua 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 Itarjua INDIAN BANK(607105)
26 SIDHI MP-15-002-030-001/99
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517133 22/07/2023 Rajkumari Baiga 1715002030WL035737 Rajkumari Baiga 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 RajkumariBaiga INDIAN BANK(607105)
27 SIDHI MP-15-002-030-002/1136
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517137 22/07/2023 Brijraj 1715002030WL035737 Brijraj 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 Brijraj INDIAN BANK(607105)
28 SIDHI MP-15-002-030-002/1136
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517136 22/07/2023 Brijraj 1715002030WL035737 Brijraj 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 Brijraj UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-030-002/43
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517140 22/07/2023 Ram Kripal Sahu 1715002030WL035737 Ram Kripal Sahu 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 RamKripalSahu INDIAN BANK(607105)
30 SIDHI MP-15-002-030-002/53
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517142 22/07/2023 Devraj sahu 1715002030WL035737 Devraj sahu 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 Devrajsahu STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-030-002/53
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517143 22/07/2023 Devraj sahu 1715002030WL035737 Devraj sahu 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 Devrajsahu INDIAN BANK(607105)
32 SIDHI MP-15-002-030-002/76
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517145 22/07/2023 denish Sahu 1715002030WL035737 denish Sahu 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 denishSahu INDIAN BANK(607105)
33 SIDHI MP-15-002-030-002/76
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517146 22/07/2023 savita Sahu 1715002030WL035737 savita Sahu 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 savitaSahu INDIAN BANK(607105)
34 SIDHI MP-15-002-030-002/824
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517149 22/07/2023 Satyaprasad Sen 1715002030WL035737 Satyaprasad Sen 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 SatyaprasadSen INDIAN BANK(607105)
35 SIDHI MP-15-002-030-002/854
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517153 22/07/2023 RAMSIYAMBAR SAHU 1715002030WL035737 RAMSIYAMBAR SAHU 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 RAMSIYAMBARSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
36 SIDHI MP-15-002-030-002/854
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517154 22/07/2023 Umesh Kumar Sahu 1715002030WL035737 Umesh Kumar Sahu 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 UmeshKumarSahu INDIAN BANK(607105)
37 SIDHI MP-15-002-030-003/100
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517156 22/07/2023 Pooja Rajak 1715002030WL035737 Pooja Rajak 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 PoojaRajak INDIAN BANK(607105)
38 SIDHI MP-15-002-030-003/1153
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517159 22/07/2023 Sangita Yadav 1715002030WL035737 Sangita Yadav 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 SangitaYadav INDIAN BANK(607105)
39 SIDHI MP-15-002-030-003/125
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517160 22/07/2023 shribhan yadav 1715002030WL035737 shribhan yadav 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 shribhanyadav INDIAN BANK(607105)
40 SIDHI MP-15-002-030-003/143
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517161 22/07/2023 Rajaram 1715002030WL035737 Rajaram 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 Rajaram PUNJAB NATIONAL BANK(508568)
41 SIDHI MP-15-002-030-003/143
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517162 22/07/2023 rani 1715002030WL035737 rani 00176 IDIB000C613 1326 1326 Processed 30/07/2023 208098868 rani INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIDHI MP-15-002-030-003/145
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517164 22/07/2023 Sankar Yadav 1715002030WL035737 Sankar Yadav 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 SankarYadav INDIAN BANK(607105)
43 SIDHI MP-15-002-030-003/145
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517163 22/07/2023 Sankar Yadav 1715002030WL035737 Sankar Yadav 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 SankarYadav INDIAN BANK(607105)
44 SIDHI MP-15-002-030-003/164
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517165 22/07/2023 Bhagwandeen Kori 1715002030WL035737 Bhagwandeen Kori 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 BhagwandeenKori INDIAN BANK(607105)
45 SIDHI MP-15-002-030-003/60
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517172 22/07/2023 Sunita Saket 1715002030WL035737 Sunita Saket 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 SunitaSaket UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-030-003/843
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517174 22/07/2023 Soniya Yadav 1715002030WL035737 Soniya Yadav 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 SoniyaYadav INDIAN BANK(607105)
47 SIDHI MP-15-002-030-003/939
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517178 22/07/2023 Antima Rajak 1715002030WL035737 Antima Rajak 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 AntimaRajak INDIAN BANK(607105)
48 SIDHI MP-15-002-033-001/1111-B
(KHAMH) 		1715002033NRG24220720230517875 22/07/2023 SHAKUNTLA JAISWAL 1715002033WL035825 SHAKUNTLA JAISWAL 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 SHAKUNTLAJAISWAL INDIAN BANK(607105)
49 SIDHI MP-15-002-033-001/1183-C
(KHAMH) 		1715002033NRG24220720230517882 22/07/2023 RANNU DEVI JAYSWAL 1715002033WL035825 RANNU DEVI JAYSWAL 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 RANNUDEVIJAYSWAL INDIAN BANK(607105)
50 SIDHI MP-15-002-033-001/1183-D
(KHAMH) 		1715002033NRG24220720230517885 22/07/2023 BIJENDRA SINGH 1715002033WL035825 BIJENDRA SINGH 00176 IDIB000C613 1326 1326 Rejected 29/07/2023 208098868 Aadhaar Number not Mapped to Account Number
51 SIDHI MP-15-002-033-001/1188
(KHAMH) 		1715002033NRG24220720230517886 22/07/2023 jentendra jaiswal 1715002033WL035825 jentendra jaiswal 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 jentendrajaiswal INDIAN BANK(607105)
52 SIDHI MP-15-002-033-001/1445-C
(KHAMH) 		1715002033NRG24220720230517887 22/07/2023 RAM KISOR JAISWAL 1715002033WL035825 RAM KISOR JAISWAL 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 RAMKISORJAISWAL INDIAN BANK(607105)
53 SIDHI MP-15-002-033-001/400-A
(KHAMH) 		1715002033NRG24220720230517889 22/07/2023 KANCHAN GUPTA 1715002033WL035825 KANCHAN GUPTA 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 KANCHANGUPTA STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-033-001/472
(KHAMH) 		1715002033NRG24220720230517892 22/07/2023 Rajesh 1715002033WL035825 Rajesh 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 Rajesh MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-033-001/472
(KHAMH) 		1715002033NRG24220720230517891 22/07/2023 Rajesh 1715002033WL035825 Rajesh 00176 IDIB000C613 1326 1326 Processed 28/07/2023 208098868 Rajesh INDIAN BANK(607105)
SubTotal 66300 66300
56 SIDHI MP-15-002-090-001/19-B
(BADHAURA) 		1715002090NRG24220720230516586 22/07/2023 Pawan Kumar Tiwari 1715002090WL035663 Pawan Kumar Tiwari 00176 IDIB000M502 3094 3094 Processed 28/07/2023 208098868 PawanKumarTiwari INDIAN BANK(607105)
SubTotal 3094 3094
57 SIDHI MP-15-002-030-001/1132
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517087 22/07/2023 Geeta Bai Baiga 1715002030WL035737 Geeta Bai Baiga 00176 IDIB000M570 1326 1326 Processed 28/07/2023 208098868 GeetaBaiBaiga INDIAN BANK(607105)
SubTotal 1326 1326
58 SIDHI MP-15-002-030-001/13
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517091 22/07/2023 Rajwati Baiga 1715002030WL035737 Rajwati Baiga 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208098868 RajwatiBaiga INDIAN BANK(607105)
59 SIDHI MP-15-002-030-001/17-A
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517093 22/07/2023 Khushbu Baiga 1715002030WL035737 Khushbu Baiga 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208098868 KhushbuBaiga INDIAN BANK(607105)
60 SIDHI MP-15-002-030-001/18
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517094 22/07/2023 Baijnath Baiga 1715002030WL035737 Baijnath Baiga 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208098868 BaijnathBaiga INDIAN BANK(607105)
61 SIDHI MP-15-002-030-001/37-A
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517102 22/07/2023 Rupaua yadav 1715002030WL035737 Rupaua yadav 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208098868 Rupauayadav INDIAN BANK(607105)
62 SIDHI MP-15-002-030-001/41
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517103 22/07/2023 Shanti Baiga 1715002030WL035737 Shanti Baiga 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208098868 ShantiBaiga INDIAN BANK(607105)
63 SIDHI MP-15-002-030-001/45
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517104 22/07/2023 Chotelal Baiga 1715002030WL035737 Chotelal Baiga 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208098868 ChotelalBaiga INDIAN BANK(607105)
64 SIDHI MP-15-002-030-001/52
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517108 22/07/2023 LalmanYadav 1715002030WL035737 LalmanYadav 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208098868 LalmanYadav INDIAN BANK(607105)
65 SIDHI MP-15-002-030-001/95
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517131 22/07/2023 shivraj Baiga 1715002030WL035737 shivraj Baiga 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208098868 shivrajBaiga INDIAN BANK(607105)
66 SIDHI MP-15-002-030-002/1138
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517138 22/07/2023 Kajal Sahu 1715002030WL035737 Kajal Sahu 00176 IDIB000S680 1326 1326 Rejected 29/07/2023 208098868 Aadhaar Number not Mapped to Account Number
67 SIDHI MP-15-002-030-002/820
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517148 22/07/2023 Ramesh Sahu 1715002030WL035737 Ramesh Sahu 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208098868 RameshSahu INDIAN BANK(607105)
68 SIDHI MP-15-002-030-002/820
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517147 22/07/2023 Ramesh Sahu 1715002030WL035737 Ramesh Sahu 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208098868 RameshSahu INDIAN BANK(607105)
69 SIDHI MP-15-002-030-003/1-A
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517155 22/07/2023 Govind prajapati 1715002030WL035737 Govind prajapati 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208098868 Govindprajapati STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-099-001/379
(NAUGAWAN DHIR) 		1715002099NRG24150720230488447 22/07/2023 Priti singh 1715002099WL033433 Priti singh 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208098868 Pritisingh INDIAN BANK(607105)
SubTotal 17238 17238
71 SIDHI MP-15-002-030-003/168
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517166 22/07/2023 Tejbhan baiga 1715002030WL035737 Tejbhan baiga 00255 1326 1326 Processed 28/07/2023 208098868 Tejbhanbaiga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 SIDHI MP-15-002-013-006/88-A
(MADHUGAONNORTH) 		1715002013NRG24210720230516462 22/07/2023 Rajesh Kumar 1715002013WL035652 Rajesh Kumar 00354 PUNB0642400 1547 1547 Processed 28/07/2023 208098868 RajeshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
73 SIDHI MP-15-002-013-005/178-B
(MADHUGAONNORTH) 		1715002013NRG24210720230516445 22/07/2023 Vinoo Rawat 1715002013WL035652 Vinoo Rawat 00415 SBIN0001262 1547 1547 Processed 28/07/2023 208098868 VinooRawat STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-013-005/68-B
(MADHUGAONNORTH) 		1715002013NRG24210720230516455 22/07/2023 Khushabu Patel 1715002013WL035652 Khushabu Patel 00415 SBIN0001262 1547 1547 Processed 28/07/2023 208098868 KhushabuPatel STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-017-001/131
(KOLHUDIH) 		1715002017NRG24210720230516425 22/07/2023 shivnath saket 1715002017WL035646 shivnath saket 00415 SBIN0001262 1105 1105 Processed 28/07/2023 208098868 shivnathsaket STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-017-001/131-A
(KOLHUDIH) 		1715002017NRG24210720230516426 22/07/2023 mahesh 1715002017WL035646 mahesh 00415 SBIN0001262 5 5 Processed 28/07/2023 208098868 mahesh IDBI BANK(607095)
77 SIDHI MP-15-002-017-001/131-A
(KOLHUDIH) 		1715002017NRG24210720230516427 22/07/2023 Savitri saket 1715002017WL035646 Savitri saket 00415 SBIN0001262 1105 1105 Processed 30/07/2023 208098868 Savitrisaket INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIDHI MP-15-002-017-001/138
(KOLHUDIH) 		1715002017NRG24210720230516428 22/07/2023 nihore saket 1715002017WL035646 nihore saket 00415 SBIN0001262 1105 1105 Processed 28/07/2023 208098868 nihoresaket STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-017-001/138
(KOLHUDIH) 		1715002017NRG24210720230516430 22/07/2023 rammilan saket 1715002017WL035646 rammilan saket 00415 SBIN0001262 1105 1105 Processed 28/07/2023 208098868 rammilansaket BANK OF BARODA(606985)
80 SIDHI MP-15-002-017-001/139-A
(KOLHUDIH) 		1715002017NRG24210720230516431 22/07/2023 Keshav chamar 1715002017WL035646 Keshav chamar 00415 SBIN0001262 1105 1105 Processed 28/07/2023 208098868 Keshavchamar IDBI BANK(607095)
81 SIDHI MP-15-002-019-001/104-C
(BARHAUNA) 		1715002019NRG24220720230518736 22/07/2023 narendra kol 1715002019WL035867 narendra kol 00415 SBIN0001262 1326 1326 Processed 29/07/2023 208098868 narendrakol FINO PAYMENTS BANK LTD(608001)
82 SIDHI MP-15-002-019-001/104-C
(BARHAUNA) 		1715002019NRG24220720230518737 22/07/2023 narendra kol 1715002019WL035867 narendra kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208098868 narendrakol STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-019-001/111-D
(BARHAUNA) 		1715002019NRG24220720230518739 22/07/2023 bitani sahu 1715002019WL035867 bitani sahu 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208098868 bitanisahu STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-019-001/111-D
(BARHAUNA) 		1715002019NRG24220720230518740 22/07/2023 bitani sahu 1715002019WL035867 bitani sahu 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208098868 bitanisahu STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-019-001/1149-B
(BARHAUNA) 		1715002019NRG24220720230518741 22/07/2023 momina begam 1715002019WL035867 momina begam 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208098868 mominabegam UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-019-001/119
(BARHAUNA) 		1715002019NRG24220720230518742 22/07/2023 NANDLAL 1715002019WL035867 NANDLAL 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208098868 NANDLAL STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-019-001/130
(BARHAUNA) 		1715002019NRG24220720230518744 22/07/2023 Gauri 1715002019WL035867 Gauri 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208098868 Gauri INDIAN BANK(607105)
88 SIDHI MP-15-002-019-001/130
(BARHAUNA) 		1715002019NRG24220720230518743 22/07/2023 Trivani 1715002019WL035867 Trivani 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208098868 Trivani STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-019-001/175
(BARHAUNA) 		1715002019NRG24220720230518745 22/07/2023 Ramgreeb 1715002019WL035867 Ramgreeb 00415 SBIN0001262 1323 1323 Processed 28/07/2023 208098868 Ramgreeb STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-019-001/395
(BARHAUNA) 		1715002019NRG24220720230518701 22/07/2023 Puspraj 1715002019WL035851 Puspraj 00415 SBIN0001262 1547 1547 Processed 28/07/2023 208098868 Puspraj STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-019-001/395
(BARHAUNA) 		1715002019NRG24220720230518702 22/07/2023 Puspraj 1715002019WL035851 Puspraj 00415 SBIN0001262 1547 1547 Processed 28/07/2023 208098868 Puspraj STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-019-001/405-A
(BARHAUNA) 		1715002019NRG24220720230518746 22/07/2023 Ashok 1715002019WL035867 Ashok 00415 SBIN0001262 1323 1323 Processed 28/07/2023 208098868 Ashok STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-019-001/666-B
(BARHAUNA) 		1715002019NRG24220720230518747 22/07/2023 ajay 1715002019WL035867 ajay 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208098868 ajay STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-019-001/67
(BARHAUNA) 		1715002019NRG24220720230518749 22/07/2023 Bhaibal 1715002019WL035867 Bhaibal 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208098868 Bhaibal STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-019-001/67
(BARHAUNA) 		1715002019NRG24220720230518748 22/07/2023 Bhaiyalal 1715002019WL035867 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208098868 Bhaiyalal STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-019-001/704-C
(BARHAUNA) 		1715002019NRG24220720230518703 22/07/2023 amritlal soni 1715002019WL035851 amritlal soni 00415 SBIN0001262 1547 1547 Processed 28/07/2023 208098868 amritlalsoni STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-019-001/709
(BARHAUNA) 		1715002019NRG24220720230518731 22/07/2023 pushpraj singh 1715002019WL035866 pushpraj singh 00415 SBIN0001262 1323 1323 Processed 28/07/2023 208098868 pushprajsingh STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-019-001/728
(BARHAUNA) 		1715002019NRG24220720230518733 22/07/2023 kusumkali 1715002019WL035866 kusumkali 00415 SBIN0001262 1323 1323 Processed 28/07/2023 208098868 kusumkali UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-019-001/731-A
(BARHAUNA) 		1715002019NRG24220720230518734 22/07/2023 Babulal prajapati 1715002019WL035866 Babulal prajapati 00415 SBIN0001262 1323 1323 Processed 28/07/2023 208098868 Babulalprajapati STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-019-001/731-A
(BARHAUNA) 		1715002019NRG24220720230518735 22/07/2023 Babulal prajapati 1715002019WL035866 Babulal prajapati 00415 SBIN0001262 1323 1323 Processed 28/07/2023 208098868 Babulalprajapati STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-030-001/102
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517077 22/07/2023 Thakurdeen singh 1715002030WL035737 Thakurdeen singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208098868 Thakurdeensingh INDUSIND BANK(607189)
102 SIDHI MP-15-002-030-001/106
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517078 22/07/2023 Rajbahoran Singh 1715002030WL035737 Rajbahoran Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208098868 RajbahoranSingh INDIAN BANK(607105)
103 SIDHI MP-15-002-030-001/30
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517098 22/07/2023 Rajkumari Singh 1715002030WL035737 Rajkumari Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208098868 RajkumariSingh STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-030-002/71
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517144 22/07/2023 Anita Sahu 1715002030WL035737 Anita Sahu 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208098868 AnitaSahu INDIAN BANK(607105)
105 SIDHI MP-15-002-030-003/944
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517180 22/07/2023 Mukesh Kumar Kori 1715002030WL035737 Mukesh Kumar Kori 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208098868 MukeshKumarKori STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-067-002/1011-A
(PADARI) 		1715002067NRG24220720230517310 22/07/2023 Haripratap singh 1715002067WL035748 Haripratap singh 00415 SBIN0001262 1989 1989 Processed 28/07/2023 208098868 Haripratapsingh STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-067-002/401
(PADARI) 		1715002067NRG24220720230517317 22/07/2023 Lallu singh 1715002067WL035748 Lallu singh 00415 SBIN0001262 3094 3094 Processed 28/07/2023 208098868 Lallusingh STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-099-001/106-D
(NAUGAWAN DHIR) 		1715002099NRG24150720230488541 22/07/2023 Rajkumar Kori 1715002099WL033441 Rajkumar Kori 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208098868 RajkumarKori STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-099-001/106-D
(NAUGAWAN DHIR) 		1715002099NRG24150720230488542 22/07/2023 Suneeta kori 1715002099WL033441 Suneeta kori 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208098868 Suneetakori UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-099-001/8-B
(NAUGAWAN DHIR) 		1715002099NRG24150720230488499 22/07/2023 Kailash saket 1715002099WL033434 Kailash saket 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208098868 Kailashsaket UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-099-001/8-B
(NAUGAWAN DHIR) 		1715002099NRG24150720230488498 22/07/2023 Kailash saket 1715002099WL033434 Kailash saket 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208098868 Kailashsaket STATE BANK OF INDIA(508548)
SubTotal 52806 52806
112 SIDHI MP-15-002-013-005/402
(MADHUGAONNORTH) 		1715002013NRG24210720230516448 22/07/2023 Priyanka Patel 1715002013WL035652 Priyanka Patel 00415 SBIN0007644 1547 1547 Processed 28/07/2023 208098868 PriyankaPatel INDIAN BANK(607105)
113 SIDHI MP-15-002-030-001/1114
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517083 22/07/2023 Kushumkali Singh God 1715002030WL035737 Kushumkali Singh God 00415 SBIN0007644 1326 1326 Processed 28/07/2023 208098868 KushumkaliSinghGod STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-030-001/1115
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517084 22/07/2023 Savita Singh Gond 1715002030WL035737 Savita Singh Gond 00415 SBIN0007644 1326 1326 Processed 28/07/2023 208098868 SavitaSinghGond STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-030-001/1125
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517086 22/07/2023 Vinod Sahu 1715002030WL035737 Vinod Sahu 00415 SBIN0007644 1326 1326 Processed 28/07/2023 208098868 VinodSahu STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-030-001/1149
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517090 22/07/2023 Suraj Singh Gond 1715002030WL035737 Suraj Singh Gond 00415 SBIN0007644 1326 1326 Processed 28/07/2023 208098868 SurajSinghGond INDIAN BANK(607105)
117 SIDHI MP-15-002-030-001/15
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517092 22/07/2023 Jagjodhan Singh 1715002030WL035737 Jagjodhan Singh 00415 SBIN0007644 1326 1326 Processed 28/07/2023 208098868 JagjodhanSingh STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-030-001/28
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517096 22/07/2023 Chhotelal Yadav 1715002030WL035737 Chhotelal Yadav 00415 SBIN0007644 1326 1326 Processed 28/07/2023 208098868 ChhotelalYadav STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-030-001/36-a
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517101 22/07/2023 Surendra Singh 1715002030WL035737 Surendra Singh 00415 SBIN0007644 1326 1326 Processed 28/07/2023 208098868 SurendraSingh INDIAN BANK(607105)
120 SIDHI MP-15-002-030-001/36-a
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517100 22/07/2023 Surendra Singh 1715002030WL035737 Surendra Singh 00415 SBIN0007644 1326 1326 Processed 28/07/2023 208098868 SurendraSingh STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-030-001/45-A
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517105 22/07/2023 Rajbhan Baiga 1715002030WL035737 Rajbhan Baiga 00415 SBIN0007644 1326 1326 Processed 28/07/2023 208098868 RajbhanBaiga STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-030-001/513
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517107 22/07/2023 Shivbodh Singh 1715002030WL035737 Shivbodh Singh 00415 SBIN0007644 1326 1326 Processed 28/07/2023 208098868 ShivbodhSingh STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-030-001/62-A
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517113 22/07/2023 Girija Singh 1715002030WL035737 Girija Singh 00415 SBIN0007644 1326 1326 Processed 28/07/2023 208098868 GirijaSingh STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-099-001/208-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488478 22/07/2023 Chandravati prajapati 1715002099WL033434 Chandravati prajapati 00415 SBIN0007644 1326 1326 Processed 28/07/2023 208098868 Chandravatiprajapati STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-099-001/208-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488477 22/07/2023 Chandravati prajapati 1715002099WL033434 Chandravati prajapati 00415 SBIN0007644 1326 1326 Processed 28/07/2023 208098868 Chandravatiprajapati UNION BANK OF INDIA(508500)
SubTotal 18785 18785
126 SIDHI MP-15-002-019-001/720-B
(BARHAUNA) 		1715002019NRG24220720230518704 22/07/2023 siyanmbar das vishwakarma 1715002019WL035851 siyanmbar das vishwakarma 00415 SBIN0012272 1547 1547 Processed 28/07/2023 208098868 siyanmbardasvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
127 SIDHI MP-15-002-030-001/91-A
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517130 22/07/2023 Rajbahoran Yadav 1715002030WL035737 Rajbahoran Yadav 00415 SBIN0012272 1326 1326 Processed 28/07/2023 208098868 RajbahoranYadav STATE BANK OF INDIA(508548)
SubTotal 2873 2873
128 SIDHI MP-15-002-030-001/1147
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517089 22/07/2023 Vidyavati Singh Gond 1715002030WL035737 Vidyavati Singh Gond 00415 SBIN0017116 1326 1326 Processed 28/07/2023 208098868 VidyavatiSinghGond STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-030-003/190
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517167 22/07/2023 shankerBaiga 1715002030WL035737 shankerBaiga 00415 SBIN0017116 1326 1326 Processed 28/07/2023 208098868 shankerBaiga STATE BANK OF INDIA(508548)
SubTotal 2652 2652
130 SIDHI MP-15-002-013-004/65
(MADHUGAONNORTH) 		1715002013NRG24210720230516441 22/07/2023 Sudheer kumar singh 1715002013WL035652 Sudheer kumar singh 00415 SBIN0030380 1547 1547 Processed 28/07/2023 208098868 Sudheerkumarsingh STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-013-005/11-B
(MADHUGAONNORTH) 		1715002013NRG24210720230516443 22/07/2023 vimla yadav 1715002013WL035652 vimla yadav 00415 SBIN0030380 1547 1547 Processed 28/07/2023 208098868 vimlayadav STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-013-005/17
(MADHUGAONNORTH) 		1715002013NRG24210720230516444 22/07/2023 Sukhlal kol 1715002013WL035652 Sukhlal kol 00415 SBIN0030380 1547 1547 Processed 28/07/2023 208098868 Sukhlalkol STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-013-005/24-A
(MADHUGAONNORTH) 		1715002013NRG24210720230516446 22/07/2023 Maya Wati Saket 1715002013WL035652 Maya Wati Saket 00415 SBIN0030380 1547 1547 Processed 28/07/2023 208098868 MayaWatiSaket STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-013-005/24-A
(MADHUGAONNORTH) 		1715002013NRG24210720230516447 22/07/2023 Rajkali saket 1715002013WL035652 Rajkali saket 00415 SBIN0030380 1547 1547 Processed 28/07/2023 208098868 Rajkalisaket STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-013-005/63
(MADHUGAONNORTH) 		1715002013NRG24210720230516452 22/07/2023 Shankar sen 1715002013WL035652 Shankar sen 00415 SBIN0030380 1547 1547 Processed 28/07/2023 208098868 Shankarsen STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-013-005/82
(MADHUGAONNORTH) 		1715002013NRG24210720230516457 22/07/2023 GUDDI SAKET 1715002013WL035652 GUDDI SAKET 00415 SBIN0030380 1547 1547 Processed 28/07/2023 208098868 GUDDISAKET STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-013-006/129
(MADHUGAONNORTH) 		1715002013NRG24210720230516458 22/07/2023 Priyambda Kol 1715002013WL035652 Priyambda Kol 00415 SBIN0030380 1547 1547 Processed 28/07/2023 208098868 PriyambdaKol STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-013-006/30
(MADHUGAONNORTH) 		1715002013NRG24210720230516460 22/07/2023 Mamta Devi 1715002013WL035652 Mamta Devi 00415 SBIN0030380 1547 1547 Processed 28/07/2023 208098868 MamtaDevi STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-013-007/162-B
(MADHUGAONNORTH) 		1715002013NRG24210720230516463 22/07/2023 Radhika Parsad 1715002013WL035652 Radhika Parsad 00415 SBIN0030380 1547 1547 Processed 28/07/2023 208098868 RadhikaParsad INDIAN BANK(607105)
140 SIDHI MP-15-002-013-007/25
(MADHUGAONNORTH) 		1715002013NRG24210720230516464 22/07/2023 Rannu Devi Rawat 1715002013WL035652 Rannu Devi Rawat 00415 SBIN0030380 1547 1547 Processed 28/07/2023 208098868 RannuDeviRawat STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-030-003/190
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517168 22/07/2023 Sangeeta Baiga 1715002030WL035737 Sangeeta Baiga 00415 SBIN0030380 1326 1326 Processed 28/07/2023 208098868 SangeetaBaiga STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-030-003/857
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517176 22/07/2023 Satish Yadav 1715002030WL035737 Satish Yadav 00415 SBIN0030380 1326 1326 Processed 28/07/2023 208098868 SatishYadav STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-067-002/1011-A
(PADARI) 		1715002067NRG24220720230517309 22/07/2023 Haripratap singh 1715002067WL035748 Haripratap singh 00415 SBIN0030380 3094 3094 Processed 28/07/2023 208098868 Haripratapsingh STATE BANK OF INDIA(508548)
SubTotal 22763 22763
144 SIDHI MP-15-002-019-001/1302-B
(BARHAUNA) 		1715002019NRG24220720230518698 22/07/2023 lalita mishra 1715002019WL035851 lalita mishra 00468 UBIN0537314 1547 1547 Processed 28/07/2023 208098868 lalitamishra UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-030-003/24
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517169 22/07/2023 Shribhan Rajak 1715002030WL035737 Shribhan Rajak 00468 UBIN0537314 1326 1326 Processed 28/07/2023 208098868 ShribhanRajak MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-030-003/943
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517179 22/07/2023 Pankaj Kumar Kori 1715002030WL035737 Pankaj Kumar Kori 00468 UBIN0537314 1326 1326 Processed 28/07/2023 208098868 PankajKumarKori UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-033-001/1168
(KHAMH) 		1715002033NRG24220720230517881 22/07/2023 Narayan Prasad Mishra 1715002033WL035825 Narayan Prasad Mishra 00468 UBIN0537314 1326 1326 Processed 28/07/2023 208098868 NarayanPrasadMishra INDIAN BANK(607105)
148 SIDHI MP-15-002-067-001/17
(PADARI) 		1715002067NRG24220720230517308 22/07/2023 BHULAI AGARIYA 1715002067WL035748 BHULAI AGARIYA 00468 UBIN0537314 1989 1989 Processed 28/07/2023 208098868 BHULAIAGARIYA UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-067-001/17
(PADARI) 		1715002067NRG24220720230517307 22/07/2023 BHULAI AGARIYA 1715002067WL035748 BHULAI AGARIYA 00468 UBIN0537314 1989 1989 Processed 28/07/2023 208098868 BHULAIAGARIYA UNION BANK OF INDIA(508500)
SubTotal 9503 9503
150 SIDHI MP-15-002-090-001/12-A
(BADHAURA) 		1715002090NRG24220720230516588 22/07/2023 GeetaYadav 1715002090WL035664 GeetaYadav 00468 UBIN0543144 3094 3094 Processed 28/07/2023 208098868 GeetaYadav UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-090-001/1411-A
(BADHAURA) 		1715002090NRG24220720230516582 22/07/2023 Mandhata Prasad Shukla 1715002090WL035663 Mandhata Prasad Shukla 00468 UBIN0543144 3094 3094 Processed 28/07/2023 208098868 MandhataPrasadShukla UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-090-001/189
(BADHAURA) 		1715002090NRG24220720230516584 22/07/2023 rajpati 1715002090WL035663 rajpati 00468 UBIN0543144 3094 3094 Processed 28/07/2023 208098868 rajpati UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-090-001/249-B
(BADHAURA) 		1715002090NRG24220720230516589 22/07/2023 Urmila Bhujwa 1715002090WL035664 Urmila Bhujwa 00468 UBIN0543144 3094 3094 Processed 28/07/2023 208098868 UrmilaBhujwa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
154 SIDHI MP-15-002-019-001/1302-B
(BARHAUNA) 		1715002019NRG24220720230518700 22/07/2023 arti mishra 1715002019WL035851 arti mishra 00468 UBIN0552615 1547 1547 Processed 28/07/2023 208098868 artimishra UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-030-002/850
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517152 22/07/2023 Rakesh kevat 1715002030WL035737 Rakesh kevat 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208098868 Rakeshkevat UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-030-003/60
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517171 22/07/2023 Syamlal Saket 1715002030WL035737 Syamlal Saket 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208098868 SyamlalSaket UNION BANK OF INDIA(508500)
SubTotal 4199 4199
157 SIDHI MP-15-002-030-002/16-A
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517139 22/07/2023 Arjun kevat 1715002030WL035737 Arjun kevat 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Arjunkevat UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-030-003/869
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517177 22/07/2023 Pooja Rajak 1715002030WL035737 Pooja Rajak 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 PoojaRajak INDIAN BANK(607105)
159 SIDHI MP-15-002-099-001/1
(NAUGAWAN DHIR) 		1715002099NRG24150720230488539 22/07/2023 ramkripaal 1715002099WL033441 ramkripaal 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 ramkripaal UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-099-001/1
(NAUGAWAN DHIR) 		1715002099NRG24150720230488538 22/07/2023 ramkripal 1715002099WL033441 ramkripal 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 ramkripal UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-099-001/102-B
(NAUGAWAN DHIR) 		1715002099NRG24150720230488540 22/07/2023 Neeraj rawat 1715002099WL033441 Neeraj rawat 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Neerajrawat UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-099-001/103
(NAUGAWAN DHIR) 		1715002099NRG24150720230488459 22/07/2023 ramrati 1715002099WL033434 ramrati 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 ramrati UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-099-001/11
(NAUGAWAN DHIR) 		1715002099NRG24150720230488544 22/07/2023 geeta 1715002099WL033441 geeta 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 geeta UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-099-001/1118-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488546 22/07/2023 anita prajapati 1715002099WL033441 anita prajapati 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 anitaprajapati UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-099-001/113
(NAUGAWAN DHIR) 		1715002099NRG24150720230488549 22/07/2023 dashrath 1715002099WL033441 dashrath 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 dashrath UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-099-001/118-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488550 22/07/2023 santosh 1715002099WL033441 santosh 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 santosh UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-099-001/123-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488551 22/07/2023 ramlochan 1715002099WL033441 ramlochan 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 ramlochan UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-099-001/127
(NAUGAWAN DHIR) 		1715002099NRG24150720230488552 22/07/2023 lalai 1715002099WL033441 lalai 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 lalai UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-099-001/13
(NAUGAWAN DHIR) 		1715002099NRG24150720230488461 22/07/2023 munnalal 1715002099WL033434 munnalal 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 munnalal UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-099-001/13-B
(NAUGAWAN DHIR) 		1715002099NRG24150720230488555 22/07/2023 Ramkishor sen 1715002099WL033441 Ramkishor sen 00468 UBIN0566021 1326 1326 Processed 30/07/2023 208098868 Ramkishorsen INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIDHI MP-15-002-099-001/13-B
(NAUGAWAN DHIR) 		1715002099NRG24150720230488554 22/07/2023 Ramkishor sen 1715002099WL033441 Ramkishor sen 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Ramkishorsen UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-099-001/130
(NAUGAWAN DHIR) 		1715002099NRG24150720230488462 22/07/2023 Ramnaresh 1715002099WL033434 Ramnaresh 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Ramnaresh UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-099-001/1348
(NAUGAWAN DHIR) 		1715002099NRG24150720230488464 22/07/2023 Krishna Devi 1715002099WL033434 Krishna Devi 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 KrishnaDevi UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-099-001/136
(NAUGAWAN DHIR) 		1715002099NRG24150720230488466 22/07/2023 shivraj 1715002099WL033434 shivraj 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 shivraj UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-099-001/136
(NAUGAWAN DHIR) 		1715002099NRG24150720230488465 22/07/2023 shivraj 1715002099WL033434 shivraj 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 shivraj UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-099-001/1373-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488467 22/07/2023 manoj prajapati 1715002099WL033434 manoj prajapati 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 manojprajapati BANK OF BARODA(606985)
177 SIDHI MP-15-002-099-001/138
(NAUGAWAN DHIR) 		1715002099NRG24150720230488557 22/07/2023 Radhe 1715002099WL033441 Radhe 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Radhe UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-099-001/138
(NAUGAWAN DHIR) 		1715002099NRG24150720230488556 22/07/2023 Radhe 1715002099WL033441 Radhe 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Radhe UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-099-001/144
(NAUGAWAN DHIR) 		1715002099NRG24150720230488559 22/07/2023 rajbhan 1715002099WL033441 rajbhan 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 rajbhan STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-099-001/144
(NAUGAWAN DHIR) 		1715002099NRG24150720230488558 22/07/2023 rajbhan 1715002099WL033441 rajbhan 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 rajbhan UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-099-001/149
(NAUGAWAN DHIR) 		1715002099NRG24150720230488561 22/07/2023 Lalaba 1715002099WL033441 Lalaba 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Lalaba MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-099-001/149
(NAUGAWAN DHIR) 		1715002099NRG24150720230488560 22/07/2023 lalva 1715002099WL033441 lalva 00468 UBIN0566021 1326 1326 Rejected 28/07/2023 208098868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 SIDHI MP-15-002-099-001/149-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488563 22/07/2023 samarjeet 1715002099WL033441 samarjeet 00468 UBIN0566021 1326 1326 Processed 30/07/2023 208098868 samarjeet INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIDHI MP-15-002-099-001/149-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488562 22/07/2023 samarjeet 1715002099WL033441 samarjeet 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 samarjeet UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-099-001/149-B
(NAUGAWAN DHIR) 		1715002099NRG24150720230488565 22/07/2023 shole 1715002099WL033441 shole 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 shole UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-099-001/149-B
(NAUGAWAN DHIR) 		1715002099NRG24150720230488564 22/07/2023 shole 1715002099WL033441 shole 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 shole UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-099-001/149-C
(NAUGAWAN DHIR) 		1715002099NRG24150720230488567 22/07/2023 Sagar kol 1715002099WL033441 Sagar kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Sagarkol PUNJAB NATIONAL BANK(508568)
188 SIDHI MP-15-002-099-001/149-C
(NAUGAWAN DHIR) 		1715002099NRG24150720230488566 22/07/2023 Sagar kol 1715002099WL033441 Sagar kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Sagarkol UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-099-001/149-D
(NAUGAWAN DHIR) 		1715002099NRG24150720230488568 22/07/2023 Jagannath kol 1715002099WL033441 Jagannath kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Jagannathkol UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-099-001/151
(NAUGAWAN DHIR) 		1715002099NRG24150720230488469 22/07/2023 dasrath 1715002099WL033434 dasrath 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 dasrath UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-099-001/151
(NAUGAWAN DHIR) 		1715002099NRG24150720230488468 22/07/2023 dasrath 1715002099WL033434 dasrath 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 dasrath UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-099-001/152
(NAUGAWAN DHIR) 		1715002099NRG24150720230488571 22/07/2023 suresh 1715002099WL033441 suresh 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 suresh UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-099-001/152
(NAUGAWAN DHIR) 		1715002099NRG24150720230488570 22/07/2023 suresh 1715002099WL033441 suresh 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 suresh UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-099-001/158
(NAUGAWAN DHIR) 		1715002099NRG24150720230488573 22/07/2023 mitthu 1715002099WL033441 mitthu 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 mitthu UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-099-001/158-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488575 22/07/2023 Ranjeet 1715002099WL033441 Ranjeet 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Ranjeet UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-099-001/158-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488574 22/07/2023 Ranjeet 1715002099WL033441 Ranjeet 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Ranjeet UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-099-001/1590-B
(NAUGAWAN DHIR) 		1715002099NRG24150720230488576 22/07/2023 Chandramohan Saket 1715002099WL033441 Chandramohan Saket 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 ChandramohanSaket UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-099-001/1590-B
(NAUGAWAN DHIR) 		1715002099NRG24150720230488577 22/07/2023 Kiran Saket 1715002099WL033441 Kiran Saket 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 KiranSaket PUNJAB NATIONAL BANK(508568)
199 SIDHI MP-15-002-099-001/16
(NAUGAWAN DHIR) 		1715002099NRG24150720230488579 22/07/2023 rambali 1715002099WL033441 rambali 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 rambali UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-099-001/16
(NAUGAWAN DHIR) 		1715002099NRG24150720230488578 22/07/2023 rambali 1715002099WL033441 rambali 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 rambali UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-099-001/16-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488581 22/07/2023 Sombati 1715002099WL033441 Sombati 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Sombati UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-099-001/16-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488580 22/07/2023 suraj 1715002099WL033441 suraj 00468 UBIN0566021 1326 1326 Processed 30/07/2023 208098868 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIDHI MP-15-002-099-001/16-C
(NAUGAWAN DHIR) 		1715002099NRG24150720230488583 22/07/2023 veerbhan kol 1715002099WL033441 veerbhan kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 veerbhankol UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-099-001/16-D
(NAUGAWAN DHIR) 		1715002099NRG24150720230488584 22/07/2023 Tejbhan kol 1715002099WL033441 Tejbhan kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Tejbhankol UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-099-001/168
(NAUGAWAN DHIR) 		1715002099NRG24150720230488470 22/07/2023 sankha 1715002099WL033434 sankha 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 sankha UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-099-001/169
(NAUGAWAN DHIR) 		1715002099NRG24150720230488586 22/07/2023 Babau 1715002099WL033441 Babau 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Babau STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-099-001/169
(NAUGAWAN DHIR) 		1715002099NRG24150720230488585 22/07/2023 Babau 1715002099WL033441 Babau 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Babau UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-099-001/17
(NAUGAWAN DHIR) 		1715002099NRG24150720230488410 22/07/2023 Usha 1715002099WL033433 Usha 00468 UBIN0566021 1326 1326 Processed 30/07/2023 208098868 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIDHI MP-15-002-099-001/17
(NAUGAWAN DHIR) 		1715002099NRG24150720230488409 22/07/2023 usha 1715002099WL033433 usha 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 usha UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-099-001/17-C
(NAUGAWAN DHIR) 		1715002099NRG24150720230488412 22/07/2023 Akash Kol 1715002099WL033433 Akash Kol 00468 UBIN0566021 1326 1326 Processed 30/07/2023 208098868 AkashKol INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIDHI MP-15-002-099-001/17-C
(NAUGAWAN DHIR) 		1715002099NRG24150720230488411 22/07/2023 Akash Kol 1715002099WL033433 Akash Kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 AkashKol UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-099-001/17-D
(NAUGAWAN DHIR) 		1715002099NRG24150720230488414 22/07/2023 gudiya kol 1715002099WL033433 gudiya kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 gudiyakol UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-099-001/18
(NAUGAWAN DHIR) 		1715002099NRG24150720230488416 22/07/2023 soniya 1715002099WL033433 soniya 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 soniya UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-099-001/18
(NAUGAWAN DHIR) 		1715002099NRG24150720230488415 22/07/2023 soniya 1715002099WL033433 soniya 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 soniya UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-099-001/18-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488472 22/07/2023 manisha 1715002099WL033434 manisha 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 manisha UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-099-001/18-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488471 22/07/2023 manisha 1715002099WL033434 manisha 00468 UBIN0566021 1326 1326 Processed 30/07/2023 208098868 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIDHI MP-15-002-099-001/18-C
(NAUGAWAN DHIR) 		1715002099NRG24150720230488418 22/07/2023 annu kol 1715002099WL033433 annu kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 annukol STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-099-001/18-C
(NAUGAWAN DHIR) 		1715002099NRG24150720230488417 22/07/2023 nageswar kol 1715002099WL033433 nageswar kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 nageswarkol AIRTEL PAYMENTS BANK LIMITED(990288)
219 SIDHI MP-15-002-099-001/186
(NAUGAWAN DHIR) 		1715002099NRG24150720230488473 22/07/2023 ramasankar 1715002099WL033434 ramasankar 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 ramasankar MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-099-001/186
(NAUGAWAN DHIR) 		1715002099NRG24150720230488474 22/07/2023 Ramashanker 1715002099WL033434 Ramashanker 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Ramashanker UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-099-001/19
(NAUGAWAN DHIR) 		1715002099NRG24150720230488420 22/07/2023 Shivprasad 1715002099WL033433 Shivprasad 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Shivprasad UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-099-001/19
(NAUGAWAN DHIR) 		1715002099NRG24150720230488419 22/07/2023 Shivprasad 1715002099WL033433 Shivprasad 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Shivprasad UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-099-001/195
(NAUGAWAN DHIR) 		1715002099NRG24150720230488422 22/07/2023 rajua 1715002099WL033433 rajua 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 rajua UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-099-001/195
(NAUGAWAN DHIR) 		1715002099NRG24150720230488421 22/07/2023 rajuaa 1715002099WL033433 rajuaa 00468 UBIN0566021 1326 1326 Rejected 28/07/2023 208098868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 SIDHI MP-15-002-099-001/20
(NAUGAWAN DHIR) 		1715002099NRG24150720230488424 22/07/2023 batasia 1715002099WL033433 batasia 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 batasia UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-099-001/20
(NAUGAWAN DHIR) 		1715002099NRG24150720230488423 22/07/2023 Batasiya 1715002099WL033433 Batasiya 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Batasiya MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-099-001/20-C
(NAUGAWAN DHIR) 		1715002099NRG24150720230488426 22/07/2023 Kailash Saket 1715002099WL033433 Kailash Saket 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 KailashSaket MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-099-001/20-C
(NAUGAWAN DHIR) 		1715002099NRG24150720230488425 22/07/2023 Kailash Saket 1715002099WL033433 Kailash Saket 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 KailashSaket UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-099-001/200
(NAUGAWAN DHIR) 		1715002099NRG24150720230488428 22/07/2023 ramkali 1715002099WL033433 ramkali 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 ramkali UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-099-001/200
(NAUGAWAN DHIR) 		1715002099NRG24150720230488427 22/07/2023 ramkali 1715002099WL033433 ramkali 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 ramkali UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-099-001/206
(NAUGAWAN DHIR) 		1715002099NRG24150720230488476 22/07/2023 lalla 1715002099WL033434 lalla 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 lalla UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-099-001/206
(NAUGAWAN DHIR) 		1715002099NRG24150720230488475 22/07/2023 lalla 1715002099WL033434 lalla 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 lalla UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-099-001/208
(NAUGAWAN DHIR) 		1715002099NRG24150720230488430 22/07/2023 rammu 1715002099WL033433 rammu 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 rammu UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-099-001/261
(NAUGAWAN DHIR) 		1715002099NRG24150720230488480 22/07/2023 rajbhan 1715002099WL033434 rajbhan 00468 UBIN0566021 1326 1326 Processed 30/07/2023 208098868 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIDHI MP-15-002-099-001/261
(NAUGAWAN DHIR) 		1715002099NRG24150720230488479 22/07/2023 rajbhan 1715002099WL033434 rajbhan 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 rajbhan UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-099-001/265
(NAUGAWAN DHIR) 		1715002099NRG24150720230488482 22/07/2023 buddhsen 1715002099WL033434 buddhsen 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 buddhsen UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-099-001/265
(NAUGAWAN DHIR) 		1715002099NRG24150720230488481 22/07/2023 budhsen 1715002099WL033434 budhsen 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 budhsen UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-099-001/28-B
(NAUGAWAN DHIR) 		1715002099NRG24150720230488431 22/07/2023 Jugul 1715002099WL033433 Jugul 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Jugul UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-099-001/302
(NAUGAWAN DHIR) 		1715002099NRG24150720230488433 22/07/2023 Ramkhelwan 1715002099WL033433 Ramkhelwan 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Ramkhelwan UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-099-001/302
(NAUGAWAN DHIR) 		1715002099NRG24150720230488432 22/07/2023 Ramkhelwan 1715002099WL033433 Ramkhelwan 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Ramkhelwan UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-099-001/302-B
(NAUGAWAN DHIR) 		1715002099NRG24150720230488434 22/07/2023 chandan saket 1715002099WL033433 chandan saket 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 chandansaket FEDERAL BANK(607165)
242 SIDHI MP-15-002-099-001/315
(NAUGAWAN DHIR) 		1715002099NRG24150720230488485 22/07/2023 Padumnath 1715002099WL033434 Padumnath 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Padumnath UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-099-001/315
(NAUGAWAN DHIR) 		1715002099NRG24150720230488484 22/07/2023 Padumnath 1715002099WL033434 Padumnath 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Padumnath MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-099-001/315-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488435 22/07/2023 santosh 1715002099WL033433 santosh 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 santosh UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-099-001/334-B
(NAUGAWAN DHIR) 		1715002099NRG24150720230488487 22/07/2023 chameli 1715002099WL033434 chameli 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 chameli UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-099-001/334-D
(NAUGAWAN DHIR) 		1715002099NRG24150720230488437 22/07/2023 Jagvendra Saket 1715002099WL033433 Jagvendra Saket 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 JagvendraSaket UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-099-001/334-D
(NAUGAWAN DHIR) 		1715002099NRG24150720230488438 22/07/2023 Rani Saket 1715002099WL033433 Rani Saket 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 RaniSaket UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-099-001/343-D
(NAUGAWAN DHIR) 		1715002099NRG24150720230488439 22/07/2023 Mahesh Bhujva 1715002099WL033433 Mahesh Bhujva 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 MaheshBhujva UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-099-001/357
(NAUGAWAN DHIR) 		1715002099NRG24150720230488442 22/07/2023 Jitendra 1715002099WL033433 Jitendra 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Jitendra UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-099-001/357
(NAUGAWAN DHIR) 		1715002099NRG24150720230488441 22/07/2023 jitendra 1715002099WL033433 jitendra 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 jitendra UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-099-001/357
(NAUGAWAN DHIR) 		1715002099NRG24150720230488443 22/07/2023 Rammilan 1715002099WL033433 Rammilan 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Rammilan UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-099-001/379
(NAUGAWAN DHIR) 		1715002099NRG24150720230488446 22/07/2023 Neeraj Pratap Singh 1715002099WL033433 Neeraj Pratap Singh 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 NeerajPratapSingh UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-099-001/387
(NAUGAWAN DHIR) 		1715002099NRG24150720230488448 22/07/2023 bacchulal 1715002099WL033433 bacchulal 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 bacchulal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
254 SIDHI MP-15-002-099-001/52
(NAUGAWAN DHIR) 		1715002099NRG24150720230488450 22/07/2023 chotelal 1715002099WL033433 chotelal 00468 UBIN0566021 1326 1326 Processed 30/07/2023 208098868 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIDHI MP-15-002-099-001/52
(NAUGAWAN DHIR) 		1715002099NRG24150720230488449 22/07/2023 chotelal 1715002099WL033433 chotelal 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 chotelal UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-099-001/52-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488453 22/07/2023 rambahor 1715002099WL033433 rambahor 00468 UBIN0566021 1326 1326 Processed 30/07/2023 208098868 rambahor INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIDHI MP-15-002-099-001/52-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488452 22/07/2023 Rambahor 1715002099WL033433 Rambahor 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Rambahor UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-099-001/52-B
(NAUGAWAN DHIR) 		1715002099NRG24150720230488454 22/07/2023 shreemaan 1715002099WL033433 shreemaan 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 shreemaan MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-099-001/52-B
(NAUGAWAN DHIR) 		1715002099NRG24150720230488455 22/07/2023 Shriman 1715002099WL033433 Shriman 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Shriman UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-099-001/52-C
(NAUGAWAN DHIR) 		1715002099NRG24150720230488457 22/07/2023 Chathilal 1715002099WL033433 Chathilal 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Chathilal UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-099-001/52-C
(NAUGAWAN DHIR) 		1715002099NRG24150720230488456 22/07/2023 chatilal 1715002099WL033433 chatilal 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 chatilal UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-099-001/65-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488491 22/07/2023 surayabhan 1715002099WL033434 surayabhan 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 surayabhan UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-099-001/65-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488490 22/07/2023 Suryabhan 1715002099WL033434 Suryabhan 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Suryabhan UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-099-001/68
(NAUGAWAN DHIR) 		1715002099NRG24150720230488458 22/07/2023 babulesh 1715002099WL033433 babulesh 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 babulesh UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-099-001/68-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488492 22/07/2023 pintu 1715002099WL033434 pintu 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 pintu UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-099-001/70
(NAUGAWAN DHIR) 		1715002099NRG24150720230488495 22/07/2023 ramkali 1715002099WL033434 ramkali 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 ramkali UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-099-001/8
(NAUGAWAN DHIR) 		1715002099NRG24150720230488497 22/07/2023 ramhit 1715002099WL033434 ramhit 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 ramhit MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-099-001/8
(NAUGAWAN DHIR) 		1715002099NRG24150720230488496 22/07/2023 ramhit 1715002099WL033434 ramhit 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 ramhit UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-099-001/80
(NAUGAWAN DHIR) 		1715002099NRG24150720230488501 22/07/2023 kailasua 1715002099WL033434 kailasua 00468 UBIN0566021 1326 1326 Processed 30/07/2023 208098868 kailasua INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIDHI MP-15-002-099-001/97
(NAUGAWAN DHIR) 		1715002099NRG24150720230488504 22/07/2023 Jaypati 1715002099WL033434 Jaypati 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Jaypati UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-099-001/97
(NAUGAWAN DHIR) 		1715002099NRG24150720230488503 22/07/2023 Jaypati 1715002099WL033434 Jaypati 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Jaypati MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-099-001/97-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488506 22/07/2023 Raju 1715002099WL033434 Raju 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Raju UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-099-001/97-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488505 22/07/2023 Raju 1715002099WL033434 Raju 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Raju MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-099-001/97-B
(NAUGAWAN DHIR) 		1715002099NRG24150720230488507 22/07/2023 Karan kol 1715002099WL033434 Karan kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Karankol UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-099-001/97-C
(NAUGAWAN DHIR) 		1715002099NRG24150720230488508 22/07/2023 Ashish kol 1715002099WL033434 Ashish kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208098868 Ashishkol UNION BANK OF INDIA(508500)
SubTotal 157794 157794
276 SIDHI MP-15-002-013-001/9
(MADHUGAONNORTH) 		1715002013NRG24210720230516439 22/07/2023 Neelesh Kumar Sondhiya 1715002013WL035652 Neelesh Kumar Sondhiya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208098868 NeeleshKumarSondhiya STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-013-003/19
(MADHUGAONNORTH) 		1715002013NRG24210720230516440 22/07/2023 Kusumkali Saket 1715002013WL035652 Kusumkali Saket 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208098868 KusumkaliSaket MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-013-005/6-B
(MADHUGAONNORTH) 		1715002013NRG24210720230516450 22/07/2023 Sita devi sen 1715002013WL035652 Sita devi sen 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208098868 Sitadevisen MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-013-005/62-B
(MADHUGAONNORTH) 		1715002013NRG24210720230516451 22/07/2023 Nilu Patel 1715002013WL035652 Nilu Patel 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208098868 NiluPatel MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-013-005/63
(MADHUGAONNORTH) 		1715002013NRG24210720230516453 22/07/2023 Parawatiya sen 1715002013WL035652 Parawatiya sen 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208098868 Parawatiyasen MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-013-005/65
(MADHUGAONNORTH) 		1715002013NRG24210720230516454 22/07/2023 Indrawati 1715002013WL035652 Indrawati 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208098868 Indrawati MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-019-001/1100-C
(BARHAUNA) 		1715002019NRG24220720230518738 22/07/2023 Jagannath Bari 1715002019WL035867 Jagannath Bari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208098868 JagannathBari STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-030-001/1103
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517079 22/07/2023 Surya Bhan Yadav 1715002030WL035737 Surya Bhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208098868 SuryaBhanYadav MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-030-001/1134
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517088 22/07/2023 Anooja Baiga 1715002030WL035737 Anooja Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208098868 AnoojaBaiga MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-030-001/877
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517126 22/07/2023 Teras Yadav 1715002030WL035737 Teras Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 208098868 TerasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIDHI MP-15-002-030-002/1015
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517135 22/07/2023 MANRAJUA YADAV 1715002030WL035737 MANRAJUA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208098868 MANRAJUAYADAV INDIAN BANK(607105)
287 SIDHI MP-15-002-067-002/1131
(PADARI) 		1715002067NRG24220720230517316 22/07/2023 AKASH 1715002067WL035748 AKASH 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 208098868 AKASH UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-067-002/1131
(PADARI) 		1715002067NRG24220720230517315 22/07/2023 AKASH 1715002067WL035748 AKASH 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 208098868 AKASH STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-067-002/1131
(PADARI) 		1715002067NRG24220720230517314 22/07/2023 AKASH 1715002067WL035748 AKASH 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 208098868 AKASH STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-067-002/1131
(PADARI) 		1715002067NRG24220720230517313 22/07/2023 AKASH 1715002067WL035748 AKASH 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 208098868 AKASH UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-067-002/1131
(PADARI) 		1715002067NRG24220720230517312 22/07/2023 AKASH 1715002067WL035748 AKASH 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 208098868 AKASH MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-099-001/341
(NAUGAWAN DHIR) 		1715002099NRG24150720230488489 22/07/2023 Hicchhrajua prajapati 1715002099WL033434 Hicchhrajua prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208098868 Hicchhrajuaprajapati UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-099-001/343-D
(NAUGAWAN DHIR) 		1715002099NRG24150720230488440 22/07/2023 Karuna Bhujwa 1715002099WL033433 Karuna Bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208098868 KarunaBhujwa UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-099-001/52
(NAUGAWAN DHIR) 		1715002099NRG24150720230488451 22/07/2023 Rajmanti kol 1715002099WL033433 Rajmanti kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208098868 Rajmantikol MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-099-001/70
(NAUGAWAN DHIR) 		1715002099NRG24150720230488494 22/07/2023 Dhanpati kol 1715002099WL033434 Dhanpati kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208098868 Dhanpatikol MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-099-001/94-A
(NAUGAWAN DHIR) 		1715002099NRG24150720230488502 22/07/2023 Shailendra dhar dwivedi 1715002099WL033434 Shailendra dhar dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208098868 Shailendradhardwivedi UNION BANK OF INDIA(508500)
SubTotal 34697 34697
297 SIDHI MP-15-002-030-001/1111
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517080 22/07/2023 Lalmani Singh 1715002030WL035737 Lalmani Singh 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208098868 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
298 SIDHI MP-15-002-030-003/257
(CHAUPHALKOTHAR) 		1715002030NRG24220720230517170 22/07/2023 BINSA Bashor 1715002030WL035737 BINSA Bashor 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208098868 BINSABashor INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIDHI MP-15-002-099-001/307-B
(NAUGAWAN DHIR) 		1715002099NRG24150720230488483 22/07/2023 Sanjay Vishwakarma 1715002099WL033434 Sanjay Vishwakarma 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208098868 SanjayVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 420771 420771

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_220723APB_FTO_181641 Bank of Baroda BARB0SIDHIX SIDHI 6188
2 SIDHI MP1715002_220723APB_FTO_181641 Central Bank Of India CBIN0283726 SIDHI 1326
3 SIDHI MP1715002_220723APB_FTO_181641 Indian Bank IDIB000C613 CHOUPHAL 66300
4 SIDHI MP1715002_220723APB_FTO_181641 Indian Bank IDIB000M502 M.P. HOUSING BOARD BHOPAL 3094
5 SIDHI MP1715002_220723APB_FTO_181641 Indian Bank IDIB000M570 MAJHAULI 1326
6 SIDHI MP1715002_220723APB_FTO_181641 Indian Bank IDIB000S680 Sidhi 17238
7 SIDHI MP1715002_220723APB_FTO_181641 LAMPS 1849 Chopaal Kothar 1326
8 SIDHI MP1715002_220723APB_FTO_181641 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
9 SIDHI MP1715002_220723APB_FTO_181641 State Bank of India SBIN0001262 SIDHI 52806
10 SIDHI MP1715002_220723APB_FTO_181641 State Bank of India SBIN0007644 ADB CHURHAT 18785
11 SIDHI MP1715002_220723APB_FTO_181641 State Bank of India SBIN0012272 SIDHI CITY 2873
12 SIDHI MP1715002_220723APB_FTO_181641 State Bank of India SBIN0017116 MANJHAULI 2652
13 SIDHI MP1715002_220723APB_FTO_181641 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 22763
14 SIDHI MP1715002_220723APB_FTO_181641 Union Bank of India UBIN0537314 SIDHI MAIN 9503
15 SIDHI MP1715002_220723APB_FTO_181641 Union Bank of India UBIN0543144 BADAHAURA 12376
16 SIDHI MP1715002_220723APB_FTO_181641 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4199
17 SIDHI MP1715002_220723APB_FTO_181641 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 157794
18 SIDHI MP1715002_220723APB_FTO_181641 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 6630
19 SIDHI MP1715002_220723APB_FTO_181641 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 12155
20 SIDHI MP1715002_220723APB_FTO_181641 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9282
21 SIDHI MP1715002_220723APB_FTO_181641 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6630
22 SIDHI MP1715002_220723APB_FTO_181641 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 SIDHI MP1715002_220723APB_FTO_181641 India Post Payments Bank IPOS0000001 Sidhi 2652

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