Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_160823APB_FTO_222327
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-15-002-041-003/110-B
(DOLKOTHAR) 		1715002041NRG24160820230597286 16/08/2023 INDRAKUMARI MOURYA 1715002041WL047022 INDRAKUMARI MOURYA 00045 BARB0SIDHIX 1326 1326 Processed 24/08/2023 713598852 INDRAKUMARIMOURYA BANK OF BARODA(606985)
2 SIDHI MP-15-002-044-001/249-C
(PADKHURI 2) 		1715002044NRG24160820230595463 16/08/2023 Savit Ravat 1715002044WL046746 Savit Ravat 00045 BARB0SIDHIX 884 884 Processed 24/08/2023 713598852 SavitRavat BANK OF BARODA(606985)
3 SIDHI MP-15-002-044-001/29-A
(PADKHURI 2) 		1715002044NRG24160820230595465 16/08/2023 Ramu Kol 1715002044WL046746 Ramu Kol 00045 BARB0SIDHIX 884 884 Processed 24/08/2023 713598852 RamuKol STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-044-001/29-C
(PADKHURI 2) 		1715002044NRG24160820230595467 16/08/2023 buran kol 1715002044WL046746 buran kol 00045 BARB0SIDHIX 884 884 Processed 24/08/2023 713598852 burankol UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-044-001/29-C
(PADKHURI 2) 		1715002044NRG24160820230595468 16/08/2023 butan kol 1715002044WL046746 butan kol 00045 BARB0SIDHIX 884 884 Processed 24/08/2023 713598852 butankol STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-044-001/399
(PADKHURI 2) 		1715002044NRG24160820230595471 16/08/2023 SURESH KOL 1715002044WL046746 SURESH KOL 00045 BARB0SIDHIX 1105 1105 Processed 24/08/2023 713598852 SURESHKOL STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-044-001/64
(PADKHURI 2) 		1715002044NRG24160820230595473 16/08/2023 sitaram kol 1715002044WL046746 sitaram kol 00045 BARB0SIDHIX 1105 1105 Processed 24/08/2023 713598852 sitaramkol UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-044-001/726
(PADKHURI 2) 		1715002044NRG24160820230595477 16/08/2023 Surendra kol 1715002044WL046746 Surendra kol 00045 BARB0SIDHIX 1105 1105 Processed 24/08/2023 713598852 Surendrakol STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-044-001/726
(PADKHURI 2) 		1715002044NRG24160820230595478 16/08/2023 Surendra kol 1715002044WL046746 Surendra kol 00045 BARB0SIDHIX 1105 1105 Processed 24/08/2023 713598852 Surendrakol STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-044-001/727
(PADKHURI 2) 		1715002044NRG24160820230595479 16/08/2023 Harinath kol 1715002044WL046746 Harinath kol 00045 BARB0SIDHIX 1105 1105 Processed 24/08/2023 713598852 Harinathkol BANK OF BARODA(606985)
11 SIDHI MP-15-002-044-001/727
(PADKHURI 2) 		1715002044NRG24160820230595480 16/08/2023 Radha kol 1715002044WL046746 Radha kol 00045 BARB0SIDHIX 1105 1105 Processed 24/08/2023 713598852 Radhakol INDUSIND BANK(607189)
12 SIDHI MP-15-002-090-001/2001
(BADHAURA) 		1715002090NRG24160820230594280 16/08/2023 abdhesh pratap sula 1715002090WL046573 abdhesh pratap sula 00045 BARB0SIDHIX 442 442 Processed 24/08/2023 713598852 abdheshpratapsula AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
13 SIDHI MP-15-002-041-003/1111-A
(DOLKOTHAR) 		1715002041NRG24160820230597288 16/08/2023 NARENDRA 1715002041WL047022 NARENDRA 00078 CNRB0003944 1326 1326 Processed 24/08/2023 713598852 NARENDRA STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-098-001/1072
(AMARWAH) 		1715002098NRG24160820230595592 16/08/2023 rohit kumar dubey 1715002098WL046757 rohit kumar dubey 00078 CNRB0003944 1326 1326 Processed 24/08/2023 713598852 rohitkumardubey CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-098-001/1072
(AMARWAH) 		1715002098NRG24160820230595591 16/08/2023 rohit kumar dubey 1715002098WL046757 rohit kumar dubey 00078 CNRB0003944 1326 1326 Processed 24/08/2023 713598852 rohitkumardubey CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-101-001/690
(RAMGARH 2) 		1715002101NRG24160820230596495 16/08/2023 Pramod Prajapati 1715002101WL046923 Pramod Prajapati 00078 CNRB0003944 1326 1326 Processed 24/08/2023 713598852 PramodPrajapati CANARA BANK(508532)
SubTotal 5304 5304
17 SIDHI MP-15-002-052-003/432
(MAUHARIYAKALA) 		1715002052NRG24160820230597013 16/08/2023 SOONIYA 1715002052WL046994 SOONIYA 00089 CBIN0282690 1323 1323 Processed 24/08/2023 713598852 SOONIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1323 1323
18 SIDHI MP-15-002-041-003/47-C
(DOLKOTHAR) 		1715002041NRG24160820230597320 16/08/2023 BEBI KORI 1715002041WL047022 BEBI KORI 00089 CBIN0283726 884 884 Processed 24/08/2023 713598852 BEBIKORI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
19 SIDHI MP-15-002-041-003/47-D
(DOLKOTHAR) 		1715002041NRG24160820230597321 16/08/2023 UMESH KUMAR KORI 1715002041WL047022 UMESH KUMAR KORI 00152 HDFC0001779 884 884 Processed 24/08/2023 713598852 UMESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
20 SIDHI MP-15-002-034-001/116
(KARWAHI) 		1715002034NRG24160820230595761 16/08/2023 Laxmibai yadav 1715002034WL046773 Laxmibai yadav 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 Laxmibaiyadav INDIAN BANK(607105)
21 SIDHI MP-15-002-034-001/116
(KARWAHI) 		1715002034NRG24160820230595760 16/08/2023 Laxmibai yadav 1715002034WL046773 Laxmibai yadav 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 Laxmibaiyadav INDIAN BANK(607105)
22 SIDHI MP-15-002-034-001/12-C
(KARWAHI) 		1715002034NRG24160820230595762 16/08/2023 shri suresh vishwakarma 1715002034WL046773 shri suresh vishwakarma 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 shrisureshvishwakarma INDIAN BANK(607105)
23 SIDHI MP-15-002-034-001/225-C
(KARWAHI) 		1715002034NRG24160820230595766 16/08/2023 shri lalit kumar vishwakarma 1715002034WL046773 shri lalit kumar vishwakarma 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 shrilalitkumarvishwakarma INDIAN BANK(607105)
24 SIDHI MP-15-002-034-001/244-A
(KARWAHI) 		1715002034NRG24160820230595767 16/08/2023 shri samylal prajapati 1715002034WL046773 shri samylal prajapati 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 shrisamylalprajapati MADHYANCHAL GRAMIN BANK(607232)
25 SIDHI MP-15-002-034-001/244-A
(KARWAHI) 		1715002034NRG24160820230595768 16/08/2023 shusila prajapati 1715002034WL046773 shusila prajapati 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 shusilaprajapati INDIAN BANK(607105)
26 SIDHI MP-15-002-034-001/349-A
(KARWAHI) 		1715002034NRG24160820230595772 16/08/2023 gayatri gupta 1715002034WL046773 gayatri gupta 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 gayatrigupta INDIAN BANK(607105)
27 SIDHI MP-15-002-034-001/349-A
(KARWAHI) 		1715002034NRG24160820230595771 16/08/2023 rajkapur gupta 1715002034WL046773 rajkapur gupta 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 rajkapurgupta UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-034-001/363
(KARWAHI) 		1715002034NRG24160820230595774 16/08/2023 RAMGOPAL 1715002034WL046773 RAMGOPAL 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 RAMGOPAL INDIAN BANK(607105)
29 SIDHI MP-15-002-034-001/363
(KARWAHI) 		1715002034NRG24160820230595773 16/08/2023 RAMGOPAL 1715002034WL046773 RAMGOPAL 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 RAMGOPAL INDIAN BANK(607105)
30 SIDHI MP-15-002-034-001/364
(KARWAHI) 		1715002034NRG24160820230595776 16/08/2023 satyvati gupta 1715002034WL046773 satyvati gupta 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 satyvatigupta INDIAN BANK(607105)
31 SIDHI MP-15-002-034-001/373-A
(KARWAHI) 		1715002034NRG24160820230595778 16/08/2023 rajbai gupta 1715002034WL046773 rajbai gupta 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 rajbaigupta INDIAN BANK(607105)
32 SIDHI MP-15-002-034-001/373-A
(KARWAHI) 		1715002034NRG24160820230595777 16/08/2023 shri rambhuvan gupta 1715002034WL046773 shri rambhuvan gupta 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 shrirambhuvangupta UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-034-001/452-B
(KARWAHI) 		1715002034NRG24160820230595780 16/08/2023 rajkali sahu 1715002034WL046773 rajkali sahu 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 rajkalisahu INDIAN BANK(607105)
34 SIDHI MP-15-002-034-001/456-A
(KARWAHI) 		1715002034NRG24160820230595782 16/08/2023 geeta sahu 1715002034WL046773 geeta sahu 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 geetasahu INDIAN BANK(607105)
35 SIDHI MP-15-002-034-001/456-A
(KARWAHI) 		1715002034NRG24160820230595781 16/08/2023 LALIT SAHU 1715002034WL046773 LALIT SAHU 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 LALITSAHU UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-034-001/462
(KARWAHI) 		1715002034NRG24160820230595784 16/08/2023 santosh singh 1715002034WL046773 santosh singh 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 santoshsingh INDIAN BANK(607105)
37 SIDHI MP-15-002-034-001/462
(KARWAHI) 		1715002034NRG24160820230595783 16/08/2023 santosh singh 1715002034WL046773 santosh singh 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 santoshsingh INDIAN BANK(607105)
38 SIDHI MP-15-002-034-001/465
(KARWAHI) 		1715002034NRG24160820230595785 16/08/2023 golahi 1715002034WL046773 golahi 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 golahi INDIAN BANK(607105)
39 SIDHI MP-15-002-034-001/506
(KARWAHI) 		1715002034NRG24160820230595790 16/08/2023 klavati sahu 1715002034WL046773 klavati sahu 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 klavatisahu INDIAN BANK(607105)
40 SIDHI MP-15-002-034-001/506
(KARWAHI) 		1715002034NRG24160820230595789 16/08/2023 Ramjevan sahu 1715002034WL046773 Ramjevan sahu 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 Ramjevansahu INDIAN BANK(607105)
41 SIDHI MP-15-002-034-001/512-A
(KARWAHI) 		1715002034NRG24160820230595793 16/08/2023 PHULKUMARI SAHU 1715002034WL046773 PHULKUMARI SAHU 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 PHULKUMARISAHU INDIAN BANK(607105)
42 SIDHI MP-15-002-034-001/813-B
(KARWAHI) 		1715002034NRG24160820230595797 16/08/2023 butan singh 1715002034WL046773 butan singh 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 butansingh STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-034-001/843
(KARWAHI) 		1715002034NRG24160820230595799 16/08/2023 SUKHAUAA SINGH 1715002034WL046773 SUKHAUAA SINGH 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 SUKHAUAASINGH UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-034-001/9-A
(KARWAHI) 		1715002034NRG24160820230595808 16/08/2023 rabendra gupta 1715002034WL046773 rabendra gupta 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 rabendragupta INDIAN BANK(607105)
45 SIDHI MP-15-002-034-001/9-A
(KARWAHI) 		1715002034NRG24160820230595807 16/08/2023 rabendra gupta 1715002034WL046773 rabendra gupta 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 rabendragupta INDIAN BANK(607105)
46 SIDHI MP-15-002-034-001/906-A
(KARWAHI) 		1715002034NRG24160820230595810 16/08/2023 suman yadav 1715002034WL046773 suman yadav 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713598852 sumanyadav INDIAN BANK(607105)
47 SIDHI MP-15-002-037-001/283
(UDAISA) 		1715002037NRG24160820230594796 16/08/2023 Neeraj Singh 1715002037WL046675 Neeraj Singh 00176 IDIB000C613 1200 1200 Processed 24/08/2023 713598852 NeerajSingh FINO PAYMENTS BANK LTD(608001)
48 SIDHI MP-15-002-037-001/293
(UDAISA) 		1715002037NRG24160820230594799 16/08/2023 Ankit Kumar Gupta 1715002037WL046675 Ankit Kumar Gupta 00176 IDIB000C613 1200 1200 Processed 24/08/2023 713598852 AnkitKumarGupta INDIAN BANK(607105)
49 SIDHI MP-15-002-037-002/210
(UDAISA) 		1715002037NRG24160820230594865 16/08/2023 Suresh Singh 1715002037WL046677 Suresh Singh 00176 IDIB000C613 1218 1218 Processed 24/08/2023 713598852 SureshSingh BANK OF BARODA(606985)
50 SIDHI MP-15-002-037-002/214
(UDAISA) 		1715002037NRG24160820230594869 16/08/2023 Vimala Singh 1715002037WL046677 Vimala Singh 00176 IDIB000C613 1218 1218 Processed 24/08/2023 713598852 VimalaSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-037-002/314
(UDAISA) 		1715002037NRG24160820230594872 16/08/2023 Shivkumar Singh 1715002037WL046677 Shivkumar Singh 00176 IDIB000C613 1218 1218 Processed 24/08/2023 713598852 ShivkumarSingh UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-037-003/4472
(UDAISA) 		1715002037NRG24160820230594875 16/08/2023 arun yadav 1715002037WL046677 arun yadav 00176 IDIB000C613 1218 1218 Processed 24/08/2023 713598852 arunyadav INDIAN BANK(607105)
SubTotal 42912 42912
53 SIDHI MP-15-002-034-001/266-B
(KARWAHI) 		1715002034NRG24160820230595769 16/08/2023 kunjan loniya 1715002034WL046773 kunjan loniya 00176 IDIB000M570 1320 1320 Processed 24/08/2023 713598852 kunjanloniya INDIAN BANK(607105)
SubTotal 1320 1320
54 SIDHI MP-15-002-041-003/119-D
(DOLKOTHAR) 		1715002041NRG24160820230597299 16/08/2023 ARTI SAHU 1715002041WL047022 ARTI SAHU 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 ARTISAHU INDIAN BANK(607105)
55 SIDHI MP-15-002-041-003/49-C
(DOLKOTHAR) 		1715002041NRG24160820230597325 16/08/2023 NIRMALA KORI 1715002041WL047022 NIRMALA KORI 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 NIRMALAKORI UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-051-001/412
(PADARA) 		1715002051NRG24160820230594682 16/08/2023 sonia kori 1715002051WL046661 sonia kori 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 soniakori BANK OF BARODA(606985)
57 SIDHI MP-15-002-051-001/787
(PADARA) 		1715002051NRG24160820230594621 16/08/2023 basnta saket 1715002051WL046658 basnta saket 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 basntasaket INDIAN BANK(607105)
58 SIDHI MP-15-002-051-001/787-D
(PADARA) 		1715002051NRG24160820230594623 16/08/2023 ramkaran saket 1715002051WL046658 ramkaran saket 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 ramkaransaket INDIAN BANK(607105)
59 SIDHI MP-15-002-051-001/787-D
(PADARA) 		1715002051NRG24160820230594624 16/08/2023 ramkaran saket 1715002051WL046658 ramkaran saket 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 ramkaransaket INDIAN BANK(607105)
60 SIDHI MP-15-002-051-001/790
(PADARA) 		1715002051NRG24160820230594625 16/08/2023 mamata saket 1715002051WL046658 mamata saket 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 mamatasaket INDIAN BANK(607105)
61 SIDHI MP-15-002-051-001/791
(PADARA) 		1715002051NRG24160820230594626 16/08/2023 ramlakhan saket 1715002051WL046658 ramlakhan saket 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 ramlakhansaket STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-051-001/794
(PADARA) 		1715002051NRG24160820230594627 16/08/2023 rajkumar saket 1715002051WL046658 rajkumar saket 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 rajkumarsaket INDIAN BANK(607105)
63 SIDHI MP-15-002-051-001/795
(PADARA) 		1715002051NRG24160820230594629 16/08/2023 ritesh kori 1715002051WL046658 ritesh kori 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 riteshkori INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIDHI MP-15-002-051-001/813
(PADARA) 		1715002051NRG24160820230594639 16/08/2023 ROHIT SAKET 1715002051WL046658 ROHIT SAKET 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 ROHITSAKET STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-051-001/839
(PADARA) 		1715002051NRG24160820230594646 16/08/2023 chhabilal kori 1715002051WL046658 chhabilal kori 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 chhabilalkori INDIAN BANK(607105)
66 SIDHI MP-15-002-051-001/843
(PADARA) 		1715002051NRG24160820230594647 16/08/2023 gulab rabidas 1715002051WL046658 gulab rabidas 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 gulabrabidas INDIAN BANK(607105)
67 SIDHI MP-15-002-051-001/848
(PADARA) 		1715002051NRG24160820230594649 16/08/2023 MUNNI DEVI KORI 1715002051WL046658 MUNNI DEVI KORI 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 MUNNIDEVIKORI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIDHI MP-15-002-051-001/858
(PADARA) 		1715002051NRG24160820230594652 16/08/2023 Sherbahadur Namdev 1715002051WL046658 Sherbahadur Namdev 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 SherbahadurNamdev UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-051-001/859
(PADARA) 		1715002051NRG24160820230594653 16/08/2023 pinkesh kevat 1715002051WL046658 pinkesh kevat 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 pinkeshkevat INDIAN BANK(607105)
70 SIDHI MP-15-002-051-001/889
(PADARA) 		1715002051NRG24160820230594655 16/08/2023 foolbati saket 1715002051WL046658 foolbati saket 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 foolbatisaket UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-051-001/894
(PADARA) 		1715002051NRG24160820230594657 16/08/2023 munni saket 1715002051WL046658 munni saket 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 munnisaket INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIDHI MP-15-002-051-001/896
(PADARA) 		1715002051NRG24160820230594659 16/08/2023 rajneesh namdev 1715002051WL046658 rajneesh namdev 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 rajneeshnamdev INDIAN BANK(607105)
73 SIDHI MP-15-002-051-001/912
(PADARA) 		1715002051NRG24160820230594667 16/08/2023 santosh saket 1715002051WL046658 santosh saket 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 santoshsaket INDIAN BANK(607105)
74 SIDHI MP-15-002-052-001/793-B
(MAUHARIYAKALA) 		1715002052NRG24160820230595460 16/08/2023 Rannu Saket 1715002052WL046745 Rannu Saket 00176 IDIB000S680 3094 3094 Processed 24/08/2023 713598852 RannuSaket INDIAN BANK(607105)
75 SIDHI MP-15-002-052-001/793-B
(MAUHARIYAKALA) 		1715002052NRG24160820230595461 16/08/2023 Rannu Saket 1715002052WL046745 Rannu Saket 00176 IDIB000S680 3094 3094 Processed 24/08/2023 713598852 RannuSaket INDIAN BANK(607105)
76 SIDHI MP-15-002-052-004/301-A
(MAUHARIYAKALA) 		1715002052NRG24160820230597016 16/08/2023 Ajeev kol 1715002052WL046995 Ajeev kol 00176 IDIB000S680 1323 1323 Processed 24/08/2023 713598852 Ajeevkol STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-057-001/102-A
(BAHERAWEST) 		1715002057NRG24160820230596833 16/08/2023 rannu prajapati 1715002057WL046982 rannu prajapati 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 rannuprajapati INDIAN BANK(607105)
78 SIDHI MP-15-002-057-001/185-A
(BAHERAWEST) 		1715002057NRG24160820230596844 16/08/2023 Mrigendra Singh 1715002057WL046982 Mrigendra Singh 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 MrigendraSingh STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-057-001/507
(BAHERAWEST) 		1715002057NRG24160820230596852 16/08/2023 Ratna devi kol 1715002057WL046982 Ratna devi kol 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 Ratnadevikol INDIAN BANK(607105)
80 SIDHI MP-15-002-072-001/287-A
(PIPROHAR) 		1715002072NRG24160820230597530 16/08/2023 Pusai Kewat 1715002072WL047071 Pusai Kewat 00176 IDIB000S680 3094 3094 Processed 24/08/2023 713598852 PusaiKewat MADHYANCHAL GRAMIN BANK(607232)
81 SIDHI MP-15-002-072-001/92-B
(PIPROHAR) 		1715002072NRG24160820230597522 16/08/2023 Suman 1715002072WL047067 Suman 00176 IDIB000S680 3094 3094 Processed 24/08/2023 713598852 Suman UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-072-001/92-B
(PIPROHAR) 		1715002072NRG24160820230597523 16/08/2023 Suman 1715002072WL047067 Suman 00176 IDIB000S680 3094 3094 Processed 24/08/2023 713598852 Suman INDIAN BANK(607105)
83 SIDHI MP-15-002-098-001/1052-B
(AMARWAH) 		1715002098NRG24160820230595580 16/08/2023 Laxmi Kumar 1715002098WL046757 Laxmi Kumar 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 LaxmiKumar INDIAN BANK(607105)
84 SIDHI MP-15-002-098-001/1057-A
(AMARWAH) 		1715002098NRG24160820230595582 16/08/2023 sakshi jayswal 1715002098WL046757 sakshi jayswal 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 sakshijayswal INDIAN BANK(607105)
85 SIDHI MP-15-002-098-001/1117
(AMARWAH) 		1715002098NRG24160820230595621 16/08/2023 anchal jayswal 1715002098WL046757 anchal jayswal 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 anchaljayswal INDIAN BANK(607105)
86 SIDHI MP-15-002-098-001/1117
(AMARWAH) 		1715002098NRG24160820230595620 16/08/2023 anchal jayswal 1715002098WL046757 anchal jayswal 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 anchaljayswal PUNJAB NATIONAL BANK(508568)
87 SIDHI MP-15-002-114-001/414-C
(PADENIYA KHURD) 		1715002114NRG24160820230596596 16/08/2023 Dalbahadur Yadav 1715002114WL046929 Dalbahadur Yadav 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713598852 DalbahadurYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53921 53921
88 SIDHI MP-15-002-021-001/1129-A
(SEMARIYA) 		1715002021NRG24160820230596485 16/08/2023 KALPANA BARAGAHI 1715002021WL046914 KALPANA BARAGAHI 00354 PUNB0323200 3094 3094 Processed 24/08/2023 713598852 KALPANABARAGAHI PUNJAB NATIONAL BANK(508568)
89 SIDHI MP-15-002-021-001/1135-A
(SEMARIYA) 		1715002021NRG24160820230596466 16/08/2023 RANJEET NAMDEV 1715002021WL046908 RANJEET NAMDEV 00354 PUNB0323200 3094 3094 Processed 24/08/2023 713598852 RANJEETNAMDEV UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-021-001/1136-A
(SEMARIYA) 		1715002021NRG24160820230596486 16/08/2023 JAMUNA NAMADEV 1715002021WL046915 JAMUNA NAMADEV 00354 PUNB0323200 3094 3094 Processed 24/08/2023 713598852 JAMUNANAMADEV PUNJAB NATIONAL BANK(508568)
91 SIDHI MP-15-002-021-001/1139-A
(SEMARIYA) 		1715002021NRG24160820230596491 16/08/2023 TEJBALEE NAMDEV 1715002021WL046919 TEJBALEE NAMDEV 00354 PUNB0323200 2873 2873 Processed 24/08/2023 713598852 TEJBALEENAMDEV PUNJAB NATIONAL BANK(508568)
92 SIDHI MP-15-002-041-003/26-B
(DOLKOTHAR) 		1715002041NRG24160820230597317 16/08/2023 rahul singh 1715002041WL047022 rahul singh 00354 PUNB0323200 884 884 Processed 24/08/2023 713598852 rahulsingh PUNJAB NATIONAL BANK(508568)
93 SIDHI MP-15-002-076-002/448-C
(CHILARIKALA) 		1715002076NRG24150820230594193 16/08/2023 Raj Kumar sahu 1715002076WL046548 Raj Kumar sahu 00354 PUNB0323200 1105 1105 Processed 24/08/2023 713598852 RajKumarsahu STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-076-002/448-C
(CHILARIKALA) 		1715002076NRG24150820230594192 16/08/2023 Raj Kumar sahu 1715002076WL046548 Raj Kumar sahu 00354 PUNB0323200 1105 1105 Processed 24/08/2023 713598852 RajKumarsahu PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
95 SIDHI MP-15-002-041-003/1391-D
(DOLKOTHAR) 		1715002041NRG24160820230597307 16/08/2023 shyamkali 1715002041WL047022 shyamkali 00354 PUNB0642400 1326 1326 Processed 24/08/2023 713598852 shyamkali PUNJAB NATIONAL BANK(508568)
96 SIDHI MP-15-002-041-003/1392-B
(DOLKOTHAR) 		1715002041NRG24160820230597308 16/08/2023 rajmani yadav 1715002041WL047022 rajmani yadav 00354 PUNB0642400 1326 1326 Processed 24/08/2023 713598852 rajmaniyadav AXIS BANK(607153)
97 SIDHI MP-15-002-051-001/525-A
(PADARA) 		1715002051NRG24160820230594614 16/08/2023 sandeep kumar kevat 1715002051WL046658 sandeep kumar kevat 00354 PUNB0642400 1326 1326 Processed 24/08/2023 713598852 sandeepkumarkevat PUNJAB NATIONAL BANK(508568)
98 SIDHI MP-15-002-058-002/226-D
(SATNARAPAWAI) 		1715002058NRG24160820230597210 16/08/2023 Rohit Kumar Gupta 1715002058WL047013 Rohit Kumar Gupta 00354 PUNB0642400 2652 2652 Processed 24/08/2023 713598852 RohitKumarGupta STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-070-002/777
(BEDUA) 		1715002070NRG24160820230596031 16/08/2023 Gopinath Tiwari 1715002070WL046801 Gopinath Tiwari 00354 PUNB0642400 1323 1323 Processed 24/08/2023 713598852 GopinathTiwari UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-098-001/1067
(AMARWAH) 		1715002098NRG24160820230595590 16/08/2023 Ratnesh Singh Chauhan 1715002098WL046757 Ratnesh Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 24/08/2023 713598852 RatneshSinghChauhan UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-098-001/1067
(AMARWAH) 		1715002098NRG24160820230595589 16/08/2023 Ratnesh Singh Chauhan 1715002098WL046757 Ratnesh Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 24/08/2023 713598852 RatneshSinghChauhan PUNJAB NATIONAL BANK(508568)
102 SIDHI MP-15-002-098-001/1081
(AMARWAH) 		1715002098NRG24160820230595597 16/08/2023 prince singh chauhan 1715002098WL046757 prince singh chauhan 00354 PUNB0642400 1326 1326 Processed 24/08/2023 713598852 princesinghchauhan PUNJAB NATIONAL BANK(508568)
103 SIDHI MP-15-002-098-001/1083
(AMARWAH) 		1715002098NRG24160820230595599 16/08/2023 rajesh jaiswal 1715002098WL046757 rajesh jaiswal 00354 PUNB0642400 1326 1326 Processed 24/08/2023 713598852 rajeshjaiswal STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-098-001/1083
(AMARWAH) 		1715002098NRG24160820230595598 16/08/2023 rajesh jaiswal 1715002098WL046757 rajesh jaiswal 00354 PUNB0642400 1326 1326 Processed 24/08/2023 713598852 rajeshjaiswal PUNJAB NATIONAL BANK(508568)
SubTotal 14583 14583
105 SIDHI MP-15-002-010-001/330-A
(BARIGAWAN) 		1715002010NRG24160820230594261 16/08/2023 GEETA 1715002010WL046570 GEETA 00415 SBIN0001262 1105 1105 Processed 24/08/2023 713598852 GEETA STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-021-001/1137-A
(SEMARIYA) 		1715002021NRG24160820230596488 16/08/2023 KRISHNADEVI NAMDEV 1715002021WL046917 KRISHNADEVI NAMDEV 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713598852 KRISHNADEVINAMDEV STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-021-001/1145-A
(SEMARIYA) 		1715002021NRG24160820230596487 16/08/2023 Ram lakshan mishra 1715002021WL046916 Ram lakshan mishra 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713598852 Ramlakshanmishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
108 SIDHI MP-15-002-037-003/436-A
(UDAISA) 		1715002037NRG24160820230594883 16/08/2023 vimla singh 1715002037WL046678 vimla singh 00415 SBIN0001262 1200 1200 Processed 24/08/2023 713598852 vimlasingh STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-041-003/24-A
(DOLKOTHAR) 		1715002041NRG24160820230597315 16/08/2023 anandbahadur singh 1715002041WL047022 anandbahadur singh 00415 SBIN0001262 884 884 Processed 24/08/2023 713598852 anandbahadursingh STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-041-003/49-B
(DOLKOTHAR) 		1715002041NRG24160820230597324 16/08/2023 MAMTA KORI 1715002041WL047022 MAMTA KORI 00415 SBIN0001262 884 884 Processed 24/08/2023 713598852 MAMTAKORI STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-044-001/249-D
(PADKHURI 2) 		1715002044NRG24160820230595464 16/08/2023 Chhotu kol 1715002044WL046746 Chhotu kol 00415 SBIN0001262 884 884 Processed 24/08/2023 713598852 Chhotukol STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-044-001/29-B
(PADKHURI 2) 		1715002044NRG24160820230595466 16/08/2023 Shitala 1715002044WL046746 Shitala 00415 SBIN0001262 884 884 Processed 24/08/2023 713598852 Shitala STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-044-001/34
(PADKHURI 2) 		1715002044NRG24160820230595469 16/08/2023 Munna 1715002044WL046746 Munna 00415 SBIN0001262 884 884 Processed 24/08/2023 713598852 Munna INDIAN BANK(607105)
114 SIDHI MP-15-002-044-001/34
(PADKHURI 2) 		1715002044NRG24160820230595470 16/08/2023 MUNNA 1715002044WL046746 MUNNA 00415 SBIN0001262 884 884 Processed 24/08/2023 713598852 MUNNA STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-044-001/456
(PADKHURI 2) 		1715002044NRG24160820230595472 16/08/2023 Badanlal Kol 1715002044WL046746 Badanlal Kol 00415 SBIN0001262 1105 1105 Processed 24/08/2023 713598852 BadanlalKol BANK OF BARODA(606985)
116 SIDHI MP-15-002-044-001/70-B
(PADKHURI 2) 		1715002044NRG24160820230595474 16/08/2023 Kallu 1715002044WL046746 Kallu 00415 SBIN0001262 1105 1105 Processed 24/08/2023 713598852 Kallu STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-044-001/70-B
(PADKHURI 2) 		1715002044NRG24160820230595475 16/08/2023 rambati 1715002044WL046746 rambati 00415 SBIN0001262 1105 1105 Processed 24/08/2023 713598852 rambati UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-044-001/724
(PADKHURI 2) 		1715002044NRG24160820230595476 16/08/2023 bahadur kol 1715002044WL046746 bahadur kol 00415 SBIN0001262 1105 1105 Processed 24/08/2023 713598852 bahadurkol BANK OF BARODA(606985)
119 SIDHI MP-15-002-051-001/439-A
(PADARA) 		1715002051NRG24160820230594607 16/08/2023 Sabita saket 1715002051WL046658 Sabita saket 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 Sabitasaket UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-051-001/443
(PADARA) 		1715002051NRG24160820230594609 16/08/2023 penta 1715002051WL046658 penta 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 penta STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-051-001/462
(PADARA) 		1715002051NRG24160820230594611 16/08/2023 geeta saket 1715002051WL046658 geeta saket 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 geetasaket STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-051-001/462
(PADARA) 		1715002051NRG24160820230594610 16/08/2023 RINKI SAKET 1715002051WL046658 RINKI SAKET 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 RINKISAKET STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-051-001/809
(PADARA) 		1715002051NRG24160820230594633 16/08/2023 POOJA TRIPATHI 1715002051WL046658 POOJA TRIPATHI 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 POOJATRIPATHI STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-051-001/809-A
(PADARA) 		1715002051NRG24160820230594634 16/08/2023 Priyanka Tiwari 1715002051WL046658 Priyanka Tiwari 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 PriyankaTiwari STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-051-001/837
(PADARA) 		1715002051NRG24160820230594645 16/08/2023 sukhlal rajak 1715002051WL046658 sukhlal rajak 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 sukhlalrajak STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-051-001/895
(PADARA) 		1715002051NRG24160820230594658 16/08/2023 shiv kumar rajak 1715002051WL046658 shiv kumar rajak 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 shivkumarrajak STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-051-001/913
(PADARA) 		1715002051NRG24160820230594668 16/08/2023 yogendra kumar shukla 1715002051WL046658 yogendra kumar shukla 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 yogendrakumarshukla UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-052-001/138-A
(MAUHARIYAKALA) 		1715002052NRG24160820230595457 16/08/2023 Muniraj singh 1715002052WL046743 Muniraj singh 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713598852 Munirajsingh CENTRAL BANK OF INDIA(607115)
129 SIDHI MP-15-002-052-001/584-A
(MAUHARIYAKALA) 		1715002052NRG24160820230595458 16/08/2023 Harilal Kevat 1715002052WL046744 Harilal Kevat 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713598852 HarilalKevat INDIAN BANK(607105)
130 SIDHI MP-15-002-052-001/584-A
(MAUHARIYAKALA) 		1715002052NRG24160820230595459 16/08/2023 Harilal Kevat 1715002052WL046744 Harilal Kevat 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713598852 HarilalKevat STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-052-002/102-A
(MAUHARIYAKALA) 		1715002052NRG24160820230595456 16/08/2023 Ram sumiran jogi 1715002052WL046742 Ram sumiran jogi 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713598852 Ramsumiranjogi STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-052-004/23-A
(MAUHARIYAKALA) 		1715002052NRG24160820230597015 16/08/2023 chandrabali kol 1715002052WL046995 chandrabali kol 00415 SBIN0001262 1323 1323 Processed 24/08/2023 713598852 chandrabalikol STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-056-003/1165-B
(MAHARAJPUR) 		1715002056NRG24160820230594451 16/08/2023 Gendlal 1715002056WL046616 Gendlal 00415 SBIN0001262 2652 2652 Processed 24/08/2023 713598852 Gendlal MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-057-001/113
(BAHERAWEST) 		1715002057NRG24160820230596834 16/08/2023 Ramlal kol 1715002057WL046982 Ramlal kol 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 Ramlalkol STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-057-001/123
(BAHERAWEST) 		1715002057NRG24160820230596836 16/08/2023 ramkali prajapati 1715002057WL046982 ramkali prajapati 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 ramkaliprajapati STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-057-001/123
(BAHERAWEST) 		1715002057NRG24160820230596835 16/08/2023 Shriman prajapati 1715002057WL046982 Shriman prajapati 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 Shrimanprajapati UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-057-001/125-A
(BAHERAWEST) 		1715002057NRG24160820230596837 16/08/2023 Kailash Prajapati 1715002057WL046982 Kailash Prajapati 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 KailashPrajapati STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-057-001/125-B
(BAHERAWEST) 		1715002057NRG24160820230596838 16/08/2023 Ramkhelaman Prajapati 1715002057WL046982 Ramkhelaman Prajapati 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 RamkhelamanPrajapati STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-057-001/144-A
(BAHERAWEST) 		1715002057NRG24160820230596839 16/08/2023 Tulsidas prajapati 1715002057WL046982 Tulsidas prajapati 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 Tulsidasprajapati STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-057-001/144-A
(BAHERAWEST) 		1715002057NRG24160820230596840 16/08/2023 Tulsidas prajapati 1715002057WL046982 Tulsidas prajapati 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 Tulsidasprajapati MADHYANCHAL GRAMIN BANK(607232)
141 SIDHI MP-15-002-057-001/16
(BAHERAWEST) 		1715002057NRG24160820230596843 16/08/2023 Ramratan 1715002057WL046982 Ramratan 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 Ramratan STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-057-001/16
(BAHERAWEST) 		1715002057NRG24160820230596842 16/08/2023 Ramratan kol 1715002057WL046982 Ramratan kol 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 Ramratankol STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-057-001/227
(BAHERAWEST) 		1715002057NRG24160820230596845 16/08/2023 Suresh prajapati 1715002057WL046982 Suresh prajapati 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 Sureshprajapati INDIAN BANK(607105)
144 SIDHI MP-15-002-057-001/230
(BAHERAWEST) 		1715002057NRG24160820230596846 16/08/2023 VITTI PRAJAPATI 1715002057WL046982 VITTI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 VITTIPRAJAPATI STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-057-001/245
(BAHERAWEST) 		1715002057NRG24160820230596847 16/08/2023 Ramesh prajapati 1715002057WL046982 Ramesh prajapati 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 Rameshprajapati STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-057-001/245
(BAHERAWEST) 		1715002057NRG24160820230596848 16/08/2023 Ramesh prajapati 1715002057WL046982 Ramesh prajapati 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 Rameshprajapati STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-057-001/25
(BAHERAWEST) 		1715002057NRG24160820230595373 16/08/2023 Durghat yadav 1715002057WL046737 Durghat yadav 00415 SBIN0001262 2873 2873 Processed 24/08/2023 713598852 Durghatyadav STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-057-001/25
(BAHERAWEST) 		1715002057NRG24160820230595374 16/08/2023 durghat yadav 1715002057WL046737 durghat yadav 00415 SBIN0001262 2873 2873 Processed 24/08/2023 713598852 durghatyadav STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-057-001/45
(BAHERAWEST) 		1715002057NRG24160820230596849 16/08/2023 Shyamlal Kol 1715002057WL046982 Shyamlal Kol 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 ShyamlalKol STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-057-001/473
(BAHERAWEST) 		1715002057NRG24160820230596851 16/08/2023 Ram milan 1715002057WL046982 Ram milan 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 Rammilan INDUSIND BANK(607189)
151 SIDHI MP-15-002-057-001/69
(BAHERAWEST) 		1715002057NRG24160820230596859 16/08/2023 Premlal kol 1715002057WL046982 Premlal kol 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 Premlalkol STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-057-001/7
(BAHERAWEST) 		1715002057NRG24160820230596861 16/08/2023 saroj kol 1715002057WL046982 saroj kol 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 sarojkol STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-057-002/42-A
(BAHERAWEST) 		1715002057NRG24160820230596863 16/08/2023 bittan rawat 1715002057WL046982 bittan rawat 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 bittanrawat STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-057-002/42-A
(BAHERAWEST) 		1715002057NRG24160820230596862 16/08/2023 Saukhilal kol 1715002057WL046982 Saukhilal kol 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 Saukhilalkol STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-058-001/10-C
(SATNARAPAWAI) 		1715002058NRG24160820230597192 16/08/2023 ramsalone 1715002058WL047010 ramsalone 00415 SBIN0001262 2652 2652 Processed 24/08/2023 713598852 ramsalone STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-058-001/15
(SATNARAPAWAI) 		1715002058NRG24160820230597206 16/08/2023 Syamvati 1715002058WL047013 Syamvati 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 Syamvati STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-058-001/232-D
(SATNARAPAWAI) 		1715002058NRG24160820230597182 16/08/2023 Anita Bhujwa 1715002058WL047009 Anita Bhujwa 00415 SBIN0001262 2652 2652 Processed 24/08/2023 713598852 AnitaBhujwa STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-058-001/241-A
(SATNARAPAWAI) 		1715002058NRG24160820230597207 16/08/2023 RAMSIYA 1715002058WL047013 RAMSIYA 00415 SBIN0001262 2652 2652 Processed 24/08/2023 713598852 RAMSIYA STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-058-001/241-C
(SATNARAPAWAI) 		1715002058NRG24160820230597183 16/08/2023 Nisha Yadav 1715002058WL047009 Nisha Yadav 00415 SBIN0001262 2652 2652 Processed 24/08/2023 713598852 NishaYadav STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-058-001/62-C
(SATNARAPAWAI) 		1715002058NRG24160820230597194 16/08/2023 Kavita singh 1715002058WL047010 Kavita singh 00415 SBIN0001262 2652 2652 Processed 24/08/2023 713598852 Kavitasingh STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-058-002/1055
(SATNARAPAWAI) 		1715002058NRG24160820230597189 16/08/2023 syamkali kumhar 1715002058WL047009 syamkali kumhar 00415 SBIN0001262 2652 2652 Processed 24/08/2023 713598852 syamkalikumhar STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-058-002/1731-C
(SATNARAPAWAI) 		1715002058NRG24160820230597190 16/08/2023 Parvati singh 1715002058WL047009 Parvati singh 00415 SBIN0001262 2652 2652 Processed 24/08/2023 713598852 Parvatisingh STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-058-002/193
(SATNARAPAWAI) 		1715002058NRG24160820230597197 16/08/2023 ASHOK 1715002058WL047010 ASHOK 00415 SBIN0001262 2652 2652 Processed 24/08/2023 713598852 ASHOK STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-058-002/371
(SATNARAPAWAI) 		1715002058NRG24160820230597211 16/08/2023 Raju Prasad Kol 1715002058WL047013 Raju Prasad Kol 00415 SBIN0001262 2652 2652 Processed 24/08/2023 713598852 RajuPrasadKol STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-058-002/80-C
(SATNARAPAWAI) 		1715002058NRG24160820230597198 16/08/2023 Roshni singh 1715002058WL047010 Roshni singh 00415 SBIN0001262 2652 2652 Processed 24/08/2023 713598852 Roshnisingh STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-058-002/836-C
(SATNARAPAWAI) 		1715002058NRG24160820230597191 16/08/2023 Meena Devi Kol 1715002058WL047009 Meena Devi Kol 00415 SBIN0001262 2652 2652 Processed 24/08/2023 713598852 MeenaDeviKol STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-061-001/36
(BISUNITOLA) 		1715002061NRG24160820230596410 16/08/2023 Ramroop 1715002061WL046899 Ramroop 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713598852 Ramroop STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-061-001/36
(BISUNITOLA) 		1715002061NRG24160820230596409 16/08/2023 Ramroop Singh 1715002061WL046899 Ramroop Singh 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713598852 RamroopSingh STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-061-001/404
(BISUNITOLA) 		1715002061NRG24160820230596413 16/08/2023 Daddu Singh 1715002061WL046900 Daddu Singh 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713598852 DadduSingh STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-061-001/44
(BISUNITOLA) 		1715002061NRG24160820230596414 16/08/2023 Bihari Singh 1715002061WL046900 Bihari Singh 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713598852 BihariSingh STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-061-001/44
(BISUNITOLA) 		1715002061NRG24160820230596415 16/08/2023 Bihari Singh 1715002061WL046900 Bihari Singh 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713598852 BihariSingh STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-063-001/746
(BANMURI) 		1715002063NRG24160820230597203 16/08/2023 Pooja Devi 1715002063WL047012 Pooja Devi 00415 SBIN0001262 2856 2856 Processed 24/08/2023 713598852 PoojaDevi INDIAN BANK(607105)
173 SIDHI MP-15-002-063-001/773-A
(BANMURI) 		1715002063NRG24160820230597200 16/08/2023 Belasua kori 1715002063WL047011 Belasua kori 00415 SBIN0001262 1200 1200 Processed 24/08/2023 713598852 Belasuakori STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-063-001/781-A
(BANMURI) 		1715002063NRG24160820230597204 16/08/2023 sundar yadav 1715002063WL047012 sundar yadav 00415 SBIN0001262 2856 2856 Processed 24/08/2023 713598852 sundaryadav STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-063-002/17
(BANMURI) 		1715002063NRG24160820230597205 16/08/2023 Manama kol 1715002063WL047012 Manama kol 00415 SBIN0001262 2450 2450 Processed 24/08/2023 713598852 Manamakol STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-063-002/55
(BANMURI) 		1715002063NRG24160820230597201 16/08/2023 jagannath kol 1715002063WL047011 jagannath kol 00415 SBIN0001262 1680 1680 Processed 24/08/2023 713598852 jagannathkol STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-063-002/55
(BANMURI) 		1715002063NRG24160820230597202 16/08/2023 jagannath kol 1715002063WL047011 jagannath kol 00415 SBIN0001262 2450 2450 Processed 24/08/2023 713598852 jagannathkol STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-098-001/1035
(AMARWAH) 		1715002098NRG24160820230595578 16/08/2023 pooja 1715002098WL046757 pooja 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 pooja STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-098-001/1063-C
(AMARWAH) 		1715002098NRG24160820230595588 16/08/2023 ankur chaturvedi 1715002098WL046757 ankur chaturvedi 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 ankurchaturvedi STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-098-001/1080-A
(AMARWAH) 		1715002098NRG24160820230595596 16/08/2023 manish kumar sharma 1715002098WL046757 manish kumar sharma 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 manishkumarsharma CANARA BANK(508532)
181 SIDHI MP-15-002-098-001/1080-A
(AMARWAH) 		1715002098NRG24160820230595595 16/08/2023 manish kumar sharma 1715002098WL046757 manish kumar sharma 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 manishkumarsharma STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-098-001/1085
(AMARWAH) 		1715002098NRG24160820230595605 16/08/2023 deveedayal dudey 1715002098WL046757 deveedayal dudey 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 deveedayaldudey STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-098-001/1085
(AMARWAH) 		1715002098NRG24160820230595604 16/08/2023 deveedayal dudey 1715002098WL046757 deveedayal dudey 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 deveedayaldudey UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-098-001/1090
(AMARWAH) 		1715002098NRG24160820230595611 16/08/2023 pooja jayswal 1715002098WL046757 pooja jayswal 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 poojajayswal STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-098-001/903-A
(AMARWAH) 		1715002098NRG24160820230595661 16/08/2023 KANISHKA SINGHCHAUHAN 1715002098WL046757 KANISHKA SINGHCHAUHAN 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 KANISHKASINGHCHAUHAN STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-098-001/952
(AMARWAH) 		1715002098NRG24160820230595670 16/08/2023 satya kumar kushwaha 1715002098WL046757 satya kumar kushwaha 00415 SBIN0001262 1326 1326 Rejected 24/08/2023 713598852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 SIDHI MP-15-002-103-002/98-C
(GADA BABAN SIN) 		1715002103NRG24160820230594602 16/08/2023 Santosh kol 1715002103WL046656 Santosh kol 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713598852 Santoshkol STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-114-001/170-C
(PADENIYA KHURD) 		1715002114NRG24160820230596594 16/08/2023 Devendra Singh Parihar 1715002114WL046929 Devendra Singh Parihar 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 DevendraSinghParihar STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-114-001/602-B
(PADENIYA KHURD) 		1715002114NRG24160820230596599 16/08/2023 Radha Singh 1715002114WL046929 Radha Singh 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 RadhaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
190 SIDHI MP-15-002-114-001/602-C
(PADENIYA KHURD) 		1715002114NRG24160820230596600 16/08/2023 Pragati Singh 1715002114WL046929 Pragati Singh 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713598852 PragatiSingh STATE BANK OF INDIA(508548)
SubTotal 155908 155908
191 SIDHI MP-15-002-021-001/1146-A
(SEMARIYA) 		1715002021NRG24160820230596484 16/08/2023 Kanhai bargahi 1715002021WL046913 Kanhai bargahi 00415 SBIN0007644 3094 3094 Processed 24/08/2023 713598852 Kanhaibargahi STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-076-002/133
(CHILARIKALA) 		1715002076NRG24150820230594183 16/08/2023 UMA KOL 1715002076WL046548 UMA KOL 00415 SBIN0007644 1105 1105 Processed 24/08/2023 713598852 UMAKOL STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-076-002/22-D
(CHILARIKALA) 		1715002076NRG24150820230594191 16/08/2023 Ramkripal kotvar 1715002076WL046548 Ramkripal kotvar 00415 SBIN0007644 1105 1105 Processed 24/08/2023 713598852 Ramkripalkotvar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
194 SIDHI MP-15-002-037-003/4465
(UDAISA) 		1715002037NRG24160820230594874 16/08/2023 Ramvati 1715002037WL046677 Ramvati 00415 SBIN0012272 1218 1218 Processed 24/08/2023 713598852 Ramvati STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-051-001/412-A
(PADARA) 		1715002051NRG24160820230594683 16/08/2023 siyavati kori 1715002051WL046661 siyavati kori 00415 SBIN0012272 1326 1326 Processed 24/08/2023 713598852 siyavatikori STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-051-001/420-A
(PADARA) 		1715002051NRG24160820230594606 16/08/2023 rajkaran kori 1715002051WL046658 rajkaran kori 00415 SBIN0012272 1326 1326 Processed 24/08/2023 713598852 rajkarankori INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIDHI MP-15-002-051-001/795
(PADARA) 		1715002051NRG24160820230594628 16/08/2023 ameer kori 1715002051WL046658 ameer kori 00415 SBIN0012272 1326 1326 Processed 24/08/2023 713598852 ameerkori STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-051-001/800
(PADARA) 		1715002051NRG24160820230594630 16/08/2023 vanshlal kevat 1715002051WL046658 vanshlal kevat 00415 SBIN0012272 1326 1326 Processed 24/08/2023 713598852 vanshlalkevat STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-051-001/812
(PADARA) 		1715002051NRG24160820230594637 16/08/2023 PUSHPA SAHU 1715002051WL046658 PUSHPA SAHU 00415 SBIN0012272 1326 1326 Processed 24/08/2023 713598852 PUSHPASAHU STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-051-001/914
(PADARA) 		1715002051NRG24160820230594669 16/08/2023 Rajendra Kumar Gupta 1715002051WL046658 Rajendra Kumar Gupta 00415 SBIN0012272 1326 1326 Processed 24/08/2023 713598852 RajendraKumarGupta STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-052-004/22-D
(MAUHARIYAKALA) 		1715002052NRG24160820230597014 16/08/2023 savita kol 1715002052WL046995 savita kol 00415 SBIN0012272 1323 1323 Processed 24/08/2023 713598852 savitakol STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-061-002/229-D
(BISUNITOLA) 		1715002061NRG24160820230596417 16/08/2023 Rohni Panday 1715002061WL046901 Rohni Panday 00415 SBIN0012272 308 308 Processed 24/08/2023 713598852 RohniPanday STATE BANK OF INDIA(508548)
SubTotal 10805 10805
203 SIDHI MP-15-002-034-001/452-B
(KARWAHI) 		1715002034NRG24160820230595779 16/08/2023 ghanshyam sahu 1715002034WL046773 ghanshyam sahu 00415 SBIN0017116 1320 1320 Processed 24/08/2023 713598852 ghanshyamsahu STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-034-001/491-A
(KARWAHI) 		1715002034NRG24160820230595786 16/08/2023 sabitri sahu 1715002034WL046773 sabitri sahu 00415 SBIN0017116 1320 1320 Processed 24/08/2023 713598852 sabitrisahu STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-034-001/823-B
(KARWAHI) 		1715002034NRG24160820230595798 16/08/2023 shri rambhadur singh 1715002034WL046773 shri rambhadur singh 00415 SBIN0017116 1320 1320 Processed 24/08/2023 713598852 shrirambhadursingh INDIAN BANK(607105)
206 SIDHI MP-15-002-034-001/860-A
(KARWAHI) 		1715002034NRG24160820230595802 16/08/2023 anil singh 1715002034WL046773 anil singh 00415 SBIN0017116 1320 1320 Processed 24/08/2023 713598852 anilsingh STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-034-001/863-A
(KARWAHI) 		1715002034NRG24160820230595804 16/08/2023 pappu gupta 1715002034WL046773 pappu gupta 00415 SBIN0017116 1320 1320 Processed 24/08/2023 713598852 pappugupta BANK OF BARODA(606985)
208 SIDHI MP-15-002-034-001/863-C
(KARWAHI) 		1715002034NRG24160820230595806 16/08/2023 deepak kumar gupta 1715002034WL046773 deepak kumar gupta 00415 SBIN0017116 1320 1320 Processed 24/08/2023 713598852 deepakkumargupta INDIAN BANK(607105)
209 SIDHI MP-15-002-034-001/863-C
(KARWAHI) 		1715002034NRG24160820230595805 16/08/2023 deepak kumar gupta 1715002034WL046773 deepak kumar gupta 00415 SBIN0017116 1320 1320 Processed 24/08/2023 713598852 deepakkumargupta FINO PAYMENTS BANK LTD(608001)
SubTotal 9240 9240
210 SIDHI MP-15-002-011-003/851
(UKARAHA) 		1715002011NRG24160820230595560 16/08/2023 neha singh 1715002011WL046751 neha singh 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713598852 nehasingh STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-011-006/6657
(UKARAHA) 		1715002011NRG24160820230595562 16/08/2023 shushila saket 1715002011WL046752 shushila saket 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713598852 shushilasaket UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-011-006/6657
(UKARAHA) 		1715002011NRG24160820230595561 16/08/2023 shushila saket 1715002011WL046752 shushila saket 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713598852 shushilasaket MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-011-006/872
(UKARAHA) 		1715002011NRG24160820230595564 16/08/2023 shrilal saket 1715002011WL046752 shrilal saket 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713598852 shrilalsaket STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-011-006/872
(UKARAHA) 		1715002011NRG24160820230595563 16/08/2023 shrilal saket 1715002011WL046752 shrilal saket 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713598852 shrilalsaket MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-051-001/809
(PADARA) 		1715002051NRG24160820230594632 16/08/2023 HARISH TRIPATHI 1715002051WL046658 HARISH TRIPATHI 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713598852 HARISHTRIPATHI STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-051-001/812-A
(PADARA) 		1715002051NRG24160820230594638 16/08/2023 rannu sahu 1715002051WL046658 rannu sahu 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713598852 rannusahu STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-051-001/893
(PADARA) 		1715002051NRG24160820230594656 16/08/2023 umesh verma 1715002051WL046658 umesh verma 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713598852 umeshverma STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-051-001/916
(PADARA) 		1715002051NRG24160820230594670 16/08/2023 muniraj kol 1715002051WL046658 muniraj kol 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713598852 munirajkol STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-051-001/916-B
(PADARA) 		1715002051NRG24160820230594672 16/08/2023 ajay 1715002051WL046658 ajay 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713598852 ajay STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-058-001/110-A
(SATNARAPAWAI) 		1715002058NRG24160820230597181 16/08/2023 DIVNESHWAR 1715002058WL047009 DIVNESHWAR 00415 SBIN0030380 1989 1989 Processed 24/08/2023 713598852 DIVNESHWAR PUNJAB NATIONAL BANK(508568)
221 SIDHI MP-15-002-098-001/1109
(AMARWAH) 		1715002098NRG24160820230595615 16/08/2023 manoj kumar singh chauhan 1715002098WL046757 manoj kumar singh chauhan 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713598852 manojkumarsinghchauhan INDIAN BANK(607105)
222 SIDHI MP-15-002-098-001/111-B
(AMARWAH) 		1715002098NRG24160820230595619 16/08/2023 sunita saket 1715002098WL046757 sunita saket 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713598852 sunitasaket UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-098-001/111-B
(AMARWAH) 		1715002098NRG24160820230595618 16/08/2023 sunita saket 1715002098WL046757 sunita saket 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713598852 sunitasaket STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-098-001/951-A
(AMARWAH) 		1715002098NRG24160820230595669 16/08/2023 SATYABHAN KUSHWAHA 1715002098WL046757 SATYABHAN KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713598852 SATYABHANKUSHWAHA STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-098-001/951-A
(AMARWAH) 		1715002098NRG24160820230595668 16/08/2023 SATYABHAN KUSHWAHA 1715002098WL046757 SATYABHAN KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713598852 SATYABHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21879 21879
226 SIDHI MP-15-002-041-003/4-B
(DOLKOTHAR) 		1715002041NRG24160820230597319 16/08/2023 Kumari Mamta Kori 1715002041WL047022 Kumari Mamta Kori 00462 UCBA0003228 884 884 Processed 24/08/2023 713598852 KumariMamtaKori MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-051-001/828
(PADARA) 		1715002051NRG24160820230594643 16/08/2023 rajendra saket 1715002051WL046658 rajendra saket 00462 UCBA0003228 1326 1326 Processed 24/08/2023 713598852 rajendrasaket UCO BANK(607066)
228 SIDHI MP-15-002-098-001/1066
(AMARWAH) 		1715002098NRG24140820230590765 16/08/2023 Aman Singh Chauhan 1715002098WL046177 Aman Singh Chauhan 00462 UCBA0003228 884 884 Processed 24/08/2023 713598852 AmanSinghChauhan UCO BANK(607066)
SubTotal 3094 3094
229 SIDHI MP-15-002-037-003/542
(UDAISA) 		1715002037NRG24160820230594890 16/08/2023 shakuntla singh 1715002037WL046678 shakuntla singh 00468 UBIN0537314 1200 1200 Processed 24/08/2023 713598852 shakuntlasingh STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-041-003/26-A
(DOLKOTHAR) 		1715002041NRG24160820230597316 16/08/2023 prince kumar singh 1715002041WL047022 prince kumar singh 00468 UBIN0537314 884 884 Processed 24/08/2023 713598852 princekumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIDHI MP-15-002-041-003/60-B
(DOLKOTHAR) 		1715002041NRG24160820230597329 16/08/2023 GEETA KORI 1715002041WL047022 GEETA KORI 00468 UBIN0537314 884 884 Processed 24/08/2023 713598852 GEETAKORI INDUSIND BANK(607189)
232 SIDHI MP-15-002-051-001/926
(PADARA) 		1715002051NRG24160820230594676 16/08/2023 rajkumar kunder 1715002051WL046658 rajkumar kunder 00468 UBIN0537314 947 947 Processed 24/08/2023 713598852 rajkumarkunder MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-058-001/46-D
(SATNARAPAWAI) 		1715002058NRG24160820230597187 16/08/2023 dheerendra singh 1715002058WL047009 dheerendra singh 00468 UBIN0537314 2652 2652 Processed 24/08/2023 713598852 dheerendrasingh STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-065-001/297
(CHHUHIYA) 		1715002065NRG24160820230597438 16/08/2023 chhathilal 1715002065WL047046 chhathilal 00468 UBIN0537314 100 100 Processed 24/08/2023 713598852 chhathilal UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-065-001/297
(CHHUHIYA) 		1715002065NRG24160820230597439 16/08/2023 chhathilal 1715002065WL047046 chhathilal 00468 UBIN0537314 100 100 Processed 24/08/2023 713598852 chhathilal UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-093-001/944-D
(PANWAR CHAU.TO) 		1715002093NRG24160820230594278 16/08/2023 Indraraj Saket 1715002093WL046571 Indraraj Saket 00468 UBIN0537314 1326 1326 Processed 24/08/2023 713598852 IndrarajSaket UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-111-002/49
(KHAIRAHI) 		1715002111NRG24160820230594310 16/08/2023 Ambika 1715002111WL046579 Ambika 00468 UBIN0537314 1547 1547 Processed 24/08/2023 713598852 Ambika UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-111-002/49
(KHAIRAHI) 		1715002111NRG24160820230594309 16/08/2023 Ambika 1715002111WL046579 Ambika 00468 UBIN0537314 1547 1547 Processed 24/08/2023 713598852 Ambika UNION BANK OF INDIA(508500)
SubTotal 11187 11187
239 SIDHI MP-15-002-091-001/937
(TENDUA) 		1715002091NRG24160820230594301 16/08/2023 Kemli Saket 1715002091WL046575 Kemli Saket 00468 UBIN0543144 3094 3094 Processed 24/08/2023 713598852 KemliSaket UNION BANK OF INDIA(508500)
SubTotal 3094 3094
240 SIDHI MP-15-002-034-001/491-B
(KARWAHI) 		1715002034NRG24160820230595788 16/08/2023 rambali sahu 1715002034WL046773 rambali sahu 00468 UBIN0549495 1320 1320 Processed 24/08/2023 713598852 rambalisahu INDIAN BANK(607105)
241 SIDHI MP-15-002-034-001/491-B
(KARWAHI) 		1715002034NRG24160820230595787 16/08/2023 rambali sahu 1715002034WL046773 rambali sahu 00468 UBIN0549495 1320 1320 Processed 24/08/2023 713598852 rambalisahu UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-034-001/617-A
(KARWAHI) 		1715002034NRG24160820230595795 16/08/2023 harikant gupta 1715002034WL046773 harikant gupta 00468 UBIN0549495 1320 1320 Processed 24/08/2023 713598852 harikantgupta INDIAN BANK(607105)
243 SIDHI MP-15-002-034-001/617-A
(KARWAHI) 		1715002034NRG24160820230595794 16/08/2023 harikant gupta 1715002034WL046773 harikant gupta 00468 UBIN0549495 1320 1320 Processed 24/08/2023 713598852 harikantgupta UNION BANK OF INDIA(508500)
SubTotal 5280 5280
244 SIDHI MP-15-002-037-001/288
(UDAISA) 		1715002037NRG24160820230594797 16/08/2023 shukhsen 1715002037WL046675 shukhsen 00468 UBIN0552615 1200 1200 Processed 24/08/2023 713598852 shukhsen AIRTEL PAYMENTS BANK LIMITED(990288)
245 SIDHI MP-15-002-051-001/810
(PADARA) 		1715002051NRG24160820230594635 16/08/2023 mukesh kumar singh 1715002051WL046658 mukesh kumar singh 00468 UBIN0552615 1326 1326 Processed 24/08/2023 713598852 mukeshkumarsingh UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-051-001/810
(PADARA) 		1715002051NRG24160820230594636 16/08/2023 preeti singh 1715002051WL046658 preeti singh 00468 UBIN0552615 1326 1326 Processed 24/08/2023 713598852 preetisingh UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-057-001/69
(BAHERAWEST) 		1715002057NRG24160820230596860 16/08/2023 sakhua kol 1715002057WL046982 sakhua kol 00468 UBIN0552615 1326 1326 Processed 24/08/2023 713598852 sakhuakol UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-072-001/40-C
(PIPROHAR) 		1715002072NRG24160820230597531 16/08/2023 Rajkali Saket 1715002072WL047072 Rajkali Saket 00468 UBIN0552615 3094 3094 Processed 24/08/2023 713598852 RajkaliSaket INDIAN BANK(607105)
249 SIDHI MP-15-002-072-001/40-C
(PIPROHAR) 		1715002072NRG24160820230597532 16/08/2023 Rajkali Saket 1715002072WL047072 Rajkali Saket 00468 UBIN0552615 3094 3094 Processed 24/08/2023 713598852 RajkaliSaket INDIAN BANK(607105)
250 SIDHI MP-15-002-072-001/623-D
(PIPROHAR) 		1715002072NRG24160820230597515 16/08/2023 VISHRAM KORI 1715002072WL047062 VISHRAM KORI 00468 UBIN0552615 3094 3094 Processed 24/08/2023 713598852 VISHRAMKORI UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-072-001/696
(PIPROHAR) 		1715002072NRG24160820230597520 16/08/2023 Subranuaa Yadav 1715002072WL047065 Subranuaa Yadav 00468 UBIN0552615 1768 1768 Processed 24/08/2023 713598852 SubranuaaYadav UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-098-001/1171-B
(AMARWAH) 		1715002098NRG24160820230595643 16/08/2023 suneeta kol 1715002098WL046757 suneeta kol 00468 UBIN0552615 1326 1326 Processed 24/08/2023 713598852 suneetakol UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-098-001/903-B
(AMARWAH) 		1715002098NRG24160820230595662 16/08/2023 GAURAV SINGH CHAUHAN 1715002098WL046757 GAURAV SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 24/08/2023 713598852 GAURAVSINGHCHAUHAN UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-111-001/17
(KHAIRAHI) 		1715002111NRG24160820230594307 16/08/2023 Usha Saket 1715002111WL046577 Usha Saket 00468 UBIN0552615 1547 1547 Processed 24/08/2023 713598852 UshaSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 20427 20427
255 SIDHI MP-15-002-041-003/48-A
(DOLKOTHAR) 		1715002041NRG24160820230597322 16/08/2023 SONKALI KORI 1715002041WL047022 SONKALI KORI 00468 UBIN0566021 884 884 Processed 24/08/2023 713598852 SONKALIKORI UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-051-001/398
(PADARA) 		1715002051NRG24160820230594681 16/08/2023 bhaiyalal kol 1715002051WL046661 bhaiyalal kol 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 bhaiyalalkol UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-051-001/479-A
(PADARA) 		1715002051NRG24160820230594612 16/08/2023 RAMESHWAR SAKET 1715002051WL046658 RAMESHWAR SAKET 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 RAMESHWARSAKET UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-051-001/848-B
(PADARA) 		1715002051NRG24160820230594650 16/08/2023 rajkumar kori 1715002051WL046658 rajkumar kori 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 rajkumarkori UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-051-001/916
(PADARA) 		1715002051NRG24160820230594671 16/08/2023 gudiya kol 1715002051WL046658 gudiya kol 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 gudiyakol STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-051-001/916-B
(PADARA) 		1715002051NRG24160820230594673 16/08/2023 suman 1715002051WL046658 suman 00468 UBIN0566021 947 947 Processed 24/08/2023 713598852 suman BANK OF BARODA(606985)
261 SIDHI MP-15-002-052-003/1057
(MAUHARIYAKALA) 		1715002052NRG24160820230597009 16/08/2023 Annu Saket 1715002052WL046994 Annu Saket 00468 UBIN0566021 1323 1323 Processed 24/08/2023 713598852 AnnuSaket INDIAN BANK(607105)
262 SIDHI MP-15-002-052-003/432-C
(MAUHARIYAKALA) 		1715002052NRG24160820230597041 16/08/2023 pushpraj prajapati 1715002052WL046997 pushpraj prajapati 00468 UBIN0566021 1323 1323 Processed 24/08/2023 713598852 pushprajprajapati UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-091-001/40
(TENDUA) 		1715002091NRG24160820230594300 16/08/2023 Sonu Kol 1715002091WL046575 Sonu Kol 00468 UBIN0566021 3094 3094 Processed 24/08/2023 713598852 SonuKol STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-093-001/792-A
(PANWAR CHAU.TO) 		1715002093NRG24160820230594276 16/08/2023 ajeet singh 1715002093WL046571 ajeet singh 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 ajeetsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
265 SIDHI MP-15-002-095-001/221
(NAUGAWAN D.SIN) 		1715002098NRG24120820230586218 16/08/2023 Bablu kewet 1715002098WL045484 Bablu kewet 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 Bablukewet INDIAN BANK(607105)
266 SIDHI MP-15-002-095-001/239
(NAUGAWAN D.SIN) 		1715002098NRG24120820230586221 16/08/2023 gudia kevat 1715002098WL045484 gudia kevat 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 gudiakevat STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-095-001/239
(NAUGAWAN D.SIN) 		1715002098NRG24120820230586220 16/08/2023 gudia kevat 1715002098WL045484 gudia kevat 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 gudiakevat UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-095-001/283
(NAUGAWAN D.SIN) 		1715002098NRG24120820230586222 16/08/2023 VITTAN KOL 1715002098WL045484 VITTAN KOL 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 VITTANKOL UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-095-001/54
(NAUGAWAN D.SIN) 		1715002098NRG24120820230586224 16/08/2023 sunita 1715002098WL045484 sunita 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 sunita UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-095-001/61
(NAUGAWAN D.SIN) 		1715002098NRG24120820230586226 16/08/2023 Sunita kol 1715002098WL045484 Sunita kol 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 Sunitakol UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-095-002/332
(NAUGAWAN D.SIN) 		1715002095NRG24160820230597700 16/08/2023 KAILASH KOL 1715002095WL047078 KAILASH KOL 00468 UBIN0566021 3094 3094 Processed 24/08/2023 713598852 KAILASHKOL UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-098-001/1052-C
(AMARWAH) 		1715002098NRG24160820230595581 16/08/2023 Sachib 1715002098WL046757 Sachib 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 Sachib MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-098-001/1057-B
(AMARWAH) 		1715002098NRG24160820230595583 16/08/2023 madhu jayswal 1715002098WL046757 madhu jayswal 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 madhujayswal UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-098-001/1057-C
(AMARWAH) 		1715002098NRG24160820230595584 16/08/2023 shivanki jayswal 1715002098WL046757 shivanki jayswal 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 shivankijayswal UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-098-001/1057-D
(AMARWAH) 		1715002098NRG24160820230595585 16/08/2023 pradeep jayswal 1715002098WL046757 pradeep jayswal 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 pradeepjayswal STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-098-001/1063-B
(AMARWAH) 		1715002098NRG24160820230595587 16/08/2023 anuradha chaube 1715002098WL046757 anuradha chaube 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 anuradhachaube UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-098-001/1083-A
(AMARWAH) 		1715002098NRG24160820230595601 16/08/2023 shivkumar jaiswal 1715002098WL046757 shivkumar jaiswal 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 shivkumarjaiswal UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-098-001/1083-A
(AMARWAH) 		1715002098NRG24160820230595600 16/08/2023 shivkumar jaiswal 1715002098WL046757 shivkumar jaiswal 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 shivkumarjaiswal UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-098-001/1089
(AMARWAH) 		1715002098NRG24160820230595608 16/08/2023 satendra kumar gupta 1715002098WL046757 satendra kumar gupta 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 satendrakumargupta UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-098-001/1089-A
(AMARWAH) 		1715002098NRG24160820230595609 16/08/2023 lalji gupta 1715002098WL046757 lalji gupta 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 laljigupta UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-098-001/1092-A
(AMARWAH) 		1715002098NRG24160820230595612 16/08/2023 brijendra jaiswal 1715002098WL046757 brijendra jaiswal 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 brijendrajaiswal STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-098-001/1159-A
(AMARWAH) 		1715002098NRG24160820230595627 16/08/2023 PARAMJEET SINGH CHAUHAN 1715002098WL046757 PARAMJEET SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 PARAMJEETSINGHCHAUHAN AXIS BANK(607153)
283 SIDHI MP-15-002-098-001/1167-A
(AMARWAH) 		1715002098NRG24160820230595637 16/08/2023 ajit kumar sharma 1715002098WL046757 ajit kumar sharma 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 ajitkumarsharma UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-098-001/908-A
(AMARWAH) 		1715002098NRG24160820230595663 16/08/2023 PUSHPRAJ SINGH 1715002098WL046757 PUSHPRAJ SINGH 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-098-001/913-A
(AMARWAH) 		1715002098NRG24160820230595665 16/08/2023 vivek kewat 1715002098WL046757 vivek kewat 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 vivekkewat UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-098-001/982-B
(AMARWAH) 		1715002098NRG24160820230595672 16/08/2023 shivam visvkarma 1715002098WL046757 shivam visvkarma 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713598852 shivamvisvkarma UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-098-001/989
(AMARWAH) 		1715002098NRG24140820230590766 16/08/2023 ratnesh singh chauhan 1715002098WL046177 ratnesh singh chauhan 00468 UBIN0566021 884 884 Processed 24/08/2023 713598852 ratneshsinghchauhan UNION BANK OF INDIA(508500)
SubTotal 46025 46025
288 SIDHI MP-15-002-037-003/347-B
(UDAISA) 		1715002037NRG24160820230594878 16/08/2023 jagybhan singh 1715002037WL046678 jagybhan singh 00468 UBIN0569836 1200 1200 Processed 24/08/2023 713598852 jagybhansingh UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-037-003/4464
(UDAISA) 		1715002037NRG24160820230594873 16/08/2023 Shukhmanti 1715002037WL046677 Shukhmanti 00468 UBIN0569836 1218 1218 Processed 24/08/2023 713598852 Shukhmanti UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-041-001/1100-B
(DOLKOTHAR) 		1715002041NRG24160820230597279 16/08/2023 parvati kori 1715002041WL047022 parvati kori 00468 UBIN0569836 1326 1326 Processed 24/08/2023 713598852 parvatikori UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-041-001/1100-C
(DOLKOTHAR) 		1715002041NRG24160820230597280 16/08/2023 suruj kali kori 1715002041WL047022 suruj kali kori 00468 UBIN0569836 1326 1326 Processed 24/08/2023 713598852 surujkalikori UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-041-002/73-A
(DOLKOTHAR) 		1715002041NRG24160820230597284 16/08/2023 seema kori 1715002041WL047022 seema kori 00468 UBIN0569836 1326 1326 Processed 24/08/2023 713598852 seemakori STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-041-003/1111-D
(DOLKOTHAR) 		1715002041NRG24160820230597292 16/08/2023 Sushila Kori 1715002041WL047022 Sushila Kori 00468 UBIN0569836 1326 1326 Processed 24/08/2023 713598852 SushilaKori MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-041-003/1111-D
(DOLKOTHAR) 		1715002041NRG24160820230597293 16/08/2023 Sushila Kori 1715002041WL047022 Sushila Kori 00468 UBIN0569836 1326 1326 Processed 24/08/2023 713598852 SushilaKori UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-041-003/114-C
(DOLKOTHAR) 		1715002041NRG24160820230597296 16/08/2023 RAMESH KUMAR KORI 1715002041WL047022 RAMESH KUMAR KORI 00468 UBIN0569836 1326 1326 Processed 24/08/2023 713598852 RAMESHKUMARKORI UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-041-003/1361
(DOLKOTHAR) 		1715002041NRG24160820230597302 16/08/2023 Radha singh 1715002041WL047022 Radha singh 00468 UBIN0569836 1326 1326 Processed 24/08/2023 713598852 Radhasingh UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-041-003/1375
(DOLKOTHAR) 		1715002041NRG24160820230597304 16/08/2023 shushila yadav 1715002041WL047022 shushila yadav 00468 UBIN0569836 250 250 Processed 24/08/2023 713598852 shushilayadav UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-041-003/1391
(DOLKOTHAR) 		1715002041NRG24160820230597306 16/08/2023 parvati yadav 1715002041WL047022 parvati yadav 00468 UBIN0569836 1326 1326 Processed 24/08/2023 713598852 parvatiyadav UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-041-003/1392-D
(DOLKOTHAR) 		1715002041NRG24160820230597309 16/08/2023 brijnandan yadav 1715002041WL047022 brijnandan yadav 00468 UBIN0569836 1326 1326 Processed 24/08/2023 713598852 brijnandanyadav MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-041-003/22-B
(DOLKOTHAR) 		1715002041NRG24160820230597311 16/08/2023 sushila yadav 1715002041WL047022 sushila yadav 00468 UBIN0569836 1326 1326 Processed 24/08/2023 713598852 sushilayadav UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-041-003/49-D
(DOLKOTHAR) 		1715002041NRG24160820230597326 16/08/2023 RAMKUMAR KUMAR KORI 1715002041WL047022 RAMKUMAR KUMAR KORI 00468 UBIN0569836 1326 1326 Processed 24/08/2023 713598852 RAMKUMARKUMARKORI UNION BANK OF INDIA(508500)
SubTotal 17254 17254
302 SIDHI MP-15-002-021-001/1122-A
(SEMARIYA) 		1715002021NRG24160820230596493 16/08/2023 Surujwati gupta 1715002021WL046921 Surujwati gupta 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 Surujwatigupta PUNJAB NATIONAL BANK(508568)
303 SIDHI MP-15-002-021-001/1127-A
(SEMARIYA) 		1715002021NRG24160820230596492 16/08/2023 VIDYAWATI GUPTA 1715002021WL046920 VIDYAWATI GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713598852 VIDYAWATIGUPTA MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-021-001/1161-A
(SEMARIYA) 		1715002021NRG24160820230596482 16/08/2023 laxmi devi namdev 1715002021WL046911 laxmi devi namdev 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713598852 laxmidevinamdev MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-021-001/1165-A
(SEMARIYA) 		1715002021NRG24160820230596481 16/08/2023 tersi gupta 1715002021WL046910 tersi gupta 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713598852 tersigupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
306 SIDHI MP-15-002-037-001/28
(UDAISA) 		1715002037NRG24160820230594794 16/08/2023 ramlakhan yadav 1715002037WL046675 ramlakhan yadav 00602 SBIN0RRMBGB 1200 1200 Processed 24/08/2023 713598852 ramlakhanyadav MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-037-001/291
(UDAISA) 		1715002037NRG24160820230594798 16/08/2023 Deendayal Yadav 1715002037WL046675 Deendayal Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 24/08/2023 713598852 DeendayalYadav STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-037-001/95
(UDAISA) 		1715002037NRG24160820230594857 16/08/2023 Chandrawati singh 1715002037WL046677 Chandrawati singh 00602 SBIN0RRMBGB 1218 1218 Processed 24/08/2023 713598852 Chandrawatisingh MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-037-002/108
(UDAISA) 		1715002037NRG24160820230594858 16/08/2023 sivchran 1715002037WL046677 sivchran 00602 SBIN0RRMBGB 1218 1218 Processed 24/08/2023 713598852 sivchran MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-037-002/13
(UDAISA) 		1715002037NRG24160820230594862 16/08/2023 maniraj 1715002037WL046677 maniraj 00602 SBIN0RRMBGB 1218 1218 Processed 24/08/2023 713598852 maniraj INDIAN BANK(607105)
311 SIDHI MP-15-002-037-002/144
(UDAISA) 		1715002037NRG24160820230594863 16/08/2023 premvati singh 1715002037WL046677 premvati singh 00602 SBIN0RRMBGB 1218 1218 Processed 24/08/2023 713598852 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-037-002/212
(UDAISA) 		1715002037NRG24160820230594867 16/08/2023 Shanti Yadav 1715002037WL046677 Shanti Yadav 00602 SBIN0RRMBGB 1218 1218 Processed 24/08/2023 713598852 ShantiYadav STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-037-002/216
(UDAISA) 		1715002037NRG24160820230594870 16/08/2023 Suneel Singh 1715002037WL046677 Suneel Singh 00602 SBIN0RRMBGB 1218 1218 Processed 24/08/2023 713598852 SuneelSingh STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-037-003/360
(UDAISA) 		1715002037NRG24160820230594880 16/08/2023 Radheshyam 1715002037WL046678 Radheshyam 00602 SBIN0RRMBGB 1200 1200 Processed 24/08/2023 713598852 Radheshyam STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-037-003/414
(UDAISA) 		1715002037NRG24160820230594882 16/08/2023 urmila singh 1715002037WL046678 urmila singh 00602 SBIN0RRMBGB 1200 1200 Processed 24/08/2023 713598852 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-037-003/4473
(UDAISA) 		1715002037NRG24160820230594876 16/08/2023 BIRENDRA KUMAR 1715002037WL046677 BIRENDRA KUMAR 00602 SBIN0RRMBGB 1218 1218 Rejected 24/08/2023 713598852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 SIDHI MP-15-002-037-003/4475
(UDAISA) 		1715002037NRG24160820230594877 16/08/2023 banshpati singh 1715002037WL046677 banshpati singh 00602 SBIN0RRMBGB 1218 1218 Processed 24/08/2023 713598852 banshpatisingh INDIAN BANK(607105)
318 SIDHI MP-15-002-037-003/495
(UDAISA) 		1715002037NRG24160820230594886 16/08/2023 munesh kumar sen 1715002037WL046678 munesh kumar sen 00602 SBIN0RRMBGB 1200 1200 Rejected 24/08/2023 713598852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 SIDHI MP-15-002-037-003/495
(UDAISA) 		1715002037NRG24160820230594887 16/08/2023 munesh kumar sen 1715002037WL046678 munesh kumar sen 00602 SBIN0RRMBGB 1200 1200 Processed 24/08/2023 713598852 muneshkumarsen STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-037-003/525
(UDAISA) 		1715002037NRG24160820230594888 16/08/2023 urmila singh 1715002037WL046678 urmila singh 00602 SBIN0RRMBGB 1200 1200 Processed 24/08/2023 713598852 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-037-003/527
(UDAISA) 		1715002037NRG24160820230594889 16/08/2023 ramvati singh 1715002037WL046678 ramvati singh 00602 SBIN0RRMBGB 1200 1200 Processed 24/08/2023 713598852 ramvatisingh MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-037-003/60
(UDAISA) 		1715002037NRG24160820230594892 16/08/2023 danbhadur 1715002037WL046678 danbhadur 00602 SBIN0RRMBGB 1200 1200 Processed 24/08/2023 713598852 danbhadur MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-037-003/62-C
(UDAISA) 		1715002037NRG24160820230594893 16/08/2023 Amarbhadur Singh 1715002037WL046678 Amarbhadur Singh 00602 SBIN0RRMBGB 1200 1200 Processed 24/08/2023 713598852 AmarbhadurSingh UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-037-003/62-C
(UDAISA) 		1715002037NRG24160820230594894 16/08/2023 Amarbhadur singh 1715002037WL046678 Amarbhadur singh 00602 SBIN0RRMBGB 1200 1200 Processed 24/08/2023 713598852 Amarbhadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 SIDHI MP-15-002-037-003/70
(UDAISA) 		1715002037NRG24160820230594895 16/08/2023 Ramlal Singh 1715002037WL046678 Ramlal Singh 00602 SBIN0RRMBGB 1200 1200 Processed 24/08/2023 713598852 RamlalSingh MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-037-003/70
(UDAISA) 		1715002037NRG24160820230594896 16/08/2023 Ramlal Singh 1715002037WL046678 Ramlal Singh 00602 SBIN0RRMBGB 1200 1200 Processed 24/08/2023 713598852 RamlalSingh STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-037-003/78-A
(UDAISA) 		1715002037NRG24160820230594898 16/08/2023 Shivprasad 1715002037WL046678 Shivprasad 00602 SBIN0RRMBGB 1200 1200 Processed 24/08/2023 713598852 Shivprasad INDIAN BANK(607105)
328 SIDHI MP-15-002-037-003/78-A
(UDAISA) 		1715002037NRG24160820230594899 16/08/2023 Shivprasad 1715002037WL046678 Shivprasad 00602 SBIN0RRMBGB 1200 1200 Processed 24/08/2023 713598852 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-037-003/89
(UDAISA) 		1715002037NRG24160820230594901 16/08/2023 ramaashary 1715002037WL046678 ramaashary 00602 SBIN0RRMBGB 1200 1200 Processed 24/08/2023 713598852 ramaashary AXIS BANK(607153)
330 SIDHI MP-15-002-037-003/89
(UDAISA) 		1715002037NRG24160820230594902 16/08/2023 ramaashary 1715002037WL046678 ramaashary 00602 SBIN0RRMBGB 1200 1200 Processed 24/08/2023 713598852 ramaashary MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-041-001/1100-A
(DOLKOTHAR) 		1715002041NRG24160820230597278 16/08/2023 shivkumari kori 1715002041WL047022 shivkumari kori 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 shivkumarikori MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-041-001/26
(DOLKOTHAR) 		1715002041NRG24160820230597281 16/08/2023 daddi 1715002041WL047022 daddi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 daddi MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-041-001/553
(DOLKOTHAR) 		1715002041NRG24160820230597282 16/08/2023 Veerbahadur Baiga 1715002041WL047022 Veerbahadur Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 VeerbahadurBaiga MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-041-001/553
(DOLKOTHAR) 		1715002041NRG24160820230597283 16/08/2023 Veerbahadur Baiga 1715002041WL047022 Veerbahadur Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 VeerbahadurBaiga UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-041-003/110-D
(DOLKOTHAR) 		1715002041NRG24160820230597287 16/08/2023 SHIV BAHADUR YADAV 1715002041WL047022 SHIV BAHADUR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 SHIVBAHADURYADAV UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-041-003/1111-C
(DOLKOTHAR) 		1715002041NRG24160820230597291 16/08/2023 Kusumkali 1715002041WL047022 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 Kusumkali STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-041-003/112-C
(DOLKOTHAR) 		1715002041NRG24160820230597294 16/08/2023 Sant Kumar Kori 1715002041WL047022 Sant Kumar Kori 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 SantKumarKori UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-041-003/1374
(DOLKOTHAR) 		1715002041NRG24160820230597303 16/08/2023 raj bahadur yadav 1715002041WL047022 raj bahadur yadav 00602 SBIN0RRMBGB 250 250 Processed 24/08/2023 713598852 rajbahaduryadav STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-041-003/1389
(DOLKOTHAR) 		1715002041NRG24160820230597305 16/08/2023 basant lal yadav 1715002041WL047022 basant lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 basantlalyadav MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-041-003/2206
(DOLKOTHAR) 		1715002041NRG24160820230597313 16/08/2023 Ravendra 1715002041WL047022 Ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 Ravendra UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-041-003/48-B
(DOLKOTHAR) 		1715002041NRG24160820230597323 16/08/2023 KESHKALI KORI 1715002041WL047022 KESHKALI KORI 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713598852 KESHKALIKORI MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-041-003/61-D
(DOLKOTHAR) 		1715002041NRG24160820230597330 16/08/2023 MITHILESH KUMAR KORI 1715002041WL047022 MITHILESH KUMAR KORI 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713598852 MITHILESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-051-001/826
(PADARA) 		1715002051NRG24160820230594642 16/08/2023 SACHIN KEVAT 1715002051WL046658 SACHIN KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 SACHINKEVAT MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-051-001/925
(PADARA) 		1715002051NRG24160820230594674 16/08/2023 URMILA VISHKARAMA 1715002051WL046658 URMILA VISHKARAMA 00602 SBIN0RRMBGB 947 947 Processed 24/08/2023 713598852 URMILAVISHKARAMA UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-051-001/925
(PADARA) 		1715002051NRG24160820230594675 16/08/2023 URMILA VISHKARAMA 1715002051WL046658 URMILA VISHKARAMA 00602 SBIN0RRMBGB 947 947 Processed 24/08/2023 713598852 URMILAVISHKARAMA UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-052-003/184-B
(MAUHARIYAKALA) 		1715002052NRG24160820230597011 16/08/2023 mahrajua 1715002052WL046994 mahrajua 00602 SBIN0RRMBGB 1323 1323 Processed 24/08/2023 713598852 mahrajua MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-052-003/201-B
(MAUHARIYAKALA) 		1715002052NRG24160820230597012 16/08/2023 Saroj rawat 1715002052WL046994 Saroj rawat 00602 SBIN0RRMBGB 1323 1323 Processed 24/08/2023 713598852 Sarojrawat INDIAN BANK(607105)
348 SIDHI MP-15-002-057-001/511
(BAHERAWEST) 		1715002057NRG24160820230596853 16/08/2023 RAMA KOL 1715002057WL046982 RAMA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 RAMAKOL MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-057-001/511
(BAHERAWEST) 		1715002057NRG24160820230596854 16/08/2023 RAMA KOL 1715002057WL046982 RAMA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 RAMAKOL STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-057-001/555
(BAHERAWEST) 		1715002057NRG24160820230596857 16/08/2023 Rajkumari kol 1715002057WL046982 Rajkumari kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 Rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-058-001/62-C
(SATNARAPAWAI) 		1715002058NRG24160820230597195 16/08/2023 Indrbahadur Singh Gond 1715002058WL047010 Indrbahadur Singh Gond 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713598852 IndrbahadurSinghGond BANK OF BARODA(606985)
352 SIDHI MP-15-002-061-001/2-C
(BISUNITOLA) 		1715002061NRG24160820230596412 16/08/2023 RAMRATI SINGH 1715002061WL046900 RAMRATI SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713598852 RAMRATISINGH STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-072-001/287-B
(PIPROHAR) 		1715002072NRG24160820230597525 16/08/2023 Shambhoo Kewat 1715002072WL047069 Shambhoo Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713598852 ShambhooKewat UCO BANK(607066)
354 SIDHI MP-15-002-072-001/287-B
(PIPROHAR) 		1715002072NRG24160820230597526 16/08/2023 Shambhoo Kewat 1715002072WL047069 Shambhoo Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713598852 ShambhooKewat MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-076-002/136
(CHILARIKALA) 		1715002076NRG24150820230594184 16/08/2023 buddsen kori 1715002076WL046548 buddsen kori 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598852 buddsenkori MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-076-002/140
(CHILARIKALA) 		1715002076NRG24150820230594185 16/08/2023 Ramsaran kori 1715002076WL046548 Ramsaran kori 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598852 Ramsarankori MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-076-002/155
(CHILARIKALA) 		1715002076NRG24150820230594186 16/08/2023 Santlal patel 1715002076WL046548 Santlal patel 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598852 Santlalpatel MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-076-002/155
(CHILARIKALA) 		1715002076NRG24150820230594187 16/08/2023 Sunita patel 1715002076WL046548 Sunita patel 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598852 Sunitapatel STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-076-002/22
(CHILARIKALA) 		1715002076NRG24150820230594190 16/08/2023 Shukhlal 1715002076WL046548 Shukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598852 Shukhlal MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-095-001/14
(NAUGAWAN D.SIN) 		1715002098NRG24120820230586217 16/08/2023 Asha saket 1715002098WL045484 Asha saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 Ashasaket MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-095-001/236
(NAUGAWAN D.SIN) 		1715002098NRG24120820230586219 16/08/2023 Saroj kol 1715002098WL045484 Saroj kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 Sarojkol MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-095-001/54
(NAUGAWAN D.SIN) 		1715002098NRG24120820230586223 16/08/2023 Shivlal kol 1715002098WL045484 Shivlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 Shivlalkol MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-098-001/1084
(AMARWAH) 		1715002098NRG24160820230595603 16/08/2023 ramkumar jaiswal 1715002098WL046757 ramkumar jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 ramkumarjaiswal KOTAK MAHINDRA BANK LTD(607420)
364 SIDHI MP-15-002-098-001/1084
(AMARWAH) 		1715002098NRG24160820230595602 16/08/2023 ramkumar jaiswal 1715002098WL046757 ramkumar jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 ramkumarjaiswal UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-098-001/1085-A
(AMARWAH) 		1715002098NRG24160820230595607 16/08/2023 uttamram dubey 1715002098WL046757 uttamram dubey 00602 SBIN0RRMBGB 1326 1326 Rejected 24/08/2023 713598852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 SIDHI MP-15-002-098-001/1085-A
(AMARWAH) 		1715002098NRG24160820230595606 16/08/2023 uttamram dubey 1715002098WL046757 uttamram dubey 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 uttamramdubey MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-098-001/1089-B
(AMARWAH) 		1715002098NRG24160820230595610 16/08/2023 sankar gupta 1715002098WL046757 sankar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 sankargupta CANARA BANK(508532)
368 SIDHI MP-15-002-098-001/1118-C
(AMARWAH) 		1715002098NRG24160820230595622 16/08/2023 suman 1715002098WL046757 suman 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 suman UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-098-001/1131
(AMARWAH) 		1715002098NRG24160820230595623 16/08/2023 Satyaraj 1715002098WL046757 Satyaraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 Satyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
370 SIDHI MP-15-002-098-001/1131-C
(AMARWAH) 		1715002098NRG24160820230595626 16/08/2023 Sulochan 1715002098WL046757 Sulochan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 Sulochan UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-098-001/1161
(AMARWAH) 		1715002098NRG24160820230595629 16/08/2023 guthaiyaa kol 1715002098WL046757 guthaiyaa kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 guthaiyaakol MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-098-001/1161
(AMARWAH) 		1715002098NRG24160820230595628 16/08/2023 guthaiyaa kol 1715002098WL046757 guthaiyaa kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 guthaiyaakol MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-098-001/1161-A
(AMARWAH) 		1715002098NRG24160820230595631 16/08/2023 mahesh kol 1715002098WL046757 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 maheshkol STATE BANK OF INDIA(508548)
374 SIDHI MP-15-002-098-001/1163
(AMARWAH) 		1715002098NRG24160820230595632 16/08/2023 bhagavat kol 1715002098WL046757 bhagavat kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 bhagavatkol UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-098-001/1164
(AMARWAH) 		1715002098NRG24160820230595634 16/08/2023 shyamkali kol 1715002098WL046757 shyamkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 shyamkalikol AIRTEL PAYMENTS BANK LIMITED(990288)
376 SIDHI MP-15-002-098-001/1167
(AMARWAH) 		1715002098NRG24160820230595636 16/08/2023 rajesh kumar sharma 1715002098WL046757 rajesh kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 rajeshkumarsharma MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-098-001/1167
(AMARWAH) 		1715002098NRG24160820230595635 16/08/2023 rajesh kumar sharma 1715002098WL046757 rajesh kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 rajeshkumarsharma STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-098-001/1170
(AMARWAH) 		1715002098NRG24160820230595638 16/08/2023 RAJA KOL 1715002098WL046757 RAJA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 RAJAKOL MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-098-001/1170-B
(AMARWAH) 		1715002098NRG24160820230595640 16/08/2023 guddu kol 1715002098WL046757 guddu kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 guddukol STATE BANK OF INDIA(508548)
380 SIDHI MP-15-002-098-001/1170-C
(AMARWAH) 		1715002098NRG24160820230595641 16/08/2023 RANI KOL 1715002098WL046757 RANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-098-001/1171
(AMARWAH) 		1715002098NRG24160820230595642 16/08/2023 JAGADUAA KOL 1715002098WL046757 JAGADUAA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 JAGADUAAKOL MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-098-001/1171-C
(AMARWAH) 		1715002098NRG24160820230595644 16/08/2023 saroj rawat 1715002098WL046757 saroj rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 sarojrawat PUNJAB NATIONAL BANK(508568)
383 SIDHI MP-15-002-098-001/1171-D
(AMARWAH) 		1715002098NRG24160820230595645 16/08/2023 parvati rawat 1715002098WL046757 parvati rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 parvatirawat MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-098-001/128
(AMARWAH) 		1715002098NRG24160820230595647 16/08/2023 Laximan 1715002098WL046757 Laximan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 Laximan MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-098-001/128
(AMARWAH) 		1715002098NRG24160820230595646 16/08/2023 Laximan 1715002098WL046757 Laximan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 Laximan STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-098-001/128-A
(AMARWAH) 		1715002098NRG24160820230595649 16/08/2023 savitri kewat 1715002098WL046757 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 savitrikewat BANK OF BARODA(606985)
387 SIDHI MP-15-002-098-001/128-A
(AMARWAH) 		1715002098NRG24160820230595648 16/08/2023 savitri kewat 1715002098WL046757 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-098-001/506
(AMARWAH) 		1715002098NRG24160820230595651 16/08/2023 Baburam 1715002098WL046757 Baburam 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 Baburam MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-098-001/506
(AMARWAH) 		1715002098NRG24160820230595650 16/08/2023 Baburam 1715002098WL046757 Baburam 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 Baburam STATE BANK OF INDIA(508548)
390 SIDHI MP-15-002-098-001/902
(AMARWAH) 		1715002098NRG24160820230595657 16/08/2023 sukhendra singh 1715002098WL046757 sukhendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 sukhendrasingh MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-098-001/902
(AMARWAH) 		1715002098NRG24160820230595656 16/08/2023 sukhendra singh 1715002098WL046757 sukhendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 sukhendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
392 SIDHI MP-15-002-098-001/902-D
(AMARWAH) 		1715002098NRG24160820230595660 16/08/2023 devendra singh 1715002098WL046757 devendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 devendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
393 SIDHI MP-15-002-098-001/908-B
(AMARWAH) 		1715002098NRG24160820230595664 16/08/2023 dharmendra singh chauhan 1715002098WL046757 dharmendra singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 dharmendrasinghchauhan UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-098-001/951
(AMARWAH) 		1715002098NRG24160820230595667 16/08/2023 Ramnihor 1715002098WL046757 Ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-098-001/951
(AMARWAH) 		1715002098NRG24160820230595666 16/08/2023 Ramnihor 1715002098WL046757 Ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-098-001/952
(AMARWAH) 		1715002098NRG24160820230595671 16/08/2023 satya kumar kushwaha 1715002098WL046757 satya kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 satyakumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-098-001/990
(AMARWAH) 		1715002098NRG24160820230595674 16/08/2023 ganga singh 1715002098WL046757 ganga singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 gangasingh MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-098-001/990
(AMARWAH) 		1715002098NRG24160820230595673 16/08/2023 ganga singh 1715002098WL046757 ganga singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 gangasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
399 SIDHI MP-15-002-098-001/990-A
(AMARWAH) 		1715002098NRG24160820230595675 16/08/2023 mayank singh 1715002098WL046757 mayank singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 mayanksingh MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-098-001/991
(AMARWAH) 		1715002098NRG24160820230595677 16/08/2023 yamuna singh 1715002098WL046757 yamuna singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 yamunasingh MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-098-001/991
(AMARWAH) 		1715002098NRG24160820230595676 16/08/2023 yamuna singh 1715002098WL046757 yamuna singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 yamunasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
402 SIDHI MP-15-002-103-002/1-A
(GADA BABAN SIN) 		1715002103NRG24160820230594594 16/08/2023 Ram bahor kol 1715002103WL046654 Ram bahor kol 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713598852 Rambahorkol MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-103-002/1-A
(GADA BABAN SIN) 		1715002103NRG24160820230594595 16/08/2023 soniya kol 1715002103WL046654 soniya kol 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713598852 soniyakol INDUSIND BANK(607189)
404 SIDHI MP-15-002-103-002/68-C
(GADA BABAN SIN) 		1715002103NRG24160820230594600 16/08/2023 BABULAL KOL 1715002103WL046656 BABULAL KOL 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713598852 BABULALKOL MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-114-001/170-A
(PADENIYA KHURD) 		1715002114NRG24160820230596593 16/08/2023 Ajay Singh parihar 1715002114WL046929 Ajay Singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 AjaySinghparihar MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-114-001/414-A
(PADENIYA KHURD) 		1715002114NRG24160820230596595 16/08/2023 Kamlesh Yadav 1715002114WL046929 Kamlesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 KamleshYadav INDIAN BANK(607105)
407 SIDHI MP-15-002-114-001/487-A
(PADENIYA KHURD) 		1715002114NRG24160820230596597 16/08/2023 Tarabati Singh Parihar 1715002114WL046929 Tarabati Singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 TarabatiSinghParihar MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-114-001/570-A
(PADENIYA KHURD) 		1715002114NRG24160820230596598 16/08/2023 rajan yadav 1715002114WL046929 rajan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598852 rajanyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 150738 150738
409 SIDHI MP-15-002-037-003/4451
(UDAISA) 		1715002037NRG24160820230594884 16/08/2023 sakuntala singh 1715002037WL046678 sakuntala singh 00602 UBIN0RRBRSG 1200 1200 Processed 24/08/2023 713598852 sakuntalasingh MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-037-003/4629
(UDAISA) 		1715002037NRG24160820230594885 16/08/2023 rajvati 1715002037WL046678 rajvati 00602 UBIN0RRBRSG 1200 1200 Processed 24/08/2023 713598852 rajvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2400 2400
411 SIDHI MP-15-002-051-001/552-B
(PADARA) 		1715002051NRG24160820230594615 16/08/2023 hanuman gupta 1715002051WL046658 hanuman gupta 00688 FINO0001001 1326 1326 Processed 24/08/2023 713598852 hanumangupta FINO PAYMENTS BANK LTD(608001)
412 SIDHI MP-15-002-051-001/748
(PADARA) 		1715002051NRG24160820230594617 16/08/2023 rampal kori 1715002051WL046658 rampal kori 00688 FINO0001001 1326 1326 Processed 24/08/2023 713598852 rampalkori FINO PAYMENTS BANK LTD(608001)
413 SIDHI MP-15-002-051-001/765
(PADARA) 		1715002051NRG24160820230594620 16/08/2023 dinesh kumar jayswal 1715002051WL046658 dinesh kumar jayswal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713598852 dineshkumarjayswal STATE BANK OF INDIA(508548)
414 SIDHI MP-15-002-051-001/820
(PADARA) 		1715002051NRG24160820230594641 16/08/2023 arjun saket 1715002051WL046658 arjun saket 00688 FINO0001001 1326 1326 Processed 24/08/2023 713598852 arjunsaket FINO PAYMENTS BANK LTD(608001)
415 SIDHI MP-15-002-051-001/899
(PADARA) 		1715002051NRG24160820230594660 16/08/2023 premvati sahu 1715002051WL046658 premvati sahu 00688 FINO0001001 1326 1326 Processed 24/08/2023 713598852 premvatisahu FINO PAYMENTS BANK LTD(608001)
416 SIDHI MP-15-002-051-001/902
(PADARA) 		1715002051NRG24160820230594661 16/08/2023 rajpati prajapati 1715002051WL046658 rajpati prajapati 00688 FINO0001001 1326 1326 Processed 24/08/2023 713598852 rajpatiprajapati FINO PAYMENTS BANK LTD(608001)
417 SIDHI MP-15-002-051-001/903
(PADARA) 		1715002051NRG24160820230594662 16/08/2023 abadhlal rajak 1715002051WL046658 abadhlal rajak 00688 FINO0001001 1326 1326 Processed 24/08/2023 713598852 abadhlalrajak FINO PAYMENTS BANK LTD(608001)
418 SIDHI MP-15-002-051-001/904
(PADARA) 		1715002051NRG24160820230594663 16/08/2023 ramprasad kori 1715002051WL046658 ramprasad kori 00688 FINO0001001 1326 1326 Processed 24/08/2023 713598852 ramprasadkori FINO PAYMENTS BANK LTD(608001)
419 SIDHI MP-15-002-051-001/905
(PADARA) 		1715002051NRG24160820230594664 16/08/2023 ramesh saket 1715002051WL046658 ramesh saket 00688 FINO0001001 1326 1326 Processed 24/08/2023 713598852 rameshsaket FINO PAYMENTS BANK LTD(608001)
420 SIDHI MP-15-002-051-001/907
(PADARA) 		1715002051NRG24160820230594666 16/08/2023 lilavati kol 1715002051WL046658 lilavati kol 00688 FINO0001001 1326 1326 Processed 24/08/2023 713598852 lilavatikol STATE BANK OF INDIA(508548)
421 SIDHI MP-15-002-052-003/1056
(MAUHARIYAKALA) 		1715002052NRG24160820230597008 16/08/2023 Shubham Prajapati 1715002052WL046994 Shubham Prajapati 00688 FINO0001001 1323 1323 Processed 24/08/2023 713598852 ShubhamPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 14583 14583
422 SIDHI MP-15-002-058-002/1011
(SATNARAPAWAI) 		1715002058NRG24160820230597188 16/08/2023 Devdatta yadav 1715002058WL047009 Devdatta yadav 00688 FINO0001446 2652 2652 Processed 24/08/2023 713598852 Devdattayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
423 SIDHI MP-15-002-037-001/300
(UDAISA) 		1715002037NRG24160820230594801 16/08/2023 Sujeet Kumar Singh 1715002037WL046675 Sujeet Kumar Singh 00703 AIRP0000001 1200 1200 Processed 24/08/2023 713598852 SujeetKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
424 SIDHI MP-15-002-037-002/213
(UDAISA) 		1715002037NRG24160820230594868 16/08/2023 Ramvati Singh 1715002037WL046677 Ramvati Singh 00703 AIRP0000001 1218 1218 Processed 24/08/2023 713598852 RamvatiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
425 SIDHI MP-15-002-037-002/313
(UDAISA) 		1715002037NRG24160820230594871 16/08/2023 Shivkali Singh 1715002037WL046677 Shivkali Singh 00703 AIRP0000001 1218 1218 Processed 24/08/2023 713598852 ShivkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
426 SIDHI MP-15-002-037-003/557
(UDAISA) 		1715002037NRG24160820230594891 16/08/2023 Ramlakhan Yadav 1715002037WL046678 Ramlakhan Yadav 00703 AIRP0000001 1200 1200 Processed 24/08/2023 713598852 RamlakhanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4836 4836
Total 633020 633020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_160823APB_FTO_222327 Bank of Baroda BARB0SIDHIX SIDHI 11934
2 SIDHI MP1715002_160823APB_FTO_222327 Canara Bank CNRB0003944 SIDHI 5304
3 SIDHI MP1715002_160823APB_FTO_222327 Central Bank Of India CBIN0282690 SIDHI 1323
4 SIDHI MP1715002_160823APB_FTO_222327 Central Bank Of India CBIN0283726 SIDHI 884
5 SIDHI MP1715002_160823APB_FTO_222327 HDFC bank HDFC0001779 SIDHI 884
6 SIDHI MP1715002_160823APB_FTO_222327 Indian Bank IDIB000C613 CHOUPHAL 42912
7 SIDHI MP1715002_160823APB_FTO_222327 Indian Bank IDIB000M570 MAJHAULI 1320
8 SIDHI MP1715002_160823APB_FTO_222327 Indian Bank IDIB000S680 Sidhi 53921
9 SIDHI MP1715002_160823APB_FTO_222327 Punjab National Bank PUNB0323200 SARRA 15249
10 SIDHI MP1715002_160823APB_FTO_222327 Punjab National Bank PUNB0642400 SIDHI JABALPUR 14583
11 SIDHI MP1715002_160823APB_FTO_222327 State Bank of India SBIN0001262 SIDHI 155908
12 SIDHI MP1715002_160823APB_FTO_222327 State Bank of India SBIN0007644 ADB CHURHAT 5304
13 SIDHI MP1715002_160823APB_FTO_222327 State Bank of India SBIN0012272 SIDHI CITY 10805
14 SIDHI MP1715002_160823APB_FTO_222327 State Bank of India SBIN0017116 MANJHAULI 9240
15 SIDHI MP1715002_160823APB_FTO_222327 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 21879
16 SIDHI MP1715002_160823APB_FTO_222327 UCO Bank UCBA0003228 SIDHI 3094
17 SIDHI MP1715002_160823APB_FTO_222327 Union Bank of India UBIN0537314 SIDHI MAIN 11187
18 SIDHI MP1715002_160823APB_FTO_222327 Union Bank of India UBIN0543144 BADAHAURA 3094
19 SIDHI MP1715002_160823APB_FTO_222327 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5280
20 SIDHI MP1715002_160823APB_FTO_222327 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 20427
21 SIDHI MP1715002_160823APB_FTO_222327 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 46025
22 SIDHI MP1715002_160823APB_FTO_222327 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6522
23 SIDHI MP1715002_160823APB_FTO_222327 Union Bank of India UBIN0569836 TIKRI 10732
24 SIDHI MP1715002_160823APB_FTO_222327 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 23624
25 SIDHI MP1715002_160823APB_FTO_222327 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 5525
26 SIDHI MP1715002_160823APB_FTO_222327 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 20472
27 SIDHI MP1715002_160823APB_FTO_222327 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 57015
28 SIDHI MP1715002_160823APB_FTO_222327 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 4543
29 SIDHI MP1715002_160823APB_FTO_222327 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 24752
30 SIDHI MP1715002_160823APB_FTO_222327 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9061
31 SIDHI MP1715002_160823APB_FTO_222327 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5746
32 SIDHI MP1715002_160823APB_FTO_222327 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 2400
33 SIDHI MP1715002_160823APB_FTO_222327 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14583
34 SIDHI MP1715002_160823APB_FTO_222327 Fino Payments Bank Ltd FINO0001446 MP RO 2652
35 SIDHI MP1715002_160823APB_FTO_222327 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4836

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