Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_130523APB_FTO_40763
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-037-001/201-A
(UDAISA) 		1715002037NRG24130520230135247 13/05/2023 rajan singh 1715002037WL008736 rajan singh 00032 UTIB0000655 1200 1200 Processed 20/05/2023 787577767 rajansingh AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIDHI MP-15-002-113-001/1761-A
(NAUDHIA) 		1715002113NRG24130520230133021 13/05/2023 VINOD KUMAR PANDEY 1715002113WL008608 VINOD KUMAR PANDEY 00032 UTIB0000655 1326 1326 Processed 20/05/2023 787577767 VINODKUMARPANDEY FINO PAYMENTS BANK LTD(608001)
SubTotal 2526 2526
3 SIDHI MP-15-002-113-001/1673-B
(NAUDHIA) 		1715002113NRG24130520230133011 13/05/2023 Urmila Tiwari 1715002113WL008608 Urmila Tiwari 00045 BARB0REWAXX 1105 1105 Processed 20/05/2023 787577767 UrmilaTiwari BANK OF BARODA(606985)
SubTotal 1105 1105
4 SIDHI MP-15-002-013-001/40
(MADHUGAONNORTH) 		1715002013NRG24130520230132949 13/05/2023 Raj Bahoran Rajak 1715002013WL008604 Raj Bahoran Rajak 00045 BARB0SIDHIX 3094 3094 Processed 20/05/2023 787577767 RajBahoranRajak BANK OF BARODA(606985)
5 SIDHI MP-15-002-050-001/2044
(BANJARI) 		1715002050NRG24130520230135492 13/05/2023 Shantee Pandey 1715002050WL008765 Shantee Pandey 00045 BARB0SIDHIX 1323 1323 Processed 20/05/2023 787577767 ShanteePandey UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-062-001/1328
(HADBADO) 		1715002062NRG24130520230133111 13/05/2023 Munaina Baiga 1715002062WL008628 Munaina Baiga 00045 BARB0SIDHIX 1547 1547 Processed 20/05/2023 787577767 MunainaBaiga BANK OF BARODA(606985)
7 SIDHI MP-15-002-062-001/178-A
(HADBADO) 		1715002062NRG24130520230133120 13/05/2023 ASHOK CHANDRA YADAV 1715002062WL008628 ASHOK CHANDRA YADAV 00045 BARB0SIDHIX 1547 1547 Processed 20/05/2023 787577767 ASHOKCHANDRAYADAV BANK OF BARODA(606985)
8 SIDHI MP-15-002-088-001/436
(TEGAWA) 		1715002088NRG24130520230136539 13/05/2023 Gulbasiya baiga 1715002088WL008847 Gulbasiya baiga 00045 BARB0SIDHIX 1326 1326 Processed 20/05/2023 787577767 Gulbasiyabaiga INDIAN BANK(607105)
9 SIDHI MP-15-002-113-001/2674-C
(NAUDHIA) 		1715002113NRG24130520230133044 13/05/2023 mohd danish 1715002113WL008608 mohd danish 00045 BARB0SIDHIX 1326 1326 Processed 20/05/2023 787577767 mohddanish STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-113-001/2674-D
(NAUDHIA) 		1715002113NRG24130520230133045 13/05/2023 mohd owaish 1715002113WL008608 mohd owaish 00045 BARB0SIDHIX 1326 1326 Processed 20/05/2023 787577767 mohdowaish STATE BANK OF INDIA(508548)
SubTotal 11489 11489
11 SIDHI MP-15-002-062-001/1250-A
(HADBADO) 		1715002062NRG24130520230133108 13/05/2023 Phool Chandra 1715002062WL008628 Phool Chandra 00078 CNRB0003944 1547 1547 Processed 20/05/2023 787577767 PhoolChandra PUNJAB NATIONAL BANK(508568)
12 SIDHI MP-15-002-062-001/204-A
(HADBADO) 		1715002062NRG24130520230133127 13/05/2023 Rakesh yadav 1715002062WL008628 Rakesh yadav 00078 CNRB0003944 1547 1547 Processed 20/05/2023 787577767 Rakeshyadav CANARA BANK(508532)
13 SIDHI MP-15-002-062-001/204-A
(HADBADO) 		1715002062NRG24130520230133126 13/05/2023 Rakesh Yadav 1715002062WL008628 Rakesh Yadav 00078 CNRB0003944 1547 1547 Processed 20/05/2023 787577767 RakeshYadav INDIAN BANK(607105)
14 SIDHI MP-15-002-062-001/281
(HADBADO) 		1715002062NRG24130520230133131 13/05/2023 SHANKAR PRAJAPATI 1715002062WL008628 SHANKAR PRAJAPATI 00078 CNRB0003944 1547 1547 Processed 20/05/2023 787577767 SHANKARPRAJAPATI UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-113-001/1670-D
(NAUDHIA) 		1715002113NRG24130520230133007 13/05/2023 deepak kumar mishra 1715002113WL008608 deepak kumar mishra 00078 CNRB0003944 1105 1105 Processed 20/05/2023 787577767 deepakkumarmishra CANARA BANK(508532)
16 SIDHI MP-15-002-113-001/1760-D
(NAUDHIA) 		1715002113NRG24130520230133020 13/05/2023 anil viswakarma 1715002113WL008608 anil viswakarma 00078 CNRB0003944 1105 1105 Processed 20/05/2023 787577767 anilviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIDHI MP-15-002-113-001/2671-C
(NAUDHIA) 		1715002113NRG24130520230133035 13/05/2023 raj kumarKewat 1715002113WL008608 raj kumarKewat 00078 CNRB0003944 1326 1326 Processed 20/05/2023 787577767 rajkumarKewat CANARA BANK(508532)
18 SIDHI MP-15-002-113-001/2672-A
(NAUDHIA) 		1715002113NRG24130520230133036 13/05/2023 akshay kumar kewat 1715002113WL008608 akshay kumar kewat 00078 CNRB0003944 1326 1326 Processed 20/05/2023 787577767 akshaykumarkewat CANARA BANK(508532)
19 SIDHI MP-15-002-113-001/2672-C
(NAUDHIA) 		1715002113NRG24130520230133038 13/05/2023 jitendra kewat 1715002113WL008608 jitendra kewat 00078 CNRB0003944 1326 1326 Processed 20/05/2023 787577767 jitendrakewat CANARA BANK(508532)
20 SIDHI MP-15-002-113-001/2673-B
(NAUDHIA) 		1715002113NRG24130520230133041 13/05/2023 shyamlal kewat 1715002113WL008608 shyamlal kewat 00078 CNRB0003944 1326 1326 Processed 20/05/2023 787577767 shyamlalkewat CANARA BANK(508532)
21 SIDHI MP-15-002-113-001/2673-C
(NAUDHIA) 		1715002113NRG24130520230133042 13/05/2023 rajendra kevat 1715002113WL008608 rajendra kevat 00078 CNRB0003944 1326 1326 Processed 20/05/2023 787577767 rajendrakevat CANARA BANK(508532)
22 SIDHI MP-15-002-113-001/2673-D
(NAUDHIA) 		1715002113NRG24130520230133043 13/05/2023 preeti kewat 1715002113WL008608 preeti kewat 00078 CNRB0003944 1326 1326 Processed 20/05/2023 787577767 preetikewat INDIAN BANK(607105)
23 SIDHI MP-15-002-113-001/2675-B
(NAUDHIA) 		1715002113NRG24130520230133046 13/05/2023 sunita kewat 1715002113WL008608 sunita kewat 00078 CNRB0003944 1326 1326 Processed 20/05/2023 787577767 sunitakewat CANARA BANK(508532)
SubTotal 17680 17680
24 SIDHI MP-15-002-037-003/102-B
(UDAISA) 		1715002037NRG24130520230135275 13/05/2023 savendra kumar yadav 1715002037WL008736 savendra kumar yadav 00089 CBIN0283726 1200 1200 Processed 20/05/2023 787577767 savendrakumaryadav UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-062-001/140
(HADBADO) 		1715002062NRG24130520230133113 13/05/2023 LAL BAHADUR SINGH 1715002062WL008628 LAL BAHADUR SINGH 00089 CBIN0283726 1547 1547 Processed 20/05/2023 787577767 LALBAHADURSINGH CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-062-001/377
(HADBADO) 		1715002062NRG24130520230133138 13/05/2023 SANGEETA SINGH 1715002062WL008628 SANGEETA SINGH 00089 CBIN0283726 884 884 Processed 20/05/2023 787577767 SANGEETASINGH CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-113-001/2667-A
(NAUDHIA) 		1715002113NRG24130520230133031 13/05/2023 priyambada sen 1715002113WL008608 priyambada sen 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577767 priyambadasen CENTRAL BANK OF INDIA(607115)
SubTotal 4957 4957
28 SIDHI MP-15-002-050-001/1640
(BANJARI) 		1715002050NRG24130520230135491 13/05/2023 Prince Singh 1715002050WL008765 Prince Singh 00165 IBKL0001759 1323 1323 Processed 20/05/2023 787577767 PrinceSingh BANK OF BARODA(606985)
29 SIDHI MP-15-002-050-001/1640
(BANJARI) 		1715002050NRG24130520230135490 13/05/2023 Prince Singh 1715002050WL008765 Prince Singh 00165 IBKL0001759 1323 1323 Processed 20/05/2023 787577767 PrinceSingh IDBI BANK(607095)
SubTotal 2646 2646
30 SIDHI MP-15-002-037-001/158-C
(UDAISA) 		1715002037NRG24130520230135285 13/05/2023 rajkumar yadav 1715002037WL008741 rajkumar yadav 00176 IDIB000C613 2600 2600 Processed 20/05/2023 787577767 rajkumaryadav UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-037-001/202-A
(UDAISA) 		1715002037NRG24130520230135249 13/05/2023 rajneesh gupta 1715002037WL008736 rajneesh gupta 00176 IDIB000C613 1200 1200 Processed 20/05/2023 787577767 rajneeshgupta UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-037-001/270
(UDAISA) 		1715002037NRG24130520230135288 13/05/2023 Ramlal saket 1715002037WL008743 Ramlal saket 00176 IDIB000C613 2600 2600 Processed 20/05/2023 787577767 Ramlalsaket INDIAN BANK(607105)
33 SIDHI MP-15-002-037-001/283
(UDAISA) 		1715002037NRG24130520230135256 13/05/2023 Neeraj Singh 1715002037WL008736 Neeraj Singh 00176 IDIB000C613 1200 1200 Processed 20/05/2023 787577767 NeerajSingh FINO PAYMENTS BANK LTD(608001)
34 SIDHI MP-15-002-037-001/60
(UDAISA) 		1715002037NRG24130520230135278 13/05/2023 Shyamlal Saket 1715002037WL008737 Shyamlal Saket 00176 IDIB000C613 2600 2600 Processed 20/05/2023 787577767 ShyamlalSaket INDIAN BANK(607105)
35 SIDHI MP-15-002-037-003/17-B
(UDAISA) 		1715002037NRG24130520230135184 13/05/2023 ramkali singh 1715002037WL008734 ramkali singh 00176 IDIB000C613 1200 1200 Processed 20/05/2023 787577767 ramkalisingh INDIAN BANK(607105)
36 SIDHI MP-15-002-037-003/324
(UDAISA) 		1715002037NRG24130520230135195 13/05/2023 tilakraj singh 1715002037WL008734 tilakraj singh 00176 IDIB000C613 1200 1200 Processed 20/05/2023 787577767 tilakrajsingh INDIAN BANK(607105)
37 SIDHI MP-15-002-037-003/4454
(UDAISA) 		1715002037NRG24130520230135213 13/05/2023 prinsu singh 1715002037WL008734 prinsu singh 00176 IDIB000C613 1200 1200 Processed 20/05/2023 787577767 prinsusingh INDIAN BANK(607105)
38 SIDHI MP-15-002-037-003/4458
(UDAISA) 		1715002037NRG24130520230135215 13/05/2023 durgavati singh 1715002037WL008734 durgavati singh 00176 IDIB000C613 1200 1200 Processed 20/05/2023 787577767 durgavatisingh INDIAN BANK(607105)
39 SIDHI MP-15-002-037-003/4471
(UDAISA) 		1715002037NRG24130520230135218 13/05/2023 jagyanarayan singh 1715002037WL008734 jagyanarayan singh 00176 IDIB000C613 1200 1200 Processed 20/05/2023 787577767 jagyanarayansingh PUNJAB NATIONAL BANK(508568)
40 SIDHI MP-15-002-037-003/4616
(UDAISA) 		1715002037NRG24130520230135226 13/05/2023 kamalbhan 1715002037WL008735 kamalbhan 00176 IDIB000C613 1000 1000 Processed 20/05/2023 787577767 kamalbhan KOTAK MAHINDRA BANK LTD(607420)
SubTotal 17200 17200
41 SIDHI MP-15-002-062-001/112-B
(HADBADO) 		1715002062NRG24130520230133106 13/05/2023 Urmila Saket 1715002062WL008628 Urmila Saket 00176 IDIB000S680 1547 1547 Processed 20/05/2023 787577767 UrmilaSaket INDIAN BANK(607105)
42 SIDHI MP-15-002-062-001/112-B
(HADBADO) 		1715002062NRG24130520230133105 13/05/2023 Urmila Saket 1715002062WL008628 Urmila Saket 00176 IDIB000S680 1547 1547 Processed 20/05/2023 787577767 UrmilaSaket STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-067-002/1055
(PADARI) 		1715002067NRG24130520230136481 13/05/2023 kamlendra singh 1715002067WL008843 kamlendra singh 00176 IDIB000S680 900 900 Processed 20/05/2023 787577767 kamlendrasingh BANK OF BARODA(606985)
44 SIDHI MP-15-002-088-003/275-C
(TEGAWA) 		1715002088NRG24130520230136552 13/05/2023 RAJKUMAR BAIGA 1715002088WL008847 RAJKUMAR BAIGA 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577767 RAJKUMARBAIGA INDIAN BANK(607105)
45 SIDHI MP-15-002-088-003/275-C
(TEGAWA) 		1715002088NRG24130520230136551 13/05/2023 RAJKUMAR BAIGA 1715002088WL008847 RAJKUMAR BAIGA 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577767 RAJKUMARBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIDHI MP-15-002-113-001/1760-B
(NAUDHIA) 		1715002113NRG24130520230133019 13/05/2023 priyanka viswakarma 1715002113WL008608 priyanka viswakarma 00176 IDIB000S680 1105 1105 Processed 20/05/2023 787577767 priyankaviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIDHI MP-15-002-113-001/1764-A
(NAUDHIA) 		1715002113NRG24130520230133025 13/05/2023 ravi pandey 1715002113WL008608 ravi pandey 00176 IDIB000S680 1326 1326 Rejected 20/05/2023 787577767 Aadhaar Number not Mapped to Account Number
48 SIDHI MP-15-002-113-001/2672-B
(NAUDHIA) 		1715002113NRG24130520230133037 13/05/2023 rajmanti kewat 1715002113WL008608 rajmanti kewat 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577767 rajmantikewat INDIAN BANK(607105)
SubTotal 10403 10403
49 SIDHI MP-15-002-021-001/230-A
(SEMARIYA) 		1715002021NRG24130520230136178 13/05/2023 raj vati gupta 1715002021WL008831 raj vati gupta 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787577767 rajvatigupta MADHYANCHAL GRAMIN BANK(607232)
50 SIDHI MP-15-002-021-001/230-A
(SEMARIYA) 		1715002021NRG24130520230136177 13/05/2023 raj vati gupta 1715002021WL008831 raj vati gupta 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787577767 rajvatigupta PUNJAB NATIONAL BANK(508568)
51 SIDHI MP-15-002-021-001/252-A
(SEMARIYA) 		1715002021NRG24130520230136184 13/05/2023 Rahul gupta 1715002021WL008831 Rahul gupta 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787577767 Rahulgupta INDIAN BANK(607105)
52 SIDHI MP-15-002-021-001/252-A
(SEMARIYA) 		1715002021NRG24130520230136183 13/05/2023 Rahul gupta 1715002021WL008831 Rahul gupta 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787577767 Rahulgupta PUNJAB NATIONAL BANK(508568)
53 SIDHI MP-15-002-021-001/277-A
(SEMARIYA) 		1715002021NRG24130520230136195 13/05/2023 anil kumar guuptta 1715002021WL008831 anil kumar guuptta 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787577767 anilkumarguuptta PUNJAB NATIONAL BANK(508568)
54 SIDHI MP-15-002-021-001/277-A
(SEMARIYA) 		1715002021NRG24130520230136196 13/05/2023 mamta gupta 1715002021WL008831 mamta gupta 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787577767 mamtagupta PUNJAB NATIONAL BANK(508568)
55 SIDHI MP-15-002-021-002/1000-A
(SEMARIYA) 		1715002021NRG24130520230136200 13/05/2023 gyanendra shukla 1715002021WL008831 gyanendra shukla 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787577767 gyanendrashukla PUNJAB NATIONAL BANK(508568)
56 SIDHI MP-15-002-021-002/1000-A
(SEMARIYA) 		1715002021NRG24130520230136199 13/05/2023 gyanendra shukla 1715002021WL008831 gyanendra shukla 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787577767 gyanendrashukla PUNJAB NATIONAL BANK(508568)
57 SIDHI MP-15-002-021-002/1003-A
(SEMARIYA) 		1715002021NRG24130520230136204 13/05/2023 bebi shukla 1715002021WL008831 bebi shukla 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787577767 bebishukla PUNJAB NATIONAL BANK(508568)
58 SIDHI MP-15-002-021-002/1003-A
(SEMARIYA) 		1715002021NRG24130520230136203 13/05/2023 bebi shukla 1715002021WL008831 bebi shukla 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787577767 bebishukla PUNJAB NATIONAL BANK(508568)
59 SIDHI MP-15-002-021-002/1004
(SEMARIYA) 		1715002021NRG24130520230136205 13/05/2023 Sudha Shukla 1715002021WL008831 Sudha Shukla 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787577767 SudhaShukla BANK OF BARODA(606985)
60 SIDHI MP-15-002-021-002/1503-A
(SEMARIYA) 		1715002021NRG24130520230136209 13/05/2023 rajesh rajak 1715002021WL008831 rajesh rajak 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787577767 rajeshrajak PUNJAB NATIONAL BANK(508568)
61 SIDHI MP-15-002-062-001/525-A
(HADBADO) 		1715002062NRG24120520230130624 13/05/2023 RAM RATAN SINGH 1715002062WL008445 RAM RATAN SINGH 00354 PUNB0323200 880 880 Processed 20/05/2023 787577767 RAMRATANSINGH STATE BANK OF INDIA(508548)
SubTotal 16792 16792
62 SIDHI MP-15-002-113-001/1669-A
(NAUDHIA) 		1715002113NRG24130520230133002 13/05/2023 shivani dwivedi 1715002113WL008608 shivani dwivedi 00354 PUNB0642400 1105 1105 Processed 20/05/2023 787577767 shivanidwivedi UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-113-001/1675-D
(NAUDHIA) 		1715002113NRG24130520230133017 13/05/2023 rajesh jaiswal 1715002113WL008608 rajesh jaiswal 00354 PUNB0642400 1105 1105 Processed 20/05/2023 787577767 rajeshjaiswal KOTAK MAHINDRA BANK LTD(607420)
64 SIDHI MP-15-002-113-001/1764-B
(NAUDHIA) 		1715002113NRG24130520230133026 13/05/2023 neha pandey 1715002113WL008608 neha pandey 00354 PUNB0642400 1326 1326 Processed 20/05/2023 787577767 nehapandey UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-113-001/2221-C
(NAUDHIA) 		1715002113NRG24130520230132966 13/05/2023 viresh kumar jayswal 1715002113WL008605 viresh kumar jayswal 00354 PUNB0642400 1326 1326 Processed 20/05/2023 787577767 vireshkumarjayswal UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-113-001/2647-C
(NAUDHIA) 		1715002113NRG24130520230132976 13/05/2023 lalit 1715002113WL008605 lalit 00354 PUNB0642400 1326 1326 Processed 20/05/2023 787577767 lalit STATE BANK OF INDIA(508548)
SubTotal 6188 6188
67 SIDHI MP-15-002-021-001/201-A
(SEMARIYA) 		1715002021NRG24130520230136175 13/05/2023 rrampaal soni 1715002021WL008831 rrampaal soni 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577767 rrampaalsoni BANK OF BARODA(606985)
68 SIDHI MP-15-002-021-001/250-A
(SEMARIYA) 		1715002021NRG24130520230136182 13/05/2023 Swami din gupta 1715002021WL008831 Swami din gupta 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577767 Swamidingupta STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-021-001/250-A
(SEMARIYA) 		1715002021NRG24130520230136181 13/05/2023 Swami din gupta 1715002021WL008831 Swami din gupta 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577767 Swamidingupta STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-021-001/263-A
(SEMARIYA) 		1715002021NRG24130520230136194 13/05/2023 Dev kali gupta 1715002021WL008831 Dev kali gupta 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577767 Devkaligupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
71 SIDHI MP-15-002-021-001/263-A
(SEMARIYA) 		1715002021NRG24130520230136193 13/05/2023 Dev kali gupta 1715002021WL008831 Dev kali gupta 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577767 Devkaligupta STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-021-002/1001-A
(SEMARIYA) 		1715002021NRG24130520230136202 13/05/2023 mithilesh sukla 1715002021WL008831 mithilesh sukla 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577767 mithileshsukla UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-021-002/1001-A
(SEMARIYA) 		1715002021NRG24130520230136201 13/05/2023 mithilesh sukla 1715002021WL008831 mithilesh sukla 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577767 mithileshsukla JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
74 SIDHI MP-15-002-023-002/501
(JHAGARAHA) 		1715002023NRG24130520230132781 13/05/2023 GEETA PRASAD MISHRA 1715002023WL008594 GEETA PRASAD MISHRA 00415 SBIN0001262 3094 3094 Processed 20/05/2023 787577767 GEETAPRASADMISHRA STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-037-001/451-A
(UDAISA) 		1715002037NRG24130520230135265 13/05/2023 Lakhanlal 1715002037WL008736 Lakhanlal 00415 SBIN0001262 1200 1200 Processed 20/05/2023 787577767 Lakhanlal STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-037-003/110-A
(UDAISA) 		1715002037NRG24130520230135276 13/05/2023 prem vati 1715002037WL008736 prem vati 00415 SBIN0001262 1200 1200 Processed 20/05/2023 787577767 premvati STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-037-003/436-A
(UDAISA) 		1715002037NRG24130520230135209 13/05/2023 vimla singh 1715002037WL008734 vimla singh 00415 SBIN0001262 1200 1200 Processed 20/05/2023 787577767 vimlasingh STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-057-002/117-C
(BAHERAWEST) 		1715002057NRG24130520230135460 13/05/2023 Rajendra singh 1715002057WL008756 Rajendra singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577767 Rajendrasingh STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-057-002/220
(BAHERAWEST) 		1715002057NRG24130520230135463 13/05/2023 MAMTA YADAV 1715002057WL008756 MAMTA YADAV 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577767 MAMTAYADAV STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-057-002/220
(BAHERAWEST) 		1715002057NRG24130520230135462 13/05/2023 ramcharan yadav 1715002057WL008756 ramcharan yadav 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577767 ramcharanyadav STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-057-002/285
(BAHERAWEST) 		1715002057NRG24130520230135467 13/05/2023 Rajbahor rawat 1715002057WL008756 Rajbahor rawat 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577767 Rajbahorrawat STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-057-002/292
(BAHERAWEST) 		1715002057NRG24130520230135469 13/05/2023 Sonam singh 1715002057WL008756 Sonam singh 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577767 Sonamsingh STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-057-002/329
(BAHERAWEST) 		1715002057NRG24130520230135471 13/05/2023 raja kol 1715002057WL008756 raja kol 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577767 rajakol MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-057-002/329
(BAHERAWEST) 		1715002057NRG24130520230135470 13/05/2023 raja kol 1715002057WL008756 raja kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577767 rajakol STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-057-002/39-A
(BAHERAWEST) 		1715002057NRG24130520230135473 13/05/2023 Reena Rawat 1715002057WL008756 Reena Rawat 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577767 ReenaRawat STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-057-002/39-A
(BAHERAWEST) 		1715002057NRG24130520230135472 13/05/2023 Reena Rawat 1715002057WL008756 Reena Rawat 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577767 ReenaRawat STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-057-002/40-B
(BAHERAWEST) 		1715002057NRG24130520230135474 13/05/2023 JAGANNATH KOL 1715002057WL008756 JAGANNATH KOL 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577767 JAGANNATHKOL STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-057-002/49
(BAHERAWEST) 		1715002057NRG24130520230135475 13/05/2023 Baijnath Kol 1715002057WL008756 Baijnath Kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577767 BaijnathKol STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-057-002/53
(BAHERAWEST) 		1715002057NRG24130520230135477 13/05/2023 Rajua kol 1715002057WL008756 Rajua kol 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577767 Rajuakol STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-057-002/53
(BAHERAWEST) 		1715002057NRG24130520230135476 13/05/2023 Urdaman kol 1715002057WL008756 Urdaman kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577767 Urdamankol STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-062-001/112
(HADBADO) 		1715002062NRG24130520230133103 13/05/2023 Maniraj saket 1715002062WL008628 Maniraj saket 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577767 Manirajsaket CENTRAL BANK OF INDIA(607115)
92 SIDHI MP-15-002-062-001/116
(HADBADO) 		1715002062NRG24120520230130608 13/05/2023 RAMKALI PANIKA 1715002062WL008445 RAMKALI PANIKA 00415 SBIN0001262 880 880 Processed 20/05/2023 787577767 RAMKALIPANIKA STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-062-001/1310
(HADBADO) 		1715002062NRG24120520230130609 13/05/2023 Rangbahadur Singh gond 1715002062WL008445 Rangbahadur Singh gond 00415 SBIN0001262 880 880 Processed 20/05/2023 787577767 RangbahadurSinghgond STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-062-001/1312
(HADBADO) 		1715002062NRG24120520230130611 13/05/2023 Ramrati prajapati 1715002062WL008445 Ramrati prajapati 00415 SBIN0001262 880 880 Processed 20/05/2023 787577767 Ramratiprajapati STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-062-001/1312
(HADBADO) 		1715002062NRG24120520230130610 13/05/2023 Ramrati prajapati 1715002062WL008445 Ramrati prajapati 00415 SBIN0001262 880 880 Processed 20/05/2023 787577767 Ramratiprajapati STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-062-001/178
(HADBADO) 		1715002062NRG24130520230133119 13/05/2023 SAVITRI YADAV 1715002062WL008628 SAVITRI YADAV 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577767 SAVITRIYADAV STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-062-001/295-A
(HADBADO) 		1715002062NRG24130520230133134 13/05/2023 RAMADHAR SINGH 1715002062WL008628 RAMADHAR SINGH 00415 SBIN0001262 884 884 Processed 20/05/2023 787577767 RAMADHARSINGH STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-062-001/377
(HADBADO) 		1715002062NRG24130520230133137 13/05/2023 DIWAKAR SINGH GOND 1715002062WL008628 DIWAKAR SINGH GOND 00415 SBIN0001262 884 884 Processed 20/05/2023 787577767 DIWAKARSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIDHI MP-15-002-062-001/413-A
(HADBADO) 		1715002062NRG24120520230130615 13/05/2023 GEETA SINGH 1715002062WL008445 GEETA SINGH 00415 SBIN0001262 880 880 Processed 20/05/2023 787577767 GEETASINGH STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-062-001/468
(HADBADO) 		1715002062NRG24120520230130616 13/05/2023 ranjeet 1715002062WL008445 ranjeet 00415 SBIN0001262 880 880 Processed 20/05/2023 787577767 ranjeet STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-062-001/47-A
(HADBADO) 		1715002062NRG24120520230130617 13/05/2023 RAMESH SAKET 1715002062WL008445 RAMESH SAKET 00415 SBIN0001262 880 880 Processed 20/05/2023 787577767 RAMESHSAKET STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-062-001/49-A
(HADBADO) 		1715002062NRG24120520230130620 13/05/2023 GENG PRAJAPATI 1715002062WL008445 GENG PRAJAPATI 00415 SBIN0001262 880 880 Processed 20/05/2023 787577767 GENGPRAJAPATI STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-062-001/573-A
(HADBADO) 		1715002062NRG24120520230130627 13/05/2023 anju singh 1715002062WL008445 anju singh 00415 SBIN0001262 880 880 Processed 20/05/2023 787577767 anjusingh STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-062-001/677
(HADBADO) 		1715002062NRG24120520230130632 13/05/2023 RAY SINGH 1715002062WL008445 RAY SINGH 00415 SBIN0001262 880 880 Processed 20/05/2023 787577767 RAYSINGH STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-062-001/677
(HADBADO) 		1715002062NRG24120520230130633 13/05/2023 SEEETA SINGH 1715002062WL008445 SEEETA SINGH 00415 SBIN0001262 880 880 Processed 20/05/2023 787577767 SEEETASINGH STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-062-001/89
(HADBADO) 		1715002062NRG24120520230130644 13/05/2023 SHYAMKALI PRAJAPATI 1715002062WL008445 SHYAMKALI PRAJAPATI 00415 SBIN0001262 880 880 Processed 20/05/2023 787577767 SHYAMKALIPRAJAPATI UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-062-001/98
(HADBADO) 		1715002062NRG24120520230130645 13/05/2023 Ramrati 1715002062WL008445 Ramrati 00415 SBIN0001262 880 880 Processed 20/05/2023 787577767 Ramrati STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-067-002/284
(PADARI) 		1715002067NRG24130520230136482 13/05/2023 Kunjbihari 1715002067WL008843 Kunjbihari 00415 SBIN0001262 900 900 Processed 20/05/2023 787577767 Kunjbihari STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-088-001/436-B
(TEGAWA) 		1715002088NRG24130520230136540 13/05/2023 kushumkali baiga 1715002088WL008847 kushumkali baiga 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577767 kushumkalibaiga INDIAN BANK(607105)
110 SIDHI MP-15-002-096-001/182
(KARGIL) 		1715002096NRG24130520230134600 13/05/2023 sangita 1715002096WL008684 sangita 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577767 sangita STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-096-001/31-B
(KARGIL) 		1715002096NRG24130520230134606 13/05/2023 brijesh rajak 1715002096WL008684 brijesh rajak 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577767 brijeshrajak AXIS BANK(607153)
112 SIDHI MP-15-002-096-001/513-D
(KARGIL) 		1715002096NRG24130520230134629 13/05/2023 Jeevendra 1715002096WL008685 Jeevendra 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577767 Jeevendra UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-096-001/513-D
(KARGIL) 		1715002096NRG24130520230134628 13/05/2023 jeevendra 1715002096WL008685 jeevendra 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577767 jeevendra PAYTM PAYMENTS BANK LTD(608032)
114 SIDHI MP-15-002-113-001/1670-A
(NAUDHIA) 		1715002113NRG24130520230133004 13/05/2023 sita singh 1715002113WL008608 sita singh 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577767 sitasingh MADHYANCHAL GRAMIN BANK(607232)
115 SIDHI MP-15-002-113-001/1674-A
(NAUDHIA) 		1715002113NRG24130520230133013 13/05/2023 vimla pathak 1715002113WL008608 vimla pathak 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577767 vimlapathak STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-113-001/1675-B
(NAUDHIA) 		1715002113NRG24130520230133016 13/05/2023 SVATI TIWARI 1715002113WL008608 SVATI TIWARI 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577767 SVATITIWARI STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-113-001/1766-C
(NAUDHIA) 		1715002113NRG24130520230133029 13/05/2023 sudha pandey 1715002113WL008608 sudha pandey 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577767 sudhapandey STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-113-001/1766-D
(NAUDHIA) 		1715002113NRG24130520230133030 13/05/2023 akhilesh pandey 1715002113WL008608 akhilesh pandey 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577767 akhileshpandey UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-113-001/2669-A
(NAUDHIA) 		1715002113NRG24130520230133033 13/05/2023 bharat prasad vishwakarma 1715002113WL008608 bharat prasad vishwakarma 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577767 bharatprasadvishwakarma ICICI BANK LTD(508534)
120 SIDHI MP-15-002-113-001/2670-D
(NAUDHIA) 		1715002113NRG24130520230133034 13/05/2023 mamta vishwakarma 1715002113WL008608 mamta vishwakarma 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577767 mamtavishwakarma STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-113-001/2676-C
(NAUDHIA) 		1715002113NRG24130520230133050 13/05/2023 anju kewat 1715002113WL008608 anju kewat 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577767 anjukewat STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-113-001/2677-D
(NAUDHIA) 		1715002113NRG24130520230133051 13/05/2023 GEETA KEWAT 1715002113WL008608 GEETA KEWAT 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577767 GEETAKEWAT STATE BANK OF INDIA(508548)
SubTotal 66328 66328
123 SIDHI MP-15-002-021-001/278-A
(SEMARIYA) 		1715002021NRG24130520230136198 13/05/2023 MANJU GUPTA 1715002021WL008831 MANJU GUPTA 00415 SBIN0007644 1326 1326 Processed 20/05/2023 787577767 MANJUGUPTA STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-037-003/413
(UDAISA) 		1715002037NRG24130520230135207 13/05/2023 savitri singh 1715002037WL008734 savitri singh 00415 SBIN0007644 1200 1200 Processed 20/05/2023 787577767 savitrisingh STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-037-003/4632
(UDAISA) 		1715002037NRG24130520230135228 13/05/2023 Keshkali Singh 1715002037WL008735 Keshkali Singh 00415 SBIN0007644 1000 1000 Processed 20/05/2023 787577767 KeshkaliSingh STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-096-001/514-B
(KARGIL) 		1715002096NRG24130520230134630 13/05/2023 shailendra 1715002096WL008685 shailendra 00415 SBIN0007644 795 795 Processed 20/05/2023 787577767 shailendra STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-096-001/514-B
(KARGIL) 		1715002096NRG24130520230134631 13/05/2023 suman 1715002096WL008685 suman 00415 SBIN0007644 795 795 Processed 20/05/2023 787577767 suman UNION BANK OF INDIA(508500)
SubTotal 5116 5116
128 SIDHI MP-15-002-037-003/4573
(UDAISA) 		1715002037NRG24130520230135221 13/05/2023 Indrapratap singh 1715002037WL008734 Indrapratap singh 00415 SBIN0012272 1200 1200 Processed 20/05/2023 787577767 Indrapratapsingh FINO PAYMENTS BANK LTD(608001)
129 SIDHI MP-15-002-037-003/4659
(UDAISA) 		1715002037NRG24130520230135233 13/05/2023 Premvati 1715002037WL008735 Premvati 00415 SBIN0012272 1200 1200 Processed 20/05/2023 787577767 Premvati STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-050-001/2045
(BANJARI) 		1715002050NRG24130520230135494 13/05/2023 Rajeshwar Pandey 1715002050WL008765 Rajeshwar Pandey 00415 SBIN0012272 1323 1323 Processed 20/05/2023 787577767 RajeshwarPandey BANK OF BARODA(606985)
131 SIDHI MP-15-002-057-002/121
(BAHERAWEST) 		1715002057NRG24130520230135461 13/05/2023 Shiv bahadur saket 1715002057WL008756 Shiv bahadur saket 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787577767 Shivbahadursaket STATE BANK OF INDIA(508548)
SubTotal 5049 5049
132 SIDHI MP-15-002-037-003/190-C
(UDAISA) 		1715002037NRG24130520230135187 13/05/2023 Ajay kumar singh 1715002037WL008734 Ajay kumar singh 00415 SBIN0017116 1200 1200 Processed 20/05/2023 787577767 Ajaykumarsingh STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-037-003/4484
(UDAISA) 		1715002037NRG24130520230135219 13/05/2023 Lalavati 1715002037WL008734 Lalavati 00415 SBIN0017116 1200 1200 Processed 20/05/2023 787577767 Lalavati STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-037-003/4569
(UDAISA) 		1715002037NRG24130520230135220 13/05/2023 Nagpal singh 1715002037WL008734 Nagpal singh 00415 SBIN0017116 1200 1200 Processed 20/05/2023 787577767 Nagpalsingh STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-037-003/555
(UDAISA) 		1715002037NRG24130520230135239 13/05/2023 Rajkumar Singh 1715002037WL008735 Rajkumar Singh 00415 SBIN0017116 1200 1200 Processed 20/05/2023 787577767 RajkumarSingh STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-062-001/1250-A
(HADBADO) 		1715002062NRG24130520230133109 13/05/2023 SHANTI BAI YADAV 1715002062WL008628 SHANTI BAI YADAV 00415 SBIN0017116 1547 1547 Processed 20/05/2023 787577767 SHANTIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 6347 6347
137 SIDHI MP-15-002-050-001/2046
(BANJARI) 		1715002050NRG24130520230135495 13/05/2023 Suman saket 1715002050WL008765 Suman saket 00415 SBIN0030380 1323 1323 Processed 20/05/2023 787577767 Sumansaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
138 SIDHI MP-15-002-088-001/436-B
(TEGAWA) 		1715002088NRG24130520230136541 13/05/2023 tejbhan baiga 1715002088WL008847 tejbhan baiga 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577767 tejbhanbaiga STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-100-003/56
(JAMODI SENG.) 		1715002100NRG24130520230132319 13/05/2023 AMITLALA SAKET 1715002100WL008540 AMITLALA SAKET 00415 SBIN0030380 2652 2652 Processed 20/05/2023 787577767 AMITLALASAKET MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-113-001/1761-D
(NAUDHIA) 		1715002113NRG24130520230133022 13/05/2023 ravi singh 1715002113WL008608 ravi singh 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577767 ravisingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIDHI MP-15-002-113-001/2668-D
(NAUDHIA) 		1715002113NRG24130520230133032 13/05/2023 rakesh kumar sen 1715002113WL008608 rakesh kumar sen 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577767 rakeshkumarsen CENTRAL BANK OF INDIA(607115)
142 SIDHI MP-15-002-113-001/2676-A
(NAUDHIA) 		1715002113NRG24130520230133048 13/05/2023 pushpa kevat 1715002113WL008608 pushpa kevat 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577767 pushpakevat STATE BANK OF INDIA(508548)
SubTotal 9279 9279
143 SIDHI MP-15-002-062-001/1328
(HADBADO) 		1715002062NRG24130520230133110 13/05/2023 Dal Bahadur Baiga 1715002062WL008628 Dal Bahadur Baiga 00415 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787577767 DalBahadurBaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
144 SIDHI MP-15-002-062-001/413-A
(HADBADO) 		1715002062NRG24120520230130614 13/05/2023 BHARAT SINGH 1715002062WL008445 BHARAT SINGH 00468 UBIN0537314 880 880 Processed 20/05/2023 787577767 BHARATSINGH UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-062-001/49-B
(HADBADO) 		1715002062NRG24120520230130622 13/05/2023 SAVITA PRAJAPATI 1715002062WL008445 SAVITA PRAJAPATI 00468 UBIN0537314 880 880 Processed 20/05/2023 787577767 SAVITAPRAJAPATI UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-062-001/49-B
(HADBADO) 		1715002062NRG24120520230130621 13/05/2023 SAVITA PRAJAPATI 1715002062WL008445 SAVITA PRAJAPATI 00468 UBIN0537314 880 880 Processed 20/05/2023 787577767 SAVITAPRAJAPATI STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-113-001/1672-A
(NAUDHIA) 		1715002113NRG24130520230133009 13/05/2023 satyam saket 1715002113WL008608 satyam saket 00468 UBIN0537314 221 221 Processed 20/05/2023 787577767 satyamsaket UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-113-001/1672-B
(NAUDHIA) 		1715002113NRG24130520230133010 13/05/2023 sushila saket 1715002113WL008608 sushila saket 00468 UBIN0537314 221 221 Processed 20/05/2023 787577767 sushilasaket PUNJAB NATIONAL BANK(508568)
149 SIDHI MP-15-002-113-001/1763-C
(NAUDHIA) 		1715002113NRG24130520230133024 13/05/2023 vina pandey 1715002113WL008608 vina pandey 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577767 vinapandey UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-113-001/2673-A
(NAUDHIA) 		1715002113NRG24130520230133040 13/05/2023 mohammad yusuf 1715002113WL008608 mohammad yusuf 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577767 mohammadyusuf UNION BANK OF INDIA(508500)
SubTotal 5734 5734
151 SIDHI MP-15-002-021-001/256-A
(SEMARIYA) 		1715002021NRG24130520230136188 13/05/2023 Rajendra gupta 1715002021WL008831 Rajendra gupta 00468 UBIN0543144 1326 1326 Processed 20/05/2023 787577767 Rajendragupta STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-021-001/259-A
(SEMARIYA) 		1715002021NRG24130520230136190 13/05/2023 ram bahor gupta 1715002021WL008831 ram bahor gupta 00468 UBIN0543144 1326 1326 Processed 20/05/2023 787577767 rambahorgupta BANK OF BARODA(606985)
153 SIDHI MP-15-002-021-001/259-A
(SEMARIYA) 		1715002021NRG24130520230136189 13/05/2023 ram bahor gupta 1715002021WL008831 ram bahor gupta 00468 UBIN0543144 1326 1326 Processed 20/05/2023 787577767 rambahorgupta UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-021-001/262-A
(SEMARIYA) 		1715002021NRG24130520230136191 13/05/2023 gopal das gupta 1715002021WL008831 gopal das gupta 00468 UBIN0543144 1326 1326 Processed 20/05/2023 787577767 gopaldasgupta UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-021-001/262-A
(SEMARIYA) 		1715002021NRG24130520230136192 13/05/2023 gopal das gupta 1715002021WL008831 gopal das gupta 00468 UBIN0543144 1326 1326 Processed 20/05/2023 787577767 gopaldasgupta UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-096-001/31-B
(KARGIL) 		1715002096NRG24130520230134607 13/05/2023 saroj rajak 1715002096WL008684 saroj rajak 00468 UBIN0543144 1105 1105 Processed 20/05/2023 787577767 sarojrajak UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-096-001/470-B
(KARGIL) 		1715002096NRG24130520230134615 13/05/2023 kanchan vishwkarma 1715002096WL008685 kanchan vishwkarma 00468 UBIN0543144 1105 1105 Processed 20/05/2023 787577767 kanchanvishwkarma UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-096-001/513-B
(KARGIL) 		1715002096NRG24130520230134624 13/05/2023 santosh 1715002096WL008685 santosh 00468 UBIN0543144 1105 1105 Processed 20/05/2023 787577767 santosh UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-096-001/513-B
(KARGIL) 		1715002096NRG24130520230134625 13/05/2023 savitri 1715002096WL008685 savitri 00468 UBIN0543144 1105 1105 Processed 20/05/2023 787577767 savitri UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-096-001/518-A
(KARGIL) 		1715002096NRG24130520230134636 13/05/2023 teerth 1715002096WL008685 teerth 00468 UBIN0543144 795 795 Processed 20/05/2023 787577767 teerth UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-096-001/518-A
(KARGIL) 		1715002096NRG24130520230134637 13/05/2023 tershi 1715002096WL008685 tershi 00468 UBIN0543144 795 795 Processed 20/05/2023 787577767 tershi UNION BANK OF INDIA(508500)
SubTotal 12640 12640
162 SIDHI MP-15-002-062-001/574
(HADBADO) 		1715002062NRG24120520230130629 13/05/2023 DUNIYA DEVI GUPTA 1715002062WL008445 DUNIYA DEVI GUPTA 00468 UBIN0546861 880 880 Processed 20/05/2023 787577767 DUNIYADEVIGUPTA UNION BANK OF INDIA(508500)
SubTotal 880 880
163 SIDHI MP-15-002-113-001/1676-D
(NAUDHIA) 		1715002113NRG24130520230133018 13/05/2023 PUSHPAND KUMAR PATHAK 1715002113WL008608 PUSHPAND KUMAR PATHAK 00468 UBIN0547514 1105 1105 Processed 20/05/2023 787577767 PUSHPANDKUMARPATHAK UNION BANK OF INDIA(508500)
SubTotal 1105 1105
164 SIDHI MP-15-002-113-001/2672-D
(NAUDHIA) 		1715002113NRG24130520230133039 13/05/2023 nilu kewat 1715002113WL008608 nilu kewat 00468 UBIN0548341 1326 1326 Processed 20/05/2023 787577767 nilukewat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
165 SIDHI MP-15-002-037-001/209
(UDAISA) 		1715002037NRG24130520230135250 13/05/2023 shivbhor yadav 1715002037WL008736 shivbhor yadav 00468 UBIN0552615 1200 1200 Processed 20/05/2023 787577767 shivbhoryadav UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-037-001/288
(UDAISA) 		1715002037NRG24130520230135257 13/05/2023 shukhsen 1715002037WL008736 shukhsen 00468 UBIN0552615 1200 1200 Processed 20/05/2023 787577767 shukhsen AIRTEL PAYMENTS BANK LIMITED(990288)
167 SIDHI MP-15-002-100-003/6567-A
(JAMODI SENG.) 		1715002100NRG24130520230132317 13/05/2023 Fulbasuya Saket 1715002100WL008539 Fulbasuya Saket 00468 UBIN0552615 2652 2652 Processed 20/05/2023 787577767 FulbasuyaSaket MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-113-001/1668-B
(NAUDHIA) 		1715002113NRG24130520230133001 13/05/2023 kajal chaturvedi 1715002113WL008608 kajal chaturvedi 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577767 kajalchaturvedi UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-113-001/1669-C
(NAUDHIA) 		1715002113NRG24130520230133003 13/05/2023 jeevendra prasad chaturvedi 1715002113WL008608 jeevendra prasad chaturvedi 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577767 jeevendraprasadchaturvedi UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-113-001/1670-B
(NAUDHIA) 		1715002113NRG24130520230133005 13/05/2023 santosh singh 1715002113WL008608 santosh singh 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577767 santoshsingh STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-113-001/1670-C
(NAUDHIA) 		1715002113NRG24130520230133006 13/05/2023 rohit kumar mishra 1715002113WL008608 rohit kumar mishra 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577767 rohitkumarmishra AIRTEL PAYMENTS BANK LIMITED(990288)
172 SIDHI MP-15-002-113-001/1671-A
(NAUDHIA) 		1715002113NRG24130520230133008 13/05/2023 dilip jaishwal 1715002113WL008608 dilip jaishwal 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577767 dilipjaishwal PUNJAB NATIONAL BANK(508568)
173 SIDHI MP-15-002-113-001/1674-C
(NAUDHIA) 		1715002113NRG24130520230133015 13/05/2023 neha chaturvedi 1715002113WL008608 neha chaturvedi 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577767 nehachaturvedi STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-113-001/1766-B
(NAUDHIA) 		1715002113NRG24130520230133028 13/05/2023 akhilesh pandey 1715002113WL008608 akhilesh pandey 00468 UBIN0552615 1326 1326 Processed 20/05/2023 787577767 akhileshpandey BANK OF MAHARASHTRA(607387)
175 SIDHI MP-15-002-113-001/2676-B
(NAUDHIA) 		1715002113NRG24130520230133049 13/05/2023 Mandavee Upadhyay 1715002113WL008608 Mandavee Upadhyay 00468 UBIN0552615 1326 1326 Processed 20/05/2023 787577767 MandaveeUpadhyay MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-113-001/4708-D
(NAUDHIA) 		1715002113NRG24130520230132983 13/05/2023 neeraj singh chauhan 1715002113WL008605 neeraj singh chauhan 00468 UBIN0552615 1326 1326 Processed 20/05/2023 787577767 neerajsinghchauhan STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-113-001/4708-D
(NAUDHIA) 		1715002113NRG24130520230132982 13/05/2023 neeraj singh chauhan 1715002113WL008605 neeraj singh chauhan 00468 UBIN0552615 1326 1326 Processed 20/05/2023 787577767 neerajsinghchauhan UNION BANK OF INDIA(508500)
SubTotal 16986 16986
178 SIDHI MP-15-002-050-001/2047
(BANJARI) 		1715002050NRG24130520230135497 13/05/2023 Ramlalloo saket 1715002050WL008765 Ramlalloo saket 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577767 Ramlalloosaket UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-050-001/2049
(BANJARI) 		1715002050NRG24130520230135500 13/05/2023 Nokhelal saket 1715002050WL008765 Nokhelal saket 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577767 Nokhelalsaket INDIAN BANK(607105)
180 SIDHI MP-15-002-050-001/2049
(BANJARI) 		1715002050NRG24130520230135499 13/05/2023 Nokhelal saket 1715002050WL008765 Nokhelal saket 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577767 Nokhelalsaket UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-050-001/2050
(BANJARI) 		1715002050NRG24130520230135501 13/05/2023 Krishn Kumar pandey 1715002050WL008765 Krishn Kumar pandey 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577767 KrishnKumarpandey UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-096-001/105
(KARGIL) 		1715002096NRG24130520230134585 13/05/2023 sangeeta kali 1715002096WL008684 sangeeta kali 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 sangeetakali UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-096-001/105
(KARGIL) 		1715002096NRG24130520230134584 13/05/2023 shyamlal vishwakarma 1715002096WL008684 shyamlal vishwakarma 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 shyamlalvishwakarma UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-096-001/107
(KARGIL) 		1715002096NRG24130520230134586 13/05/2023 badka rajak 1715002096WL008684 badka rajak 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 badkarajak UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-096-001/111-C
(KARGIL) 		1715002096NRG24130520230134587 13/05/2023 santosh 1715002096WL008684 santosh 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 santosh UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-096-001/1122
(KARGIL) 		1715002096NRG24130520230134588 13/05/2023 Vishlaba kol 1715002096WL008684 Vishlaba kol 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 Vishlabakol UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-096-001/130-B
(KARGIL) 		1715002096NRG24130520230134589 13/05/2023 ramu rajak 1715002096WL008684 ramu rajak 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 ramurajak UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-096-001/132-A
(KARGIL) 		1715002096NRG24130520230134590 13/05/2023 hinchhlala yadav 1715002096WL008684 hinchhlala yadav 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 hinchhlalayadav UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-096-001/143-A
(KARGIL) 		1715002096NRG24130520230134591 13/05/2023 rajendra pd. gautam 1715002096WL008684 rajendra pd. gautam 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 rajendrapd.gautam UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-096-001/143-A
(KARGIL) 		1715002096NRG24130520230134592 13/05/2023 saroj gautam 1715002096WL008684 saroj gautam 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 sarojgautam UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-096-001/151-A
(KARGIL) 		1715002096NRG24130520230134593 13/05/2023 parvati 1715002096WL008684 parvati 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 parvati UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-096-001/151-B
(KARGIL) 		1715002096NRG24130520230134594 13/05/2023 bharti 1715002096WL008684 bharti 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 bharti UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-096-001/151-C
(KARGIL) 		1715002096NRG24130520230134595 13/05/2023 malti 1715002096WL008684 malti 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 malti UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-096-001/160-C
(KARGIL) 		1715002096NRG24130520230134596 13/05/2023 reenu 1715002096WL008684 reenu 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 reenu UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-096-001/162-D
(KARGIL) 		1715002096NRG24130520230134599 13/05/2023 madhuri gautam 1715002096WL008684 madhuri gautam 00468 UBIN0566021 884 884 Processed 20/05/2023 787577767 madhurigautam STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-096-001/185
(KARGIL) 		1715002096NRG24130520230134601 13/05/2023 Shamkali 1715002096WL008684 Shamkali 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 Shamkali UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-096-001/185
(KARGIL) 		1715002096NRG24130520230134602 13/05/2023 Shyamkali Rajak 1715002096WL008684 Shyamkali Rajak 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 ShyamkaliRajak UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-096-001/187
(KARGIL) 		1715002096NRG24130520230134603 13/05/2023 ajit kumar 1715002096WL008684 ajit kumar 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 ajitkumar UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-096-001/187
(KARGIL) 		1715002096NRG24130520230134604 13/05/2023 arti rajak 1715002096WL008684 arti rajak 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 artirajak UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-096-001/294-C
(KARGIL) 		1715002096NRG24130520230134605 13/05/2023 shivam kol 1715002096WL008684 shivam kol 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 shivamkol UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-096-001/31-D
(KARGIL) 		1715002096NRG24130520230134610 13/05/2023 shubham singh 1715002096WL008685 shubham singh 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 shubhamsingh UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-096-001/378
(KARGIL) 		1715002096NRG24130520230134608 13/05/2023 Kamta 1715002096WL008684 Kamta 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 Kamta UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-096-001/378
(KARGIL) 		1715002096NRG24130520230134609 13/05/2023 shanti 1715002096WL008684 shanti 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 shanti UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-096-001/417
(KARGIL) 		1715002096NRG24130520230134612 13/05/2023 santeesh panday 1715002096WL008685 santeesh panday 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 santeeshpanday UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-096-001/417
(KARGIL) 		1715002096NRG24130520230134611 13/05/2023 sateesh panday 1715002096WL008685 sateesh panday 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 sateeshpanday UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-096-001/470
(KARGIL) 		1715002096NRG24130520230134613 13/05/2023 asheesh Rajak 1715002096WL008685 asheesh Rajak 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 asheeshRajak UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-096-001/470
(KARGIL) 		1715002096NRG24130520230134614 13/05/2023 durga 1715002096WL008685 durga 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 durga UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-096-001/471
(KARGIL) 		1715002096NRG24130520230134616 13/05/2023 sukvariya rajak 1715002096WL008685 sukvariya rajak 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 sukvariyarajak MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-096-001/479
(KARGIL) 		1715002096NRG24130520230134617 13/05/2023 ramlal 1715002096WL008685 ramlal 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 ramlal UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-096-001/486
(KARGIL) 		1715002096NRG24130520230134618 13/05/2023 surend 1715002096WL008685 surend 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 surend UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-096-001/486
(KARGIL) 		1715002096NRG24130520230134619 13/05/2023 Surendra Kol 1715002096WL008685 Surendra Kol 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 SurendraKol UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-096-001/505
(KARGIL) 		1715002096NRG24130520230134621 13/05/2023 radha 1715002096WL008685 radha 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 radha UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-096-001/505
(KARGIL) 		1715002096NRG24130520230134620 13/05/2023 shantika 1715002096WL008685 shantika 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 shantika UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-096-001/513-A
(KARGIL) 		1715002096NRG24130520230134623 13/05/2023 suneeta 1715002096WL008685 suneeta 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 suneeta UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-096-001/513-C
(KARGIL) 		1715002096NRG24130520230134626 13/05/2023 anirudha 1715002096WL008685 anirudha 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 anirudha UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-096-001/513-C
(KARGIL) 		1715002096NRG24130520230134627 13/05/2023 shashikala 1715002096WL008685 shashikala 00468 UBIN0566021 1105 1105 Processed 20/05/2023 787577767 shashikala PUNJAB NATIONAL BANK(508568)
217 SIDHI MP-15-002-096-001/516-D
(KARGIL) 		1715002096NRG24130520230134632 13/05/2023 shivcharn 1715002096WL008685 shivcharn 00468 UBIN0566021 795 795 Processed 20/05/2023 787577767 shivcharn UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-096-001/518
(KARGIL) 		1715002096NRG24130520230134635 13/05/2023 kaushilya 1715002096WL008685 kaushilya 00468 UBIN0566021 795 795 Processed 20/05/2023 787577767 kaushilya UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-096-001/518
(KARGIL) 		1715002096NRG24130520230134634 13/05/2023 munna 1715002096WL008685 munna 00468 UBIN0566021 795 795 Processed 20/05/2023 787577767 munna UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-100-001/27812872-A
(JAMODI SENG.) 		1715002100NRG24130520230132321 13/05/2023 RAJESH 1715002100WL008541 RAJESH 00468 UBIN0566021 2652 2652 Processed 20/05/2023 787577767 RAJESH UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-100-001/45
(JAMODI SENG.) 		1715002100NRG24130520230132323 13/05/2023 Pappu 1715002100WL008542 Pappu 00468 UBIN0566021 2652 2652 Processed 20/05/2023 787577767 Pappu UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-100-001/846-B
(JAMODI SENG.) 		1715002100NRG24130520230132296 13/05/2023 phoolmati saket 1715002100WL008537 phoolmati saket 00468 UBIN0566021 2652 2652 Processed 20/05/2023 787577767 phoolmatisaket MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-113-001/1763-B
(NAUDHIA) 		1715002113NRG24130520230133023 13/05/2023 sikha pandey 1715002113WL008608 sikha pandey 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577767 sikhapandey AXIS BANK(607153)
224 SIDHI MP-15-002-113-001/1765-D
(NAUDHIA) 		1715002113NRG24130520230133027 13/05/2023 manorama pandey 1715002113WL008608 manorama pandey 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577767 manoramapandey UNION BANK OF INDIA(508500)
SubTotal 56739 56739
225 SIDHI MP-15-002-021-001/213
(SEMARIYA) 		1715002021NRG24130520230136176 13/05/2023 Krishn chandra gupta 1715002021WL008831 Krishn chandra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 Krishnchandragupta AIRTEL PAYMENTS BANK LIMITED(990288)
226 SIDHI MP-15-002-021-001/239
(SEMARIYA) 		1715002021NRG24130520230136180 13/05/2023 Umesh gupta 1715002021WL008831 Umesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 Umeshgupta STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-021-001/239
(SEMARIYA) 		1715002021NRG24130520230136179 13/05/2023 Umesh gupta 1715002021WL008831 Umesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 Umeshgupta MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-021-001/254-A
(SEMARIYA) 		1715002021NRG24130520230136186 13/05/2023 Suresh gupta 1715002021WL008831 Suresh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 Sureshgupta PUNJAB NATIONAL BANK(508568)
229 SIDHI MP-15-002-037-001/157-A
(UDAISA) 		1715002037NRG24130520230135283 13/05/2023 suresh yadav 1715002037WL008741 suresh yadav 00602 SBIN0RRMBGB 2600 2600 Processed 20/05/2023 787577767 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-037-001/166
(UDAISA) 		1715002037NRG24130520230135293 13/05/2023 Babulal 1715002037WL008746 Babulal 00602 SBIN0RRMBGB 2600 2600 Processed 20/05/2023 787577767 Babulal MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-037-001/185
(UDAISA) 		1715002037NRG24130520230135245 13/05/2023 seetavati 1715002037WL008736 seetavati 00602 SBIN0RRMBGB 1200 1200 Rejected 20/05/2023 787577767 Aadhaar Number not Mapped to Account Number
232 SIDHI MP-15-002-037-001/210
(UDAISA) 		1715002037NRG24130520230135251 13/05/2023 lalman singh 1715002037WL008736 lalman singh 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 lalmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
233 SIDHI MP-15-002-037-001/258
(UDAISA) 		1715002037NRG24130520230135252 13/05/2023 rambahor yadav 1715002037WL008736 rambahor yadav 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 rambahoryadav MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-037-001/28
(UDAISA) 		1715002037NRG24130520230135291 13/05/2023 ramlakhan yadav 1715002037WL008745 ramlakhan yadav 00602 SBIN0RRMBGB 2600 2600 Processed 20/05/2023 787577767 ramlakhanyadav MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-037-001/29
(UDAISA) 		1715002037NRG24130520230135258 13/05/2023 sukhlal singh 1715002037WL008736 sukhlal singh 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 sukhlalsingh MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-037-001/291
(UDAISA) 		1715002037NRG24130520230135259 13/05/2023 Deendayal Yadav 1715002037WL008736 Deendayal Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 DeendayalYadav STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-037-001/38
(UDAISA) 		1715002037NRG24130520230135286 13/05/2023 chotelal 1715002037WL008742 chotelal 00602 SBIN0RRMBGB 2600 2600 Processed 20/05/2023 787577767 chotelal MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-037-001/43
(UDAISA) 		1715002037NRG24130520230135264 13/05/2023 jaykaran 1715002037WL008736 jaykaran 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 jaykaran MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-037-001/50
(UDAISA) 		1715002037NRG24130520230135266 13/05/2023 rajnarayan 1715002037WL008736 rajnarayan 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 rajnarayan MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-037-001/59
(UDAISA) 		1715002037NRG24130520230135280 13/05/2023 Foolmati 1715002037WL008739 Foolmati 00602 SBIN0RRMBGB 2600 2600 Processed 20/05/2023 787577767 Foolmati MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-037-001/61
(UDAISA) 		1715002037NRG24130520230135281 13/05/2023 Babadeen 1715002037WL008740 Babadeen 00602 SBIN0RRMBGB 2400 2400 Processed 20/05/2023 787577767 Babadeen MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-037-002/36
(UDAISA) 		1715002037NRG24130520230135271 13/05/2023 shamvai 1715002037WL008736 shamvai 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 shamvai MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-037-002/8-A
(UDAISA) 		1715002037NRG24130520230135289 13/05/2023 RAMCHANDRA YADAV 1715002037WL008744 RAMCHANDRA YADAV 00602 SBIN0RRMBGB 2600 2600 Processed 20/05/2023 787577767 RAMCHANDRAYADAV STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-037-002/8-A
(UDAISA) 		1715002037NRG24130520230135290 13/05/2023 saroj yadav 1715002037WL008744 saroj yadav 00602 SBIN0RRMBGB 2600 2600 Processed 20/05/2023 787577767 sarojyadav MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-037-003/119
(UDAISA) 		1715002037NRG24130520230135277 13/05/2023 banshpati 1715002037WL008736 banshpati 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 banshpati MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-037-003/120-A
(UDAISA) 		1715002037NRG24130520230135178 13/05/2023 vanshpati singh 1715002037WL008734 vanshpati singh 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 vanshpatisingh MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-037-003/123
(UDAISA) 		1715002037NRG24130520230135179 13/05/2023 Chandravali 1715002037WL008734 Chandravali 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 Chandravali MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-037-003/154
(UDAISA) 		1715002037NRG24130520230135180 13/05/2023 dhanukdhari 1715002037WL008734 dhanukdhari 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 dhanukdhari MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-037-003/155
(UDAISA) 		1715002037NRG24130520230135181 13/05/2023 MAHAVIR 1715002037WL008734 MAHAVIR 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 MAHAVIR MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-037-003/166
(UDAISA) 		1715002037NRG24130520230135183 13/05/2023 Chhotelal 1715002037WL008734 Chhotelal 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-037-003/166
(UDAISA) 		1715002037NRG24130520230135182 13/05/2023 Chhotelal 1715002037WL008734 Chhotelal 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-037-003/177-B
(UDAISA) 		1715002037NRG24130520230135186 13/05/2023 chandravati 1715002037WL008734 chandravati 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 chandravati INDIAN BANK(607105)
253 SIDHI MP-15-002-037-003/196
(UDAISA) 		1715002037NRG24130520230135188 13/05/2023 shivprasad 1715002037WL008734 shivprasad 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 shivprasad MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-037-003/220
(UDAISA) 		1715002037NRG24130520230135190 13/05/2023 MARKANDE SINGH 1715002037WL008734 MARKANDE SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 MARKANDESINGH MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-037-003/238-B
(UDAISA) 		1715002037NRG24130520230135191 13/05/2023 premwati singh 1715002037WL008734 premwati singh 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 premwatisingh MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-037-003/278
(UDAISA) 		1715002037NRG24130520230135193 13/05/2023 Chandrabali 1715002037WL008734 Chandrabali 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 Chandrabali MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-037-003/285
(UDAISA) 		1715002037NRG24130520230135194 13/05/2023 Ramvati 1715002037WL008734 Ramvati 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 Ramvati MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-037-003/35
(UDAISA) 		1715002037NRG24130520230135198 13/05/2023 ramadhar 1715002037WL008734 ramadhar 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 ramadhar MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-037-003/355
(UDAISA) 		1715002037NRG24130520230135199 13/05/2023 shankar 1715002037WL008734 shankar 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 shankar MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-037-003/393
(UDAISA) 		1715002037NRG24130520230135201 13/05/2023 Danbhadur 1715002037WL008734 Danbhadur 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 Danbhadur MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-037-003/398
(UDAISA) 		1715002037NRG24130520230135202 13/05/2023 ramlallu 1715002037WL008734 ramlallu 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 ramlallu MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-037-003/406
(UDAISA) 		1715002037NRG24130520230135205 13/05/2023 prabhav singh 1715002037WL008734 prabhav singh 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 prabhavsingh MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-037-003/413
(UDAISA) 		1715002037NRG24130520230135206 13/05/2023 ramraj singh 1715002037WL008734 ramraj singh 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 ramrajsingh MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-037-003/4635
(UDAISA) 		1715002037NRG24130520230135229 13/05/2023 udayraj singh 1715002037WL008735 udayraj singh 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 udayrajsingh MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-037-003/58
(UDAISA) 		1715002037NRG24130520230135241 13/05/2023 garul 1715002037WL008735 garul 00602 SBIN0RRMBGB 800 800 Processed 20/05/2023 787577767 garul MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-037-003/68
(UDAISA) 		1715002037NRG24130520230135242 13/05/2023 munni bai singh 1715002037WL008735 munni bai singh 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 munnibaisingh FINO PAYMENTS BANK LTD(608001)
267 SIDHI MP-15-002-037-003/87
(UDAISA) 		1715002037NRG24130520230135243 13/05/2023 loknath 1715002037WL008735 loknath 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 787577767 loknath MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-057-002/257
(BAHERAWEST) 		1715002057NRG24130520230135464 13/05/2023 Sunita kol 1715002057WL008756 Sunita kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-057-002/273
(BAHERAWEST) 		1715002057NRG24130520230135466 13/05/2023 Vidhavati ravat 1715002057WL008756 Vidhavati ravat 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 Vidhavatiravat MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-057-002/273
(BAHERAWEST) 		1715002057NRG24130520230135465 13/05/2023 Vidhavati ravat 1715002057WL008756 Vidhavati ravat 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 Vidhavatiravat STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-062-001/112
(HADBADO) 		1715002062NRG24130520230133104 13/05/2023 MAMTA SAKET 1715002062WL008628 MAMTA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787577767 MAMTASAKET MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-062-001/123
(HADBADO) 		1715002062NRG24130520230133107 13/05/2023 DAULEE BAIGA 1715002062WL008628 DAULEE BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787577767 DAULEEBAIGA STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-062-001/139
(HADBADO) 		1715002062NRG24130520230133112 13/05/2023 ABHILAKHU SAHU 1715002062WL008628 ABHILAKHU SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787577767 ABHILAKHUSAHU STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-062-001/147-A
(HADBADO) 		1715002062NRG24130520230133114 13/05/2023 SANTKUMARI SINGH 1715002062WL008628 SANTKUMARI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787577767 SANTKUMARISINGH STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-062-001/149
(HADBADO) 		1715002062NRG24130520230133115 13/05/2023 BABBU SINGH 1715002062WL008628 BABBU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787577767 BABBUSINGH MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-062-001/166
(HADBADO) 		1715002062NRG24130520230133117 13/05/2023 RAMLAL BAIGA 1715002062WL008628 RAMLAL BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787577767 RAMLALBAIGA STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-062-001/166
(HADBADO) 		1715002062NRG24130520230133116 13/05/2023 RAMLAL BAIGA 1715002062WL008628 RAMLAL BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787577767 RAMLALBAIGA UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-062-001/194
(HADBADO) 		1715002062NRG24130520230133125 13/05/2023 ANAR KALI SINGH 1715002062WL008628 ANAR KALI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787577767 ANARKALISINGH MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-062-001/194
(HADBADO) 		1715002062NRG24130520230133124 13/05/2023 ANAR KALI SINGH 1715002062WL008628 ANAR KALI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787577767 ANARKALISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
280 SIDHI MP-15-002-062-001/226
(HADBADO) 		1715002062NRG24120520230130612 13/05/2023 RAJKUMARI PANIKA 1715002062WL008445 RAJKUMARI PANIKA 00602 SBIN0RRMBGB 880 880 Processed 20/05/2023 787577767 RAJKUMARIPANIKA STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-062-001/295-A
(HADBADO) 		1715002062NRG24130520230133135 13/05/2023 RAJWATI SINGH 1715002062WL008628 RAJWATI SINGH 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787577767 RAJWATISINGH STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-062-001/437
(HADBADO) 		1715002062NRG24130520230133139 13/05/2023 DAULI DEVI BAIGA 1715002062WL008628 DAULI DEVI BAIGA 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787577767 DAULIDEVIBAIGA MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-062-001/47-A
(HADBADO) 		1715002062NRG24120520230130618 13/05/2023 SANGEETA SAKET 1715002062WL008445 SANGEETA SAKET 00602 SBIN0RRMBGB 880 880 Processed 20/05/2023 787577767 SANGEETASAKET MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-062-001/630
(HADBADO) 		1715002062NRG24120520230130631 13/05/2023 MEENA SINGH 1715002062WL008445 MEENA SINGH 00602 SBIN0RRMBGB 880 880 Processed 20/05/2023 787577767 MEENASINGH MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-062-001/630
(HADBADO) 		1715002062NRG24120520230130630 13/05/2023 MEENA SINGH 1715002062WL008445 MEENA SINGH 00602 SBIN0RRMBGB 880 880 Processed 20/05/2023 787577767 MEENASINGH STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-062-001/695
(HADBADO) 		1715002062NRG24120520230130634 13/05/2023 DALPRATAP YADAV 1715002062WL008445 DALPRATAP YADAV 00602 SBIN0RRMBGB 880 880 Processed 20/05/2023 787577767 DALPRATAPYADAV STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-062-001/71
(HADBADO) 		1715002062NRG24120520230130637 13/05/2023 RAM SAKHI JAISWAL 1715002062WL008445 RAM SAKHI JAISWAL 00602 SBIN0RRMBGB 880 880 Processed 20/05/2023 787577767 RAMSAKHIJAISWAL HDFC BANK LTD(607152)
288 SIDHI MP-15-002-062-001/73
(HADBADO) 		1715002062NRG24120520230130640 13/05/2023 KUSUMKALI SAKET 1715002062WL008445 KUSUMKALI SAKET 00602 SBIN0RRMBGB 880 880 Processed 20/05/2023 787577767 KUSUMKALISAKET MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-062-001/818
(HADBADO) 		1715002062NRG24130520230133141 13/05/2023 PREMVATI BAIGA 1715002062WL008628 PREMVATI BAIGA 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787577767 PREMVATIBAIGA UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-062-001/818
(HADBADO) 		1715002062NRG24130520230133140 13/05/2023 PREMVATI BAIGA 1715002062WL008628 PREMVATI BAIGA 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787577767 PREMVATIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIDHI MP-15-002-062-001/842
(HADBADO) 		1715002062NRG24130520230133142 13/05/2023 dinesh baiga 1715002062WL008628 dinesh baiga 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787577767 dineshbaiga MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-062-001/845
(HADBADO) 		1715002062NRG24120520230130643 13/05/2023 RAJARAM BAIGA 1715002062WL008445 RAJARAM BAIGA 00602 SBIN0RRMBGB 880 880 Processed 20/05/2023 787577767 RAJARAMBAIGA UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-062-001/845
(HADBADO) 		1715002062NRG24120520230130642 13/05/2023 RAJARAM BAIGA 1715002062WL008445 RAJARAM BAIGA 00602 SBIN0RRMBGB 880 880 Processed 20/05/2023 787577767 RAJARAMBAIGA STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-088-001/105
(TEGAWA) 		1715002088NRG24130520230136489 13/05/2023 SURYMANI SHARMA 1715002088WL008845 SURYMANI SHARMA 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577767 SURYMANISHARMA MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-088-001/105
(TEGAWA) 		1715002088NRG24130520230136488 13/05/2023 SURYMANI SHARMA 1715002088WL008845 SURYMANI SHARMA 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577767 SURYMANISHARMA UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-088-001/107
(TEGAWA) 		1715002088NRG24130520230136491 13/05/2023 SUKRMANI CHAUBE 1715002088WL008845 SUKRMANI CHAUBE 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577767 SUKRMANICHAUBE MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-088-001/107
(TEGAWA) 		1715002088NRG24130520230136490 13/05/2023 SUKRMANI CHAUBE 1715002088WL008845 SUKRMANI CHAUBE 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577767 SUKRMANICHAUBE MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-088-001/111
(TEGAWA) 		1715002088NRG24130520230136492 13/05/2023 GOPAL YADAV 1715002088WL008845 GOPAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577767 GOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-088-001/2-B
(TEGAWA) 		1715002088NRG24130520230136494 13/05/2023 RANGU SINGH 1715002088WL008845 RANGU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577767 RANGUSINGH MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-088-001/324
(TEGAWA) 		1715002088NRG24130520230136496 13/05/2023 SUKVARIYA 1715002088WL008845 SUKVARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577767 SUKVARIYA MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-088-001/324-B
(TEGAWA) 		1715002088NRG24130520230136497 13/05/2023 USHA JAYSWAL 1715002088WL008845 USHA JAYSWAL 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577767 USHAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-088-001/33-C
(TEGAWA) 		1715002088NRG24130520230136500 13/05/2023 RAJBAHADUR JAYSWAL 1715002088WL008845 RAJBAHADUR JAYSWAL 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577767 RAJBAHADURJAYSWAL INDIAN BANK(607105)
303 SIDHI MP-15-002-088-001/33-C
(TEGAWA) 		1715002088NRG24130520230136499 13/05/2023 RAJBAHADUR JAYSWAL 1715002088WL008845 RAJBAHADUR JAYSWAL 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577767 RAJBAHADURJAYSWAL STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-088-001/38
(TEGAWA) 		1715002088NRG24130520230136503 13/05/2023 RAMCHARAN YADAV 1715002088WL008845 RAMCHARAN YADAV 00602 SBIN0RRMBGB 1105 1105 Rejected 20/05/2023 787577767 Aadhaar Number not Mapped to Account Number
305 SIDHI MP-15-002-088-001/38
(TEGAWA) 		1715002088NRG24130520230136502 13/05/2023 RAMCHARAN YADAV 1715002088WL008845 RAMCHARAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577767 RAMCHARANYADAV MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-088-001/41-A
(TEGAWA) 		1715002088NRG24130520230136505 13/05/2023 ramkumar 1715002088WL008845 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577767 ramkumar MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-088-001/41-B
(TEGAWA) 		1715002088NRG24130520230136507 13/05/2023 SANTLAL YADAV 1715002088WL008845 SANTLAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577767 SANTLALYADAV MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-088-001/436
(TEGAWA) 		1715002088NRG24130520230136538 13/05/2023 babulal baiga 1715002088WL008847 babulal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 babulalbaiga MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-088-001/525
(TEGAWA) 		1715002088NRG24130520230136508 13/05/2023 CHITRSEN CHAUBE 1715002088WL008845 CHITRSEN CHAUBE 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577767 CHITRSENCHAUBE MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-088-001/525-B
(TEGAWA) 		1715002088NRG24130520230136509 13/05/2023 ANIT KUMAR CHAUBE 1715002088WL008845 ANIT KUMAR CHAUBE 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577767 ANITKUMARCHAUBE STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-088-001/528-B
(TEGAWA) 		1715002088NRG24130520230136511 13/05/2023 BUTTAN CHAUBE 1715002088WL008845 BUTTAN CHAUBE 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577767 BUTTANCHAUBE MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-088-001/528-B
(TEGAWA) 		1715002088NRG24130520230136510 13/05/2023 BUTTAN CHAUBE 1715002088WL008845 BUTTAN CHAUBE 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577767 BUTTANCHAUBE MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-088-001/732
(TEGAWA) 		1715002088NRG24130520230136512 13/05/2023 RAMRATI YADAV 1715002088WL008845 RAMRATI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577767 RAMRATIYADAV MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-088-001/733
(TEGAWA) 		1715002088NRG24130520230136514 13/05/2023 SUSHILA YADAV 1715002088WL008845 SUSHILA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577767 SUSHILAYADAV MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-088-003/251
(TEGAWA) 		1715002088NRG24130520230136542 13/05/2023 DHIRAJUA BAIGA 1715002088WL008847 DHIRAJUA BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 DHIRAJUABAIGA BANK OF BARODA(606985)
316 SIDHI MP-15-002-088-003/252-B
(TEGAWA) 		1715002088NRG24130520230136544 13/05/2023 Kemalbhan singh 1715002088WL008847 Kemalbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 Kemalbhansingh MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-088-003/253
(TEGAWA) 		1715002088NRG24130520230136547 13/05/2023 birbal 1715002088WL008847 birbal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 birbal MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-088-003/256-A
(TEGAWA) 		1715002088NRG24130520230136549 13/05/2023 sahdev 1715002088WL008847 sahdev 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 sahdev STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-088-003/256-A
(TEGAWA) 		1715002088NRG24130520230136548 13/05/2023 sahdev baiga 1715002088WL008847 sahdev baiga 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 sahdevbaiga STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-088-003/275
(TEGAWA) 		1715002088NRG24130520230136550 13/05/2023 Dalpati 1715002088WL008847 Dalpati 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 Dalpati MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-088-003/279
(TEGAWA) 		1715002088NRG24130520230136553 13/05/2023 rajkumari 1715002088WL008847 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 rajkumari BANK OF BARODA(606985)
322 SIDHI MP-15-002-088-003/289-A
(TEGAWA) 		1715002088NRG24130520230136561 13/05/2023 MANIYA BAIGA 1715002088WL008847 MANIYA BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 MANIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-088-003/289-B
(TEGAWA) 		1715002088NRG24130520230136562 13/05/2023 RAJKUMARI BAIGA 1715002088WL008847 RAJKUMARI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 RAJKUMARIBAIGA MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-088-003/394
(TEGAWA) 		1715002088NRG24130520230136566 13/05/2023 rampal 1715002088WL008847 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 rampal MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-088-003/394
(TEGAWA) 		1715002088NRG24130520230136565 13/05/2023 rampal 1715002088WL008847 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 rampal MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-088-003/44
(TEGAWA) 		1715002088NRG24130520230136567 13/05/2023 devlal 1715002088WL008847 devlal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 devlal MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-088-003/44-B
(TEGAWA) 		1715002088NRG24130520230136569 13/05/2023 KALUI BAIGA 1715002088WL008847 KALUI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 KALUIBAIGA BANK OF BARODA(606985)
328 SIDHI MP-15-002-088-003/707
(TEGAWA) 		1715002088NRG24130520230136572 13/05/2023 satybhan 1715002088WL008847 satybhan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 satybhan MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-096-001/516-D
(KARGIL) 		1715002096NRG24130520230134633 13/05/2023 pramila rajak 1715002096WL008685 pramila rajak 00602 SBIN0RRMBGB 795 795 Processed 20/05/2023 787577767 pramilarajak UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-100-001/844-A
(JAMODI SENG.) 		1715002100NRG24130520230132295 13/05/2023 nagendra saket 1715002100WL008537 nagendra saket 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787577767 nagendrasaket MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-100-002/6536
(JAMODI SENG.) 		1715002100NRG24130520230132326 13/05/2023 SUNITA SAKET 1715002100WL008543 SUNITA SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787577767 SUNITASAKET MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-100-003/6568
(JAMODI SENG.) 		1715002100NRG24130520230132322 13/05/2023 Mandakni Seb 1715002100WL008541 Mandakni Seb 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787577767 MandakniSeb UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-113-001/1673-D
(NAUDHIA) 		1715002113NRG24130520230133012 13/05/2023 keshav prasad pathak 1715002113WL008608 keshav prasad pathak 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577767 keshavprasadpathak BANK OF INDIA(508505)
334 SIDHI MP-15-002-113-001/1674-B
(NAUDHIA) 		1715002113NRG24130520230133014 13/05/2023 Birendra Kumar Tiwari 1715002113WL008608 Birendra Kumar Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577767 BirendraKumarTiwari STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-113-001/2675-C
(NAUDHIA) 		1715002113NRG24130520230133047 13/05/2023 kalpana kewat 1715002113WL008608 kalpana kewat 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577767 kalpanakewat STATE BANK OF INDIA(508548)
SubTotal 147222 147222
336 SIDHI MP-15-002-037-001/150
(UDAISA) 		1715002037NRG24130520230135244 13/05/2023 Ramadhar saket 1715002037WL008736 Ramadhar saket 00602 UBIN0RRBRSG 1200 1200 Processed 20/05/2023 787577767 Ramadharsaket STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-037-003/4449
(UDAISA) 		1715002037NRG24130520230135210 13/05/2023 jaykali singh 1715002037WL008734 jaykali singh 00602 UBIN0RRBRSG 1200 1200 Processed 20/05/2023 787577767 jaykalisingh MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-037-003/4450
(UDAISA) 		1715002037NRG24130520230135211 13/05/2023 premvati singh 1715002037WL008734 premvati singh 00602 UBIN0RRBRSG 1200 1200 Processed 20/05/2023 787577767 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-037-003/4453
(UDAISA) 		1715002037NRG24130520230135212 13/05/2023 premvati singh 1715002037WL008734 premvati singh 00602 UBIN0RRBRSG 1200 1200 Processed 20/05/2023 787577767 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-037-003/4456
(UDAISA) 		1715002037NRG24130520230135214 13/05/2023 maya vati saket 1715002037WL008734 maya vati saket 00602 UBIN0RRBRSG 1200 1200 Processed 20/05/2023 787577767 mayavatisaket MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-037-003/4459
(UDAISA) 		1715002037NRG24130520230135216 13/05/2023 sunita singh 1715002037WL008734 sunita singh 00602 UBIN0RRBRSG 1200 1200 Processed 20/05/2023 787577767 sunitasingh MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-037-003/4462
(UDAISA) 		1715002037NRG24130520230135217 13/05/2023 kamala singh 1715002037WL008734 kamala singh 00602 UBIN0RRBRSG 1200 1200 Processed 20/05/2023 787577767 kamalasingh UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-037-003/4601
(UDAISA) 		1715002037NRG24130520230135224 13/05/2023 dilip 1715002037WL008734 dilip 00602 UBIN0RRBRSG 1200 1200 Processed 20/05/2023 787577767 dilip MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-037-003/4615
(UDAISA) 		1715002037NRG24130520230135225 13/05/2023 rajkli 1715002037WL008735 rajkli 00602 UBIN0RRBRSG 1000 1000 Processed 20/05/2023 787577767 rajkli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10600 10600
345 SIDHI MP-15-002-037-001/264
(UDAISA) 		1715002037NRG24130520230135253 13/05/2023 baban singh 1715002037WL008736 baban singh 00703 AIRP0000001 1200 1200 Processed 20/05/2023 787577767 babansingh AIRTEL PAYMENTS BANK LIMITED(990288)
346 SIDHI MP-15-002-037-001/264
(UDAISA) 		1715002037NRG24130520230135254 13/05/2023 Chiraujia Singh 1715002037WL008736 Chiraujia Singh 00703 AIRP0000001 1200 1200 Processed 20/05/2023 787577767 ChiraujiaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
347 SIDHI MP-15-002-037-001/292
(UDAISA) 		1715002037NRG24130520230135260 13/05/2023 dheerendra singh 1715002037WL008736 dheerendra singh 00703 AIRP0000001 1200 1200 Processed 20/05/2023 787577767 dheerendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
348 SIDHI MP-15-002-037-002/163
(UDAISA) 		1715002037NRG24130520230135267 13/05/2023 urmila singh 1715002037WL008736 urmila singh 00703 AIRP0000001 1200 1200 Processed 20/05/2023 787577767 urmilasingh AIRTEL PAYMENTS BANK LIMITED(990288)
349 SIDHI MP-15-002-037-002/164
(UDAISA) 		1715002037NRG24130520230135268 13/05/2023 phoolbai singh 1715002037WL008736 phoolbai singh 00703 AIRP0000001 1200 1200 Processed 20/05/2023 787577767 phoolbaisingh AIRTEL PAYMENTS BANK LIMITED(990288)
350 SIDHI MP-15-002-037-003/205-A
(UDAISA) 		1715002037NRG24130520230135189 13/05/2023 Pinki Singh 1715002037WL008734 Pinki Singh 00703 AIRP0000001 1200 1200 Processed 20/05/2023 787577767 PinkiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
351 SIDHI MP-15-002-037-003/532
(UDAISA) 		1715002037NRG24130520230135238 13/05/2023 Munni Singh 1715002037WL008735 Munni Singh 00703 AIRP0000001 1200 1200 Processed 20/05/2023 787577767 MunniSingh AIRTEL PAYMENTS BANK LIMITED(990288)
352 SIDHI MP-15-002-037-003/557
(UDAISA) 		1715002037NRG24130520230135240 13/05/2023 Ramlakhan Yadav 1715002037WL008735 Ramlakhan Yadav 00703 AIRP0000001 1200 1200 Processed 20/05/2023 787577767 RamlakhanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9600 9600
Total 447484 447484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_130523APB_FTO_40763 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2526
2 SIDHI MP1715002_130523APB_FTO_40763 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
3 SIDHI MP1715002_130523APB_FTO_40763 Bank of Baroda BARB0SIDHIX SIDHI 11489
4 SIDHI MP1715002_130523APB_FTO_40763 Canara Bank CNRB0003944 SIDHI 17680
5 SIDHI MP1715002_130523APB_FTO_40763 Central Bank Of India CBIN0283726 SIDHI 4957
6 SIDHI MP1715002_130523APB_FTO_40763 IDBI Bank IBKL0001759 KARAHIYA 2646
7 SIDHI MP1715002_130523APB_FTO_40763 Indian Bank IDIB000C613 CHOUPHAL 17200
8 SIDHI MP1715002_130523APB_FTO_40763 Indian Bank IDIB000S680 Sidhi 10403
9 SIDHI MP1715002_130523APB_FTO_40763 Punjab National Bank PUNB0323200 SARRA 16792
10 SIDHI MP1715002_130523APB_FTO_40763 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6188
11 SIDHI MP1715002_130523APB_FTO_40763 State Bank of India SBIN0001262 SIDHI 66328
12 SIDHI MP1715002_130523APB_FTO_40763 State Bank of India SBIN0007644 ADB CHURHAT 5116
13 SIDHI MP1715002_130523APB_FTO_40763 State Bank of India SBIN0012272 SIDHI CITY 5049
14 SIDHI MP1715002_130523APB_FTO_40763 State Bank of India SBIN0017116 MANJHAULI 6347
15 SIDHI MP1715002_130523APB_FTO_40763 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9279
16 SIDHI MP1715002_130523APB_FTO_40763 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
17 SIDHI MP1715002_130523APB_FTO_40763 Union Bank of India UBIN0537314 SIDHI MAIN 5734
18 SIDHI MP1715002_130523APB_FTO_40763 Union Bank of India UBIN0543144 BADAHAURA 12640
19 SIDHI MP1715002_130523APB_FTO_40763 Union Bank of India UBIN0546861 KUCHWAHI 880
20 SIDHI MP1715002_130523APB_FTO_40763 Union Bank of India UBIN0547514 HINOUTI 1105
21 SIDHI MP1715002_130523APB_FTO_40763 Union Bank of India UBIN0548341 MAYAPUR 1326
22 SIDHI MP1715002_130523APB_FTO_40763 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 16986
23 SIDHI MP1715002_130523APB_FTO_40763 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 56739
24 SIDHI MP1715002_130523APB_FTO_40763 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 83083
25 SIDHI MP1715002_130523APB_FTO_40763 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 38600
26 SIDHI MP1715002_130523APB_FTO_40763 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 8751
27 SIDHI MP1715002_130523APB_FTO_40763 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5304
28 SIDHI MP1715002_130523APB_FTO_40763 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 11484
29 SIDHI MP1715002_130523APB_FTO_40763 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1200
30 SIDHI MP1715002_130523APB_FTO_40763 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 9400
31 SIDHI MP1715002_130523APB_FTO_40763 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9600

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