Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_130723APB_FTO_166574
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-15-002-106-001/130-A
(KUKADIJHAR) 		1715002106NRG24130720230472500 13/07/2023 Seetla Saket 1715002106WL032414 Seetla Saket 00045 BARB0SIDHIX 1326 1326 Processed 19/07/2023 050999142 SeetlaSaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIDHI MP-15-002-070-004/146
(BEDUA) 		1715002070NRG24130720230472746 13/07/2023 savita tiwari 1715002070WL032422 savita tiwari 00051 MAHB0001793 1326 1326 Processed 19/07/2023 050999142 savitatiwari STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-070-004/502-B
(BEDUA) 		1715002070NRG24130720230472776 13/07/2023 geeta kushwaha 1715002070WL032422 geeta kushwaha 00051 MAHB0001793 1326 1326 Processed 19/07/2023 050999142 geetakushwaha UNION BANK OF INDIA(508500)
4 SIDHI MP-15-002-070-004/701-A
(BEDUA) 		1715002070NRG24130720230472785 13/07/2023 abhiman kori 1715002070WL032422 abhiman kori 00051 MAHB0001793 1326 1326 Processed 19/07/2023 050999142 abhimankori UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-070-004/701-B
(BEDUA) 		1715002070NRG24130720230472786 13/07/2023 ruchi kori 1715002070WL032422 ruchi kori 00051 MAHB0001793 1326 1326 Processed 19/07/2023 050999142 ruchikori BANK OF BARODA(606985)
SubTotal 5304 5304
6 SIDHI MP-15-002-106-001/554
(KUKADIJHAR) 		1715002106NRG24130720230472526 13/07/2023 Brijbhan 1715002106WL032415 Brijbhan 00078 CNRB0003944 1326 1326 Processed 19/07/2023 050999142 Brijbhan UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-106-001/554
(KUKADIJHAR) 		1715002106NRG24130720230472525 13/07/2023 Brijbhan 1715002106WL032415 Brijbhan 00078 CNRB0003944 1326 1326 Processed 19/07/2023 050999142 Brijbhan CANARA BANK(508532)
SubTotal 2652 2652
8 SIDHI MP-15-002-027-001/279
(DEOGARH) 		1715002027NRG24130720230475653 13/07/2023 diwakar tiwari 1715002027WL032589 diwakar tiwari 00089 CBIN0283726 1326 1326 Processed 19/07/2023 050999142 diwakartiwari CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-027-001/613-D
(DEOGARH) 		1715002027NRG24130720230475680 13/07/2023 anju tiwari 1715002027WL032589 anju tiwari 00089 CBIN0283726 1326 1326 Processed 19/07/2023 050999142 anjutiwari CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-030-003/3
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476059 13/07/2023 khiladi Baiga 1715002030WL032603 khiladi Baiga 00089 CBIN0283726 1326 1326 Processed 19/07/2023 050999142 khiladiBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
11 SIDHI MP-15-002-030-001/34-C
(CHAUPHALKOTHAR) 		1715002030NRG24130720230475995 13/07/2023 Devnath Yadav 1715002030WL032603 Devnath Yadav 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 DevnathYadav INDIAN BANK(607105)
12 SIDHI MP-15-002-030-001/512
(CHAUPHALKOTHAR) 		1715002030NRG24130720230475998 13/07/2023 Babi Baiga 1715002030WL032603 Babi Baiga 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 BabiBaiga STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-030-001/884
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476000 13/07/2023 Pintu Sahu 1715002030WL032603 Pintu Sahu 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 PintuSahu STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-030-001/94
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476003 13/07/2023 gangi 1715002030WL032603 gangi 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 gangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
15 SIDHI MP-15-002-030-002/30-A
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476006 13/07/2023 Mamta Sahu 1715002030WL032603 Mamta Sahu 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 MamtaSahu INDIAN BANK(607105)
16 SIDHI MP-15-002-030-002/45
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476007 13/07/2023 Munni Sahu 1715002030WL032603 Munni Sahu 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 MunniSahu INDIAN BANK(607105)
17 SIDHI MP-15-002-030-002/6
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476009 13/07/2023 suresh sahu 1715002030WL032603 suresh sahu 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 sureshsahu INDIAN BANK(607105)
18 SIDHI MP-15-002-030-002/6
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476008 13/07/2023 suresh sahu 1715002030WL032603 suresh sahu 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 sureshsahu INDIAN BANK(607105)
19 SIDHI MP-15-002-030-002/61-A
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476011 13/07/2023 mangal sahu 1715002030WL032603 mangal sahu 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 mangalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDHI MP-15-002-030-002/61-A
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476010 13/07/2023 mangal sahu 1715002030WL032603 mangal sahu 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 mangalsahu INDIAN BANK(607105)
21 SIDHI MP-15-002-030-002/74
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476012 13/07/2023 Paras Nath Sahu 1715002030WL032603 Paras Nath Sahu 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 ParasNathSahu INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-030-002/75-A
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476013 13/07/2023 Puspraj Sahu 1715002030WL032603 Puspraj Sahu 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 PusprajSahu INDIAN BANK(607105)
23 SIDHI MP-15-002-030-002/75-A
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476014 13/07/2023 saroj Sahu 1715002030WL032603 saroj Sahu 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 sarojSahu INDIAN BANK(607105)
24 SIDHI MP-15-002-030-003/100
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476017 13/07/2023 Navalkishor Rajak 1715002030WL032603 Navalkishor Rajak 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 NavalkishorRajak INDIAN BANK(607105)
25 SIDHI MP-15-002-030-003/1067-A
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476020 13/07/2023 Archana Mishra 1715002030WL032603 Archana Mishra 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 ArchanaMishra INDIAN BANK(607105)
26 SIDHI MP-15-002-030-003/1067-A
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476019 13/07/2023 ARCHNA MISHRA 1715002030WL032603 ARCHNA MISHRA 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 ARCHNAMISHRA INDIAN BANK(607105)
27 SIDHI MP-15-002-030-003/1074-B
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476022 13/07/2023 SAWITRI SINGH CHAUHAN 1715002030WL032603 SAWITRI SINGH CHAUHAN 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 SAWITRISINGHCHAUHAN INDIAN BANK(607105)
28 SIDHI MP-15-002-030-003/1074-B
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476021 13/07/2023 SAWITRI SINGH CHAUHAN 1715002030WL032603 SAWITRI SINGH CHAUHAN 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 SAWITRISINGHCHAUHAN INDIAN BANK(607105)
29 SIDHI MP-15-002-030-003/1145
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476025 13/07/2023 Shyam Kumari Yadav 1715002030WL032603 Shyam Kumari Yadav 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 ShyamKumariYadav FINO PAYMENTS BANK LTD(608001)
30 SIDHI MP-15-002-030-003/133
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476027 13/07/2023 Shrinivas Prajapati 1715002030WL032603 Shrinivas Prajapati 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 ShrinivasPrajapati INDIAN BANK(607105)
31 SIDHI MP-15-002-030-003/136
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476029 13/07/2023 anuradha Prajapati 1715002030WL032603 anuradha Prajapati 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 anuradhaPrajapati INDIAN BANK(607105)
32 SIDHI MP-15-002-030-003/136
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476028 13/07/2023 kandhai Prajapati 1715002030WL032603 kandhai Prajapati 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 kandhaiPrajapati UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-030-003/137
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476030 13/07/2023 dwarika Kori 1715002030WL032603 dwarika Kori 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 dwarikaKori INDIAN BANK(607105)
34 SIDHI MP-15-002-030-003/160
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476033 13/07/2023 Ramesh kori 1715002030WL032603 Ramesh kori 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 Rameshkori UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-030-003/18-B
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476035 13/07/2023 Jagatbahadur Singh 1715002030WL032603 Jagatbahadur Singh 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 JagatbahadurSingh INDIAN BANK(607105)
36 SIDHI MP-15-002-030-003/184
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476037 13/07/2023 Motilal Kori 1715002030WL032603 Motilal Kori 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 MotilalKori INDIAN BANK(607105)
37 SIDHI MP-15-002-030-003/184
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476036 13/07/2023 Motilal Kori 1715002030WL032603 Motilal Kori 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 MotilalKori INDIAN BANK(607105)
38 SIDHI MP-15-002-030-003/198
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476039 13/07/2023 Phulkali singh Gond 1715002030WL032603 Phulkali singh Gond 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 PhulkalisinghGond INDIAN BANK(607105)
39 SIDHI MP-15-002-030-003/234
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476042 13/07/2023 Kailash Yadav 1715002030WL032603 Kailash Yadav 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 KailashYadav INDIAN BANK(607105)
40 SIDHI MP-15-002-030-003/234
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476041 13/07/2023 Kailash Yadav 1715002030WL032603 Kailash Yadav 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 KailashYadav INDIAN BANK(607105)
41 SIDHI MP-15-002-030-003/235
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476043 13/07/2023 suresh 1715002030WL032603 suresh 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 suresh INDIAN BANK(607105)
42 SIDHI MP-15-002-030-003/26
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476045 13/07/2023 Rajbhan Prajapati 1715002030WL032603 Rajbhan Prajapati 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 RajbhanPrajapati INDIAN BANK(607105)
43 SIDHI MP-15-002-030-003/26
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476044 13/07/2023 Rajbhan Prajapati 1715002030WL032603 Rajbhan Prajapati 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 RajbhanPrajapati INDIAN BANK(607105)
44 SIDHI MP-15-002-030-003/266
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476049 13/07/2023 Shivkaran Yadav 1715002030WL032603 Shivkaran Yadav 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 ShivkaranYadav INDIAN BANK(607105)
45 SIDHI MP-15-002-030-003/277
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476051 13/07/2023 sitawati Singh 1715002030WL032603 sitawati Singh 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 sitawatiSingh INDIAN BANK(607105)
46 SIDHI MP-15-002-030-003/277
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476050 13/07/2023 sitawati Singh 1715002030WL032603 sitawati Singh 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 sitawatiSingh INDIAN BANK(607105)
47 SIDHI MP-15-002-030-003/296
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476056 13/07/2023 Dadva basor 1715002030WL032603 Dadva basor 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 Dadvabasor INDIAN BANK(607105)
48 SIDHI MP-15-002-030-003/296
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476055 13/07/2023 Dadva basor 1715002030WL032603 Dadva basor 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 Dadvabasor INDIAN BANK(607105)
49 SIDHI MP-15-002-030-003/304
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476060 13/07/2023 milau Yadav 1715002030WL032603 milau Yadav 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 milauYadav INDIAN BANK(607105)
50 SIDHI MP-15-002-030-003/313
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476062 13/07/2023 mamta Singh 1715002030WL032603 mamta Singh 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 mamtaSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-030-003/313
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476061 13/07/2023 mamta Singh 1715002030WL032603 mamta Singh 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 mamtaSingh FEDERAL BANK(607165)
52 SIDHI MP-15-002-030-003/315
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476063 13/07/2023 Lallu Baiga 1715002030WL032603 Lallu Baiga 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 LalluBaiga INDIAN BANK(607105)
53 SIDHI MP-15-002-030-003/316
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476065 13/07/2023 Belakali Prajapati 1715002030WL032603 Belakali Prajapati 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 BelakaliPrajapati INDIAN BANK(607105)
54 SIDHI MP-15-002-030-003/318
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476067 13/07/2023 Somvati Yadav 1715002030WL032603 Somvati Yadav 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 SomvatiYadav INDIAN BANK(607105)
55 SIDHI MP-15-002-030-003/344-A
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476068 13/07/2023 Santosh Kumar Sharma 1715002030WL032603 Santosh Kumar Sharma 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 SantoshKumarSharma INDIAN BANK(607105)
56 SIDHI MP-15-002-030-003/36
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476069 13/07/2023 saroj kori 1715002030WL032603 saroj kori 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 sarojkori INDIAN BANK(607105)
57 SIDHI MP-15-002-030-003/38
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476071 13/07/2023 shivbalak kori 1715002030WL032603 shivbalak kori 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 shivbalakkori INDIAN BANK(607105)
58 SIDHI MP-15-002-030-003/38
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476070 13/07/2023 shivbalak kori 1715002030WL032603 shivbalak kori 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 shivbalakkori INDIAN BANK(607105)
59 SIDHI MP-15-002-030-003/41
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476073 13/07/2023 shyamsundar Baiga 1715002030WL032603 shyamsundar Baiga 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 shyamsundarBaiga INDIAN BANK(607105)
60 SIDHI MP-15-002-030-003/41
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476072 13/07/2023 shyamsundar Baiga 1715002030WL032603 shyamsundar Baiga 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 shyamsundarBaiga INDIAN BANK(607105)
61 SIDHI MP-15-002-030-003/59
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476075 13/07/2023 Brijlal Baiga 1715002030WL032603 Brijlal Baiga 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 BrijlalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIDHI MP-15-002-030-003/62
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476077 13/07/2023 Munim Bashor 1715002030WL032603 Munim Bashor 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 MunimBashor INDIAN BANK(607105)
63 SIDHI MP-15-002-030-003/79
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476079 13/07/2023 Santoshi Rajak 1715002030WL032603 Santoshi Rajak 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 SantoshiRajak UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-030-003/823
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476080 13/07/2023 Janak Dulari Napit 1715002030WL032603 Janak Dulari Napit 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 JanakDulariNapit INDIAN BANK(607105)
65 SIDHI MP-15-002-030-003/840
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476082 13/07/2023 Bhgawaniya Baiga 1715002030WL032603 Bhgawaniya Baiga 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 BhgawaniyaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIDHI MP-15-002-030-003/842
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476083 13/07/2023 Tulshi Das Kori 1715002030WL032603 Tulshi Das Kori 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 TulshiDasKori INDIAN BANK(607105)
67 SIDHI MP-15-002-030-003/850
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476084 13/07/2023 Bihari Singh Gond 1715002030WL032603 Bihari Singh Gond 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 BihariSinghGond INDIAN BANK(607105)
68 SIDHI MP-15-002-030-003/850
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476085 13/07/2023 Savita Singh 1715002030WL032603 Savita Singh 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 SavitaSingh INDIAN BANK(607105)
69 SIDHI MP-15-002-030-003/851
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476087 13/07/2023 Omprakash Singh 1715002030WL032603 Omprakash Singh 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 OmprakashSingh INDIAN BANK(607105)
70 SIDHI MP-15-002-030-003/851
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476086 13/07/2023 Omprakash Singh 1715002030WL032603 Omprakash Singh 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 OmprakashSingh BANK OF INDIA(508505)
71 SIDHI MP-15-002-030-003/863
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476088 13/07/2023 Kanchan Maurya 1715002030WL032603 Kanchan Maurya 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 KanchanMaurya PUNJAB NATIONAL BANK(508568)
72 SIDHI MP-15-002-030-003/928
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476091 13/07/2023 Mangleshwar Kori 1715002030WL032603 Mangleshwar Kori 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 MangleshwarKori FINO PAYMENTS BANK LTD(608001)
73 SIDHI MP-15-002-030-003/928
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476092 13/07/2023 Poonam Kori 1715002030WL032603 Poonam Kori 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 PoonamKori INDIAN BANK(607105)
74 SIDHI MP-15-002-030-003/929
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476093 13/07/2023 Santosh Kumar Kori 1715002030WL032603 Santosh Kumar Kori 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 SantoshKumarKori UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-030-003/958
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476096 13/07/2023 Praveen Singh Chouhan 1715002030WL032603 Praveen Singh Chouhan 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 PraveenSinghChouhan STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-030-003/976
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476097 13/07/2023 Raju Bansal 1715002030WL032603 Raju Bansal 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 RajuBansal INDIAN BANK(607105)
77 SIDHI MP-15-002-030-003/978
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476098 13/07/2023 Ramlal Sahu 1715002030WL032603 Ramlal Sahu 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 RamlalSahu STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-083-001/121-B
(SALAIHA) 		1715002083NRG24130720230475833 13/07/2023 Ramkali Singh 1715002083WL032594 Ramkali Singh 00176 IDIB000C613 1266 1266 Processed 19/07/2023 050999142 RamkaliSingh INDIAN BANK(607105)
79 SIDHI MP-15-002-083-001/231-D
(SALAIHA) 		1715002083NRG24130720230475836 13/07/2023 Manoj Singh 1715002083WL032594 Manoj Singh 00176 IDIB000C613 633 633 Processed 19/07/2023 050999142 ManojSingh INDIAN BANK(607105)
80 SIDHI MP-15-002-083-001/260-D
(SALAIHA) 		1715002083NRG24130720230475838 13/07/2023 Krishan Kumar singh 1715002083WL032594 Krishan Kumar singh 00176 IDIB000C613 633 633 Processed 19/07/2023 050999142 KrishanKumarsingh INDIAN BANK(607105)
81 SIDHI MP-15-002-083-001/316-D
(SALAIHA) 		1715002083NRG24130720230475841 13/07/2023 Sarita singh 1715002083WL032594 Sarita singh 00176 IDIB000C613 844 844 Processed 19/07/2023 050999142 Saritasingh INDIAN BANK(607105)
82 SIDHI MP-15-002-083-001/382-D
(SALAIHA) 		1715002083NRG24130720230475844 13/07/2023 Meena prajapati 1715002083WL032594 Meena prajapati 00176 IDIB000C613 633 633 Processed 19/07/2023 050999142 Meenaprajapati INDIAN BANK(607105)
83 SIDHI MP-15-002-083-001/400014-A
(SALAIHA) 		1715002083NRG24130720230475845 13/07/2023 nitendra singh 1715002083WL032594 nitendra singh 00176 IDIB000C613 633 633 Processed 19/07/2023 050999142 nitendrasingh AXIS BANK(607153)
84 SIDHI MP-15-002-083-001/500-B
(SALAIHA) 		1715002083NRG24130720230475848 13/07/2023 Mamta Singh 1715002083WL032594 Mamta Singh 00176 IDIB000C613 844 844 Processed 19/07/2023 050999142 MamtaSingh INDIAN BANK(607105)
85 SIDHI MP-15-002-083-001/548-A
(SALAIHA) 		1715002083NRG24130720230475849 13/07/2023 Rashmi Singh 1715002083WL032594 Rashmi Singh 00176 IDIB000C613 633 633 Processed 19/07/2023 050999142 RashmiSingh INDIAN BANK(607105)
86 SIDHI MP-15-002-083-001/575-D
(SALAIHA) 		1715002083NRG24130720230475851 13/07/2023 Neelam prajapati 1715002083WL032594 Neelam prajapati 00176 IDIB000C613 844 844 Processed 19/07/2023 050999142 Neelamprajapati INDIAN BANK(607105)
87 SIDHI MP-15-002-083-001/618-B
(SALAIHA) 		1715002083NRG24130720230475852 13/07/2023 Sangram Shah Singh 1715002083WL032594 Sangram Shah Singh 00176 IDIB000C613 1055 1055 Processed 19/07/2023 050999142 SangramShahSingh INDIAN BANK(607105)
88 SIDHI MP-15-002-083-001/65-B
(SALAIHA) 		1715002083NRG24130720230475853 13/07/2023 Ramkumar singh 1715002083WL032594 Ramkumar singh 00176 IDIB000C613 1055 1055 Processed 19/07/2023 050999142 Ramkumarsingh INDIAN BANK(607105)
89 SIDHI MP-15-002-083-001/881-B
(SALAIHA) 		1715002083NRG24130720230475596 13/07/2023 Anju Singh 1715002083WL032587 Anju Singh 00176 IDIB000C613 844 844 Processed 19/07/2023 050999142 AnjuSingh INDIAN BANK(607105)
90 SIDHI MP-15-002-083-001/913-B
(SALAIHA) 		1715002083NRG24130720230475865 13/07/2023 Ramkalee Singh 1715002083WL032594 Ramkalee Singh 00176 IDIB000C613 844 844 Processed 19/07/2023 050999142 RamkaleeSingh INDIAN BANK(607105)
91 SIDHI MP-15-002-083-001/976-D
(SALAIHA) 		1715002083NRG24130720230475866 13/07/2023 Satynaryan singh 1715002083WL032594 Satynaryan singh 00176 IDIB000C613 1055 1055 Processed 19/07/2023 050999142 Satynaryansingh INDIAN BANK(607105)
92 SIDHI MP-15-002-083-001/995-A
(SALAIHA) 		1715002083NRG24130720230475867 13/07/2023 Indrapal Singh 1715002083WL032594 Indrapal Singh 00176 IDIB000C613 844 844 Processed 19/07/2023 050999142 IndrapalSingh INDIAN BANK(607105)
93 SIDHI MP-15-002-083-002/1093-A
(SALAIHA) 		1715002083NRG24130720230475876 13/07/2023 anchal 1715002083WL032594 anchal 00176 IDIB000C613 1055 1055 Processed 19/07/2023 050999142 anchal INDIAN BANK(607105)
94 SIDHI MP-15-002-083-002/180-D
(SALAIHA) 		1715002083NRG24130720230475878 13/07/2023 Chandra vati 1715002083WL032594 Chandra vati 00176 IDIB000C613 844 844 Processed 19/07/2023 050999142 Chandravati INDIAN BANK(607105)
95 SIDHI MP-15-002-083-002/241-A
(SALAIHA) 		1715002083NRG24130720230475882 13/07/2023 Deepak singh 1715002083WL032594 Deepak singh 00176 IDIB000C613 844 844 Processed 19/07/2023 050999142 Deepaksingh INDIAN BANK(607105)
96 SIDHI MP-15-002-083-002/357-C
(SALAIHA) 		1715002083NRG24130720230475885 13/07/2023 Ramnarayan singh 1715002083WL032594 Ramnarayan singh 00176 IDIB000C613 1055 1055 Processed 19/07/2023 050999142 Ramnarayansingh INDIAN BANK(607105)
97 SIDHI MP-15-002-083-002/41-D
(SALAIHA) 		1715002083NRG24130720230475886 13/07/2023 Pushpa singh 1715002083WL032594 Pushpa singh 00176 IDIB000C613 844 844 Processed 19/07/2023 050999142 Pushpasingh INDIAN BANK(607105)
98 SIDHI MP-15-002-083-002/413-A
(SALAIHA) 		1715002083NRG24130720230475887 13/07/2023 Maanwati 1715002083WL032594 Maanwati 00176 IDIB000C613 1055 1055 Processed 19/07/2023 050999142 Maanwati INDIAN BANK(607105)
99 SIDHI MP-15-002-083-002/458-A
(SALAIHA) 		1715002083NRG24130720230475892 13/07/2023 Manohar Singh 1715002083WL032594 Manohar Singh 00176 IDIB000C613 633 633 Processed 19/07/2023 050999142 ManoharSingh FINO PAYMENTS BANK LTD(608001)
100 SIDHI MP-15-002-083-002/460-A
(SALAIHA) 		1715002083NRG24130720230475893 13/07/2023 Arti Diwan 1715002083WL032594 Arti Diwan 00176 IDIB000C613 633 633 Processed 19/07/2023 050999142 ArtiDiwan INDIAN BANK(607105)
101 SIDHI MP-15-002-083-002/461-A
(SALAIHA) 		1715002083NRG24130720230475894 13/07/2023 Sunita Diwan 1715002083WL032594 Sunita Diwan 00176 IDIB000C613 633 633 Processed 19/07/2023 050999142 SunitaDiwan INDIAN BANK(607105)
102 SIDHI MP-15-002-083-002/474-A
(SALAIHA) 		1715002083NRG24130720230475895 13/07/2023 Shivrj ingh 1715002083WL032594 Shivrj ingh 00176 IDIB000C613 1055 1055 Processed 19/07/2023 050999142 Shivrjingh INDIAN BANK(607105)
103 SIDHI MP-15-002-083-002/488-A
(SALAIHA) 		1715002083NRG24130720230475896 13/07/2023 jaimanti singh 1715002083WL032594 jaimanti singh 00176 IDIB000C613 1266 1266 Processed 19/07/2023 050999142 jaimantisingh INDIAN BANK(607105)
104 SIDHI MP-15-002-083-002/490-A
(SALAIHA) 		1715002083NRG24130720230475897 13/07/2023 ramkali singh 1715002083WL032594 ramkali singh 00176 IDIB000C613 1266 1266 Processed 19/07/2023 050999142 ramkalisingh INDIAN BANK(607105)
105 SIDHI MP-15-002-083-002/543-A
(SALAIHA) 		1715002083NRG24130720230475901 13/07/2023 Labali singh 1715002083WL032594 Labali singh 00176 IDIB000C613 1266 1266 Processed 19/07/2023 050999142 Labalisingh INDIAN BANK(607105)
106 SIDHI MP-15-002-083-002/654-A
(SALAIHA) 		1715002083NRG24130720230475904 13/07/2023 Savan Singh 1715002083WL032594 Savan Singh 00176 IDIB000C613 1266 1266 Processed 19/07/2023 050999142 SavanSingh INDIAN BANK(607105)
107 SIDHI MP-15-002-083-002/67-B
(SALAIHA) 		1715002083NRG24130720230475906 13/07/2023 Saroj singh 1715002083WL032594 Saroj singh 00176 IDIB000C613 1266 1266 Processed 19/07/2023 050999142 Sarojsingh INDIAN BANK(607105)
108 SIDHI MP-15-002-083-002/684-D
(SALAIHA) 		1715002083NRG24130720230475907 13/07/2023 Chndrika Singh 1715002083WL032594 Chndrika Singh 00176 IDIB000C613 633 633 Processed 19/07/2023 050999142 ChndrikaSingh INDIAN BANK(607105)
109 SIDHI MP-15-002-083-002/79-D
(SALAIHA) 		1715002083NRG24130720230475913 13/07/2023 Rajkumari gupta 1715002083WL032594 Rajkumari gupta 00176 IDIB000C613 844 844 Processed 19/07/2023 050999142 Rajkumarigupta STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-083-002/804-A
(SALAIHA) 		1715002083NRG24130720230475914 13/07/2023 Bharti singh 1715002083WL032594 Bharti singh 00176 IDIB000C613 1266 1266 Processed 19/07/2023 050999142 Bhartisingh INDIAN BANK(607105)
111 SIDHI MP-15-002-083-002/993
(SALAIHA) 		1715002083NRG24130720230475919 13/07/2023 Anil kumar singh 1715002083WL032594 Anil kumar singh 00176 IDIB000C613 633 633 Processed 19/07/2023 050999142 Anilkumarsingh MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-083-003/906-C
(SALAIHA) 		1715002083NRG24130720230475608 13/07/2023 Ramesh 1715002083WL032587 Ramesh 00176 IDIB000C613 1266 1266 Processed 19/07/2023 050999142 Ramesh INDIAN BANK(607105)
113 SIDHI MP-15-002-083-003/907-C
(SALAIHA) 		1715002083NRG24130720230475609 13/07/2023 Aneeta 1715002083WL032587 Aneeta 00176 IDIB000C613 1266 1266 Processed 19/07/2023 050999142 Aneeta INDIAN BANK(607105)
114 SIDHI MP-15-002-083-003/944-D
(SALAIHA) 		1715002083NRG24130720230475612 13/07/2023 Virendra Singh 1715002083WL032587 Virendra Singh 00176 IDIB000C613 844 844 Processed 19/07/2023 050999142 VirendraSingh INDIAN BANK(607105)
115 SIDHI MP-15-002-083-003/953-D
(SALAIHA) 		1715002083NRG24130720230475618 13/07/2023 Ramkali Singh 1715002083WL032587 Ramkali Singh 00176 IDIB000C613 1055 1055 Processed 19/07/2023 050999142 RamkaliSingh INDIAN BANK(607105)
116 SIDHI MP-15-002-083-003/956-D
(SALAIHA) 		1715002083NRG24130720230475621 13/07/2023 Krishna Singh 1715002083WL032587 Krishna Singh 00176 IDIB000C613 1055 1055 Processed 19/07/2023 050999142 KrishnaSingh INDIAN BANK(607105)
117 SIDHI MP-15-002-083-003/958-D
(SALAIHA) 		1715002083NRG24130720230475622 13/07/2023 Brijendra Singh 1715002083WL032587 Brijendra Singh 00176 IDIB000C613 1055 1055 Processed 19/07/2023 050999142 BrijendraSingh MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-083-003/960-D
(SALAIHA) 		1715002083NRG24130720230475623 13/07/2023 Anchal singh 1715002083WL032587 Anchal singh 00176 IDIB000C613 1055 1055 Processed 19/07/2023 050999142 Anchalsingh INDIAN BANK(607105)
119 SIDHI MP-15-002-084-002/142
(BHAGOHAR) 		1715002084NRG24130720230477622 13/07/2023 Ramkarn Sahu 1715002084WL032680 Ramkarn Sahu 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 RamkarnSahu FINO PAYMENTS BANK LTD(608001)
120 SIDHI MP-15-002-084-002/96-B
(BHAGOHAR) 		1715002084NRG24130720230477570 13/07/2023 santosh yadav 1715002084WL032679 santosh yadav 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 santoshyadav MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-084-002/96-B
(BHAGOHAR) 		1715002084NRG24130720230477569 13/07/2023 santosh yadav 1715002084WL032679 santosh yadav 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 santoshyadav INDIAN BANK(607105)
122 SIDHI MP-15-002-084-003/123-C
(BHAGOHAR) 		1715002084NRG24130720230477576 13/07/2023 maya singh 1715002084WL032679 maya singh 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 mayasingh INDIAN BANK(607105)
123 SIDHI MP-15-002-084-003/544
(BHAGOHAR) 		1715002084NRG24130720230477595 13/07/2023 mistarlal singh 1715002084WL032679 mistarlal singh 00176 IDIB000C613 1326 1326 Processed 19/07/2023 050999142 mistarlalsingh INDIAN BANK(607105)
SubTotal 134085 134085
124 SIDHI MP-15-002-030-001/28-B
(CHAUPHALKOTHAR) 		1715002030NRG24130720230475994 13/07/2023 Tejbhban Yadav 1715002030WL032603 Tejbhban Yadav 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050999142 TejbhbanYadav INDIAN BANK(607105)
125 SIDHI MP-15-002-030-002/1138
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476005 13/07/2023 Kajal Sahu 1715002030WL032603 Kajal Sahu 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050999142 KajalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIDHI MP-15-002-030-002/825
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476016 13/07/2023 Chhokau Kol 1715002030WL032603 Chhokau Kol 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050999142 ChhokauKol STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-030-003/198
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476038 13/07/2023 Chotelal singh 1715002030WL032603 Chotelal singh 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050999142 Chotelalsingh INDIAN BANK(607105)
128 SIDHI MP-15-002-030-003/260
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476047 13/07/2023 devkali Yadav 1715002030WL032603 devkali Yadav 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050999142 devkaliYadav INDIAN BANK(607105)
129 SIDHI MP-15-002-030-003/260
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476046 13/07/2023 Jagyabhan Yadav 1715002030WL032603 Jagyabhan Yadav 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050999142 JagyabhanYadav INDIAN BANK(607105)
130 SIDHI MP-15-002-030-003/298
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476057 13/07/2023 geeta yada 1715002030WL032603 geeta yada 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050999142 geetayada INDIAN BANK(607105)
131 SIDHI MP-15-002-030-003/298
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476058 13/07/2023 geeta yadav 1715002030WL032603 geeta yadav 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050999142 geetayadav STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-058-002/169-C
(SATNARAPAWAI) 		1715002058NRG24130720230473141 13/07/2023 Phulmati Singh 1715002058WL032437 Phulmati Singh 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050999142 PhulmatiSingh UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-070-004/115-B
(BEDUA) 		1715002070NRG24130720230472741 13/07/2023 manwati kori 1715002070WL032422 manwati kori 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050999142 manwatikori UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-106-001/190
(KUKADIJHAR) 		1715002106NRG24130720230472514 13/07/2023 BIHARI 1715002106WL032414 BIHARI 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050999142 BIHARI MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-106-001/190-D
(KUKADIJHAR) 		1715002106NRG24130720230472518 13/07/2023 Indrakali Saket 1715002106WL032415 Indrakali Saket 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050999142 IndrakaliSaket STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-106-001/191
(KUKADIJHAR) 		1715002106NRG24130720230472519 13/07/2023 Vrihaspati 1715002106WL032415 Vrihaspati 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050999142 Vrihaspati INDIAN BANK(607105)
SubTotal 17238 17238
137 SIDHI MP-15-002-005-003/40-C
(DHUMMA) 		1715002005NRG24130720230478432 13/07/2023 SUNEETA RAVAT 1715002005WL032711 SUNEETA RAVAT 00354 PUNB0323200 1326 1326 Processed 19/07/2023 050999142 SUNEETARAVAT STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-027-001/556
(DEOGARH) 		1715002027NRG24130720230475663 13/07/2023 ramkrishn pandey 1715002027WL032589 ramkrishn pandey 00354 PUNB0323200 1326 1326 Processed 19/07/2023 050999142 ramkrishnpandey PUNJAB NATIONAL BANK(508568)
139 SIDHI MP-15-002-027-001/574-A
(DEOGARH) 		1715002027NRG24130720230475665 13/07/2023 sarita dwivedi 1715002027WL032589 sarita dwivedi 00354 PUNB0323200 1326 1326 Processed 19/07/2023 050999142 saritadwivedi PUNJAB NATIONAL BANK(508568)
140 SIDHI MP-15-002-027-001/598-D
(DEOGARH) 		1715002027NRG24130720230475678 13/07/2023 amritlal pandey 1715002027WL032589 amritlal pandey 00354 PUNB0323200 1326 1326 Processed 19/07/2023 050999142 amritlalpandey UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-027-001/601-D
(DEOGARH) 		1715002027NRG24130720230475692 13/07/2023 dheeraj pandey 1715002027WL032590 dheeraj pandey 00354 PUNB0323200 1105 1105 Processed 19/07/2023 050999142 dheerajpandey UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-027-001/630
(DEOGARH) 		1715002027NRG24130720230475685 13/07/2023 goverdhan mishra 1715002027WL032589 goverdhan mishra 00354 PUNB0323200 1326 1326 Processed 19/07/2023 050999142 goverdhanmishra INDIAN BANK(607105)
143 SIDHI MP-15-002-027-001/631-B
(DEOGARH) 		1715002027NRG24130720230475687 13/07/2023 sudha tiwari 1715002027WL032589 sudha tiwari 00354 PUNB0323200 1326 1326 Processed 19/07/2023 050999142 sudhatiwari PUNJAB NATIONAL BANK(508568)
144 SIDHI MP-15-002-027-001/632-B
(DEOGARH) 		1715002027NRG24130720230475688 13/07/2023 baldau prasad 1715002027WL032589 baldau prasad 00354 PUNB0323200 1326 1326 Processed 19/07/2023 050999142 baldauprasad PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
145 SIDHI MP-15-002-058-001/2039-C
(SATNARAPAWAI) 		1715002058NRG24130720230473098 13/07/2023 Seeta Singh 1715002058WL032434 Seeta Singh 00354 PUNB0642400 1105 1105 Processed 19/07/2023 050999142 SeetaSingh PUNJAB NATIONAL BANK(508568)
146 SIDHI MP-15-002-083-003/146-A
(SALAIHA) 		1715002083NRG24130720230475601 13/07/2023 Rajlal prajapati 1715002083WL032587 Rajlal prajapati 00354 PUNB0642400 633 633 Processed 19/07/2023 050999142 Rajlalprajapati PUNJAB NATIONAL BANK(508568)
147 SIDHI MP-15-002-114-001/580
(PADENIYA KHURD) 		1715002114NRG24130720230472922 13/07/2023 pawan kumar kewat 1715002114WL032424 pawan kumar kewat 00354 PUNB0642400 1206 1206 Processed 19/07/2023 050999142 pawankumarkewat STATE BANK OF INDIA(508548)
SubTotal 2944 2944
148 SIDHI MP-15-002-027-001/502
(DEOGARH) 		1715002027NRG24130720230475660 13/07/2023 devendra kushwaha 1715002027WL032589 devendra kushwaha 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 devendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-027-001/577-B
(DEOGARH) 		1715002027NRG24130720230475670 13/07/2023 binit dubey 1715002027WL032589 binit dubey 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 binitdubey MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-027-001/621-D
(DEOGARH) 		1715002027NRG24130720230475682 13/07/2023 parasuram soni 1715002027WL032589 parasuram soni 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 parasuramsoni STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-030-001/1-C
(CHAUPHALKOTHAR) 		1715002030NRG24130720230475992 13/07/2023 Manwati Agariya 1715002030WL032603 Manwati Agariya 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 ManwatiAgariya STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-030-001/44
(CHAUPHALKOTHAR) 		1715002030NRG24130720230475997 13/07/2023 Brihaspati Yadav 1715002030WL032603 Brihaspati Yadav 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 BrihaspatiYadav INDIAN BANK(607105)
153 SIDHI MP-15-002-030-001/44
(CHAUPHALKOTHAR) 		1715002030NRG24130720230475996 13/07/2023 Brihaspati Yadav 1715002030WL032603 Brihaspati Yadav 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 BrihaspatiYadav STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-030-003/13
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476026 13/07/2023 Raghuveer Yadav 1715002030WL032603 Raghuveer Yadav 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 RaghuveerYadav INDIAN BANK(607105)
155 SIDHI MP-15-002-030-003/979
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476099 13/07/2023 Ramesh Sahu 1715002030WL032603 Ramesh Sahu 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 RameshSahu UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-030-003/980
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476100 13/07/2023 Dhanpati Sahu 1715002030WL032603 Dhanpati Sahu 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 DhanpatiSahu INDIAN BANK(607105)
157 SIDHI MP-15-002-056-001/1265
(MAHARAJPUR) 		1715002056NRG24130720230472494 13/07/2023 Resama Kumari 1715002056WL032413 Resama Kumari 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 ResamaKumari STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-058-001/1024
(SATNARAPAWAI) 		1715002058NRG24130720230473056 13/07/2023 Lalmani 1715002058WL032432 Lalmani 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 Lalmani STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-058-001/111-C
(SATNARAPAWAI) 		1715002058NRG24130720230473059 13/07/2023 Vidya Vati Pandey 1715002058WL032432 Vidya Vati Pandey 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 VidyaVatiPandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
160 SIDHI MP-15-002-058-001/111-C
(SATNARAPAWAI) 		1715002058NRG24130720230473058 13/07/2023 Vidya Vati Pandey 1715002058WL032432 Vidya Vati Pandey 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 VidyaVatiPandey STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-058-001/111-D
(SATNARAPAWAI) 		1715002058NRG24130720230473062 13/07/2023 Prince Kumar pandey 1715002058WL032432 Prince Kumar pandey 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 PrinceKumarpandey STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-058-001/111-D
(SATNARAPAWAI) 		1715002058NRG24130720230473061 13/07/2023 Prince Kumar pandey 1715002058WL032432 Prince Kumar pandey 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 PrinceKumarpandey STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-058-001/111-D
(SATNARAPAWAI) 		1715002058NRG24130720230473060 13/07/2023 Prince Kumar pandey 1715002058WL032432 Prince Kumar pandey 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 PrinceKumarpandey STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-058-001/127
(SATNARAPAWAI) 		1715002058NRG24130720230473114 13/07/2023 sita kol 1715002058WL032437 sita kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 sitakol STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-058-001/1512-B
(SATNARAPAWAI) 		1715002058NRG24130720230473064 13/07/2023 Priya Singh 1715002058WL032432 Priya Singh 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 PriyaSingh MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-058-001/1512-B
(SATNARAPAWAI) 		1715002058NRG24130720230473063 13/07/2023 Priya Singh 1715002058WL032432 Priya Singh 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 PriyaSingh STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-058-001/153-B
(SATNARAPAWAI) 		1715002058NRG24130720230473116 13/07/2023 Shyamlal Singh 1715002058WL032437 Shyamlal Singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 ShyamlalSingh STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-058-001/153-B
(SATNARAPAWAI) 		1715002058NRG24130720230473115 13/07/2023 Shyamlal Singh 1715002058WL032437 Shyamlal Singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 ShyamlalSingh BANK OF BARODA(606985)
169 SIDHI MP-15-002-058-001/153-D
(SATNARAPAWAI) 		1715002058NRG24130720230473119 13/07/2023 Shyam Bihari Singh 1715002058WL032437 Shyam Bihari Singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 ShyamBihariSingh UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-058-001/1790-A
(SATNARAPAWAI) 		1715002058NRG24130720230473121 13/07/2023 UMA DEVI 1715002058WL032437 UMA DEVI 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 UMADEVI STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-058-001/199-A
(SATNARAPAWAI) 		1715002058NRG24130720230473093 13/07/2023 Lalita Kol 1715002058WL032434 Lalita Kol 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 LalitaKol STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-058-001/2039-A
(SATNARAPAWAI) 		1715002058NRG24130720230473095 13/07/2023 Rajesh Pal 1715002058WL032434 Rajesh Pal 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 RajeshPal STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-058-001/2039-C
(SATNARAPAWAI) 		1715002058NRG24130720230473099 13/07/2023 Brijral Singh 1715002058WL032434 Brijral Singh 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 BrijralSingh STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-058-001/208-C
(SATNARAPAWAI) 		1715002058NRG24130720230473065 13/07/2023 Raja Ram 1715002058WL032432 Raja Ram 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 RajaRam STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-058-001/2080
(SATNARAPAWAI) 		1715002058NRG24130720230473127 13/07/2023 HEERAKALI YADAV 1715002058WL032437 HEERAKALI YADAV 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 HEERAKALIYADAV FINO PAYMENTS BANK LTD(608001)
176 SIDHI MP-15-002-058-001/2080-C
(SATNARAPAWAI) 		1715002058NRG24130720230473129 13/07/2023 ashok 1715002058WL032437 ashok 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 ashok UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-058-001/221-B
(SATNARAPAWAI) 		1715002058NRG24130720230473066 13/07/2023 Subhadra yadav 1715002058WL032432 Subhadra yadav 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 Subhadrayadav UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-058-001/232-C
(SATNARAPAWAI) 		1715002058NRG24130720230473067 13/07/2023 sanjay varma 1715002058WL032432 sanjay varma 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 sanjayvarma STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-058-001/238-B
(SATNARAPAWAI) 		1715002058NRG24130720230473069 13/07/2023 Munni Yadav 1715002058WL032432 Munni Yadav 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 MunniYadav STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-058-001/238-B
(SATNARAPAWAI) 		1715002058NRG24130720230473068 13/07/2023 Munni yadav 1715002058WL032432 Munni yadav 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 Munniyadav STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-058-001/241-C
(SATNARAPAWAI) 		1715002058NRG24130720230473070 13/07/2023 Nisha Yadav 1715002058WL032432 Nisha Yadav 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 NishaYadav STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-058-001/320
(SATNARAPAWAI) 		1715002058NRG24130720230473130 13/07/2023 Sonkali singh 1715002058WL032437 Sonkali singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 Sonkalisingh STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-058-001/441-B
(SATNARAPAWAI) 		1715002058NRG24130720230473101 13/07/2023 Pushpa Singh 1715002058WL032434 Pushpa Singh 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 PushpaSingh STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-058-001/6-A
(SATNARAPAWAI) 		1715002058NRG24130720230473104 13/07/2023 gudda kol 1715002058WL032434 gudda kol 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 guddakol STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-058-001/6-B
(SATNARAPAWAI) 		1715002058NRG24130720230473106 13/07/2023 dharmpal kol 1715002058WL032434 dharmpal kol 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 dharmpalkol STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-058-001/6-B
(SATNARAPAWAI) 		1715002058NRG24130720230473105 13/07/2023 dharmpal kol 1715002058WL032434 dharmpal kol 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 dharmpalkol STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-058-001/69-C
(SATNARAPAWAI) 		1715002058NRG24130720230473132 13/07/2023 rajbhan 1715002058WL032437 rajbhan 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 rajbhan STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-058-001/69-C
(SATNARAPAWAI) 		1715002058NRG24130720230473131 13/07/2023 rajbhan 1715002058WL032437 rajbhan 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 rajbhan STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-058-001/74
(SATNARAPAWAI) 		1715002058NRG24130720230473134 13/07/2023 KEMLI 1715002058WL032437 KEMLI 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 KEMLI STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-058-001/74
(SATNARAPAWAI) 		1715002058NRG24130720230473133 13/07/2023 KEMLI 1715002058WL032437 KEMLI 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 KEMLI STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-058-001/74-B
(SATNARAPAWAI) 		1715002058NRG24130720230473107 13/07/2023 sukhdev singh 1715002058WL032434 sukhdev singh 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 sukhdevsingh STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-058-001/8-A
(SATNARAPAWAI) 		1715002058NRG24130720230473109 13/07/2023 bittan 1715002058WL032434 bittan 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 bittan STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-058-001/92
(SATNARAPAWAI) 		1715002058NRG24130720230473136 13/07/2023 RAJA 1715002058WL032437 RAJA 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 RAJA STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-058-001/92
(SATNARAPAWAI) 		1715002058NRG24130720230473135 13/07/2023 RAJA 1715002058WL032437 RAJA 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 RAJA STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-058-002/112
(SATNARAPAWAI) 		1715002058NRG24130720230473073 13/07/2023 bansgopal 1715002058WL032432 bansgopal 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 bansgopal STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-058-002/116-A
(SATNARAPAWAI) 		1715002058NRG24130720230473075 13/07/2023 Sheela Singh 1715002058WL032432 Sheela Singh 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 SheelaSingh STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-058-002/120
(SATNARAPAWAI) 		1715002058NRG24130720230473076 13/07/2023 Yagabhan 1715002058WL032432 Yagabhan 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 Yagabhan STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-058-002/121-A
(SATNARAPAWAI) 		1715002058NRG24130720230473077 13/07/2023 Puspraj 1715002058WL032432 Puspraj 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 Puspraj STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-058-002/124
(SATNARAPAWAI) 		1715002058NRG24130720230473078 13/07/2023 paarwati 1715002058WL032432 paarwati 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 paarwati STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-058-002/128
(SATNARAPAWAI) 		1715002058NRG24130720230473079 13/07/2023 Bodai Singh 1715002058WL032432 Bodai Singh 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 BodaiSingh STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-058-002/13
(SATNARAPAWAI) 		1715002058NRG24130720230473080 13/07/2023 rambahor 1715002058WL032432 rambahor 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 rambahor STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-058-002/131
(SATNARAPAWAI) 		1715002058NRG24130720230473081 13/07/2023 Lalvati 1715002058WL032432 Lalvati 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 Lalvati STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-058-002/133
(SATNARAPAWAI) 		1715002058NRG24130720230473082 13/07/2023 duasia 1715002058WL032432 duasia 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 duasia STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-058-002/1734
(SATNARAPAWAI) 		1715002058NRG24130720230473143 13/07/2023 bheekhray singh 1715002058WL032437 bheekhray singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 bheekhraysingh STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-058-002/1734
(SATNARAPAWAI) 		1715002058NRG24130720230473144 13/07/2023 Patangi Singh 1715002058WL032437 Patangi Singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 PatangiSingh STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-058-002/351
(SATNARAPAWAI) 		1715002058NRG24130720230473083 13/07/2023 Shyamkali 1715002058WL032432 Shyamkali 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 Shyamkali STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-058-002/55-C
(SATNARAPAWAI) 		1715002058NRG24130720230473085 13/07/2023 putraraj singh 1715002058WL032432 putraraj singh 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 putrarajsingh STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-058-002/590
(SATNARAPAWAI) 		1715002058NRG24130720230473086 13/07/2023 Pramod Kumar Singh Maravi 1715002058WL032432 Pramod Kumar Singh Maravi 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 PramodKumarSinghMaravi STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-058-002/823
(SATNARAPAWAI) 		1715002058NRG24130720230473088 13/07/2023 Ramprasad kol 1715002058WL032432 Ramprasad kol 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 Ramprasadkol STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-058-002/889
(SATNARAPAWAI) 		1715002058NRG24130720230473146 13/07/2023 rajumari singh 1715002058WL032437 rajumari singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 rajumarisingh STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-058-002/893
(SATNARAPAWAI) 		1715002058NRG24130720230473089 13/07/2023 dubraj 1715002058WL032432 dubraj 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 dubraj STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-058-002/900
(SATNARAPAWAI) 		1715002058NRG24130720230473091 13/07/2023 munni singh 1715002058WL032432 munni singh 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 munnisingh STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-058-002/900
(SATNARAPAWAI) 		1715002058NRG24130720230473090 13/07/2023 munni singh 1715002058WL032432 munni singh 00415 SBIN0001262 1105 1105 Processed 19/07/2023 050999142 munnisingh STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-070-004/219-B
(BEDUA) 		1715002070NRG24130720230472760 13/07/2023 SEETA BANSAL 1715002070WL032422 SEETA BANSAL 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 SEETABANSAL STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-070-004/219-B
(BEDUA) 		1715002070NRG24130720230472759 13/07/2023 SEETA BANSAL 1715002070WL032422 SEETA BANSAL 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 SEETABANSAL STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-070-004/774-A
(BEDUA) 		1715002070NRG24130720230472788 13/07/2023 subedar tiwari 1715002070WL032422 subedar tiwari 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 subedartiwari UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-083-003/951-D
(SALAIHA) 		1715002083NRG24130720230475617 13/07/2023 Geeta singh 1715002083WL032587 Geeta singh 00415 SBIN0001262 844 844 Processed 19/07/2023 050999142 Geetasingh STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-084-002/15-A
(BHAGOHAR) 		1715002084NRG24130720230477625 13/07/2023 FULLMATI 1715002084WL032680 FULLMATI 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 FULLMATI STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-084-002/16
(BHAGOHAR) 		1715002084NRG24130720230477626 13/07/2023 Seeta Singh 1715002084WL032680 Seeta Singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 SeetaSingh STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-084-002/18-A
(BHAGOHAR) 		1715002084NRG24130720230477627 13/07/2023 sushila singh 1715002084WL032680 sushila singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 sushilasingh STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-084-002/29-D
(BHAGOHAR) 		1715002084NRG24130720230477629 13/07/2023 Ramkali 1715002084WL032680 Ramkali 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 Ramkali STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-084-002/63-A
(BHAGOHAR) 		1715002084NRG24130720230477563 13/07/2023 Rampratap 1715002084WL032679 Rampratap 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 Rampratap STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-084-003/47
(BHAGOHAR) 		1715002084NRG24130720230477584 13/07/2023 Ruchkun Singh 1715002084WL032679 Ruchkun Singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 RuchkunSingh STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-084-003/530
(BHAGOHAR) 		1715002084NRG24130720230477588 13/07/2023 Anarkali singh 1715002084WL032679 Anarkali singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 Anarkalisingh STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-084-003/530
(BHAGOHAR) 		1715002084NRG24130720230477587 13/07/2023 Anarkali singh 1715002084WL032679 Anarkali singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 Anarkalisingh INDIAN BANK(607105)
226 SIDHI MP-15-002-084-003/543
(BHAGOHAR) 		1715002084NRG24130720230477594 13/07/2023 RAHUL GUPTA 1715002084WL032679 RAHUL GUPTA 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 RAHULGUPTA STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-084-003/80
(BHAGOHAR) 		1715002084NRG24130720230477608 13/07/2023 trilok agariya 1715002084WL032679 trilok agariya 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 trilokagariya STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-106-001/166
(KUKADIJHAR) 		1715002106NRG24130720230472509 13/07/2023 Shivlal 1715002106WL032414 Shivlal 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 Shivlal STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-106-001/200-A
(KUKADIJHAR) 		1715002106NRG24130720230472521 13/07/2023 Raja rawat 1715002106WL032415 Raja rawat 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 Rajarawat STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-106-001/200-A
(KUKADIJHAR) 		1715002106NRG24130720230472522 13/07/2023 Rajkali kol 1715002106WL032415 Rajkali kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 Rajkalikol STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-106-001/817
(KUKADIJHAR) 		1715002106NRG24130720230472530 13/07/2023 Sanjay Saket 1715002106WL032415 Sanjay Saket 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 SanjaySaket STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-106-001/817
(KUKADIJHAR) 		1715002106NRG24130720230472531 13/07/2023 Saroj Saket 1715002106WL032415 Saroj Saket 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 SarojSaket STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-106-001/892
(KUKADIJHAR) 		1715002106NRG24130720230472532 13/07/2023 Raimuniya Saket 1715002106WL032415 Raimuniya Saket 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050999142 RaimuniyaSaket STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-114-001/170-C
(PADENIYA KHURD) 		1715002114NRG24130720230472915 13/07/2023 Devendra Singh Parihar 1715002114WL032424 Devendra Singh Parihar 00415 SBIN0001262 1206 1206 Processed 19/07/2023 050999142 DevendraSinghParihar STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-114-001/484-B
(PADENIYA KHURD) 		1715002114NRG24130720230472916 13/07/2023 lalji singh 1715002114WL032424 lalji singh 00415 SBIN0001262 1206 1206 Processed 19/07/2023 050999142 laljisingh STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-114-001/581-A
(PADENIYA KHURD) 		1715002114NRG24130720230472924 13/07/2023 Abhishek Singh parihar 1715002114WL032424 Abhishek Singh parihar 00415 SBIN0001262 1206 1206 Processed 19/07/2023 050999142 AbhishekSinghparihar STATE BANK OF INDIA(508548)
SubTotal 108553 108553
237 SIDHI MP-15-002-027-001/311
(DEOGARH) 		1715002027NRG24130720230475655 13/07/2023 Panchu 1715002027WL032589 Panchu 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050999142 Panchu PUNJAB NATIONAL BANK(508568)
238 SIDHI MP-15-002-027-001/576-C
(DEOGARH) 		1715002027NRG24130720230475669 13/07/2023 vayashmuni pandey 1715002027WL032589 vayashmuni pandey 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050999142 vayashmunipandey PUNJAB NATIONAL BANK(508568)
239 SIDHI MP-15-002-027-001/629-B
(DEOGARH) 		1715002027NRG24130720230475684 13/07/2023 antika pandey 1715002027WL032589 antika pandey 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050999142 antikapandey UNION BANK OF INDIA(508500)
SubTotal 3978 3978
240 SIDHI MP-15-002-027-001/265
(DEOGARH) 		1715002027NRG24130720230475652 13/07/2023 ram raghav 1715002027WL032589 ram raghav 00415 SBIN0012272 1326 1326 Processed 19/07/2023 050999142 ramraghav PUNJAB NATIONAL BANK(508568)
241 SIDHI MP-15-002-058-001/2039-B
(SATNARAPAWAI) 		1715002058NRG24130720230473097 13/07/2023 Mamta Singh Parihar 1715002058WL032434 Mamta Singh Parihar 00415 SBIN0012272 1105 1105 Processed 19/07/2023 050999142 MamtaSinghParihar STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-058-001/2039-B
(SATNARAPAWAI) 		1715002058NRG24130720230473096 13/07/2023 Mamta Singh Parihar 1715002058WL032434 Mamta Singh Parihar 00415 SBIN0012272 1105 1105 Processed 19/07/2023 050999142 MamtaSinghParihar STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-083-002/749-D
(SALAIHA) 		1715002083NRG24130720230475910 13/07/2023 Dinesh Sahu 1715002083WL032594 Dinesh Sahu 00415 SBIN0012272 633 633 Processed 19/07/2023 050999142 DineshSahu STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-084-002/501
(BHAGOHAR) 		1715002084NRG24130720230477634 13/07/2023 ANIL KUMAR GUPTA 1715002084WL032680 ANIL KUMAR GUPTA 00415 SBIN0012272 1326 1326 Processed 19/07/2023 050999142 ANILKUMARGUPTA STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-084-003/128-A
(BHAGOHAR) 		1715002084NRG24130720230477578 13/07/2023 susma singh 1715002084WL032679 susma singh 00415 SBIN0012272 1326 1326 Processed 19/07/2023 050999142 susmasingh STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-084-003/513
(BHAGOHAR) 		1715002084NRG24130720230477585 13/07/2023 Prabha Gupta 1715002084WL032679 Prabha Gupta 00415 SBIN0012272 1326 1326 Processed 19/07/2023 050999142 PrabhaGupta STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-084-003/531
(BHAGOHAR) 		1715002084NRG24130720230477590 13/07/2023 Ramlallu Singh 1715002084WL032679 Ramlallu Singh 00415 SBIN0012272 1326 1326 Processed 19/07/2023 050999142 RamlalluSingh STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-084-003/531
(BHAGOHAR) 		1715002084NRG24130720230477589 13/07/2023 Ramlallu Singh 1715002084WL032679 Ramlallu Singh 00415 SBIN0012272 1326 1326 Processed 19/07/2023 050999142 RamlalluSingh STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-106-001/154-B
(KUKADIJHAR) 		1715002106NRG24130720230472506 13/07/2023 Lalmani Saket 1715002106WL032414 Lalmani Saket 00415 SBIN0012272 1326 1326 Processed 19/07/2023 050999142 LalmaniSaket UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-114-001/487-B
(PADENIYA KHURD) 		1715002114NRG24130720230472918 13/07/2023 Jeetendra Singh Parihar 1715002114WL032424 Jeetendra Singh Parihar 00415 SBIN0012272 1206 1206 Processed 19/07/2023 050999142 JeetendraSinghParihar STATE BANK OF INDIA(508548)
SubTotal 13331 13331
251 SIDHI MP-15-002-083-001/755-D
(SALAIHA) 		1715002083NRG24130720230475859 13/07/2023 Prabhudayal 1715002083WL032594 Prabhudayal 00415 SBIN0017116 844 844 Processed 19/07/2023 050999142 Prabhudayal BANK OF BARODA(606985)
252 SIDHI MP-15-002-083-002/967-A
(SALAIHA) 		1715002083NRG24130720230475597 13/07/2023 Tilakraj singh 1715002083WL032587 Tilakraj singh 00415 SBIN0017116 1055 1055 Processed 19/07/2023 050999142 Tilakrajsingh STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-083-003/945-D
(SALAIHA) 		1715002083NRG24130720230475613 13/07/2023 Bhyalal Singh 1715002083WL032587 Bhyalal Singh 00415 SBIN0017116 844 844 Processed 19/07/2023 050999142 BhyalalSingh STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-083-003/947-D
(SALAIHA) 		1715002083NRG24130720230475614 13/07/2023 Savita singh 1715002083WL032587 Savita singh 00415 SBIN0017116 1055 1055 Processed 19/07/2023 050999142 Savitasingh STATE BANK OF INDIA(508548)
SubTotal 3798 3798
255 SIDHI MP-15-002-005-003/96-A
(DHUMMA) 		1715002005NRG24130720230478434 13/07/2023 Sreenivas Patel 1715002005WL032711 Sreenivas Patel 00415 SBIN0030380 1326 1326 Processed 19/07/2023 050999142 SreenivasPatel STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-012-001/171
(PATPARA) 		1715002012NRG24130720230474089 13/07/2023 Sunita 1715002012WL032522 Sunita 00415 SBIN0030380 1428 1428 Processed 19/07/2023 050999142 Sunita STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-012-001/984
(PATPARA) 		1715002012NRG24130720230474091 13/07/2023 Bansh Roop Kewa 1715002012WL032522 Bansh Roop Kewa 00415 SBIN0030380 1428 1428 Processed 19/07/2023 050999142 BanshRoopKewa STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-012-001/992
(PATPARA) 		1715002012NRG24130720230474093 13/07/2023 Radhe Kol 1715002012WL032522 Radhe Kol 00415 SBIN0030380 1224 1224 Processed 19/07/2023 050999142 RadheKol FINO PAYMENTS BANK LTD(608001)
259 SIDHI MP-15-002-070-004/203
(BEDUA) 		1715002070NRG24130720230472754 13/07/2023 vijay sahu 1715002070WL032422 vijay sahu 00415 SBIN0030380 1326 1326 Processed 19/07/2023 050999142 vijaysahu STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-083-002/1067-A
(SALAIHA) 		1715002083NRG24130720230475869 13/07/2023 Neelbhan singh 1715002083WL032594 Neelbhan singh 00415 SBIN0030380 633 633 Processed 19/07/2023 050999142 Neelbhansingh UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-083-002/1067-A
(SALAIHA) 		1715002083NRG24130720230475868 13/07/2023 Neelbhan singh 1715002083WL032594 Neelbhan singh 00415 SBIN0030380 633 633 Processed 19/07/2023 050999142 Neelbhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7998 7998
262 SIDHI MP-15-002-083-003/151-D
(SALAIHA) 		1715002083NRG24130720230475602 13/07/2023 Dan Bahadur Singh 1715002083WL032587 Dan Bahadur Singh 00415 SBIN0RRMBGB 633 633 Processed 19/07/2023 050999142 DanBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-083-003/950-D
(SALAIHA) 		1715002083NRG24130720230475616 13/07/2023 Jagatbahadur singh 1715002083WL032587 Jagatbahadur singh 00415 SBIN0RRMBGB 844 844 Processed 19/07/2023 050999142 Jagatbahadursingh INDIAN BANK(607105)
264 SIDHI MP-15-002-083-003/954-D
(SALAIHA) 		1715002083NRG24130720230475619 13/07/2023 Satendra singh 1715002083WL032587 Satendra singh 00415 SBIN0RRMBGB 1055 1055 Processed 19/07/2023 050999142 Satendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2532 2532
265 SIDHI MP-15-002-027-001/615-D
(DEOGARH) 		1715002027NRG24130720230475681 13/07/2023 ramnarayan 1715002027WL032589 ramnarayan 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050999142 ramnarayan STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-030-003/79
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476078 13/07/2023 Jamuna Rajak 1715002030WL032603 Jamuna Rajak 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050999142 JamunaRajak UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-056-001/1272-D
(MAHARAJPUR) 		1715002056NRG24130720230472497 13/07/2023 SATISH GUPTA 1715002056WL032413 SATISH GUPTA 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050999142 SATISHGUPTA FINO PAYMENTS BANK LTD(608001)
268 SIDHI MP-15-002-058-002/171-B
(SATNARAPAWAI) 		1715002058NRG24130720230473142 13/07/2023 Vinod Kumar Singh Gond 1715002058WL032437 Vinod Kumar Singh Gond 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050999142 VinodKumarSinghGond ICICI BANK LTD(508534)
269 SIDHI MP-15-002-106-001/999
(KUKADIJHAR) 		1715002106NRG24130720230472535 13/07/2023 Jagjeevan Lal Saket 1715002106WL032415 Jagjeevan Lal Saket 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050999142 JagjeevanLalSaket STATE BANK OF INDIA(508548)
SubTotal 6630 6630
270 SIDHI MP-15-002-070-004/303-A
(BEDUA) 		1715002070NRG24130720230472769 13/07/2023 rajaram kori 1715002070WL032422 rajaram kori 00468 UBIN0541770 1326 1326 Processed 19/07/2023 050999142 rajaramkori UNION BANK OF INDIA(508500)
SubTotal 1326 1326
271 SIDHI MP-15-002-027-001/576
(DEOGARH) 		1715002027NRG24130720230475666 13/07/2023 kusumkali kol 1715002027WL032589 kusumkali kol 00468 UBIN0543144 1326 1326 Processed 19/07/2023 050999142 kusumkalikol PUNJAB NATIONAL BANK(508568)
272 SIDHI MP-15-002-027-001/580-B
(DEOGARH) 		1715002027NRG24130720230475671 13/07/2023 Ajay Kumar pandey 1715002027WL032589 Ajay Kumar pandey 00468 UBIN0543144 1326 1326 Processed 19/07/2023 050999142 AjayKumarpandey UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-027-001/593
(DEOGARH) 		1715002027NRG24130720230475675 13/07/2023 ramyesh pandey 1715002027WL032589 ramyesh pandey 00468 UBIN0543144 1326 1326 Rejected 19/07/2023 050999142 Account closed
274 SIDHI MP-15-002-027-001/605
(DEOGARH) 		1715002027NRG24130720230475679 13/07/2023 yogendra pandey 1715002027WL032589 yogendra pandey 00468 UBIN0543144 1326 1326 Processed 19/07/2023 050999142 yogendrapandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
275 SIDHI MP-15-002-027-001/623-B
(DEOGARH) 		1715002027NRG24130720230475683 13/07/2023 sourabh pandey 1715002027WL032589 sourabh pandey 00468 UBIN0543144 1326 1326 Processed 19/07/2023 050999142 sourabhpandey PUNJAB NATIONAL BANK(508568)
276 SIDHI MP-15-002-090-001/1234-C
(BADHAURA) 		1715002090NRG24130720230471772 13/07/2023 Ramadhar sahu 1715002090WL032344 Ramadhar sahu 00468 UBIN0543144 1547 1547 Processed 19/07/2023 050999142 Ramadharsahu UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-090-001/1236
(BADHAURA) 		1715002090NRG24130720230471773 13/07/2023 vishwanath bhujwa 1715002090WL032344 vishwanath bhujwa 00468 UBIN0543144 1105 1105 Processed 19/07/2023 050999142 vishwanathbhujwa UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-090-001/1409-B
(BADHAURA) 		1715002090NRG24130720230471774 13/07/2023 Rekha Mishra 1715002090WL032344 Rekha Mishra 00468 UBIN0543144 1105 1105 Processed 19/07/2023 050999142 RekhaMishra PUNJAB NATIONAL BANK(508568)
279 SIDHI MP-15-002-090-001/2012-B
(BADHAURA) 		1715002090NRG24130720230471775 13/07/2023 sanat kumar tiwari 1715002090WL032344 sanat kumar tiwari 00468 UBIN0543144 1105 1105 Processed 19/07/2023 050999142 sanatkumartiwari UNION BANK OF INDIA(508500)
SubTotal 11492 11492
280 SIDHI MP-15-002-064-001/91-A
(KOCHITA) 		1715002064NRG24130720230473052 13/07/2023 Yadvendra Singh 1715002064WL032429 Yadvendra Singh 00468 UBIN0546861 1547 1547 Processed 19/07/2023 050999142 YadvendraSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
281 SIDHI MP-15-002-083-003/922-D
(SALAIHA) 		1715002083NRG24130720230475610 13/07/2023 Shanti Singh 1715002083WL032587 Shanti Singh 00468 UBIN0549495 633 633 Processed 19/07/2023 050999142 ShantiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 633 633
282 SIDHI MP-15-002-058-001/441-C
(SATNARAPAWAI) 		1715002058NRG24130720230473103 13/07/2023 aika singh 1715002058WL032434 aika singh 00468 UBIN0552615 1105 1105 Processed 19/07/2023 050999142 aikasingh UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-070-004/153-A
(BEDUA) 		1715002070NRG24130720230472749 13/07/2023 Piryanka tiwari 1715002070WL032422 Piryanka tiwari 00468 UBIN0552615 1326 1326 Processed 19/07/2023 050999142 Piryankatiwari UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-070-004/18
(BEDUA) 		1715002070NRG24130720230472753 13/07/2023 shanker 1715002070WL032422 shanker 00468 UBIN0552615 1326 1326 Processed 19/07/2023 050999142 shanker UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-070-004/218
(BEDUA) 		1715002070NRG24130720230472756 13/07/2023 SUSHMA TIWARI 1715002070WL032422 SUSHMA TIWARI 00468 UBIN0552615 1326 1326 Processed 19/07/2023 050999142 SUSHMATIWARI UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-070-004/218
(BEDUA) 		1715002070NRG24130720230472755 13/07/2023 SUSHMA TIWARI 1715002070WL032422 SUSHMA TIWARI 00468 UBIN0552615 1326 1326 Processed 19/07/2023 050999142 SUSHMATIWARI UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-070-004/603-A
(BEDUA) 		1715002070NRG24130720230472780 13/07/2023 saroj tiwari 1715002070WL032422 saroj tiwari 00468 UBIN0552615 1326 1326 Processed 19/07/2023 050999142 sarojtiwari UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-106-001/130
(KUKADIJHAR) 		1715002106NRG24130720230472499 13/07/2023 Dhuniya 1715002106WL032414 Dhuniya 00468 UBIN0552615 1326 1326 Processed 19/07/2023 050999142 Dhuniya UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-106-001/130
(KUKADIJHAR) 		1715002106NRG24130720230472498 13/07/2023 Dhuniya 1715002106WL032414 Dhuniya 00468 UBIN0552615 1326 1326 Processed 19/07/2023 050999142 Dhuniya UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-106-001/131-B
(KUKADIJHAR) 		1715002106NRG24130720230472502 13/07/2023 RAJESH 1715002106WL032414 RAJESH 00468 UBIN0552615 1326 1326 Processed 19/07/2023 050999142 RAJESH UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-106-001/152-D
(KUKADIJHAR) 		1715002106NRG24130720230472504 13/07/2023 URMILA SAKET 1715002106WL032414 URMILA SAKET 00468 UBIN0552615 1326 1326 Processed 19/07/2023 050999142 URMILASAKET UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-106-001/183
(KUKADIJHAR) 		1715002106NRG24130720230472512 13/07/2023 Ramkhelavan 1715002106WL032414 Ramkhelavan 00468 UBIN0552615 1326 1326 Processed 19/07/2023 050999142 Ramkhelavan STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-106-001/183
(KUKADIJHAR) 		1715002106NRG24130720230472511 13/07/2023 Ramkhelavan 1715002106WL032414 Ramkhelavan 00468 UBIN0552615 1326 1326 Processed 19/07/2023 050999142 Ramkhelavan UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-106-001/190-A
(KUKADIJHAR) 		1715002106NRG24130720230472516 13/07/2023 Surajbhan 1715002106WL032414 Surajbhan 00468 UBIN0552615 1326 1326 Processed 19/07/2023 050999142 Surajbhan STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-106-001/190-A
(KUKADIJHAR) 		1715002106NRG24130720230472515 13/07/2023 Surajbhan 1715002106WL032414 Surajbhan 00468 UBIN0552615 1326 1326 Processed 19/07/2023 050999142 Surajbhan UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-106-001/612
(KUKADIJHAR) 		1715002106NRG24130720230472527 13/07/2023 SANDEEP KUMAR SAKET 1715002106WL032415 SANDEEP KUMAR SAKET 00468 UBIN0552615 1326 1326 Processed 19/07/2023 050999142 SANDEEPKUMARSAKET UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-106-001/690
(KUKADIJHAR) 		1715002106NRG24130720230472528 13/07/2023 AKHILESH KUMAR SAHU 1715002106WL032415 AKHILESH KUMAR SAHU 00468 UBIN0552615 1326 1326 Processed 19/07/2023 050999142 AKHILESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIDHI MP-15-002-106-001/999-D
(KUKADIJHAR) 		1715002106NRG24130720230472536 13/07/2023 Kuver Raj Dipankar 1715002106WL032415 Kuver Raj Dipankar 00468 UBIN0552615 1326 1326 Processed 19/07/2023 050999142 KuverRajDipankar UNION BANK OF INDIA(508500)
SubTotal 22321 22321
299 SIDHI MP-15-002-030-003/279
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476053 13/07/2023 Premlal Saket 1715002030WL032603 Premlal Saket 00468 UBIN0566021 1326 1326 Processed 19/07/2023 050999142 PremlalSaket UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-030-003/279
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476052 13/07/2023 Premlal Saket 1715002030WL032603 Premlal Saket 00468 UBIN0566021 1326 1326 Processed 19/07/2023 050999142 PremlalSaket INDIAN BANK(607105)
301 SIDHI MP-15-002-030-003/879
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476090 13/07/2023 Vinod Kori 1715002030WL032603 Vinod Kori 00468 UBIN0566021 1326 1326 Processed 19/07/2023 050999142 VinodKori INDIAN BANK(607105)
302 SIDHI MP-15-002-030-003/879
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476089 13/07/2023 Vinod Kori 1715002030WL032603 Vinod Kori 00468 UBIN0566021 1326 1326 Processed 19/07/2023 050999142 VinodKori UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-084-003/539
(BHAGOHAR) 		1715002084NRG24130720230477591 13/07/2023 Ashish Kumar Singh 1715002084WL032679 Ashish Kumar Singh 00468 UBIN0566021 1326 1326 Processed 19/07/2023 050999142 AshishKumarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
304 SIDHI MP-15-002-005-003/7-A
(DHUMMA) 		1715002005NRG24130720230478433 13/07/2023 Siddhnath kol 1715002005WL032711 Siddhnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 Siddhnathkol MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-012-001/210
(PATPARA) 		1715002012NRG24130720230474090 13/07/2023 Ramlal Prajapati 1715002012WL032522 Ramlal Prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 19/07/2023 050999142 RamlalPrajapati MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-012-001/991
(PATPARA) 		1715002012NRG24130720230474092 13/07/2023 pusni kol 1715002012WL032522 pusni kol 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2023 050999142 pusnikol MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-027-001/114
(DEOGARH) 		1715002027NRG24130720230475648 13/07/2023 Daddi Kol 1715002027WL032589 Daddi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-027-001/130
(DEOGARH) 		1715002027NRG24130720230475649 13/07/2023 gudhiya kol 1715002027WL032589 gudhiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 gudhiyakol MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-027-001/265
(DEOGARH) 		1715002027NRG24130720230475651 13/07/2023 suneel pandey 1715002027WL032589 suneel pandey 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 suneelpandey CENTRAL BANK OF INDIA(607115)
310 SIDHI MP-15-002-027-001/380
(DEOGARH) 		1715002027NRG24130720230475656 13/07/2023 siyavati kushwaha 1715002027WL032589 siyavati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 siyavatikushwaha MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-027-001/5
(DEOGARH) 		1715002027NRG24130720230475657 13/07/2023 susheela 1715002027WL032589 susheela 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 susheela MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-027-001/502
(DEOGARH) 		1715002027NRG24130720230475659 13/07/2023 shyamvati kushwaha 1715002027WL032589 shyamvati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 shyamvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-027-001/525
(DEOGARH) 		1715002027NRG24130720230475690 13/07/2023 saktiman mishra 1715002027WL032590 saktiman mishra 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050999142 saktimanmishra MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-027-001/531
(DEOGARH) 		1715002027NRG24130720230475691 13/07/2023 siyavati pandey 1715002027WL032590 siyavati pandey 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050999142 siyavatipandey MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-027-001/541
(DEOGARH) 		1715002027NRG24130720230475661 13/07/2023 santu kol 1715002027WL032589 santu kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 santukol PUNJAB NATIONAL BANK(508568)
316 SIDHI MP-15-002-027-001/547
(DEOGARH) 		1715002027NRG24130720230475662 13/07/2023 bhola kol 1715002027WL032589 bhola kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 bholakol MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-027-001/572
(DEOGARH) 		1715002027NRG24130720230475664 13/07/2023 sangeeta dube 1715002027WL032589 sangeeta dube 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 sangeetadube PUNJAB NATIONAL BANK(508568)
318 SIDHI MP-15-002-027-001/576-B
(DEOGARH) 		1715002027NRG24130720230475668 13/07/2023 padma pandey 1715002027WL032589 padma pandey 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 padmapandey PUNJAB NATIONAL BANK(508568)
319 SIDHI MP-15-002-027-001/576-B
(DEOGARH) 		1715002027NRG24130720230475667 13/07/2023 vinay pandey 1715002027WL032589 vinay pandey 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 vinaypandey MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-027-001/592
(DEOGARH) 		1715002027NRG24130720230475674 13/07/2023 abhinay kumar pandey 1715002027WL032589 abhinay kumar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 abhinaykumarpandey BANK OF BARODA(606985)
321 SIDHI MP-15-002-027-001/596
(DEOGARH) 		1715002027NRG24130720230475676 13/07/2023 usha kushwaha 1715002027WL032589 usha kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 ushakushwaha BANK OF BARODA(606985)
322 SIDHI MP-15-002-027-001/609-A
(DEOGARH) 		1715002027NRG24130720230475693 13/07/2023 basanti pandey 1715002027WL032590 basanti pandey 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050999142 basantipandey MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-027-001/87
(DEOGARH) 		1715002027NRG24130720230475689 13/07/2023 poonam 1715002027WL032589 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 poonam PUNJAB NATIONAL BANK(508568)
324 SIDHI MP-15-002-030-003/951
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476095 13/07/2023 Kusum Yadav 1715002030WL032603 Kusum Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 19/07/2023 050999142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 SIDHI MP-15-002-056-001/1136
(MAHARAJPUR) 		1715002056NRG24130720230472491 13/07/2023 Ram Chandra pande 1715002056WL032413 Ram Chandra pande 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 RamChandrapande PUNJAB NATIONAL BANK(508568)
326 SIDHI MP-15-002-058-001/153-C
(SATNARAPAWAI) 		1715002058NRG24130720230473118 13/07/2023 Saroj Singh 1715002058WL032437 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 SarojSingh STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-058-001/153-C
(SATNARAPAWAI) 		1715002058NRG24130720230473117 13/07/2023 Saroj Singh 1715002058WL032437 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-070-004/600
(BEDUA) 		1715002070NRG24130720230472779 13/07/2023 leelavati kori 1715002070WL032422 leelavati kori 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 leelavatikori MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-070-004/701-C
(BEDUA) 		1715002070NRG24130720230472787 13/07/2023 vishnu kori 1715002070WL032422 vishnu kori 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 vishnukori IDBI BANK(607095)
330 SIDHI MP-15-002-084-002/101-C
(BHAGOHAR) 		1715002084NRG24130720230477615 13/07/2023 lakhan singh 1715002084WL032680 lakhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 lakhansingh MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-084-002/101-C
(BHAGOHAR) 		1715002084NRG24130720230477614 13/07/2023 lakhan singh 1715002084WL032680 lakhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 lakhansingh UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-084-002/11-B
(BHAGOHAR) 		1715002084NRG24130720230477616 13/07/2023 lalohar yadav 1715002084WL032680 lalohar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 laloharyadav UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-084-002/12
(BHAGOHAR) 		1715002084NRG24130720230477618 13/07/2023 lalla yadav 1715002084WL032680 lalla yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 lallayadav UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-084-002/141
(BHAGOHAR) 		1715002084NRG24130720230477621 13/07/2023 Keshkali 1715002084WL032680 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 Keshkali MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-084-002/15-A
(BHAGOHAR) 		1715002084NRG24130720230477624 13/07/2023 RAMPAL singh 1715002084WL032680 RAMPAL singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 RAMPALsingh AIRTEL PAYMENTS BANK LIMITED(990288)
336 SIDHI MP-15-002-084-002/29-D
(BHAGOHAR) 		1715002084NRG24130720230477628 13/07/2023 Santosh 1715002084WL032680 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 Santosh MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-084-002/42
(BHAGOHAR) 		1715002084NRG24130720230477631 13/07/2023 dhanpati 1715002084WL032680 dhanpati 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 dhanpati STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-084-002/42
(BHAGOHAR) 		1715002084NRG24130720230477630 13/07/2023 dhanpati 1715002084WL032680 dhanpati 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 dhanpati MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-084-002/494
(BHAGOHAR) 		1715002084NRG24130720230477633 13/07/2023 Arun Singh 1715002084WL032680 Arun Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 ArunSingh STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-084-002/494
(BHAGOHAR) 		1715002084NRG24130720230477632 13/07/2023 Arun Singh 1715002084WL032680 Arun Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 ArunSingh STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-084-002/502
(BHAGOHAR) 		1715002084NRG24130720230477636 13/07/2023 Beena Gupta 1715002084WL032680 Beena Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 BeenaGupta STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-084-002/502
(BHAGOHAR) 		1715002084NRG24130720230477635 13/07/2023 Beena Gupta 1715002084WL032680 Beena Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 BeenaGupta MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-084-002/504
(BHAGOHAR) 		1715002084NRG24130720230477638 13/07/2023 Ramgopal Gupta 1715002084WL032680 Ramgopal Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 RamgopalGupta INDIAN BANK(607105)
344 SIDHI MP-15-002-084-002/505
(BHAGOHAR) 		1715002084NRG24130720230477640 13/07/2023 Haripratap Singh 1715002084WL032680 Haripratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 HaripratapSingh MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-084-002/505
(BHAGOHAR) 		1715002084NRG24130720230477639 13/07/2023 Haripratap Singh 1715002084WL032680 Haripratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 HaripratapSingh MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-084-002/508
(BHAGOHAR) 		1715002084NRG24130720230477642 13/07/2023 Vishnu Prasad 1715002084WL032680 Vishnu Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 VishnuPrasad MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-084-002/510
(BHAGOHAR) 		1715002084NRG24130720230477644 13/07/2023 Somwati sahu 1715002084WL032680 Somwati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 Somwatisahu MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-084-002/515
(BHAGOHAR) 		1715002084NRG24130720230477646 13/07/2023 Munni singh 1715002084WL032680 Munni singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 Munnisingh MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-084-002/52
(BHAGOHAR) 		1715002084NRG24130720230477647 13/07/2023 parwati 1715002084WL032680 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 parwati MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-084-002/52-A
(BHAGOHAR) 		1715002084NRG24130720230477648 13/07/2023 Gendakali Yadav 1715002084WL032680 Gendakali Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 GendakaliYadav STATE BANK OF INDIA(508548)
351 SIDHI MP-15-002-084-002/52-B
(BHAGOHAR) 		1715002084NRG24130720230477649 13/07/2023 Budhsen Yadav 1715002084WL032680 Budhsen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 BudhsenYadav MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-084-002/523
(BHAGOHAR) 		1715002084NRG24130720230477650 13/07/2023 Shivanand Gupta 1715002084WL032680 Shivanand Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 ShivanandGupta MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-084-002/524
(BHAGOHAR) 		1715002084NRG24130720230477651 13/07/2023 Vikash Gupta 1715002084WL032680 Vikash Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 VikashGupta AIRTEL PAYMENTS BANK LIMITED(990288)
354 SIDHI MP-15-002-084-002/529
(BHAGOHAR) 		1715002084NRG24130720230477655 13/07/2023 Sangita Sahu 1715002084WL032680 Sangita Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 SangitaSahu PUNJAB NATIONAL BANK(508568)
355 SIDHI MP-15-002-084-002/6
(BHAGOHAR) 		1715002084NRG24130720230477560 13/07/2023 ram bati yadav 1715002084WL032679 ram bati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 rambatiyadav STATE BANK OF INDIA(508548)
356 SIDHI MP-15-002-084-002/62
(BHAGOHAR) 		1715002084NRG24130720230477562 13/07/2023 Monubai gupta 1715002084WL032679 Monubai gupta 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 Monubaigupta MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-084-002/63-A
(BHAGOHAR) 		1715002084NRG24130720230477564 13/07/2023 ful kumari 1715002084WL032679 ful kumari 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 fulkumari MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-084-002/89
(BHAGOHAR) 		1715002084NRG24130720230477656 13/07/2023 savita 1715002084WL032680 savita 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 savita UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-084-002/94
(BHAGOHAR) 		1715002084NRG24130720230477567 13/07/2023 Shiv Prasad 1715002084WL032679 Shiv Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 ShivPrasad UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-084-002/95-A
(BHAGOHAR) 		1715002084NRG24130720230477568 13/07/2023 rajesh 1715002084WL032679 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 rajesh ICICI BANK LTD(508534)
361 SIDHI MP-15-002-084-002/98-A
(BHAGOHAR) 		1715002084NRG24130720230477571 13/07/2023 indrapati 1715002084WL032679 indrapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 indrapati AIRTEL PAYMENTS BANK LIMITED(990288)
362 SIDHI MP-15-002-084-003/100
(BHAGOHAR) 		1715002084NRG24130720230477573 13/07/2023 rajaram singh 1715002084WL032679 rajaram singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 rajaramsingh MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-084-003/128-A
(BHAGOHAR) 		1715002084NRG24130720230477577 13/07/2023 Raghvendra singh 1715002084WL032679 Raghvendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 Raghvendrasingh PUNJAB NATIONAL BANK(508568)
364 SIDHI MP-15-002-084-003/129
(BHAGOHAR) 		1715002084NRG24130720230477580 13/07/2023 aruna gupta 1715002084WL032679 aruna gupta 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 arunagupta MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-084-003/22
(BHAGOHAR) 		1715002084NRG24130720230477582 13/07/2023 Jailal 1715002084WL032679 Jailal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 Jailal STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-084-003/22
(BHAGOHAR) 		1715002084NRG24130720230477581 13/07/2023 jailal singh 1715002084WL032679 jailal singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 jailalsingh MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-084-003/540
(BHAGOHAR) 		1715002084NRG24130720230477592 13/07/2023 Krisan kumar Gupta 1715002084WL032679 Krisan kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 KrisankumarGupta MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-084-003/542
(BHAGOHAR) 		1715002084NRG24130720230477593 13/07/2023 Deepchandra gupta 1715002084WL032679 Deepchandra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 Deepchandragupta CANARA BANK(508532)
369 SIDHI MP-15-002-084-003/60-A
(BHAGOHAR) 		1715002084NRG24130720230477601 13/07/2023 Ramraj 1715002084WL032679 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 Ramraj MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-084-003/60-A
(BHAGOHAR) 		1715002084NRG24130720230477602 13/07/2023 Ramraj Agariya 1715002084WL032679 Ramraj Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 RamrajAgariya STATE BANK OF INDIA(508548)
371 SIDHI MP-15-002-084-003/63-B
(BHAGOHAR) 		1715002084NRG24130720230477605 13/07/2023 pan kali singh 1715002084WL032679 pan kali singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 pankalisingh MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-084-003/64
(BHAGOHAR) 		1715002084NRG24130720230477607 13/07/2023 Ramlal 1715002084WL032679 Ramlal 00602 SBIN0RRMBGB 1326 1326 Rejected 19/07/2023 050999142 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 SIDHI MP-15-002-084-003/64
(BHAGOHAR) 		1715002084NRG24130720230477606 13/07/2023 Ramlal 1715002084WL032679 Ramlal 00602 SBIN0RRMBGB 1326 1326 Rejected 19/07/2023 050999142 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 SIDHI MP-15-002-084-003/88
(BHAGOHAR) 		1715002084NRG24130720230477612 13/07/2023 brijbhan singh 1715002084WL032679 brijbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 brijbhansingh MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-084-003/88
(BHAGOHAR) 		1715002084NRG24130720230477611 13/07/2023 brijbhan singh 1715002084WL032679 brijbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 brijbhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
376 SIDHI MP-15-002-106-001/131-A
(KUKADIJHAR) 		1715002106NRG24130720230472501 13/07/2023 MANGALA 1715002106WL032414 MANGALA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 MANGALA MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-106-001/154-D
(KUKADIJHAR) 		1715002106NRG24130720230472507 13/07/2023 Sheela Devi Saket 1715002106WL032414 Sheela Devi Saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 SheelaDeviSaket UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-106-001/155
(KUKADIJHAR) 		1715002106NRG24130720230472508 13/07/2023 Ramrajua 1715002106WL032414 Ramrajua 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 Ramrajua UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-106-001/181
(KUKADIJHAR) 		1715002106NRG24130720230472510 13/07/2023 Ramkumar 1715002106WL032414 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 Ramkumar STATE BANK OF INDIA(508548)
380 SIDHI MP-15-002-106-001/190-D
(KUKADIJHAR) 		1715002106NRG24130720230472517 13/07/2023 Dharmendra kumar Saket 1715002106WL032414 Dharmendra kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 DharmendrakumarSaket MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-106-001/384
(KUKADIJHAR) 		1715002106NRG24130720230472524 13/07/2023 Munee Saket 1715002106WL032415 Munee Saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 MuneeSaket UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-106-001/816
(KUKADIJHAR) 		1715002106NRG24130720230472529 13/07/2023 Kusumkali Saket 1715002106WL032415 Kusumkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 KusumkaliSaket UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-106-001/903
(KUKADIJHAR) 		1715002106NRG24130720230472533 13/07/2023 GUDDI SAKET 1715002106WL032415 GUDDI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999142 GUDDISAKET MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-114-001/170-A
(PADENIYA KHURD) 		1715002114NRG24130720230472913 13/07/2023 Ajay Singh parihar 1715002114WL032424 Ajay Singh parihar 00602 SBIN0RRMBGB 1206 1206 Processed 19/07/2023 050999142 AjaySinghparihar MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-114-001/170-B
(PADENIYA KHURD) 		1715002114NRG24130720230472914 13/07/2023 Dileep Kumar Parihar 1715002114WL032424 Dileep Kumar Parihar 00602 SBIN0RRMBGB 1206 1206 Processed 19/07/2023 050999142 DileepKumarParihar MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-114-001/487-A
(PADENIYA KHURD) 		1715002114NRG24130720230472917 13/07/2023 Tarabati Singh Parihar 1715002114WL032424 Tarabati Singh Parihar 00602 SBIN0RRMBGB 1206 1206 Processed 19/07/2023 050999142 TarabatiSinghParihar MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-114-001/496-A
(PADENIYA KHURD) 		1715002114NRG24130720230472919 13/07/2023 butan kol 1715002114WL032424 butan kol 00602 SBIN0RRMBGB 1206 1206 Processed 19/07/2023 050999142 butankol MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-114-001/497
(PADENIYA KHURD) 		1715002114NRG24130720230472920 13/07/2023 Sunita Kol 1715002114WL032424 Sunita Kol 00602 SBIN0RRMBGB 1206 1206 Processed 19/07/2023 050999142 SunitaKol MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-114-001/581
(PADENIYA KHURD) 		1715002114NRG24130720230472923 13/07/2023 vivek singh 1715002114WL032424 vivek singh 00602 SBIN0RRMBGB 1206 1206 Processed 19/07/2023 050999142 viveksingh AXIS BANK(607153)
390 SIDHI MP-15-002-114-001/585-A
(PADENIYA KHURD) 		1715002114NRG24130720230472927 13/07/2023 parwati bhujwa 1715002114WL032424 parwati bhujwa 00602 SBIN0RRMBGB 1206 1206 Processed 19/07/2023 050999142 parwatibhujwa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 113638 113638
391 SIDHI MP-15-002-056-001/12233
(MAHARAJPUR) 		1715002056NRG24130720230472492 13/07/2023 Rani Saket 1715002056WL032413 Rani Saket 00688 FINO0001001 1326 1326 Processed 19/07/2023 050999142 RaniSaket FINO PAYMENTS BANK LTD(608001)
392 SIDHI MP-15-002-056-001/12298
(MAHARAJPUR) 		1715002056NRG24130720230472493 13/07/2023 Sunil Kumar Gupta 1715002056WL032413 Sunil Kumar Gupta 00688 FINO0001001 1326 1326 Processed 19/07/2023 050999142 SunilKumarGupta FINO PAYMENTS BANK LTD(608001)
393 SIDHI MP-15-002-056-001/1272-C
(MAHARAJPUR) 		1715002056NRG24130720230472496 13/07/2023 RAJKUMAR KOL 1715002056WL032413 RAJKUMAR KOL 00688 FINO0001001 1326 1326 Processed 19/07/2023 050999142 RAJKUMARKOL FINO PAYMENTS BANK LTD(608001)
394 SIDHI MP-15-002-083-001/1074
(SALAIHA) 		1715002083NRG24130720230475832 13/07/2023 Khusbu Gupta 1715002083WL032594 Khusbu Gupta 00688 FINO0001001 633 633 Processed 19/07/2023 050999142 KhusbuGupta FINO PAYMENTS BANK LTD(608001)
395 SIDHI MP-15-002-083-001/2095-A
(SALAIHA) 		1715002083NRG24130720230475834 13/07/2023 Ravi kamal 1715002083WL032594 Ravi kamal 00688 FINO0001001 633 633 Processed 19/07/2023 050999142 Ravikamal FINO PAYMENTS BANK LTD(608001)
396 SIDHI MP-15-002-083-002/1068
(SALAIHA) 		1715002083NRG24130720230475871 13/07/2023 Sarni singh 1715002083WL032594 Sarni singh 00688 FINO0001001 633 633 Processed 19/07/2023 050999142 Sarnisingh FINO PAYMENTS BANK LTD(608001)
397 SIDHI MP-15-002-083-002/1069
(SALAIHA) 		1715002083NRG24130720230475872 13/07/2023 Shiv prasad singh 1715002083WL032594 Shiv prasad singh 00688 FINO0001001 633 633 Processed 19/07/2023 050999142 Shivprasadsingh FINO PAYMENTS BANK LTD(608001)
398 SIDHI MP-15-002-083-002/189
(SALAIHA) 		1715002083NRG24130720230475879 13/07/2023 Amarjeet singh 1715002083WL032594 Amarjeet singh 00688 FINO0001001 1055 1055 Processed 19/07/2023 050999142 Amarjeetsingh FINO PAYMENTS BANK LTD(608001)
399 SIDHI MP-15-002-083-002/189
(SALAIHA) 		1715002083NRG24130720230475880 13/07/2023 Sangeeta singh 1715002083WL032594 Sangeeta singh 00688 FINO0001001 633 633 Processed 19/07/2023 050999142 Sangeetasingh INDIAN BANK(607105)
400 SIDHI MP-15-002-083-002/992
(SALAIHA) 		1715002083NRG24130720230475917 13/07/2023 Kamlbhan Singh 1715002083WL032594 Kamlbhan Singh 00688 FINO0001001 633 633 Processed 19/07/2023 050999142 KamlbhanSingh FINO PAYMENTS BANK LTD(608001)
401 SIDHI MP-15-002-083-003/998-C
(SALAIHA) 		1715002083NRG24130720230475921 13/07/2023 Premwati singh 1715002083WL032594 Premwati singh 00688 FINO0001001 422 422 Processed 19/07/2023 050999142 Premwatisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9253 9253
402 SIDHI MP-15-002-058-002/156-B
(SATNARAPAWAI) 		1715002058NRG24130720230473138 13/07/2023 Jagdev Singh 1715002058WL032437 Jagdev Singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050999142 JagdevSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
403 SIDHI MP-15-002-030-001/906-C
(CHAUPHALKOTHAR) 		1715002030NRG24130720230476001 13/07/2023 Ashok yadav 1715002030WL032603 Ashok yadav 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050999142 Ashokyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
404 SIDHI MP-15-002-083-001/234-B
(SALAIHA) 		1715002083NRG24130720230475837 13/07/2023 Pinki Singh Gond 1715002083WL032594 Pinki Singh Gond 00703 AIRP0000001 633 633 Processed 19/07/2023 050999142 PinkiSinghGond STATE BANK OF INDIA(508548)
405 SIDHI MP-15-002-083-001/444-B
(SALAIHA) 		1715002083NRG24130720230475846 13/07/2023 Usha Singh 1715002083WL032594 Usha Singh 00703 AIRP0000001 633 633 Processed 19/07/2023 050999142 UshaSingh INDIAN BANK(607105)
406 SIDHI MP-15-002-083-003/949-D
(SALAIHA) 		1715002083NRG24130720230475615 13/07/2023 Geeta singh 1715002083WL032587 Geeta singh 00703 AIRP0000001 844 844 Processed 19/07/2023 050999142 Geetasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2110 2110
Total 496336 496336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_130723APB_FTO_166574 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_130723APB_FTO_166574 Bank of Maharastra MAHB0001793 REWA 5304
3 SIDHI MP1715002_130723APB_FTO_166574 Canara Bank CNRB0003944 SIDHI 2652
4 SIDHI MP1715002_130723APB_FTO_166574 Central Bank Of India CBIN0283726 SIDHI 3978
5 SIDHI MP1715002_130723APB_FTO_166574 Indian Bank IDIB000C613 CHOUPHAL 134085
6 SIDHI MP1715002_130723APB_FTO_166574 Indian Bank IDIB000S680 Sidhi 17238
7 SIDHI MP1715002_130723APB_FTO_166574 Punjab National Bank PUNB0323200 SARRA 10387
8 SIDHI MP1715002_130723APB_FTO_166574 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2944
9 SIDHI MP1715002_130723APB_FTO_166574 State Bank of India SBIN0001262 SIDHI 108553
10 SIDHI MP1715002_130723APB_FTO_166574 State Bank of India SBIN0007644 ADB CHURHAT 3978
11 SIDHI MP1715002_130723APB_FTO_166574 State Bank of India SBIN0012272 SIDHI CITY 13331
12 SIDHI MP1715002_130723APB_FTO_166574 State Bank of India SBIN0017116 MANJHAULI 3798
13 SIDHI MP1715002_130723APB_FTO_166574 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7998
14 SIDHI MP1715002_130723APB_FTO_166574 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2532
15 SIDHI MP1715002_130723APB_FTO_166574 Union Bank of India UBIN0537314 SIDHI MAIN 6630
16 SIDHI MP1715002_130723APB_FTO_166574 Union Bank of India UBIN0541770 DEOSAR 1326
17 SIDHI MP1715002_130723APB_FTO_166574 Union Bank of India UBIN0543144 BADAHAURA 11492
18 SIDHI MP1715002_130723APB_FTO_166574 Union Bank of India UBIN0546861 KUCHWAHI 1547
19 SIDHI MP1715002_130723APB_FTO_166574 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 633
20 SIDHI MP1715002_130723APB_FTO_166574 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 22321
21 SIDHI MP1715002_130723APB_FTO_166574 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 6630
22 SIDHI MP1715002_130723APB_FTO_166574 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 60996
23 SIDHI MP1715002_130723APB_FTO_166574 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1326
24 SIDHI MP1715002_130723APB_FTO_166574 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1326
25 SIDHI MP1715002_130723APB_FTO_166574 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 19050
26 SIDHI MP1715002_130723APB_FTO_166574 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2652
27 SIDHI MP1715002_130723APB_FTO_166574 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 21658
28 SIDHI MP1715002_130723APB_FTO_166574 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6630
29 SIDHI MP1715002_130723APB_FTO_166574 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9253
30 SIDHI MP1715002_130723APB_FTO_166574 Fino Payments Bank Ltd FINO0001446 MP RO 1326
31 SIDHI MP1715002_130723APB_FTO_166574 India Post Payments Bank IPOS0000001 Sidhi 1326
32 SIDHI MP1715002_130723APB_FTO_166574 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2110

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