Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030923APB_FTO_247602
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-15-002-009-002/28
(LAHIYA) 		1715002009NRG24030920230649618 03/09/2023 ramkumar 1715002009WL054025 ramkumar 00078 CNRB0003944 221 221 Processed 07/09/2023 067096647 ramkumar INDUSIND BANK(607189)
2 SIDHI MP-15-002-035-001/729
(CHHAWARI) 		1715002035NRG24010920230645648 03/09/2023 Aasma Banoo 1715002035WL053411 Aasma Banoo 00078 CNRB0003944 1326 1326 Processed 07/09/2023 067096647 AasmaBanoo CANARA BANK(508532)
3 SIDHI MP-15-002-042-002/1
(KARIMATI) 		1715002042NRG24020920230646663 03/09/2023 Buddiman 1715002042WL053548 Buddiman 00078 CNRB0003944 1326 1326 Processed 07/09/2023 067096647 Buddiman FINO PAYMENTS BANK LTD(608001)
4 SIDHI MP-15-002-042-002/1
(KARIMATI) 		1715002042NRG24020920230646662 03/09/2023 Buddiman 1715002042WL053548 Buddiman 00078 CNRB0003944 1326 1326 Processed 07/09/2023 067096647 Buddiman CANARA BANK(508532)
5 SIDHI MP-15-002-098-001/1072
(AMARWAH) 		1715002098NRG24020920230646739 03/09/2023 rohit kumar dubey 1715002098WL053554 rohit kumar dubey 00078 CNRB0003944 1326 1326 Processed 07/09/2023 067096647 rohitkumardubey CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-098-001/1072
(AMARWAH) 		1715002098NRG24020920230646738 03/09/2023 rohit kumar dubey 1715002098WL053554 rohit kumar dubey 00078 CNRB0003944 1326 1326 Processed 07/09/2023 067096647 rohitkumardubey CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
7 SIDHI MP-15-002-035-001/628
(CHHAWARI) 		1715002035NRG24010920230645621 03/09/2023 Rahmat khan 1715002035WL053411 Rahmat khan 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096647 Rahmatkhan INDIAN BANK(607105)
8 SIDHI MP-15-002-035-001/628
(CHHAWARI) 		1715002035NRG24010920230645620 03/09/2023 Rahmat khan 1715002035WL053411 Rahmat khan 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096647 Rahmatkhan CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-042-001/26-B
(KARIMATI) 		1715002042NRG24020920230646646 03/09/2023 Siyavati Kori 1715002042WL053547 Siyavati Kori 00089 CBIN0283726 1105 1105 Processed 07/09/2023 067096647 SiyavatiKori CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-042-001/57-C
(KARIMATI) 		1715002042NRG24020920230646703 03/09/2023 Reena yadav 1715002042WL053549 Reena yadav 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096647 Reenayadav CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-042-001/57-C
(KARIMATI) 		1715002042NRG24020920230646702 03/09/2023 Reena yadav 1715002042WL053549 Reena yadav 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096647 Reenayadav STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-042-002/1-D
(KARIMATI) 		1715002042NRG24020920230646664 03/09/2023 Diwakar Singh 1715002042WL053548 Diwakar Singh 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096647 DiwakarSingh CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-085-003/104-A
(KATHAULI) 		1715002085NRG24020920230646075 03/09/2023 RAJESH KUMAR PRAJAPATI 1715002085WL053467 RAJESH KUMAR PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096647 RAJESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-085-003/104-A
(KATHAULI) 		1715002085NRG24020920230646074 03/09/2023 RAJESH KUMAR PRAJAPATI 1715002085WL053467 RAJESH KUMAR PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096647 RAJESHKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIDHI MP-15-002-085-003/182
(KATHAULI) 		1715002085NRG24020920230646082 03/09/2023 RAMVATI SINGH 1715002085WL053467 RAMVATI SINGH 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096647 RAMVATISINGH INDIAN BANK(607105)
16 SIDHI MP-15-002-085-003/182
(KATHAULI) 		1715002085NRG24020920230646081 03/09/2023 RAMVATI SINGH 1715002085WL053467 RAMVATI SINGH 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096647 RAMVATISINGH CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-085-003/183
(KATHAULI) 		1715002085NRG24020920230646083 03/09/2023 Shakuntala Yadav 1715002085WL053467 Shakuntala Yadav 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096647 ShakuntalaYadav CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-085-003/518-D
(KATHAULI) 		1715002085NRG24020920230646091 03/09/2023 ANGREJWATI SINGH 1715002085WL053467 ANGREJWATI SINGH 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096647 ANGREJWATISINGH CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-085-003/615-B
(KATHAULI) 		1715002085NRG24020920230646095 03/09/2023 URMILA YADAV 1715002085WL053467 URMILA YADAV 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096647 URMILAYADAV CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-085-003/701-C
(KATHAULI) 		1715002085NRG24020920230646096 03/09/2023 BEVI SINGH 1715002085WL053467 BEVI SINGH 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096647 BEVISINGH CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-085-003/743-A
(KATHAULI) 		1715002085NRG24020920230646099 03/09/2023 BHOLA PRASAD SAHU 1715002085WL053467 BHOLA PRASAD SAHU 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096647 BHOLAPRASADSAHU CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-098-001/1079
(AMARWAH) 		1715002098NRG24020920230646741 03/09/2023 sonu kewat 1715002098WL053554 sonu kewat 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096647 sonukewat CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
23 SIDHI MP-15-002-035-001/1004
(CHHAWARI) 		1715002035NRG24010920230645530 03/09/2023 Pushpraj singh 1715002035WL053411 Pushpraj singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Pushprajsingh BANK OF BARODA(606985)
24 SIDHI MP-15-002-035-001/1014
(CHHAWARI) 		1715002035NRG24010920230645536 03/09/2023 Vinod kumar singh 1715002035WL053411 Vinod kumar singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Vinodkumarsingh UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-035-001/1016
(CHHAWARI) 		1715002035NRG24010920230645537 03/09/2023 Sakina 1715002035WL053411 Sakina 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Sakina INDIAN BANK(607105)
26 SIDHI MP-15-002-035-001/104
(CHHAWARI) 		1715002035NRG24010920230645539 03/09/2023 manbahor saket 1715002035WL053411 manbahor saket 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 manbahorsaket INDIAN BANK(607105)
27 SIDHI MP-15-002-035-001/14
(CHHAWARI) 		1715002035NRG24010920230645541 03/09/2023 LALLAPRASAD BAIGA 1715002035WL053411 LALLAPRASAD BAIGA 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 LALLAPRASADBAIGA INDIAN BANK(607105)
28 SIDHI MP-15-002-035-001/145
(CHHAWARI) 		1715002035NRG24010920230645542 03/09/2023 Buddhsen Kushwaha 1715002035WL053411 Buddhsen Kushwaha 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 BuddhsenKushwaha INDIAN BANK(607105)
29 SIDHI MP-15-002-035-001/148
(CHHAWARI) 		1715002035NRG24010920230645543 03/09/2023 Kamalvati singh 1715002035WL053411 Kamalvati singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Kamalvatisingh INDIAN BANK(607105)
30 SIDHI MP-15-002-035-001/149
(CHHAWARI) 		1715002035NRG24010920230645545 03/09/2023 Ranjeet Singh 1715002035WL053411 Ranjeet Singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 RanjeetSingh INDIAN BANK(607105)
31 SIDHI MP-15-002-035-001/149
(CHHAWARI) 		1715002035NRG24010920230645544 03/09/2023 Ranjeet Singh 1715002035WL053411 Ranjeet Singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 RanjeetSingh INDIAN BANK(607105)
32 SIDHI MP-15-002-035-001/162
(CHHAWARI) 		1715002035NRG24010920230645548 03/09/2023 heerashah singh 1715002035WL053411 heerashah singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 heerashahsingh INDIAN BANK(607105)
33 SIDHI MP-15-002-035-001/162
(CHHAWARI) 		1715002035NRG24010920230645547 03/09/2023 heerashah singh 1715002035WL053411 heerashah singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 heerashahsingh INDIAN BANK(607105)
34 SIDHI MP-15-002-035-001/172-A
(CHHAWARI) 		1715002035NRG24010920230645555 03/09/2023 MuniPratap 1715002035WL053411 MuniPratap 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 MuniPratap INDIAN BANK(607105)
35 SIDHI MP-15-002-035-001/175
(CHHAWARI) 		1715002035NRG24010920230645556 03/09/2023 Phoolkumari 1715002035WL053411 Phoolkumari 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Phoolkumari INDIAN BANK(607105)
36 SIDHI MP-15-002-035-001/176-B
(CHHAWARI) 		1715002035NRG24010920230645558 03/09/2023 nanhe singh 1715002035WL053411 nanhe singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 nanhesingh UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-035-001/176-C
(CHHAWARI) 		1715002035NRG24010920230645560 03/09/2023 deleep singh 1715002035WL053411 deleep singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 deleepsingh STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-035-001/176-C
(CHHAWARI) 		1715002035NRG24010920230645559 03/09/2023 deleep singh 1715002035WL053411 deleep singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 deleepsingh INDIAN BANK(607105)
39 SIDHI MP-15-002-035-001/182-A
(CHHAWARI) 		1715002035NRG24010920230645562 03/09/2023 RAJWATI SINGH 1715002035WL053411 RAJWATI SINGH 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 RAJWATISINGH STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-035-001/197
(CHHAWARI) 		1715002035NRG24010920230645565 03/09/2023 Jaybhan 1715002035WL053411 Jaybhan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Jaybhan INDIAN BANK(607105)
41 SIDHI MP-15-002-035-001/198
(CHHAWARI) 		1715002035NRG24010920230645567 03/09/2023 anandkali 1715002035WL053411 anandkali 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 anandkali UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-035-001/198
(CHHAWARI) 		1715002035NRG24010920230645566 03/09/2023 anandkali 1715002035WL053411 anandkali 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 anandkali INDIAN BANK(607105)
43 SIDHI MP-15-002-035-001/216
(CHHAWARI) 		1715002035NRG24010920230645569 03/09/2023 Hasan khan 1715002035WL053411 Hasan khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Hasankhan INDIAN BANK(607105)
44 SIDHI MP-15-002-035-001/216
(CHHAWARI) 		1715002035NRG24010920230645568 03/09/2023 hasan khan 1715002035WL053411 hasan khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 hasankhan INDIAN BANK(607105)
45 SIDHI MP-15-002-035-001/226
(CHHAWARI) 		1715002035NRG24010920230645570 03/09/2023 RATIBHAN SINGH 1715002035WL053411 RATIBHAN SINGH 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 RATIBHANSINGH INDIAN BANK(607105)
46 SIDHI MP-15-002-035-001/227
(CHHAWARI) 		1715002035NRG24010920230645571 03/09/2023 rajpati singh 1715002035WL053411 rajpati singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 rajpatisingh STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-035-001/227-B
(CHHAWARI) 		1715002035NRG24010920230645573 03/09/2023 AJAY SINGH 1715002035WL053411 AJAY SINGH 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 AJAYSINGH INDIAN BANK(607105)
48 SIDHI MP-15-002-035-001/227-B
(CHHAWARI) 		1715002035NRG24010920230645572 03/09/2023 AJAY SINGH 1715002035WL053411 AJAY SINGH 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 AJAYSINGH INDIAN BANK(607105)
49 SIDHI MP-15-002-035-001/238
(CHHAWARI) 		1715002035NRG24010920230645574 03/09/2023 kuchchu khan 1715002035WL053411 kuchchu khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 kuchchukhan INDIAN BANK(607105)
50 SIDHI MP-15-002-035-001/247-B
(CHHAWARI) 		1715002035NRG24010920230645578 03/09/2023 RAM SINGH 1715002035WL053411 RAM SINGH 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 RAMSINGH STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-035-001/247-B
(CHHAWARI) 		1715002035NRG24010920230645577 03/09/2023 RAM SINGH 1715002035WL053411 RAM SINGH 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 RAMSINGH STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-035-001/253
(CHHAWARI) 		1715002035NRG24010920230645580 03/09/2023 ramkumar singh 1715002035WL053411 ramkumar singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 ramkumarsingh INDIAN BANK(607105)
53 SIDHI MP-15-002-035-001/253
(CHHAWARI) 		1715002035NRG24010920230645579 03/09/2023 ramkumar singh 1715002035WL053411 ramkumar singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 ramkumarsingh INDIAN BANK(607105)
54 SIDHI MP-15-002-035-001/267
(CHHAWARI) 		1715002035NRG24010920230645581 03/09/2023 Shivprasad baiga 1715002035WL053411 Shivprasad baiga 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Shivprasadbaiga INDIAN BANK(607105)
55 SIDHI MP-15-002-035-001/308-A
(CHHAWARI) 		1715002035NRG24010920230645583 03/09/2023 ramakant gupta 1715002035WL053411 ramakant gupta 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 ramakantgupta INDIAN BANK(607105)
56 SIDHI MP-15-002-035-001/308-A
(CHHAWARI) 		1715002035NRG24010920230645582 03/09/2023 RAMAKANT GUPTA 1715002035WL053411 RAMAKANT GUPTA 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 RAMAKANTGUPTA INDIAN BANK(607105)
57 SIDHI MP-15-002-035-001/308-C
(CHHAWARI) 		1715002035NRG24010920230645585 03/09/2023 JAGDEESH PRASAD GUPTA 1715002035WL053411 JAGDEESH PRASAD GUPTA 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 JAGDEESHPRASADGUPTA INDIAN BANK(607105)
58 SIDHI MP-15-002-035-001/308-C
(CHHAWARI) 		1715002035NRG24010920230645584 03/09/2023 JAGDEESH PRASAD GUPTA 1715002035WL053411 JAGDEESH PRASAD GUPTA 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 JAGDEESHPRASADGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
59 SIDHI MP-15-002-035-001/31
(CHHAWARI) 		1715002035NRG24010920230645586 03/09/2023 Kusumkali Singh Gond 1715002035WL053411 Kusumkali Singh Gond 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 KusumkaliSinghGond INDIAN BANK(607105)
60 SIDHI MP-15-002-035-001/31-A
(CHHAWARI) 		1715002035NRG24010920230645589 03/09/2023 Rambahor Singh 1715002035WL053411 Rambahor Singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 RambahorSingh INDIAN BANK(607105)
61 SIDHI MP-15-002-035-001/31-A
(CHHAWARI) 		1715002035NRG24010920230645588 03/09/2023 Rambahor Singh 1715002035WL053411 Rambahor Singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 RambahorSingh INDIAN BANK(607105)
62 SIDHI MP-15-002-035-001/318-A
(CHHAWARI) 		1715002035NRG24010920230645593 03/09/2023 Suresh singh 1715002035WL053411 Suresh singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Sureshsingh INDIAN BANK(607105)
63 SIDHI MP-15-002-035-001/326
(CHHAWARI) 		1715002035NRG24010920230645594 03/09/2023 basanti 1715002035WL053411 basanti 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 basanti CANARA BANK(508532)
64 SIDHI MP-15-002-035-001/356
(CHHAWARI) 		1715002035NRG24010920230645595 03/09/2023 Janntunnisha 1715002035WL053411 Janntunnisha 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Janntunnisha AIRTEL PAYMENTS BANK LIMITED(990288)
65 SIDHI MP-15-002-035-001/37
(CHHAWARI) 		1715002035NRG24010920230645596 03/09/2023 urmila singh 1715002035WL053411 urmila singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 urmilasingh STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-035-001/42
(CHHAWARI) 		1715002035NRG24010920230645597 03/09/2023 ramkali singh 1715002035WL053411 ramkali singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 ramkalisingh INDIAN BANK(607105)
67 SIDHI MP-15-002-035-001/44
(CHHAWARI) 		1715002035NRG24010920230645599 03/09/2023 gulsger khan 1715002035WL053411 gulsger khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 gulsgerkhan INDIAN BANK(607105)
68 SIDHI MP-15-002-035-001/44
(CHHAWARI) 		1715002035NRG24010920230645598 03/09/2023 gulsher khan 1715002035WL053411 gulsher khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 gulsherkhan INDIAN BANK(607105)
69 SIDHI MP-15-002-035-001/507
(CHHAWARI) 		1715002035NRG24010920230645605 03/09/2023 Tejbhan singh 1715002035WL053411 Tejbhan singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Tejbhansingh INDIAN BANK(607105)
70 SIDHI MP-15-002-035-001/522
(CHHAWARI) 		1715002035NRG24010920230645607 03/09/2023 chandraprakash gupta 1715002035WL053411 chandraprakash gupta 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 chandraprakashgupta INDIAN BANK(607105)
71 SIDHI MP-15-002-035-001/532
(CHHAWARI) 		1715002035NRG24010920230645610 03/09/2023 RANI GUPTA 1715002035WL053411 RANI GUPTA 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 RANIGUPTA INDIAN BANK(607105)
72 SIDHI MP-15-002-035-001/532
(CHHAWARI) 		1715002035NRG24010920230645609 03/09/2023 RANI GUPTA 1715002035WL053411 RANI GUPTA 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 RANIGUPTA MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-035-001/568
(CHHAWARI) 		1715002035NRG24010920230645612 03/09/2023 Nuriya khan 1715002035WL053411 Nuriya khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Nuriyakhan INDIAN BANK(607105)
74 SIDHI MP-15-002-035-001/57
(CHHAWARI) 		1715002035NRG24010920230645614 03/09/2023 Rajbhan singh 1715002035WL053411 Rajbhan singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Rajbhansingh INDIAN BANK(607105)
75 SIDHI MP-15-002-035-001/617
(CHHAWARI) 		1715002035NRG24010920230645617 03/09/2023 Phulmati 1715002035WL053411 Phulmati 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Phulmati INDIAN BANK(607105)
76 SIDHI MP-15-002-035-001/617
(CHHAWARI) 		1715002035NRG24010920230645616 03/09/2023 Phulmati 1715002035WL053411 Phulmati 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Phulmati INDIAN BANK(607105)
77 SIDHI MP-15-002-035-001/625
(CHHAWARI) 		1715002035NRG24010920230645618 03/09/2023 Nichchu khan 1715002035WL053411 Nichchu khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Nichchukhan INDIAN BANK(607105)
78 SIDHI MP-15-002-035-001/642
(CHHAWARI) 		1715002035NRG24010920230645624 03/09/2023 KAPEEL KHAN 1715002035WL053411 KAPEEL KHAN 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 KAPEELKHAN INDIAN BANK(607105)
79 SIDHI MP-15-002-035-001/643
(CHHAWARI) 		1715002035NRG24010920230645626 03/09/2023 SHAKEEL KHAN 1715002035WL053411 SHAKEEL KHAN 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 SHAKEELKHAN INDIAN BANK(607105)
80 SIDHI MP-15-002-035-001/643
(CHHAWARI) 		1715002035NRG24010920230645625 03/09/2023 SHAKEEL KHAN 1715002035WL053411 SHAKEEL KHAN 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 SHAKEELKHAN FINO PAYMENTS BANK LTD(608001)
81 SIDHI MP-15-002-035-001/645
(CHHAWARI) 		1715002035NRG24010920230645627 03/09/2023 RABBTUNNISHA BANO 1715002035WL053411 RABBTUNNISHA BANO 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 RABBTUNNISHABANO INDIAN BANK(607105)
82 SIDHI MP-15-002-035-001/646
(CHHAWARI) 		1715002035NRG24010920230645629 03/09/2023 Jahrunnisha khan 1715002035WL053411 Jahrunnisha khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Jahrunnishakhan INDIAN BANK(607105)
83 SIDHI MP-15-002-035-001/646
(CHHAWARI) 		1715002035NRG24010920230645628 03/09/2023 Jahrunnisha khan 1715002035WL053411 Jahrunnisha khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Jahrunnishakhan INDIAN BANK(607105)
84 SIDHI MP-15-002-035-001/648
(CHHAWARI) 		1715002035NRG24010920230645630 03/09/2023 Sarifan khan 1715002035WL053411 Sarifan khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Sarifankhan INDIAN BANK(607105)
85 SIDHI MP-15-002-035-001/649
(CHHAWARI) 		1715002035NRG24010920230645631 03/09/2023 GULAME NURI 1715002035WL053411 GULAME NURI 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 GULAMENURI INDIAN BANK(607105)
86 SIDHI MP-15-002-035-001/719
(CHHAWARI) 		1715002035NRG24010920230645636 03/09/2023 Kanak Singh 1715002035WL053411 Kanak Singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 KanakSingh INDIAN BANK(607105)
87 SIDHI MP-15-002-035-001/72
(CHHAWARI) 		1715002035NRG24010920230645638 03/09/2023 shyamkishor gupta 1715002035WL053411 shyamkishor gupta 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 shyamkishorgupta STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-035-001/72
(CHHAWARI) 		1715002035NRG24010920230645637 03/09/2023 shyamkishor gupta 1715002035WL053411 shyamkishor gupta 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 shyamkishorgupta STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-035-001/721
(CHHAWARI) 		1715002035NRG24010920230645640 03/09/2023 Aayasha bano 1715002035WL053411 Aayasha bano 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Aayashabano INDIAN BANK(607105)
90 SIDHI MP-15-002-035-001/721
(CHHAWARI) 		1715002035NRG24010920230645639 03/09/2023 Aayasha bano 1715002035WL053411 Aayasha bano 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Aayashabano INDIAN BANK(607105)
91 SIDHI MP-15-002-035-001/728
(CHHAWARI) 		1715002035NRG24010920230645647 03/09/2023 Gaushiya Phatima 1715002035WL053411 Gaushiya Phatima 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 GaushiyaPhatima INDIAN BANK(607105)
92 SIDHI MP-15-002-035-001/731
(CHHAWARI) 		1715002035NRG24010920230645650 03/09/2023 Guddu Bano 1715002035WL053411 Guddu Bano 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 GudduBano INDIAN BANK(607105)
93 SIDHI MP-15-002-035-001/731
(CHHAWARI) 		1715002035NRG24010920230645649 03/09/2023 Kayamuddeen 1715002035WL053411 Kayamuddeen 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Kayamuddeen STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-035-001/734
(CHHAWARI) 		1715002035NRG24010920230645652 03/09/2023 Tajuddeen Khan 1715002035WL053411 Tajuddeen Khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 TajuddeenKhan INDIAN BANK(607105)
95 SIDHI MP-15-002-035-001/737
(CHHAWARI) 		1715002035NRG24010920230645653 03/09/2023 Alam Khan 1715002035WL053411 Alam Khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 AlamKhan FINO PAYMENTS BANK LTD(608001)
96 SIDHI MP-15-002-035-001/738
(CHHAWARI) 		1715002035NRG24010920230645654 03/09/2023 Gausiya Bano 1715002035WL053411 Gausiya Bano 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 GausiyaBano INDIAN BANK(607105)
97 SIDHI MP-15-002-035-001/740
(CHHAWARI) 		1715002035NRG24010920230645656 03/09/2023 Safeekun Nisha 1715002035WL053411 Safeekun Nisha 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 SafeekunNisha INDIAN BANK(607105)
98 SIDHI MP-15-002-035-001/77
(CHHAWARI) 		1715002035NRG24010920230645659 03/09/2023 Judhan Panika 1715002035WL053411 Judhan Panika 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 JudhanPanika INDIAN BANK(607105)
99 SIDHI MP-15-002-035-001/77
(CHHAWARI) 		1715002035NRG24010920230645658 03/09/2023 judhan Panika 1715002035WL053411 judhan Panika 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 judhanPanika INDIAN BANK(607105)
100 SIDHI MP-15-002-035-001/77-B
(CHHAWARI) 		1715002035NRG24010920230645660 03/09/2023 Geeta Panika 1715002035WL053411 Geeta Panika 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 GeetaPanika INDIAN BANK(607105)
101 SIDHI MP-15-002-035-001/86
(CHHAWARI) 		1715002035NRG24010920230645662 03/09/2023 lalla singh 1715002035WL053411 lalla singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 lallasingh INDIAN BANK(607105)
102 SIDHI MP-15-002-035-001/86
(CHHAWARI) 		1715002035NRG24010920230645661 03/09/2023 lalla singh 1715002035WL053411 lalla singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 lallasingh INDIAN BANK(607105)
103 SIDHI MP-15-002-035-001/99-A
(CHHAWARI) 		1715002035NRG24010920230645663 03/09/2023 FATIMA 1715002035WL053411 FATIMA 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 FATIMA INDIAN BANK(607105)
104 SIDHI MP-15-002-042-001/1-B
(KARIMATI) 		1715002042NRG24020920230646636 03/09/2023 Geeta prajapati 1715002042WL053547 Geeta prajapati 00176 IDIB000C613 1105 1105 Processed 07/09/2023 067096647 Geetaprajapati INDIAN BANK(607105)
105 SIDHI MP-15-002-042-001/19-D
(KARIMATI) 		1715002042NRG24020920230646640 03/09/2023 MAHABALI 1715002042WL053547 MAHABALI 00176 IDIB000C613 1105 1105 Processed 07/09/2023 067096647 MAHABALI INDIAN BANK(607105)
106 SIDHI MP-15-002-042-001/19-D
(KARIMATI) 		1715002042NRG24020920230646639 03/09/2023 MAHABALI 1715002042WL053547 MAHABALI 00176 IDIB000C613 1105 1105 Processed 07/09/2023 067096647 MAHABALI INDIAN BANK(607105)
107 SIDHI MP-15-002-042-001/21-C
(KARIMATI) 		1715002042NRG24020920230646642 03/09/2023 SHIVKUMAR BAIGA 1715002042WL053547 SHIVKUMAR BAIGA 00176 IDIB000C613 1105 1105 Processed 07/09/2023 067096647 SHIVKUMARBAIGA INDIAN BANK(607105)
108 SIDHI MP-15-002-042-001/21-D
(KARIMATI) 		1715002042NRG24020920230646691 03/09/2023 MANISH 1715002042WL053549 MANISH 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 MANISH INDIAN BANK(607105)
109 SIDHI MP-15-002-042-001/211-A
(KARIMATI) 		1715002042NRG24020920230646643 03/09/2023 Myawati Baiga 1715002042WL053547 Myawati Baiga 00176 IDIB000C613 1105 1105 Processed 07/09/2023 067096647 MyawatiBaiga INDIAN BANK(607105)
110 SIDHI MP-15-002-042-001/22
(KARIMATI) 		1715002042NRG24020920230646645 03/09/2023 seela baiga 1715002042WL053547 seela baiga 00176 IDIB000C613 1105 1105 Processed 07/09/2023 067096647 seelabaiga INDIAN BANK(607105)
111 SIDHI MP-15-002-042-001/28-B
(KARIMATI) 		1715002042NRG24020920230646647 03/09/2023 Seeta Kol 1715002042WL053547 Seeta Kol 00176 IDIB000C613 1105 1105 Processed 07/09/2023 067096647 SeetaKol INDIAN BANK(607105)
112 SIDHI MP-15-002-042-001/3-D
(KARIMATI) 		1715002042NRG24020920230646648 03/09/2023 KUSHUM KALI KOL 1715002042WL053547 KUSHUM KALI KOL 00176 IDIB000C613 884 884 Processed 07/09/2023 067096647 KUSHUMKALIKOL CENTRAL BANK OF INDIA(607115)
113 SIDHI MP-15-002-042-001/32-B
(KARIMATI) 		1715002042NRG24020920230646649 03/09/2023 JORGAR BAIGA 1715002042WL053547 JORGAR BAIGA 00176 IDIB000C613 1105 1105 Processed 07/09/2023 067096647 JORGARBAIGA INDIAN BANK(607105)
114 SIDHI MP-15-002-042-001/33-C
(KARIMATI) 		1715002042NRG24020920230646651 03/09/2023 SIVBAHADUR BAIGA 1715002042WL053547 SIVBAHADUR BAIGA 00176 IDIB000C613 1105 1105 Processed 07/09/2023 067096647 SIVBAHADURBAIGA INDIAN BANK(607105)
115 SIDHI MP-15-002-042-001/40
(KARIMATI) 		1715002042NRG24020920230646653 03/09/2023 SHANTI KORI 1715002042WL053547 SHANTI KORI 00176 IDIB000C613 1105 1105 Processed 07/09/2023 067096647 SHANTIKORI INDIAN BANK(607105)
116 SIDHI MP-15-002-042-001/4531-D
(KARIMATI) 		1715002042NRG24020920230646694 03/09/2023 SHIVBAHADUR BAIGA 1715002042WL053549 SHIVBAHADUR BAIGA 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 SHIVBAHADURBAIGA INDIAN BANK(607105)
117 SIDHI MP-15-002-042-001/4531-D
(KARIMATI) 		1715002042NRG24020920230646693 03/09/2023 SHIVBAHADUR BAIGA 1715002042WL053549 SHIVBAHADUR BAIGA 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 SHIVBAHADURBAIGA INDIAN BANK(607105)
118 SIDHI MP-15-002-042-001/47
(KARIMATI) 		1715002042NRG24020920230646655 03/09/2023 lallu baiga 1715002042WL053547 lallu baiga 00176 IDIB000C613 1105 1105 Processed 07/09/2023 067096647 lallubaiga INDIAN BANK(607105)
119 SIDHI MP-15-002-042-001/47
(KARIMATI) 		1715002042NRG24020920230646654 03/09/2023 lallu baiga 1715002042WL053547 lallu baiga 00176 IDIB000C613 1105 1105 Processed 07/09/2023 067096647 lallubaiga INDIAN BANK(607105)
120 SIDHI MP-15-002-042-001/47-A
(KARIMATI) 		1715002042NRG24020920230646657 03/09/2023 SUSHILA BAIGA 1715002042WL053547 SUSHILA BAIGA 00176 IDIB000C613 1105 1105 Processed 07/09/2023 067096647 SUSHILABAIGA INDIAN BANK(607105)
121 SIDHI MP-15-002-042-001/47-A
(KARIMATI) 		1715002042NRG24020920230646656 03/09/2023 SUSHILA BAIGA 1715002042WL053547 SUSHILA BAIGA 00176 IDIB000C613 1105 1105 Processed 07/09/2023 067096647 SUSHILABAIGA INDIAN BANK(607105)
122 SIDHI MP-15-002-042-001/48
(KARIMATI) 		1715002042NRG24020920230646659 03/09/2023 RAMSHARAN BAIGA 1715002042WL053547 RAMSHARAN BAIGA 00176 IDIB000C613 1105 1105 Processed 07/09/2023 067096647 RAMSHARANBAIGA INDIAN BANK(607105)
123 SIDHI MP-15-002-042-001/48
(KARIMATI) 		1715002042NRG24020920230646658 03/09/2023 RAMSHARN BAIGA 1715002042WL053547 RAMSHARN BAIGA 00176 IDIB000C613 1105 1105 Processed 07/09/2023 067096647 RAMSHARNBAIGA INDIAN BANK(607105)
124 SIDHI MP-15-002-042-001/50-A
(KARIMATI) 		1715002042NRG24020920230646660 03/09/2023 Rajesh prajapati 1715002042WL053547 Rajesh prajapati 00176 IDIB000C613 1105 1105 Processed 07/09/2023 067096647 Rajeshprajapati CENTRAL BANK OF INDIA(607115)
125 SIDHI MP-15-002-042-001/50-A
(KARIMATI) 		1715002042NRG24020920230646695 03/09/2023 Rajesh prajapati 1715002042WL053549 Rajesh prajapati 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Rajeshprajapati INDIAN BANK(607105)
126 SIDHI MP-15-002-042-001/52
(KARIMATI) 		1715002042NRG24020920230646697 03/09/2023 Lalchandra 1715002042WL053549 Lalchandra 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Lalchandra CENTRAL BANK OF INDIA(607115)
127 SIDHI MP-15-002-042-001/52
(KARIMATI) 		1715002042NRG24020920230646696 03/09/2023 Lalchandra 1715002042WL053549 Lalchandra 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Lalchandra UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-042-001/5856-C
(KARIMATI) 		1715002042NRG24020920230646704 03/09/2023 Brijesh kori 1715002042WL053549 Brijesh kori 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Brijeshkori INDIAN BANK(607105)
129 SIDHI MP-15-002-042-001/65283-B
(KARIMATI) 		1715002042NRG24020920230646706 03/09/2023 Bhola baiga 1715002042WL053549 Bhola baiga 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Bholabaiga INDIAN BANK(607105)
130 SIDHI MP-15-002-042-001/65283-B
(KARIMATI) 		1715002042NRG24020920230646705 03/09/2023 Bhola baiga 1715002042WL053549 Bhola baiga 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Bholabaiga INDIAN BANK(607105)
131 SIDHI MP-15-002-042-001/659-D
(KARIMATI) 		1715002042NRG24020920230646707 03/09/2023 SUBENDRALAL BAIGA 1715002042WL053549 SUBENDRALAL BAIGA 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 SUBENDRALALBAIGA INDIAN BANK(607105)
132 SIDHI MP-15-002-042-001/659-D
(KARIMATI) 		1715002042NRG24020920230646708 03/09/2023 SUVENDRALAL BAIGA 1715002042WL053549 SUVENDRALAL BAIGA 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 SUVENDRALALBAIGA CENTRAL BANK OF INDIA(607115)
133 SIDHI MP-15-002-042-001/7564321-B
(KARIMATI) 		1715002042NRG24020920230646711 03/09/2023 NEERAJ KOL 1715002042WL053549 NEERAJ KOL 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 NEERAJKOL INDIAN BANK(607105)
134 SIDHI MP-15-002-042-001/7564321-B
(KARIMATI) 		1715002042NRG24020920230646710 03/09/2023 NEERAJ KOL 1715002042WL053549 NEERAJ KOL 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 NEERAJKOL INDIAN BANK(607105)
135 SIDHI MP-15-002-042-001/8765-D
(KARIMATI) 		1715002042NRG24020920230646714 03/09/2023 RAMKALI 1715002042WL053549 RAMKALI 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-042-001/876543-D
(KARIMATI) 		1715002042NRG24020920230646715 03/09/2023 DEELIP KOL 1715002042WL053549 DEELIP KOL 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 DEELIPKOL UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-042-001/876543-D
(KARIMATI) 		1715002042NRG24020920230646716 03/09/2023 DILEEP KOL 1715002042WL053549 DILEEP KOL 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 DILEEPKOL INDUSIND BANK(607189)
138 SIDHI MP-15-002-042-001/891
(KARIMATI) 		1715002042NRG24020920230646717 03/09/2023 RAMESH KUMAR PRAJAPATI 1715002042WL053549 RAMESH KUMAR PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 RAMESHKUMARPRAJAPATI INDIAN BANK(607105)
139 SIDHI MP-15-002-042-002/62
(KARIMATI) 		1715002042NRG24020920230646668 03/09/2023 Ankit 1715002042WL053548 Ankit 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Ankit FINO PAYMENTS BANK LTD(608001)
140 SIDHI MP-15-002-042-002/63
(KARIMATI) 		1715002042NRG24020920230646670 03/09/2023 Chotelal 1715002042WL053548 Chotelal 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Chotelal FINO PAYMENTS BANK LTD(608001)
141 SIDHI MP-15-002-042-002/68-A
(KARIMATI) 		1715002042NRG24020920230646672 03/09/2023 Ajeet 1715002042WL053548 Ajeet 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Ajeet FINO PAYMENTS BANK LTD(608001)
142 SIDHI MP-15-002-042-002/69
(KARIMATI) 		1715002042NRG24020920230646673 03/09/2023 Umesh Kori 1715002042WL053548 Umesh Kori 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 UmeshKori INDIAN BANK(607105)
143 SIDHI MP-15-002-042-002/9-A
(KARIMATI) 		1715002042NRG24020920230646675 03/09/2023 Rambhor 1715002042WL053548 Rambhor 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Rambhor MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-042-002/9-A
(KARIMATI) 		1715002042NRG24020920230646674 03/09/2023 Rambhor 1715002042WL053548 Rambhor 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Rambhor FINO PAYMENTS BANK LTD(608001)
145 SIDHI MP-15-002-042-003/111
(KARIMATI) 		1715002042NRG24020920230646677 03/09/2023 munna 1715002042WL053548 munna 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 munna MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-042-003/111
(KARIMATI) 		1715002042NRG24020920230646676 03/09/2023 munna 1715002042WL053548 munna 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 munna UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-042-003/12
(KARIMATI) 		1715002042NRG24020920230646679 03/09/2023 Gajadher kol 1715002042WL053548 Gajadher kol 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Gajadherkol INDIAN BANK(607105)
148 SIDHI MP-15-002-042-003/14-D
(KARIMATI) 		1715002042NRG24020920230646680 03/09/2023 PREMWATI 1715002042WL053548 PREMWATI 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 PREMWATI INDIAN BANK(607105)
149 SIDHI MP-15-002-042-003/86-B
(KARIMATI) 		1715002042NRG24020920230646688 03/09/2023 Ramprtap 1715002042WL053548 Ramprtap 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Ramprtap INDIAN BANK(607105)
150 SIDHI MP-15-002-042-003/86-B
(KARIMATI) 		1715002042NRG24020920230646687 03/09/2023 Ramprtap 1715002042WL053548 Ramprtap 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 Ramprtap INDIAN BANK(607105)
151 SIDHI MP-15-002-042-003/89
(KARIMATI) 		1715002042NRG24020920230646689 03/09/2023 Bhagwan Das 1715002042WL053548 Bhagwan Das 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 BhagwanDas INDIAN BANK(607105)
152 SIDHI MP-15-002-085-003/60-C
(KATHAULI) 		1715002085NRG24020920230646094 03/09/2023 RAMBAI SINGH 1715002085WL053467 RAMBAI SINGH 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096647 RAMBAISINGH INDIAN BANK(607105)
SubTotal 168181 168181
153 SIDHI MP-15-002-042-001/2-C
(KARIMATI) 		1715002042NRG24020920230646641 03/09/2023 SAVITA 1715002042WL053547 SAVITA 00176 IDIB000M570 1105 1105 Processed 07/09/2023 067096647 SAVITA INDIAN BANK(607105)
SubTotal 1105 1105
154 SIDHI MP-15-002-042-003/79-C
(KARIMATI) 		1715002042NRG24020920230646684 03/09/2023 Reeta singh 1715002042WL053548 Reeta singh 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096647 Reetasingh INDIAN BANK(607105)
155 SIDHI MP-15-002-085-003/102-A
(KATHAULI) 		1715002085NRG24020920230646073 03/09/2023 BABBI SINGH 1715002085WL053467 BABBI SINGH 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096647 BABBISINGH INDIAN BANK(607105)
156 SIDHI MP-15-002-085-003/102-A
(KATHAULI) 		1715002085NRG24020920230646072 03/09/2023 HEERALAL SINGH 1715002085WL053467 HEERALAL SINGH 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096647 HEERALALSINGH INDIAN BANK(607105)
157 SIDHI MP-15-002-085-003/120
(KATHAULI) 		1715002085NRG24020920230646076 03/09/2023 Buddhsen gond 1715002085WL053467 Buddhsen gond 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096647 Buddhsengond INDIAN BANK(607105)
158 SIDHI MP-15-002-085-003/120-C
(KATHAULI) 		1715002085NRG24020920230646078 03/09/2023 dharmendra singh 1715002085WL053467 dharmendra singh 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096647 dharmendrasingh STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-085-003/186
(KATHAULI) 		1715002085NRG24020920230646085 03/09/2023 Motilal prajapati 1715002085WL053467 Motilal prajapati 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096647 Motilalprajapati INDIAN BANK(607105)
160 SIDHI MP-15-002-085-003/78
(KATHAULI) 		1715002085NRG24020920230646100 03/09/2023 kaushilya yadav 1715002085WL053467 kaushilya yadav 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096647 kaushilyayadav INDIAN BANK(607105)
161 SIDHI MP-15-002-098-001/1052-B
(AMARWAH) 		1715002098NRG24020920230646727 03/09/2023 Laxmi Kumar 1715002098WL053554 Laxmi Kumar 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096647 LaxmiKumar INDIAN BANK(607105)
162 SIDHI MP-15-002-098-001/1057-A
(AMARWAH) 		1715002098NRG24020920230646729 03/09/2023 sakshi jayswal 1715002098WL053554 sakshi jayswal 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096647 sakshijayswal INDIAN BANK(607105)
163 SIDHI MP-15-002-098-001/1117
(AMARWAH) 		1715002098NRG24020920230646768 03/09/2023 anchal jayswal 1715002098WL053554 anchal jayswal 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096647 anchaljayswal INDIAN BANK(607105)
164 SIDHI MP-15-002-098-001/1117
(AMARWAH) 		1715002098NRG24020920230646767 03/09/2023 anchal jayswal 1715002098WL053554 anchal jayswal 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096647 anchaljayswal PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
165 SIDHI MP-15-002-035-001/1014
(CHHAWARI) 		1715002035NRG24010920230645535 03/09/2023 Poonam singh 1715002035WL053411 Poonam singh 00354 PUNB0323200 1326 1326 Processed 07/09/2023 067096647 Poonamsingh INDIAN BANK(607105)
SubTotal 1326 1326
166 SIDHI MP-15-002-042-002/68
(KARIMATI) 		1715002042NRG24020920230646671 03/09/2023 Nilmanni 1715002042WL053548 Nilmanni 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096647 Nilmanni FINO PAYMENTS BANK LTD(608001)
167 SIDHI MP-15-002-098-001/1067
(AMARWAH) 		1715002098NRG24020920230646737 03/09/2023 Ratnesh Singh Chauhan 1715002098WL053554 Ratnesh Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096647 RatneshSinghChauhan UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-098-001/1067
(AMARWAH) 		1715002098NRG24020920230646736 03/09/2023 Ratnesh Singh Chauhan 1715002098WL053554 Ratnesh Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096647 RatneshSinghChauhan PUNJAB NATIONAL BANK(508568)
169 SIDHI MP-15-002-098-001/1081
(AMARWAH) 		1715002098NRG24020920230646744 03/09/2023 prince singh chauhan 1715002098WL053554 prince singh chauhan 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096647 princesinghchauhan PUNJAB NATIONAL BANK(508568)
170 SIDHI MP-15-002-098-001/1083
(AMARWAH) 		1715002098NRG24020920230646746 03/09/2023 rajesh jaiswal 1715002098WL053554 rajesh jaiswal 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096647 rajeshjaiswal STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-098-001/1083
(AMARWAH) 		1715002098NRG24020920230646745 03/09/2023 rajesh jaiswal 1715002098WL053554 rajesh jaiswal 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096647 rajeshjaiswal PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
172 SIDHI MP-15-002-009-001/686
(LAHIYA) 		1715002009NRG24030920230649608 03/09/2023 suresh kumar patel 1715002009WL054024 suresh kumar patel 00415 SBIN0001262 442 442 Processed 07/09/2023 067096647 sureshkumarpatel STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-009-002/29
(LAHIYA) 		1715002009NRG24030920230649619 03/09/2023 mamta kol 1715002009WL054025 mamta kol 00415 SBIN0001262 442 442 Processed 07/09/2023 067096647 mamtakol STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-009-002/3-B
(LAHIYA) 		1715002009NRG24030920230649620 03/09/2023 Nichkawa kol 1715002009WL054025 Nichkawa kol 00415 SBIN0001262 221 221 Processed 07/09/2023 067096647 Nichkawakol STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-009-002/616
(LAHIYA) 		1715002009NRG24030920230649622 03/09/2023 rajrakhan kol 1715002009WL054025 rajrakhan kol 00415 SBIN0001262 442 442 Processed 07/09/2023 067096647 rajrakhankol STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-009-002/7
(LAHIYA) 		1715002009NRG24030920230649623 03/09/2023 Chavilal 1715002009WL054025 Chavilal 00415 SBIN0001262 442 442 Processed 07/09/2023 067096647 Chavilal STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-009-003/1-A
(LAHIYA) 		1715002009NRG24030920230649610 03/09/2023 saroj kol 1715002009WL054024 saroj kol 00415 SBIN0001262 442 442 Processed 07/09/2023 067096647 sarojkol STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-009-003/1-D
(LAHIYA) 		1715002009NRG24030920230649612 03/09/2023 Hinchalal kol 1715002009WL054024 Hinchalal kol 00415 SBIN0001262 442 442 Processed 07/09/2023 067096647 Hinchalalkol STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-015-002/8-A
(PATAUHA) 		1715002015NRG24020920230646723 03/09/2023 Preeti Jaiswal 1715002015WL053552 Preeti Jaiswal 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 PreetiJaiswal STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-016-004/1
(PADARIYAKALA) 		1715002016NRG24020920230647377 03/09/2023 sukhrajua 1715002016WL053631 sukhrajua 00415 SBIN0001262 1105 1105 Processed 07/09/2023 067096647 sukhrajua STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-016-004/78-B
(PADARIYAKALA) 		1715002016NRG24020920230647379 03/09/2023 Shivkumar maurya 1715002016WL053631 Shivkumar maurya 00415 SBIN0001262 750 750 Processed 07/09/2023 067096647 Shivkumarmaurya STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-035-001/1006
(CHHAWARI) 		1715002035NRG24010920230645532 03/09/2023 PHOOLMATI SINGH 1715002035WL053411 PHOOLMATI SINGH 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 PHOOLMATISINGH STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-035-001/1006
(CHHAWARI) 		1715002035NRG24010920230645531 03/09/2023 PHOOLMATI SINGH 1715002035WL053411 PHOOLMATI SINGH 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 PHOOLMATISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
184 SIDHI MP-15-002-035-001/1007
(CHHAWARI) 		1715002035NRG24010920230645534 03/09/2023 RANMAT SINGH 1715002035WL053411 RANMAT SINGH 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 RANMATSINGH INDIAN BANK(607105)
185 SIDHI MP-15-002-035-001/1007
(CHHAWARI) 		1715002035NRG24010920230645533 03/09/2023 RANMAT SINGH 1715002035WL053411 RANMAT SINGH 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 RANMATSINGH STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-035-001/162-A
(CHHAWARI) 		1715002035NRG24010920230645549 03/09/2023 satyanarayan singh 1715002035WL053411 satyanarayan singh 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 satyanarayansingh STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-042-001/33-B
(KARIMATI) 		1715002042NRG24020920230646650 03/09/2023 Pooja Rawat 1715002042WL053547 Pooja Rawat 00415 SBIN0001262 1105 1105 Processed 07/09/2023 067096647 PoojaRawat STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-042-001/86432-C
(KARIMATI) 		1715002042NRG24020920230646713 03/09/2023 Sonu kol 1715002042WL053549 Sonu kol 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 Sonukol STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-042-001/9-A
(KARIMATI) 		1715002042NRG24020920230646719 03/09/2023 Lalmani KOL 1715002042WL053549 Lalmani KOL 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 LalmaniKOL STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-042-001/9-A
(KARIMATI) 		1715002042NRG24020920230646718 03/09/2023 Lalmani KOL 1715002042WL053549 Lalmani KOL 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 LalmaniKOL STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-071-001/207-B
(MADAWA) 		1715002071NRG24020920230645938 03/09/2023 DEENBNDHU 1715002071WL053447 DEENBNDHU 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 DEENBNDHU STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-071-001/37
(MADAWA) 		1715002071NRG24020920230645948 03/09/2023 Tilakdhari 1715002071WL053447 Tilakdhari 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 Tilakdhari UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-071-001/37
(MADAWA) 		1715002071NRG24020920230645947 03/09/2023 Tilakdhari 1715002071WL053447 Tilakdhari 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 Tilakdhari STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-071-001/39-B
(MADAWA) 		1715002071NRG24020920230645950 03/09/2023 Urmila Prajapati 1715002071WL053447 Urmila Prajapati 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 UrmilaPrajapati STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-071-001/39-B
(MADAWA) 		1715002071NRG24020920230645949 03/09/2023 Urmila Prajapati 1715002071WL053447 Urmila Prajapati 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 UrmilaPrajapati CANARA BANK(508532)
196 SIDHI MP-15-002-071-001/5
(MADAWA) 		1715002071NRG24020920230645951 03/09/2023 Nirmala 1715002071WL053447 Nirmala 00415 SBIN0001262 1105 1105 Processed 07/09/2023 067096647 Nirmala UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-071-001/89-B
(MADAWA) 		1715002071NRG24020920230645955 03/09/2023 shyam lal sahu 1715002071WL053447 shyam lal sahu 00415 SBIN0001262 1105 1105 Processed 07/09/2023 067096647 shyamlalsahu UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-085-003/170
(KATHAULI) 		1715002085NRG24020920230646080 03/09/2023 syamlal prajapati 1715002085WL053467 syamlal prajapati 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 syamlalprajapati INDIAN BANK(607105)
199 SIDHI MP-15-002-085-003/170
(KATHAULI) 		1715002085NRG24020920230646079 03/09/2023 syamlal prajapati 1715002085WL053467 syamlal prajapati 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 syamlalprajapati INDIAN BANK(607105)
200 SIDHI MP-15-002-085-003/185
(KATHAULI) 		1715002085NRG24020920230646084 03/09/2023 Ramsharan 1715002085WL053467 Ramsharan 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 Ramsharan CENTRAL BANK OF INDIA(607115)
201 SIDHI MP-15-002-085-003/191
(KATHAULI) 		1715002085NRG24020920230646086 03/09/2023 DINESH SAHU 1715002085WL053467 DINESH SAHU 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 DINESHSAHU STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-085-003/32-C
(KATHAULI) 		1715002085NRG24020920230646088 03/09/2023 SANTOSH KUSHWAHA 1715002085WL053467 SANTOSH KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 SANTOSHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIDHI MP-15-002-085-003/320-A
(KATHAULI) 		1715002085NRG24020920230646089 03/09/2023 RAJBHAN SINGH GOND 1715002085WL053467 RAJBHAN SINGH GOND 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 RAJBHANSINGHGOND STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-085-003/502-C
(KATHAULI) 		1715002085NRG24020920230646090 03/09/2023 dharmraj singh gond 1715002085WL053467 dharmraj singh gond 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 dharmrajsinghgond STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-098-001/1035
(AMARWAH) 		1715002098NRG24020920230646725 03/09/2023 pooja 1715002098WL053554 pooja 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 pooja STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-098-001/1063-C
(AMARWAH) 		1715002098NRG24020920230646735 03/09/2023 ankur chaturvedi 1715002098WL053554 ankur chaturvedi 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 ankurchaturvedi STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-098-001/1080-A
(AMARWAH) 		1715002098NRG24020920230646743 03/09/2023 manish kumar sharma 1715002098WL053554 manish kumar sharma 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 manishkumarsharma CANARA BANK(508532)
208 SIDHI MP-15-002-098-001/1080-A
(AMARWAH) 		1715002098NRG24020920230646742 03/09/2023 manish kumar sharma 1715002098WL053554 manish kumar sharma 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 manishkumarsharma STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-098-001/1085
(AMARWAH) 		1715002098NRG24020920230646752 03/09/2023 deveedayal dudey 1715002098WL053554 deveedayal dudey 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 deveedayaldudey STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-098-001/1085
(AMARWAH) 		1715002098NRG24020920230646751 03/09/2023 deveedayal dudey 1715002098WL053554 deveedayal dudey 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 deveedayaldudey UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-098-001/1090
(AMARWAH) 		1715002098NRG24020920230646758 03/09/2023 pooja jayswal 1715002098WL053554 pooja jayswal 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 poojajayswal STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-098-001/903-A
(AMARWAH) 		1715002098NRG24020920230646810 03/09/2023 KANISHKA SINGHCHAUHAN 1715002098WL053554 KANISHKA SINGHCHAUHAN 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096647 KANISHKASINGHCHAUHAN STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-098-001/952
(AMARWAH) 		1715002098NRG24020920230646819 03/09/2023 satya kumar kushwaha 1715002098WL053554 satya kumar kushwaha 00415 SBIN0001262 1326 1326 Rejected 12/09/2023 067096647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 47823 47823
214 SIDHI MP-15-002-042-001/13-D
(KARIMATI) 		1715002042NRG24020920230646637 03/09/2023 RAMESH 1715002042WL053547 RAMESH 00415 SBIN0012272 1105 1105 Processed 07/09/2023 067096647 RAMESH INDIAN BANK(607105)
215 SIDHI MP-15-002-042-001/54-A
(KARIMATI) 		1715002042NRG24020920230646699 03/09/2023 Satendra 1715002042WL053549 Satendra 00415 SBIN0012272 1326 1326 Processed 07/09/2023 067096647 Satendra STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-042-001/54-A
(KARIMATI) 		1715002042NRG24020920230646698 03/09/2023 Satendra 1715002042WL053549 Satendra 00415 SBIN0012272 1326 1326 Processed 07/09/2023 067096647 Satendra STATE BANK OF INDIA(508548)
SubTotal 3757 3757
217 SIDHI MP-15-002-035-001/652
(CHHAWARI) 		1715002035NRG24010920230645633 03/09/2023 Badriprasad Gupta 1715002035WL053411 Badriprasad Gupta 00415 SBIN0017116 1326 1326 Processed 07/09/2023 067096647 BadriprasadGupta INDIAN BANK(607105)
218 SIDHI MP-15-002-035-001/652
(CHHAWARI) 		1715002035NRG24010920230645632 03/09/2023 Badriprasad Gupta 1715002035WL053411 Badriprasad Gupta 00415 SBIN0017116 1326 1326 Processed 07/09/2023 067096647 BadriprasadGupta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
219 SIDHI MP-15-002-009-002/11-A
(LAHIYA) 		1715002009NRG24030920230649617 03/09/2023 Savita 1715002009WL054025 Savita 00415 SBIN0030380 221 221 Processed 07/09/2023 067096647 Savita STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-009-002/30
(LAHIYA) 		1715002009NRG24030920230649621 03/09/2023 RAMPATI kol 1715002009WL054025 RAMPATI kol 00415 SBIN0030380 221 221 Processed 07/09/2023 067096647 RAMPATIkol STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-009-003/1-A
(LAHIYA) 		1715002009NRG24030920230649609 03/09/2023 dinesh kol 1715002009WL054024 dinesh kol 00415 SBIN0030380 442 442 Processed 07/09/2023 067096647 dineshkol STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-071-001/235
(MADAWA) 		1715002071NRG24020920230645940 03/09/2023 Baijnath 1715002071WL053447 Baijnath 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096647 Baijnath UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-098-001/1109
(AMARWAH) 		1715002098NRG24020920230646762 03/09/2023 manoj kumar singh chauhan 1715002098WL053554 manoj kumar singh chauhan 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096647 manojkumarsinghchauhan INDIAN BANK(607105)
224 SIDHI MP-15-002-098-001/111-B
(AMARWAH) 		1715002098NRG24020920230646766 03/09/2023 sunita saket 1715002098WL053554 sunita saket 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096647 sunitasaket UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-098-001/111-B
(AMARWAH) 		1715002098NRG24020920230646765 03/09/2023 sunita saket 1715002098WL053554 sunita saket 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096647 sunitasaket STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-098-001/951-A
(AMARWAH) 		1715002098NRG24020920230646818 03/09/2023 SATYABHAN KUSHWAHA 1715002098WL053554 SATYABHAN KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096647 SATYABHANKUSHWAHA STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-098-001/951-A
(AMARWAH) 		1715002098NRG24020920230646817 03/09/2023 SATYABHAN KUSHWAHA 1715002098WL053554 SATYABHAN KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096647 SATYABHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
228 SIDHI MP-15-002-015-002/554
(PATAUHA) 		1715002015NRG24020920230646722 03/09/2023 Ajay Kumar Gupta 1715002015WL053552 Ajay Kumar Gupta 00468 UBIN0537314 1326 1326 Processed 07/09/2023 067096647 AjayKumarGupta STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-035-001/312
(CHHAWARI) 		1715002035NRG24010920230645592 03/09/2023 raghunath 1715002035WL053411 raghunath 00468 UBIN0537314 1326 1326 Processed 07/09/2023 067096647 raghunath INDIAN BANK(607105)
230 SIDHI MP-15-002-042-001/56
(KARIMATI) 		1715002042NRG24020920230646701 03/09/2023 Babulal Gupta 1715002042WL053549 Babulal Gupta 00468 UBIN0537314 1326 1326 Processed 07/09/2023 067096647 BabulalGupta IDBI BANK(607095)
231 SIDHI MP-15-002-042-001/56
(KARIMATI) 		1715002042NRG24020920230646700 03/09/2023 Babulal Gupta 1715002042WL053549 Babulal Gupta 00468 UBIN0537314 1326 1326 Processed 07/09/2023 067096647 BabulalGupta UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-085-003/706-D
(KATHAULI) 		1715002085NRG24020920230646098 03/09/2023 RAJBHAN PRAJAPATI 1715002085WL053467 RAJBHAN PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 07/09/2023 067096647 RAJBHANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
233 SIDHI MP-15-002-071-001/206-A
(MADAWA) 		1715002071NRG24020920230645935 03/09/2023 Rajendra 1715002071WL053447 Rajendra 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067096647 Rajendra STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-071-001/206-A
(MADAWA) 		1715002071NRG24020920230645934 03/09/2023 Rajendra 1715002071WL053447 Rajendra 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067096647 Rajendra UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-071-001/206-B
(MADAWA) 		1715002071NRG24020920230645936 03/09/2023 Ramesh Sondhiya 1715002071WL053447 Ramesh Sondhiya 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067096647 RameshSondhiya UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-071-001/206-B
(MADAWA) 		1715002071NRG24020920230645937 03/09/2023 tannu sondhiya 1715002071WL053447 tannu sondhiya 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067096647 tannusondhiya UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-071-001/255
(MADAWA) 		1715002071NRG24020920230645941 03/09/2023 Narayan 1715002071WL053447 Narayan 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067096647 Narayan UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-071-001/255
(MADAWA) 		1715002071NRG24020920230645942 03/09/2023 Ramkali 1715002071WL053447 Ramkali 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067096647 Ramkali UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-071-001/332
(MADAWA) 		1715002071NRG24020920230645944 03/09/2023 suresh namdev 1715002071WL053447 suresh namdev 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067096647 sureshnamdev INDIAN BANK(607105)
240 SIDHI MP-15-002-071-001/332
(MADAWA) 		1715002071NRG24020920230645943 03/09/2023 suresh namdev 1715002071WL053447 suresh namdev 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067096647 sureshnamdev UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-071-001/36
(MADAWA) 		1715002071NRG24020920230645945 03/09/2023 Bhola 1715002071WL053447 Bhola 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067096647 Bhola PUNJAB NATIONAL BANK(508568)
242 SIDHI MP-15-002-071-001/36
(MADAWA) 		1715002071NRG24020920230645946 03/09/2023 Manvati 1715002071WL053447 Manvati 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067096647 Manvati UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-071-001/79
(MADAWA) 		1715002071NRG24020920230645954 03/09/2023 Shyamkali 1715002071WL053447 Shyamkali 00468 UBIN0546861 1105 1105 Processed 07/09/2023 067096647 Shyamkali UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-071-001/79
(MADAWA) 		1715002071NRG24020920230645953 03/09/2023 Shyamkali 1715002071WL053447 Shyamkali 00468 UBIN0546861 1105 1105 Processed 07/09/2023 067096647 Shyamkali UNION BANK OF INDIA(508500)
SubTotal 15470 15470
245 SIDHI MP-15-002-035-001/170-C
(CHHAWARI) 		1715002035NRG24010920230645551 03/09/2023 Kapilmuni gupta 1715002035WL053411 Kapilmuni gupta 00468 UBIN0549495 1326 1326 Processed 07/09/2023 067096647 Kapilmunigupta INDIAN BANK(607105)
246 SIDHI MP-15-002-035-001/170-C
(CHHAWARI) 		1715002035NRG24010920230645550 03/09/2023 kapilmuni gupta 1715002035WL053411 kapilmuni gupta 00468 UBIN0549495 1326 1326 Processed 07/09/2023 067096647 kapilmunigupta IDBI BANK(607095)
247 SIDHI MP-15-002-035-001/170-D
(CHHAWARI) 		1715002035NRG24010920230645553 03/09/2023 gayaprasad gupta 1715002035WL053411 gayaprasad gupta 00468 UBIN0549495 1326 1326 Processed 07/09/2023 067096647 gayaprasadgupta INDIAN BANK(607105)
248 SIDHI MP-15-002-035-001/170-D
(CHHAWARI) 		1715002035NRG24010920230645552 03/09/2023 gayaprasad gupta 1715002035WL053411 gayaprasad gupta 00468 UBIN0549495 1326 1326 Processed 07/09/2023 067096647 gayaprasadgupta INDIAN BANK(607105)
249 SIDHI MP-15-002-035-001/310
(CHHAWARI) 		1715002035NRG24010920230645591 03/09/2023 Rajmani singh 1715002035WL053411 Rajmani singh 00468 UBIN0549495 1326 1326 Processed 07/09/2023 067096647 Rajmanisingh INDIAN BANK(607105)
250 SIDHI MP-15-002-035-001/310
(CHHAWARI) 		1715002035NRG24010920230645590 03/09/2023 Rajmani singh 1715002035WL053411 Rajmani singh 00468 UBIN0549495 1326 1326 Processed 07/09/2023 067096647 Rajmanisingh UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-035-001/641
(CHHAWARI) 		1715002035NRG24010920230645623 03/09/2023 Jaleel khan 1715002035WL053411 Jaleel khan 00468 UBIN0549495 1326 1326 Processed 07/09/2023 067096647 Jaleelkhan INDIAN BANK(607105)
252 SIDHI MP-15-002-035-001/641
(CHHAWARI) 		1715002035NRG24010920230645622 03/09/2023 Jaleel khan 1715002035WL053411 Jaleel khan 00468 UBIN0549495 1326 1326 Processed 07/09/2023 067096647 Jaleelkhan UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-035-001/732
(CHHAWARI) 		1715002035NRG24010920230645651 03/09/2023 Saroj Singh 1715002035WL053411 Saroj Singh 00468 UBIN0549495 1326 1326 Processed 07/09/2023 067096647 SarojSingh UNION BANK OF INDIA(508500)
SubTotal 11934 11934
254 SIDHI MP-15-002-098-001/1171-B
(AMARWAH) 		1715002098NRG24020920230646790 03/09/2023 suneeta kol 1715002098WL053554 suneeta kol 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096647 suneetakol UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-098-001/903-B
(AMARWAH) 		1715002098NRG24020920230646811 03/09/2023 GAURAV SINGH CHAUHAN 1715002098WL053554 GAURAV SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096647 GAURAVSINGHCHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
256 SIDHI MP-15-002-098-001/1052-C
(AMARWAH) 		1715002098NRG24020920230646728 03/09/2023 Sachib 1715002098WL053554 Sachib 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096647 Sachib MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-098-001/1057-B
(AMARWAH) 		1715002098NRG24020920230646730 03/09/2023 madhu jayswal 1715002098WL053554 madhu jayswal 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096647 madhujayswal UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-098-001/1057-C
(AMARWAH) 		1715002098NRG24020920230646731 03/09/2023 shivanki jayswal 1715002098WL053554 shivanki jayswal 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096647 shivankijayswal UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-098-001/1057-D
(AMARWAH) 		1715002098NRG24020920230646732 03/09/2023 pradeep jayswal 1715002098WL053554 pradeep jayswal 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096647 pradeepjayswal STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-098-001/1063-B
(AMARWAH) 		1715002098NRG24020920230646734 03/09/2023 anuradha chaube 1715002098WL053554 anuradha chaube 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096647 anuradhachaube UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-098-001/1083-A
(AMARWAH) 		1715002098NRG24020920230646748 03/09/2023 shivkumar jaiswal 1715002098WL053554 shivkumar jaiswal 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096647 shivkumarjaiswal UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-098-001/1083-A
(AMARWAH) 		1715002098NRG24020920230646747 03/09/2023 shivkumar jaiswal 1715002098WL053554 shivkumar jaiswal 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096647 shivkumarjaiswal UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-098-001/1089
(AMARWAH) 		1715002098NRG24020920230646755 03/09/2023 satendra kumar gupta 1715002098WL053554 satendra kumar gupta 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096647 satendrakumargupta UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-098-001/1089-A
(AMARWAH) 		1715002098NRG24020920230646756 03/09/2023 lalji gupta 1715002098WL053554 lalji gupta 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096647 laljigupta UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-098-001/1092-A
(AMARWAH) 		1715002098NRG24020920230646759 03/09/2023 brijendra jaiswal 1715002098WL053554 brijendra jaiswal 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096647 brijendrajaiswal STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-098-001/111
(AMARWAH) 		1715002098NRG24020920230646764 03/09/2023 kashkali saket 1715002098WL053554 kashkali saket 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096647 kashkalisaket UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-098-001/111
(AMARWAH) 		1715002098NRG24020920230646763 03/09/2023 kashkali saket 1715002098WL053554 kashkali saket 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096647 kashkalisaket UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-098-001/1159-A
(AMARWAH) 		1715002098NRG24020920230646774 03/09/2023 PARAMJEET SINGH CHAUHAN 1715002098WL053554 PARAMJEET SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096647 PARAMJEETSINGHCHAUHAN AXIS BANK(607153)
269 SIDHI MP-15-002-098-001/1167-A
(AMARWAH) 		1715002098NRG24020920230646784 03/09/2023 ajit kumar sharma 1715002098WL053554 ajit kumar sharma 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096647 ajitkumarsharma UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-098-001/1227-A
(AMARWAH) 		1715002098NRG24020920230646794 03/09/2023 ramkumar bansal 1715002098WL053554 ramkumar bansal 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096647 ramkumarbansal STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-098-001/1227-A
(AMARWAH) 		1715002098NRG24020920230646793 03/09/2023 ramkumar bansal 1715002098WL053554 ramkumar bansal 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096647 ramkumarbansal UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-098-001/908-A
(AMARWAH) 		1715002098NRG24020920230646812 03/09/2023 PUSHPRAJ SINGH 1715002098WL053554 PUSHPRAJ SINGH 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096647 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-098-001/913-A
(AMARWAH) 		1715002098NRG24020920230646814 03/09/2023 vivek kewat 1715002098WL053554 vivek kewat 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096647 vivekkewat UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-098-001/982-B
(AMARWAH) 		1715002098NRG24020920230646821 03/09/2023 shivam visvkarma 1715002098WL053554 shivam visvkarma 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096647 shivamvisvkarma UNION BANK OF INDIA(508500)
SubTotal 25194 25194
275 SIDHI MP-15-002-009-001/20
(LAHIYA) 		1715002009NRG24030920230649605 03/09/2023 Kunti 1715002009WL054024 Kunti 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067096647 Kunti STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-009-003/17
(LAHIYA) 		1715002009NRG24030920230649613 03/09/2023 Mahaveer ravat 1715002009WL054024 Mahaveer ravat 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 067096647 Mahaveerravat MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-009-003/3-A
(LAHIYA) 		1715002009NRG24030920230649615 03/09/2023 maheepati kol 1715002009WL054024 maheepati kol 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067096647 maheepatikol STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-009-003/8
(LAHIYA) 		1715002009NRG24030920230649616 03/09/2023 ramrati kol 1715002009WL054024 ramrati kol 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 067096647 ramratikol STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-016-004/98-B
(PADARIYAKALA) 		1715002016NRG24020920230647380 03/09/2023 moradhwaj singh 1715002016WL053631 moradhwaj singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067096647 moradhwajsingh STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-042-001/34
(KARIMATI) 		1715002042NRG24020920230646652 03/09/2023 ramnath 1715002042WL053547 ramnath 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067096647 ramnath MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-042-002/30
(KARIMATI) 		1715002042NRG24020920230646665 03/09/2023 Rajman 1715002042WL053548 Rajman 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 Rajman FINO PAYMENTS BANK LTD(608001)
282 SIDHI MP-15-002-071-001/18-A
(MADAWA) 		1715002071NRG24020920230645933 03/09/2023 Hanuman 1715002071WL053447 Hanuman 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 Hanuman UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-085-003/192
(KATHAULI) 		1715002085NRG24020920230646087 03/09/2023 gulua 1715002085WL053467 gulua 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 gulua MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-098-001/1059
(AMARWAH) 		1715002098NRG24020920230646733 03/09/2023 Savita Jaiswal 1715002098WL053554 Savita Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 SavitaJaiswal MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-098-001/1084
(AMARWAH) 		1715002098NRG24020920230646750 03/09/2023 ramkumar jaiswal 1715002098WL053554 ramkumar jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 ramkumarjaiswal KOTAK MAHINDRA BANK LTD(607420)
286 SIDHI MP-15-002-098-001/1084
(AMARWAH) 		1715002098NRG24020920230646749 03/09/2023 ramkumar jaiswal 1715002098WL053554 ramkumar jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 ramkumarjaiswal UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-098-001/1085-A
(AMARWAH) 		1715002098NRG24020920230646754 03/09/2023 uttamram dubey 1715002098WL053554 uttamram dubey 00602 SBIN0RRMBGB 1326 1326 Rejected 12/09/2023 067096647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 SIDHI MP-15-002-098-001/1085-A
(AMARWAH) 		1715002098NRG24020920230646753 03/09/2023 uttamram dubey 1715002098WL053554 uttamram dubey 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 uttamramdubey MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-098-001/1089-B
(AMARWAH) 		1715002098NRG24020920230646757 03/09/2023 sankar gupta 1715002098WL053554 sankar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 sankargupta CANARA BANK(508532)
290 SIDHI MP-15-002-098-001/1118-C
(AMARWAH) 		1715002098NRG24020920230646769 03/09/2023 suman 1715002098WL053554 suman 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 suman UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-098-001/1131
(AMARWAH) 		1715002098NRG24020920230646770 03/09/2023 Satyaraj 1715002098WL053554 Satyaraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 Satyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIDHI MP-15-002-098-001/1131-C
(AMARWAH) 		1715002098NRG24020920230646773 03/09/2023 Sulochan 1715002098WL053554 Sulochan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 Sulochan UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-098-001/1161
(AMARWAH) 		1715002098NRG24020920230646776 03/09/2023 guthaiyaa kol 1715002098WL053554 guthaiyaa kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 guthaiyaakol MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-098-001/1161
(AMARWAH) 		1715002098NRG24020920230646775 03/09/2023 guthaiyaa kol 1715002098WL053554 guthaiyaa kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 guthaiyaakol MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-098-001/1161-A
(AMARWAH) 		1715002098NRG24020920230646778 03/09/2023 mahesh kol 1715002098WL053554 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 maheshkol STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-098-001/1163
(AMARWAH) 		1715002098NRG24020920230646779 03/09/2023 bhagavat kol 1715002098WL053554 bhagavat kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 bhagavatkol UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-098-001/1164
(AMARWAH) 		1715002098NRG24020920230646781 03/09/2023 shyamkali kol 1715002098WL053554 shyamkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 shyamkalikol AIRTEL PAYMENTS BANK LIMITED(990288)
298 SIDHI MP-15-002-098-001/1167
(AMARWAH) 		1715002098NRG24020920230646783 03/09/2023 rajesh kumar sharma 1715002098WL053554 rajesh kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 rajeshkumarsharma MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-098-001/1167
(AMARWAH) 		1715002098NRG24020920230646782 03/09/2023 rajesh kumar sharma 1715002098WL053554 rajesh kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 rajeshkumarsharma STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-098-001/1170
(AMARWAH) 		1715002098NRG24020920230646785 03/09/2023 RAJA KOL 1715002098WL053554 RAJA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 RAJAKOL MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-098-001/1170-B
(AMARWAH) 		1715002098NRG24020920230646787 03/09/2023 guddu kol 1715002098WL053554 guddu kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 guddukol STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-098-001/1170-C
(AMARWAH) 		1715002098NRG24020920230646788 03/09/2023 RANI KOL 1715002098WL053554 RANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-098-001/1171
(AMARWAH) 		1715002098NRG24020920230646789 03/09/2023 JAGADUAA KOL 1715002098WL053554 JAGADUAA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 JAGADUAAKOL MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-098-001/1171-C
(AMARWAH) 		1715002098NRG24020920230646791 03/09/2023 saroj rawat 1715002098WL053554 saroj rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 sarojrawat PUNJAB NATIONAL BANK(508568)
305 SIDHI MP-15-002-098-001/1171-D
(AMARWAH) 		1715002098NRG24020920230646792 03/09/2023 parvati rawat 1715002098WL053554 parvati rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 parvatirawat MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-098-001/128
(AMARWAH) 		1715002098NRG24020920230646796 03/09/2023 Laximan 1715002098WL053554 Laximan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 Laximan MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-098-001/128
(AMARWAH) 		1715002098NRG24020920230646795 03/09/2023 Laximan 1715002098WL053554 Laximan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 Laximan STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-098-001/128-A
(AMARWAH) 		1715002098NRG24020920230646798 03/09/2023 savitri kewat 1715002098WL053554 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 savitrikewat BANK OF BARODA(606985)
309 SIDHI MP-15-002-098-001/128-A
(AMARWAH) 		1715002098NRG24020920230646797 03/09/2023 savitri kewat 1715002098WL053554 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-098-001/506
(AMARWAH) 		1715002098NRG24020920230646800 03/09/2023 Baburam 1715002098WL053554 Baburam 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 Baburam MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-098-001/506
(AMARWAH) 		1715002098NRG24020920230646799 03/09/2023 Baburam 1715002098WL053554 Baburam 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 Baburam STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-098-001/902
(AMARWAH) 		1715002098NRG24020920230646806 03/09/2023 sukhendra singh 1715002098WL053554 sukhendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 sukhendrasingh MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-098-001/902
(AMARWAH) 		1715002098NRG24020920230646805 03/09/2023 sukhendra singh 1715002098WL053554 sukhendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 sukhendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
314 SIDHI MP-15-002-098-001/902-D
(AMARWAH) 		1715002098NRG24020920230646809 03/09/2023 devendra singh 1715002098WL053554 devendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 devendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
315 SIDHI MP-15-002-098-001/908-B
(AMARWAH) 		1715002098NRG24020920230646813 03/09/2023 dharmendra singh chauhan 1715002098WL053554 dharmendra singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 dharmendrasinghchauhan UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-098-001/951
(AMARWAH) 		1715002098NRG24020920230646816 03/09/2023 Ramnihor 1715002098WL053554 Ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-098-001/951
(AMARWAH) 		1715002098NRG24020920230646815 03/09/2023 Ramnihor 1715002098WL053554 Ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-098-001/952
(AMARWAH) 		1715002098NRG24020920230646820 03/09/2023 satya kumar kushwaha 1715002098WL053554 satya kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 satyakumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-098-001/990
(AMARWAH) 		1715002098NRG24020920230646823 03/09/2023 ganga singh 1715002098WL053554 ganga singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 gangasingh MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-098-001/990
(AMARWAH) 		1715002098NRG24020920230646822 03/09/2023 ganga singh 1715002098WL053554 ganga singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 gangasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
321 SIDHI MP-15-002-098-001/990-A
(AMARWAH) 		1715002098NRG24020920230646824 03/09/2023 mayank singh 1715002098WL053554 mayank singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 mayanksingh MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-098-001/991
(AMARWAH) 		1715002098NRG24020920230646826 03/09/2023 yamuna singh 1715002098WL053554 yamuna singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 yamunasingh MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-098-001/991
(AMARWAH) 		1715002098NRG24020920230646825 03/09/2023 yamuna singh 1715002098WL053554 yamuna singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096647 yamunasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 60554 60554
324 SIDHI MP-15-002-042-003/111-A
(KARIMATI) 		1715002042NRG24020920230646678 03/09/2023 manoj kumar saket 1715002042WL053548 manoj kumar saket 00602 UBIN0RRBRSG 1326 1326 Processed 07/09/2023 067096647 manojkumarsaket INDIAN BANK(607105)
SubTotal 1326 1326
325 SIDHI MP-15-002-035-001/151
(CHHAWARI) 		1715002035NRG24010920230645546 03/09/2023 sunita 1715002035WL053411 sunita 486661 1326 1326 Processed 07/09/2023 067096647 sunita UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-035-001/46-B
(CHHAWARI) 		1715002035NRG24010920230645600 03/09/2023 mithlesh 1715002035WL053411 mithlesh 486661 1326 1326 Processed 07/09/2023 067096647 mithlesh INDIAN BANK(607105)
327 SIDHI MP-15-002-035-001/5
(CHHAWARI) 		1715002035NRG24010920230645603 03/09/2023 lalla 1715002035WL053411 lalla 486661 1326 1326 Processed 07/09/2023 067096647 lalla MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-035-001/57
(CHHAWARI) 		1715002035NRG24010920230645615 03/09/2023 rajbhan 1715002035WL053411 rajbhan 486661 1326 1326 Processed 07/09/2023 067096647 rajbhan INDIAN BANK(607105)
SubTotal 5304 5304
Total 413136 413136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030923APB_FTO_247602 63083 5304
2 SIDHI MP1715002_030923APB_FTO_247602 Canara Bank CNRB0003944 SIDHI 6851
3 SIDHI MP1715002_030923APB_FTO_247602 Central Bank Of India CBIN0283726 SIDHI 20995
4 SIDHI MP1715002_030923APB_FTO_247602 Indian Bank IDIB000C613 CHOUPHAL 168181
5 SIDHI MP1715002_030923APB_FTO_247602 Indian Bank IDIB000M570 MAJHAULI 1105
6 SIDHI MP1715002_030923APB_FTO_247602 Indian Bank IDIB000S680 Sidhi 14586
7 SIDHI MP1715002_030923APB_FTO_247602 Punjab National Bank PUNB0323200 SARRA 1326
8 SIDHI MP1715002_030923APB_FTO_247602 Punjab National Bank PUNB0642400 SIDHI JABALPUR 7956
9 SIDHI MP1715002_030923APB_FTO_247602 State Bank of India SBIN0001262 SIDHI 47823
10 SIDHI MP1715002_030923APB_FTO_247602 State Bank of India SBIN0012272 SIDHI CITY 3757
11 SIDHI MP1715002_030923APB_FTO_247602 State Bank of India SBIN0017116 MANJHAULI 2652
12 SIDHI MP1715002_030923APB_FTO_247602 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8840
13 SIDHI MP1715002_030923APB_FTO_247602 Union Bank of India UBIN0537314 SIDHI MAIN 6630
14 SIDHI MP1715002_030923APB_FTO_247602 Union Bank of India UBIN0546861 KUCHWAHI 15470
15 SIDHI MP1715002_030923APB_FTO_247602 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 11934
16 SIDHI MP1715002_030923APB_FTO_247602 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
17 SIDHI MP1715002_030923APB_FTO_247602 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 25194
18 SIDHI MP1715002_030923APB_FTO_247602 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 53040
19 SIDHI MP1715002_030923APB_FTO_247602 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
20 SIDHI MP1715002_030923APB_FTO_247602 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2431
21 SIDHI MP1715002_030923APB_FTO_247602 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3757
22 SIDHI MP1715002_030923APB_FTO_247602 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1326

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