Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_131023APB_FTO_317097
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-15-002-028-001/299-A
(BARI) 		1715002028NRG24131020230783663 13/10/2023 Saroj yadav 1715002028WL067726 Saroj yadav 00045 BARB0SIDHIX 3094 3094 Processed 08/11/2023 284913446 Sarojyadav BANK OF BARODA(606985)
SubTotal 3094 3094
2 SIDHI MP-15-002-038-001/221-A
(SENDURA) 		1715002038NRG24131020230781924 13/10/2023 Sukhendra Bansal 1715002038WL067532 Sukhendra Bansal 00078 CNRB0003944 1326 1326 Processed 08/11/2023 284913446 SukhendraBansal CANARA BANK(508532)
3 SIDHI MP-15-002-050-001/1591-A
(BANJARI) 		1715002050NRG24121020230778424 13/10/2023 SANDEEP VERMA 1715002050WL067245 SANDEEP VERMA 00078 CNRB0003944 884 884 Processed 08/11/2023 284913446 SANDEEPVERMA UNION BANK OF INDIA(508500)
4 SIDHI MP-15-002-050-001/1591-A
(BANJARI) 		1715002050NRG24121020230778405 13/10/2023 SANDEEP VERMA 1715002050WL067241 SANDEEP VERMA 00078 CNRB0003944 884 884 Processed 08/11/2023 284913446 SANDEEPVERMA AXIS BANK(607153)
5 SIDHI MP-15-002-050-001/1591-A
(BANJARI) 		1715002050NRG24121020230778388 13/10/2023 SANDEEP VERMA 1715002050WL067236 SANDEEP VERMA 00078 CNRB0003944 884 884 Processed 08/11/2023 284913446 SANDEEPVERMA UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-060-005/232-A
(JAMUNIHAKALA) 		1715002060NRG24131020230781705 13/10/2023 Jagriti Singh 1715002060WL067517 Jagriti Singh 00078 CNRB0003944 1326 1326 Processed 08/11/2023 284913446 JagritiSingh CANARA BANK(508532)
SubTotal 5304 5304
7 SIDHI MP-15-002-038-001/107-C
(SENDURA) 		1715002038NRG24131020230781760 13/10/2023 garima singh 1715002038WL067521 garima singh 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284913446 garimasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 SIDHI MP-15-002-056-001/1033
(MAHARAJPUR) 		1715002056NRG24131020230782527 13/10/2023 Vijay 1715002056WL067568 Vijay 00168 ICIC0000513 2652 2652 Processed 08/11/2023 284913446 Vijay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SIDHI MP-15-002-031-001/209
(SARETHI) 		1715002031NRG24131020230782554 13/10/2023 Ramakant gupta 1715002031WL067571 Ramakant gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284913446 Ramakantgupta INDIAN BANK(607105)
10 SIDHI MP-15-002-031-001/209-A
(SARETHI) 		1715002031NRG24131020230782555 13/10/2023 PREVESH KALI GUPTA 1715002031WL067571 PREVESH KALI GUPTA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284913446 PREVESHKALIGUPTA INDIAN BANK(607105)
11 SIDHI MP-15-002-031-001/209-C
(SARETHI) 		1715002031NRG24131020230782556 13/10/2023 Rajneesh Gupta 1715002031WL067571 Rajneesh Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284913446 RajneeshGupta INDIAN BANK(607105)
12 SIDHI MP-15-002-031-001/44-A
(SARETHI) 		1715002031NRG24131020230782560 13/10/2023 ram sajiwan 1715002031WL067571 ram sajiwan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284913446 ramsajiwan INDIAN BANK(607105)
13 SIDHI MP-15-002-031-001/460-B
(SARETHI) 		1715002031NRG24131020230782562 13/10/2023 Rajendra patel 1715002031WL067571 Rajendra patel 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284913446 Rajendrapatel INDIAN BANK(607105)
14 SIDHI MP-15-002-031-001/493-D
(SARETHI) 		1715002031NRG24131020230782564 13/10/2023 LALLI 1715002031WL067571 LALLI 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284913446 LALLI INDIAN BANK(607105)
15 SIDHI MP-15-002-031-001/523-C
(SARETHI) 		1715002031NRG24131020230782565 13/10/2023 Rajesh baiga 1715002031WL067571 Rajesh baiga 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284913446 Rajeshbaiga STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-031-001/550-A
(SARETHI) 		1715002031NRG24131020230782568 13/10/2023 Kranti Napit 1715002031WL067571 Kranti Napit 00176 IDIB000C613 1547 1547 Processed 09/11/2023 284913446 KrantiNapit INDIAN BANK(607105)
17 SIDHI MP-15-002-031-001/550-B
(SARETHI) 		1715002031NRG24131020230782569 13/10/2023 shiv bahadur 1715002031WL067571 shiv bahadur 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284913446 shivbahadur INDIAN BANK(607105)
18 SIDHI MP-15-002-031-001/550-C
(SARETHI) 		1715002031NRG24131020230782570 13/10/2023 Shanti 1715002031WL067571 Shanti 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284913446 Shanti INDIAN BANK(607105)
19 SIDHI MP-15-002-031-001/551
(SARETHI) 		1715002031NRG24131020230782572 13/10/2023 Ramsumiran 1715002031WL067571 Ramsumiran 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284913446 Ramsumiran INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/551-A
(SARETHI) 		1715002031NRG24131020230782573 13/10/2023 Rajkali baiga 1715002031WL067571 Rajkali baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284913446 Rajkalibaiga INDIAN BANK(607105)
21 SIDHI MP-15-002-031-001/551-B
(SARETHI) 		1715002031NRG24131020230782574 13/10/2023 Vikash sen 1715002031WL067571 Vikash sen 00176 IDIB000C613 1547 1547 Processed 09/11/2023 284913446 Vikashsen INDIAN BANK(607105)
22 SIDHI MP-15-002-031-001/551-C
(SARETHI) 		1715002031NRG24131020230782575 13/10/2023 Umesh Gupta 1715002031WL067571 Umesh Gupta 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284913446 UmeshGupta STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-031-001/551-D
(SARETHI) 		1715002031NRG24131020230782576 13/10/2023 Sandeep 1715002031WL067571 Sandeep 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284913446 Sandeep UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-031-001/552-A
(SARETHI) 		1715002031NRG24131020230782577 13/10/2023 Dadulal baiga 1715002031WL067571 Dadulal baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284913446 Dadulalbaiga INDIAN BANK(607105)
25 SIDHI MP-15-002-031-001/552-B
(SARETHI) 		1715002031NRG24131020230782578 13/10/2023 Shiv bahor baiga 1715002031WL067571 Shiv bahor baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284913446 Shivbahorbaiga INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/552-C
(SARETHI) 		1715002031NRG24131020230782579 13/10/2023 Seeta baiga 1715002031WL067571 Seeta baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284913446 Seetabaiga INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/552-D
(SARETHI) 		1715002031NRG24131020230782580 13/10/2023 Dulariya baiga 1715002031WL067571 Dulariya baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284913446 Dulariyabaiga INDIAN BANK(607105)
28 SIDHI MP-15-002-031-001/553-A
(SARETHI) 		1715002031NRG24131020230782582 13/10/2023 Shyamlal baiga 1715002031WL067571 Shyamlal baiga 00176 IDIB000C613 1547 1547 Processed 09/11/2023 284913446 Shyamlalbaiga INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/553-C
(SARETHI) 		1715002031NRG24131020230782583 13/10/2023 Chhotelal baiga 1715002031WL067571 Chhotelal baiga 00176 IDIB000C613 1547 1547 Processed 09/11/2023 284913446 Chhotelalbaiga INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/93
(SARETHI) 		1715002031NRG24131020230782586 13/10/2023 radhe shyam sen 1715002031WL067571 radhe shyam sen 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284913446 radheshyamsen INDIAN BANK(607105)
31 SIDHI MP-15-002-031-002/455-B
(SARETHI) 		1715002031NRG24131020230782590 13/10/2023 Ravi kumar saket 1715002031WL067571 Ravi kumar saket 00176 IDIB000C613 1547 1547 Processed 08/11/2023 284913446 Ravikumarsaket FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-031-002/460
(SARETHI) 		1715002031NRG24131020230782591 13/10/2023 DADULAL BASOR 1715002031WL067571 DADULAL BASOR 00176 IDIB000C613 1547 1547 Processed 09/11/2023 284913446 DADULALBASOR INDIAN BANK(607105)
33 SIDHI MP-15-002-031-002/461
(SARETHI) 		1715002031NRG24131020230782592 13/10/2023 SANJANA SAKET 1715002031WL067571 SANJANA SAKET 00176 IDIB000C613 1547 1547 Processed 08/11/2023 284913446 SANJANASAKET FINO PAYMENTS BANK LTD(608001)
34 SIDHI MP-15-002-038-001/102-A
(SENDURA) 		1715002038NRG24131020230781753 13/10/2023 chandrama panika 1715002038WL067521 chandrama panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284913446 chandramapanika INDIAN BANK(607105)
35 SIDHI MP-15-002-038-001/113-B
(SENDURA) 		1715002038NRG24131020230782322 13/10/2023 asha devi 1715002038WL067554 asha devi 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284913446 ashadevi INDIAN BANK(607105)
36 SIDHI MP-15-002-038-001/116-A
(SENDURA) 		1715002038NRG24131020230781905 13/10/2023 Sukhsen singh 1715002038WL067532 Sukhsen singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284913446 Sukhsensingh INDIAN BANK(607105)
37 SIDHI MP-15-002-038-001/118
(SENDURA) 		1715002038NRG24131020230781907 13/10/2023 SUKHMANTI SINGH 1715002038WL067532 SUKHMANTI SINGH 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284913446 SUKHMANTISINGH UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-038-001/122-C
(SENDURA) 		1715002038NRG24131020230781767 13/10/2023 champakali singh 1715002038WL067521 champakali singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284913446 champakalisingh STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-038-001/131-C
(SENDURA) 		1715002038NRG24131020230781773 13/10/2023 ANIL KUMAR PANIKA 1715002038WL067521 ANIL KUMAR PANIKA 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284913446 ANILKUMARPANIKA FINO PAYMENTS BANK LTD(608001)
40 SIDHI MP-15-002-038-001/133-C
(SENDURA) 		1715002038NRG24131020230782336 13/10/2023 suresh kumar panika 1715002038WL067554 suresh kumar panika 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284913446 sureshkumarpanika STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-038-001/147-D
(SENDURA) 		1715002038NRG24131020230782342 13/10/2023 priyanka napit 1715002038WL067554 priyanka napit 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284913446 priyankanapit STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-038-001/151-C
(SENDURA) 		1715002038NRG24131020230781918 13/10/2023 sushmavati singh 1715002038WL067532 sushmavati singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284913446 sushmavatisingh INDIAN BANK(607105)
43 SIDHI MP-15-002-038-001/225-B
(SENDURA) 		1715002038NRG24131020230782357 13/10/2023 ramesh kumar panika 1715002038WL067554 ramesh kumar panika 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284913446 rameshkumarpanika FINO PAYMENTS BANK LTD(608001)
44 SIDHI MP-15-002-038-001/233-A
(SENDURA) 		1715002038NRG24131020230782365 13/10/2023 kiran panika 1715002038WL067554 kiran panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284913446 kiranpanika INDIAN BANK(607105)
45 SIDHI MP-15-002-038-001/237-B
(SENDURA) 		1715002038NRG24131020230781786 13/10/2023 phool bai singh 1715002038WL067521 phool bai singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284913446 phoolbaisingh INDIAN BANK(607105)
46 SIDHI MP-15-002-038-001/238
(SENDURA) 		1715002038NRG24131020230781787 13/10/2023 kusumkali singh 1715002038WL067521 kusumkali singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284913446 kusumkalisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51935 51935
47 SIDHI MP-15-002-038-001/156-D
(SENDURA) 		1715002038NRG24131020230781779 13/10/2023 omkar nath gupta 1715002038WL067521 omkar nath gupta 00176 IDIB000S680 1326 1326 Processed 09/11/2023 284913446 omkarnathgupta INDIAN BANK(607105)
48 SIDHI MP-15-002-056-001/1235
(MAHARAJPUR) 		1715002056NRG24131020230782129 13/10/2023 SONVATI PRAJAPATI 1715002056WL067544 SONVATI PRAJAPATI 00176 IDIB000S680 2652 2652 Processed 09/11/2023 284913446 SONVATIPRAJAPATI INDIAN BANK(607105)
SubTotal 3978 3978
49 SIDHI MP-15-002-038-001/131-A
(SENDURA) 		1715002038NRG24131020230782334 13/10/2023 maneesh panika 1715002038WL067554 maneesh panika 00225 KARB0000772 1326 1326 Processed 08/11/2023 284913446 maneeshpanika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 SIDHI MP-15-002-001-001/1151
(MAWAI) 		1715002001NRG24131020230783034 13/10/2023 SURESH PRASAD KAHAR 1715002001WL067634 SURESH PRASAD KAHAR 00415 SBIN0001262 2431 2431 Processed 08/11/2023 284913446 SURESHPRASADKAHAR CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-008-001/202-A
(DIHULI) 		1715002008NRG24131020230783247 13/10/2023 NIRANJAN GUPTA 1715002008WL067664 NIRANJAN GUPTA 00415 SBIN0001262 3094 3094 Processed 08/11/2023 284913446 NIRANJANGUPTA STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-008-001/4040-B
(DIHULI) 		1715002008NRG24131020230783248 13/10/2023 Maniraj kol 1715002008WL067665 Maniraj kol 00415 SBIN0001262 3094 3094 Processed 08/11/2023 284913446 Manirajkol STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-008-001/892-D
(DIHULI) 		1715002008NRG24131020230783233 13/10/2023 RAMKRIPAL PATEL 1715002008WL067657 RAMKRIPAL PATEL 00415 SBIN0001262 3094 3094 Processed 08/11/2023 284913446 RAMKRIPALPATEL STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-038-001/107
(SENDURA) 		1715002038NRG24131020230781757 13/10/2023 Bhaiyalal 1715002038WL067521 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284913446 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-038-001/107-B
(SENDURA) 		1715002038NRG24131020230781758 13/10/2023 namrata singh 1715002038WL067521 namrata singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284913446 namratasingh MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-038-001/108-B
(SENDURA) 		1715002038NRG24131020230781763 13/10/2023 raghvendra singh 1715002038WL067521 raghvendra singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284913446 raghvendrasingh STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-038-001/108-D
(SENDURA) 		1715002038NRG24131020230781765 13/10/2023 mabish kumar singh 1715002038WL067521 mabish kumar singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284913446 mabishkumarsingh STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-038-001/116-A
(SENDURA) 		1715002038NRG24131020230781906 13/10/2023 suman singh 1715002038WL067532 suman singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284913446 sumansingh STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-038-001/122-B
(SENDURA) 		1715002038NRG24131020230781909 13/10/2023 chandravati singh 1715002038WL067532 chandravati singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284913446 chandravatisingh STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-038-001/126
(SENDURA) 		1715002038NRG24131020230782328 13/10/2023 Ramprasad 1715002038WL067554 Ramprasad 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284913446 Ramprasad STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-038-001/126-A
(SENDURA) 		1715002038NRG24131020230782329 13/10/2023 lalita 1715002038WL067554 lalita 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284913446 lalita FINO PAYMENTS BANK LTD(608001)
62 SIDHI MP-15-002-038-001/128-B
(SENDURA) 		1715002038NRG24131020230781769 13/10/2023 savitri singh 1715002038WL067521 savitri singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284913446 savitrisingh FINO PAYMENTS BANK LTD(608001)
63 SIDHI MP-15-002-038-001/129-B
(SENDURA) 		1715002038NRG24131020230781771 13/10/2023 ANCHAL PANIKA 1715002038WL067521 ANCHAL PANIKA 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284913446 ANCHALPANIKA STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-038-001/129-B
(SENDURA) 		1715002038NRG24131020230781770 13/10/2023 ANCHAL PANIKA 1715002038WL067521 ANCHAL PANIKA 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284913446 ANCHALPANIKA PUNJAB NATIONAL BANK(508568)
65 SIDHI MP-15-002-038-001/129-C
(SENDURA) 		1715002038NRG24131020230781772 13/10/2023 sandeep kumar panika 1715002038WL067521 sandeep kumar panika 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284913446 sandeepkumarpanika STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-038-001/130-C
(SENDURA) 		1715002038NRG24131020230782333 13/10/2023 priyanka panika 1715002038WL067554 priyanka panika 00415 SBIN0001262 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SIDHI MP-15-002-038-001/136-A
(SENDURA) 		1715002038NRG24131020230781911 13/10/2023 SHYAMKALI SINGH 1715002038WL067532 SHYAMKALI SINGH 00415 SBIN0001262 221 221 Processed 08/11/2023 284913446 SHYAMKALISINGH STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-038-001/152-B
(SENDURA) 		1715002038NRG24131020230781778 13/10/2023 Krishanpal 1715002038WL067521 Krishanpal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 284913446 Krishanpal INDIAN BANK(607105)
69 SIDHI MP-15-002-038-001/152-B
(SENDURA) 		1715002038NRG24131020230781777 13/10/2023 Krishanpal 1715002038WL067521 Krishanpal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284913446 Krishanpal CENTRAL BANK OF INDIA(607115)
70 SIDHI MP-15-002-038-001/198-B
(SENDURA) 		1715002038NRG24131020230782343 13/10/2023 shyamvati sahu 1715002038WL067554 shyamvati sahu 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284913446 shyamvatisahu STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-038-001/203
(SENDURA) 		1715002038NRG24131020230781781 13/10/2023 saroj 1715002038WL067521 saroj 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284913446 saroj MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-038-001/222
(SENDURA) 		1715002038NRG24131020230781784 13/10/2023 bihari panika 1715002038WL067521 bihari panika 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284913446 biharipanika FINO PAYMENTS BANK LTD(608001)
73 SIDHI MP-15-002-038-001/224-D
(SENDURA) 		1715002038NRG24131020230782355 13/10/2023 mahesh panika 1715002038WL067554 mahesh panika 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284913446 maheshpanika UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-038-001/319-A
(SENDURA) 		1715002038NRG24131020230781789 13/10/2023 Magleshwar 1715002038WL067521 Magleshwar 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284913446 Magleshwar STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-038-001/319-A
(SENDURA) 		1715002038NRG24131020230781790 13/10/2023 mamta 1715002038WL067521 mamta 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284913446 mamta STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-038-001/81
(SENDURA) 		1715002038NRG24131020230781937 13/10/2023 Chandrakali singh 1715002038WL067532 Chandrakali singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284913446 Chandrakalisingh STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-038-001/91-A
(SENDURA) 		1715002038NRG24131020230782375 13/10/2023 urmila jogi 1715002038WL067554 urmila jogi 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284913446 urmilajogi STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-056-001/1063
(MAHARAJPUR) 		1715002056NRG24131020230782528 13/10/2023 RINU KOL 1715002056WL067568 RINU KOL 00415 SBIN0001262 2652 2652 Processed 08/11/2023 284913446 RINUKOL STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-056-001/392
(MAHARAJPUR) 		1715002056NRG24131020230782130 13/10/2023 RAJAMAN PRAJAPATI 1715002056WL067544 RAJAMAN PRAJAPATI 00415 SBIN0001262 2652 2652 Processed 08/11/2023 284913446 RAJAMANPRAJAPATI STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-056-001/863
(MAHARAJPUR) 		1715002056NRG24131020230782525 13/10/2023 Asha Panika 1715002056WL067566 Asha Panika 00415 SBIN0001262 2652 2652 Processed 08/11/2023 284913446 AshaPanika STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-056-003/1165-B
(MAHARAJPUR) 		1715002056NRG24131020230782524 13/10/2023 Gendlal 1715002056WL067565 Gendlal 00415 SBIN0001262 2652 2652 Processed 08/11/2023 284913446 Gendlal MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-102-001/39-D
(BATAULI) 		1715002102NRG24131020230783356 13/10/2023 savita jayswal 1715002102WL067681 savita jayswal 00415 SBIN0001262 221 221 Processed 08/11/2023 284913446 savitajayswal STATE BANK OF INDIA(508548)
SubTotal 53261 53261
83 SIDHI MP-15-002-038-001/490-C
(SENDURA) 		1715002038NRG24131020230782372 13/10/2023 mahendr panika 1715002038WL067554 mahendr panika 00415 SBIN0002841 1326 1326 Processed 08/11/2023 284913446 mahendrpanika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 SIDHI MP-15-002-001-001/1148
(MAWAI) 		1715002001NRG24131020230783032 13/10/2023 KUSUMEE KOL 1715002001WL067633 KUSUMEE KOL 00415 SBIN0007644 3094 3094 Processed 08/11/2023 284913446 KUSUMEEKOL STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-001-001/1148
(MAWAI) 		1715002001NRG24131020230783033 13/10/2023 LAKSHIMAN 1715002001WL067634 LAKSHIMAN 00415 SBIN0007644 3094 3094 Processed 08/11/2023 284913446 LAKSHIMAN STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-001-001/1173
(MAWAI) 		1715002001NRG24131020230783037 13/10/2023 RAMSYOMBAR NAPIT 1715002001WL067636 RAMSYOMBAR NAPIT 00415 SBIN0007644 2431 2431 Processed 08/11/2023 284913446 RAMSYOMBARNAPIT CANARA BANK(508532)
87 SIDHI MP-15-002-001-001/302
(MAWAI) 		1715002001NRG24131020230783058 13/10/2023 PREMVATI RAJAK 1715002001WL067638 PREMVATI RAJAK 00415 SBIN0007644 3094 3094 Processed 08/11/2023 284913446 PREMVATIRAJAK STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-001-001/302
(MAWAI) 		1715002001NRG24131020230783061 13/10/2023 shukhlal RAJK 1715002001WL067640 shukhlal RAJK 00415 SBIN0007644 3094 3094 Processed 08/11/2023 284913446 shukhlalRAJK STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-001-001/668
(MAWAI) 		1715002001NRG24131020230783059 13/10/2023 DADOL BASOR 1715002001WL067639 DADOL BASOR 00415 SBIN0007644 3094 3094 Processed 08/11/2023 284913446 DADOLBASOR STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-081-001/1076
(EITHI) 		1715002081NRG24131020230783176 13/10/2023 NIRPATI PRAJAJPATI 1715002081WL067650 NIRPATI PRAJAJPATI 00415 SBIN0007644 1105 1105 Processed 08/11/2023 284913446 NIRPATIPRAJAJPATI STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-081-001/1076
(EITHI) 		1715002081NRG24131020230783177 13/10/2023 soniya prajapati 1715002081WL067650 soniya prajapati 00415 SBIN0007644 1105 1105 Processed 08/11/2023 284913446 soniyaprajapati STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-081-001/1205
(EITHI) 		1715002081NRG24131020230783179 13/10/2023 devwati singh 1715002081WL067650 devwati singh 00415 SBIN0007644 1105 1105 Processed 08/11/2023 284913446 devwatisingh STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-081-001/1205
(EITHI) 		1715002081NRG24131020230783178 13/10/2023 LALDEV SINGH 1715002081WL067650 LALDEV SINGH 00415 SBIN0007644 1105 1105 Processed 08/11/2023 284913446 LALDEVSINGH UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-081-001/1219
(EITHI) 		1715002081NRG24131020230783180 13/10/2023 Ponambai singh 1715002081WL067650 Ponambai singh 00415 SBIN0007644 1105 1105 Processed 08/11/2023 284913446 Ponambaisingh STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-081-001/1219
(EITHI) 		1715002081NRG24131020230783181 13/10/2023 POONAM SINGH 1715002081WL067650 POONAM SINGH 00415 SBIN0007644 1105 1105 Processed 08/11/2023 284913446 POONAMSINGH STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-081-001/1222-B
(EITHI) 		1715002081NRG24131020230783182 13/10/2023 JALIM SINGH 1715002081WL067650 JALIM SINGH 00415 SBIN0007644 1105 1105 Processed 08/11/2023 284913446 JALIMSINGH STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-081-001/1230-A
(EITHI) 		1715002081NRG24131020230783183 13/10/2023 RAJLOCHAN SINGH GOND 1715002081WL067650 RAJLOCHAN SINGH GOND 00415 SBIN0007644 1105 1105 Processed 08/11/2023 284913446 RAJLOCHANSINGHGOND STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-081-001/1522
(EITHI) 		1715002081NRG24131020230783185 13/10/2023 shivcharan singh 1715002081WL067650 shivcharan singh 00415 SBIN0007644 1105 1105 Processed 08/11/2023 284913446 shivcharansingh UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-081-001/1523
(EITHI) 		1715002081NRG24131020230783187 13/10/2023 Prahlad 1715002081WL067650 Prahlad 00415 SBIN0007644 884 884 Processed 08/11/2023 284913446 Prahlad STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-081-001/1523
(EITHI) 		1715002081NRG24131020230783188 13/10/2023 Sunita Sahu 1715002081WL067650 Sunita Sahu 00415 SBIN0007644 884 884 Processed 08/11/2023 284913446 SunitaSahu UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-081-001/1542
(EITHI) 		1715002081NRG24131020230783189 13/10/2023 cchutelal 1715002081WL067650 cchutelal 00415 SBIN0007644 884 884 Processed 08/11/2023 284913446 cchutelal STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-081-001/1551
(EITHI) 		1715002081NRG24131020230783190 13/10/2023 ramsumiran 1715002081WL067650 ramsumiran 00415 SBIN0007644 884 884 Processed 08/11/2023 284913446 ramsumiran UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-081-001/1565
(EITHI) 		1715002081NRG24131020230783192 13/10/2023 ramkalesh bhurtiya 1715002081WL067650 ramkalesh bhurtiya 00415 SBIN0007644 884 884 Processed 08/11/2023 284913446 ramkaleshbhurtiya FINO PAYMENTS BANK LTD(608001)
104 SIDHI MP-15-002-081-001/1565
(EITHI) 		1715002081NRG24131020230783191 13/10/2023 ramkalesh bhurtiya 1715002081WL067650 ramkalesh bhurtiya 00415 SBIN0007644 884 884 Processed 08/11/2023 284913446 ramkaleshbhurtiya STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-081-001/1567
(EITHI) 		1715002081NRG24131020230783193 13/10/2023 sankar 1715002081WL067650 sankar 00415 SBIN0007644 884 884 Processed 08/11/2023 284913446 sankar UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-081-001/1613
(EITHI) 		1715002081NRG24131020230783201 13/10/2023 kailash 1715002081WL067650 kailash 00415 SBIN0007644 884 884 Processed 08/11/2023 284913446 kailash UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-081-001/1613
(EITHI) 		1715002081NRG24131020230783200 13/10/2023 kailash 1715002081WL067650 kailash 00415 SBIN0007644 884 884 Processed 08/11/2023 284913446 kailash STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-081-001/1620
(EITHI) 		1715002081NRG24131020230783015 13/10/2023 babbu singh 1715002081WL067629 babbu singh 00415 SBIN0007644 1326 1326 Processed 08/11/2023 284913446 babbusingh STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-081-001/1620
(EITHI) 		1715002081NRG24131020230783016 13/10/2023 juggu singh 1715002081WL067629 juggu singh 00415 SBIN0007644 1326 1326 Processed 08/11/2023 284913446 juggusingh UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-081-001/1621
(EITHI) 		1715002081NRG24131020230783012 13/10/2023 chhumali singh 1715002081WL067627 chhumali singh 00415 SBIN0007644 1326 1326 Processed 08/11/2023 284913446 chhumalisingh STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-081-001/1652-A
(EITHI) 		1715002081NRG24131020230783019 13/10/2023 RAMDASH PRAJAPATI 1715002081WL067631 RAMDASH PRAJAPATI 00415 SBIN0007644 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 SIDHI MP-15-002-081-001/1681
(EITHI) 		1715002081NRG24131020230783020 13/10/2023 BITANI PRAJAPATI 1715002081WL067631 BITANI PRAJAPATI 00415 SBIN0007644 1105 1105 Processed 08/11/2023 284913446 BITANIPRAJAPATI STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-081-001/1715
(EITHI) 		1715002081NRG24131020230783022 13/10/2023 BAISAKHIYA PRAJAPATI 1715002081WL067631 BAISAKHIYA PRAJAPATI 00415 SBIN0007644 1105 1105 Processed 08/11/2023 284913446 BAISAKHIYAPRAJAPATI UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-081-001/1715
(EITHI) 		1715002081NRG24131020230783021 13/10/2023 BHOLAI PRAJAPATI 1715002081WL067631 BHOLAI PRAJAPATI 00415 SBIN0007644 1105 1105 Processed 08/11/2023 284913446 BHOLAIPRAJAPATI STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-081-001/1774
(EITHI) 		1715002081NRG24131020230783013 13/10/2023 RAMSURESH SAHU 1715002081WL067628 RAMSURESH SAHU 00415 SBIN0007644 1326 1326 Processed 08/11/2023 284913446 RAMSURESHSAHU UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-081-001/34
(EITHI) 		1715002081NRG24131020230783024 13/10/2023 MITTULAL YADAV 1715002081WL067631 MITTULAL YADAV 00415 SBIN0007644 1105 1105 Processed 08/11/2023 284913446 MITTULALYADAV UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-081-001/34
(EITHI) 		1715002081NRG24131020230783023 13/10/2023 MITTULAL YADAV 1715002081WL067631 MITTULAL YADAV 00415 SBIN0007644 1105 1105 Processed 08/11/2023 284913446 MITTULALYADAV STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-081-001/47
(EITHI) 		1715002081NRG24131020230783025 13/10/2023 Chandrivati 1715002081WL067631 Chandrivati 00415 SBIN0007644 1105 1105 Processed 08/11/2023 284913446 Chandrivati UNION BANK OF INDIA(508500)
SubTotal 48841 48841
119 SIDHI MP-15-002-038-001/104-C
(SENDURA) 		1715002038NRG24131020230781756 13/10/2023 ramprasad panika 1715002038WL067521 ramprasad panika 00415 SBIN0012272 1326 1326 Processed 08/11/2023 284913446 ramprasadpanika MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-038-001/104-C
(SENDURA) 		1715002038NRG24131020230781755 13/10/2023 ramprasad panika 1715002038WL067521 ramprasad panika 00415 SBIN0012272 1326 1326 Processed 08/11/2023 284913446 ramprasadpanika STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-038-001/203-C
(SENDURA) 		1715002038NRG24131020230782349 13/10/2023 umesh sahu 1715002038WL067554 umesh sahu 00415 SBIN0012272 1326 1326 Processed 08/11/2023 284913446 umeshsahu STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-038-001/211-D
(SENDURA) 		1715002038NRG24131020230782351 13/10/2023 shraavan kumar panika 1715002038WL067554 shraavan kumar panika 00415 SBIN0012272 1326 1326 Processed 08/11/2023 284913446 shraavankumarpanika FINO PAYMENTS BANK LTD(608001)
123 SIDHI MP-15-002-038-001/232-A
(SENDURA) 		1715002038NRG24131020230782359 13/10/2023 ram milan panika 1715002038WL067554 ram milan panika 00415 SBIN0012272 1326 1326 Processed 08/11/2023 284913446 rammilanpanika AIRTEL PAYMENTS BANK LIMITED(990288)
124 SIDHI MP-15-002-038-001/232-B
(SENDURA) 		1715002038NRG24131020230782361 13/10/2023 Kamata 1715002038WL067554 Kamata 00415 SBIN0012272 1326 1326 Processed 08/11/2023 284913446 Kamata FINO PAYMENTS BANK LTD(608001)
125 SIDHI MP-15-002-038-001/232-B
(SENDURA) 		1715002038NRG24131020230782360 13/10/2023 Kamata 1715002038WL067554 Kamata 00415 SBIN0012272 1326 1326 Processed 08/11/2023 284913446 Kamata AIRTEL PAYMENTS BANK LIMITED(990288)
126 SIDHI MP-15-002-038-001/79-A
(SENDURA) 		1715002038NRG24131020230781935 13/10/2023 Puspraj 1715002038WL067532 Puspraj 00415 SBIN0012272 1326 1326 Processed 08/11/2023 284913446 Puspraj STATE BANK OF INDIA(508548)
SubTotal 10608 10608
127 SIDHI MP-15-002-031-002/416
(SARETHI) 		1715002031NRG24131020230782587 13/10/2023 RAMLAKHAN SAKET 1715002031WL067571 RAMLAKHAN SAKET 00415 SBIN0017116 1547 1547 Processed 09/11/2023 284913446 RAMLAKHANSAKET INDIAN BANK(607105)
SubTotal 1547 1547
128 SIDHI MP-15-002-001-001/1151
(MAWAI) 		1715002001NRG24131020230783035 13/10/2023 bibha suresh kumar sondhiya 1715002001WL067634 bibha suresh kumar sondhiya 00415 SBIN0030380 3094 3094 Processed 08/11/2023 284913446 bibhasureshkumarsondhiya STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-038-001/102-A
(SENDURA) 		1715002038NRG24131020230781752 13/10/2023 Arunkumar 1715002038WL067521 Arunkumar 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284913446 Arunkumar STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-038-001/114-A
(SENDURA) 		1715002038NRG24131020230782326 13/10/2023 shivpujan 1715002038WL067554 shivpujan 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284913446 shivpujan STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-038-001/126-B
(SENDURA) 		1715002038NRG24131020230781910 13/10/2023 om prakash 1715002038WL067532 om prakash 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284913446 omprakash FINO PAYMENTS BANK LTD(608001)
132 SIDHI MP-15-002-038-001/147-B
(SENDURA) 		1715002038NRG24131020230782339 13/10/2023 ram naresh napit 1715002038WL067554 ram naresh napit 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284913446 ramnareshnapit STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-038-001/815
(SENDURA) 		1715002038NRG24131020230781794 13/10/2023 sonu gupta 1715002038WL067521 sonu gupta 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284913446 sonugupta MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-038-001/815
(SENDURA) 		1715002038NRG24131020230781793 13/10/2023 sonu gupta 1715002038WL067521 sonu gupta 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284913446 sonugupta FINO PAYMENTS BANK LTD(608001)
135 SIDHI MP-15-002-056-003/1083
(MAHARAJPUR) 		1715002056NRG24131020230782523 13/10/2023 SHUKHARAJUA PAL 1715002056WL067565 SHUKHARAJUA PAL 00415 SBIN0030380 442 442 Processed 08/11/2023 284913446 SHUKHARAJUAPAL STATE BANK OF INDIA(508548)
SubTotal 11492 11492
136 SIDHI MP-15-002-038-001/220-A
(SENDURA) 		1715002038NRG24131020230782353 13/10/2023 shiv kumar bansal 1715002038WL067554 shiv kumar bansal 00462 UCBA0003228 1326 1326 Processed 08/11/2023 284913446 shivkumarbansal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
137 SIDHI MP-15-002-031-001/554
(SARETHI) 		1715002031NRG24131020230782584 13/10/2023 Preetee Sondhiya 1715002031WL067571 Preetee Sondhiya 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284913446 PreeteeSondhiya UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-050-001/1641
(BANJARI) 		1715002050NRG24121020230778425 13/10/2023 Suresh Kumar Gupta 1715002050WL067245 Suresh Kumar Gupta 00468 UBIN0537314 884 884 Processed 09/11/2023 284913446 SureshKumarGupta INDIAN BANK(607105)
139 SIDHI MP-15-002-050-001/299
(BANJARI) 		1715002050NRG24121020230778422 13/10/2023 Manfer 1715002050WL067244 Manfer 00468 UBIN0537314 884 884 Processed 08/11/2023 284913446 Manfer UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-050-001/299
(BANJARI) 		1715002050NRG24121020230778423 13/10/2023 Manfer 1715002050WL067244 Manfer 00468 UBIN0537314 884 884 Processed 08/11/2023 284913446 Manfer UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-050-001/732
(BANJARI) 		1715002050NRG24121020230778418 13/10/2023 udayraj kol 1715002050WL067243 udayraj kol 00468 UBIN0537314 884 884 Processed 08/11/2023 284913446 udayrajkol UNION BANK OF INDIA(508500)
SubTotal 5083 5083
142 SIDHI MP-15-002-081-001/1520
(EITHI) 		1715002081NRG24131020230783184 13/10/2023 syamlal 1715002081WL067650 syamlal 00468 UBIN0543144 1105 1105 Processed 08/11/2023 284913446 syamlal UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-081-001/1522
(EITHI) 		1715002081NRG24131020230783186 13/10/2023 sonabai singh 1715002081WL067650 sonabai singh 00468 UBIN0543144 884 884 Processed 08/11/2023 284913446 sonabaisingh UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-081-001/1568
(EITHI) 		1715002081NRG24131020230783195 13/10/2023 Ramayan Sahu 1715002081WL067650 Ramayan Sahu 00468 UBIN0543144 884 884 Processed 08/11/2023 284913446 RamayanSahu UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-081-001/1568
(EITHI) 		1715002081NRG24131020230783194 13/10/2023 ramayan sahu 1715002081WL067650 ramayan sahu 00468 UBIN0543144 884 884 Processed 08/11/2023 284913446 ramayansahu UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-081-001/1577
(EITHI) 		1715002081NRG24131020230783197 13/10/2023 Shivprasad Sahu 1715002081WL067650 Shivprasad Sahu 00468 UBIN0543144 884 884 Processed 08/11/2023 284913446 ShivprasadSahu STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-081-001/1577
(EITHI) 		1715002081NRG24131020230783196 13/10/2023 shivprasad sahu 1715002081WL067650 shivprasad sahu 00468 UBIN0543144 884 884 Processed 08/11/2023 284913446 shivprasadsahu UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-081-001/1608
(EITHI) 		1715002081NRG24131020230783199 13/10/2023 ramsajiwan sahu 1715002081WL067650 ramsajiwan sahu 00468 UBIN0543144 884 884 Processed 08/11/2023 284913446 ramsajiwansahu INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIDHI MP-15-002-081-001/1608
(EITHI) 		1715002081NRG24131020230783198 13/10/2023 ramsajiwan sahu 1715002081WL067650 ramsajiwan sahu 00468 UBIN0543144 884 884 Processed 08/11/2023 284913446 ramsajiwansahu UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-081-001/1621
(EITHI) 		1715002081NRG24131020230783011 13/10/2023 kemalbhan 1715002081WL067627 kemalbhan 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284913446 kemalbhan UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-081-001/1651-A
(EITHI) 		1715002081NRG24131020230783018 13/10/2023 CHOTA PRAJAPATI 1715002081WL067631 CHOTA PRAJAPATI 00468 UBIN0543144 1105 1105 Processed 08/11/2023 284913446 CHOTAPRAJAPATI STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-081-001/1774
(EITHI) 		1715002081NRG24131020230783014 13/10/2023 PRAABHA SAHU 1715002081WL067628 PRAABHA SAHU 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284913446 PRAABHASAHU UNION BANK OF INDIA(508500)
SubTotal 11050 11050
153 SIDHI MP-15-002-050-001/425
(BANJARI) 		1715002050NRG24121020230778414 13/10/2023 pravesh 1715002050WL067243 pravesh 00468 UBIN0552615 884 884 Processed 08/11/2023 284913446 pravesh UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-050-001/425
(BANJARI) 		1715002050NRG24121020230778415 13/10/2023 Pravesh Gupta 1715002050WL067243 Pravesh Gupta 00468 UBIN0552615 884 884 Processed 08/11/2023 284913446 PraveshGupta UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-102-001/214
(BATAULI) 		1715002102NRG24131020230783355 13/10/2023 neelu jayaswal 1715002102WL067680 neelu jayaswal 00468 UBIN0552615 221 221 Processed 08/11/2023 284913446 neelujayaswal CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
156 SIDHI MP-15-002-031-002/50
(SARETHI) 		1715002031NRG24131020230782598 13/10/2023 SANTOSH SAKET 1715002031WL067571 SANTOSH SAKET 00468 UBIN0566021 1547 1547 Processed 09/11/2023 284913446 SANTOSHSAKET INDIAN BANK(607105)
157 SIDHI MP-15-002-049-002/496
(SUKWARIMAJHARI) 		1715002049NRG24131020230784388 13/10/2023 Saroj 1715002049WL067802 Saroj 00468 UBIN0566021 2520 2520 Processed 08/11/2023 284913446 Saroj UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-049-002/496
(SUKWARIMAJHARI) 		1715002049NRG24131020230784387 13/10/2023 Saroj 1715002049WL067802 Saroj 00468 UBIN0566021 2520 2520 Processed 08/11/2023 284913446 Saroj STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-050-001/1441
(BANJARI) 		1715002050NRG24121020230778419 13/10/2023 Ramesh Kumar Gupta 1715002050WL067244 Ramesh Kumar Gupta 00468 UBIN0566021 884 884 Processed 08/11/2023 284913446 RameshKumarGupta UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-050-001/1441
(BANJARI) 		1715002050NRG24121020230778420 13/10/2023 Ramesh Kumar Gupta 1715002050WL067244 Ramesh Kumar Gupta 00468 UBIN0566021 884 884 Processed 08/11/2023 284913446 RameshKumarGupta UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-050-001/1474
(BANJARI) 		1715002050NRG24121020230778404 13/10/2023 Satyam Kumar Singh 1715002050WL067241 Satyam Kumar Singh 00468 UBIN0566021 884 884 Processed 08/11/2023 284913446 SatyamKumarSingh UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-050-001/302
(BANJARI) 		1715002050NRG24121020230778413 13/10/2023 Dadhibal Yadav 1715002050WL067243 Dadhibal Yadav 00468 UBIN0566021 884 884 Processed 08/11/2023 284913446 DadhibalYadav STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-050-001/310
(BANJARI) 		1715002050NRG24121020230778407 13/10/2023 Vijesh Kol 1715002050WL067241 Vijesh Kol 00468 UBIN0566021 884 884 Processed 08/11/2023 284913446 VijeshKol UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-050-001/310
(BANJARI) 		1715002050NRG24121020230778406 13/10/2023 Vijesh Kol 1715002050WL067241 Vijesh Kol 00468 UBIN0566021 884 884 Processed 08/11/2023 284913446 VijeshKol UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-050-001/57
(BANJARI) 		1715002050NRG24121020230778417 13/10/2023 sunita kol 1715002050WL067243 sunita kol 00468 UBIN0566021 884 884 Processed 08/11/2023 284913446 sunitakol UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-050-001/57
(BANJARI) 		1715002050NRG24121020230778416 13/10/2023 visaram kol 1715002050WL067243 visaram kol 00468 UBIN0566021 884 884 Processed 08/11/2023 284913446 visaramkol UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-050-001/726
(BANJARI) 		1715002050NRG24121020230778426 13/10/2023 babol kol 1715002050WL067245 babol kol 00468 UBIN0566021 884 884 Processed 09/11/2023 284913446 babolkol INDIAN BANK(607105)
168 SIDHI MP-15-002-050-001/726
(BANJARI) 		1715002050NRG24121020230778427 13/10/2023 babol kol 1715002050WL067245 babol kol 00468 UBIN0566021 884 884 Processed 08/11/2023 284913446 babolkol UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-050-001/734
(BANJARI) 		1715002050NRG24121020230778428 13/10/2023 premvati yadav 1715002050WL067245 premvati yadav 00468 UBIN0566021 884 884 Processed 08/11/2023 284913446 premvatiyadav UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-050-001/737
(BANJARI) 		1715002050NRG24121020230778429 13/10/2023 DEVSARAN KOL 1715002050WL067245 DEVSARAN KOL 00468 UBIN0566021 884 884 Processed 08/11/2023 284913446 DEVSARANKOL UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-099-001/1207-A
(NAUGAWAN DHIR) 		1715002099NRG24131020230783789 13/10/2023 vishram 1715002099WL067735 vishram 00468 UBIN0566021 3315 3315 Processed 08/11/2023 284913446 vishram UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-099-001/148-D
(NAUGAWAN DHIR) 		1715002099NRG24131020230783791 13/10/2023 Chhotkiya Saket 1715002099WL067735 Chhotkiya Saket 00468 UBIN0566021 3315 3315 Processed 08/11/2023 284913446 ChhotkiyaSaket UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-099-001/148-D
(NAUGAWAN DHIR) 		1715002099NRG24131020230783790 13/10/2023 Chhotkiya Saket 1715002099WL067735 Chhotkiya Saket 00468 UBIN0566021 3315 3315 Processed 08/11/2023 284913446 ChhotkiyaSaket UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-110-002/75-B
(BHELKIKHURD) 		1715002110NRG24131020230783010 13/10/2023 Kunti kol 1715002110WL067626 Kunti kol 00468 UBIN0566021 442 442 Processed 08/11/2023 284913446 Kuntikol UNION BANK OF INDIA(508500)
SubTotal 27582 27582
175 SIDHI MP-15-002-001-001/163
(MAWAI) 		1715002001NRG24131020230783057 13/10/2023 Chaurasiya 1715002001WL067638 Chaurasiya 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284913446 Chaurasiya STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-005-001/510
(DHUMMA) 		1715002005NRG24121020230781186 13/10/2023 Butan patel 1715002005WL067432 Butan patel 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284913446 Butanpatel FINO PAYMENTS BANK LTD(608001)
177 SIDHI MP-15-002-038-001/100-A
(SENDURA) 		1715002038NRG24131020230781899 13/10/2023 phoolmati singh 1715002038WL067532 phoolmati singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 phoolmatisingh MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-038-001/102
(SENDURA) 		1715002038NRG24131020230781751 13/10/2023 Ramgopal 1715002038WL067521 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-038-001/102-B
(SENDURA) 		1715002038NRG24131020230781754 13/10/2023 rammilan panika 1715002038WL067521 rammilan panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 rammilanpanika MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-038-001/105
(SENDURA) 		1715002038NRG24131020230781900 13/10/2023 Bharat 1715002038WL067532 Bharat 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284913446 Bharat FINO PAYMENTS BANK LTD(608001)
181 SIDHI MP-15-002-038-001/105
(SENDURA) 		1715002038NRG24131020230781901 13/10/2023 devvati singh 1715002038WL067532 devvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 devvatisingh FINO PAYMENTS BANK LTD(608001)
182 SIDHI MP-15-002-038-001/107-C
(SENDURA) 		1715002038NRG24131020230781759 13/10/2023 neeraj singh 1715002038WL067521 neeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 neerajsingh STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-038-001/108
(SENDURA) 		1715002038NRG24131020230781761 13/10/2023 jawaher 1715002038WL067521 jawaher 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 jawaher MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-038-001/108
(SENDURA) 		1715002038NRG24131020230781762 13/10/2023 nirmala singh 1715002038WL067521 nirmala singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 nirmalasingh MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-038-001/108-B
(SENDURA) 		1715002038NRG24131020230781764 13/10/2023 raniya singh 1715002038WL067521 raniya singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 raniyasingh MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-038-001/11-A
(SENDURA) 		1715002038NRG24131020230781902 13/10/2023 pankali singh 1715002038WL067532 pankali singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 pankalisingh MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-038-001/11-B
(SENDURA) 		1715002038NRG24131020230781903 13/10/2023 Danbhadur 1715002038WL067532 Danbhadur 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 Danbhadur MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-038-001/11-B
(SENDURA) 		1715002038NRG24131020230781904 13/10/2023 usha singh 1715002038WL067532 usha singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 ushasingh MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-038-001/113-B
(SENDURA) 		1715002038NRG24131020230782321 13/10/2023 anuj kumar sahu 1715002038WL067554 anuj kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 anujkumarsahu AIRTEL PAYMENTS BANK LIMITED(990288)
190 SIDHI MP-15-002-038-001/114
(SENDURA) 		1715002038NRG24131020230782325 13/10/2023 leelawati tiwari 1715002038WL067554 leelawati tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 leelawatitiwari MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-038-001/114-A
(SENDURA) 		1715002038NRG24131020230782327 13/10/2023 pushpa tiwari 1715002038WL067554 pushpa tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 pushpatiwari MADHYANCHAL GRAMIN BANK(607232)
192 SIDHI MP-15-002-038-001/122
(SENDURA) 		1715002038NRG24131020230781908 13/10/2023 shankar singh 1715002038WL067532 shankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 shankarsingh MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-038-001/122-C
(SENDURA) 		1715002038NRG24131020230781766 13/10/2023 chitrabhan 1715002038WL067521 chitrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 chitrabhan UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-038-001/126-B
(SENDURA) 		1715002038NRG24131020230782330 13/10/2023 rekha 1715002038WL067554 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 rekha FINO PAYMENTS BANK LTD(608001)
195 SIDHI MP-15-002-038-001/129-D
(SENDURA) 		1715002038NRG24131020230782332 13/10/2023 mamta panika 1715002038WL067554 mamta panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 mamtapanika FINO PAYMENTS BANK LTD(608001)
196 SIDHI MP-15-002-038-001/131-A
(SENDURA) 		1715002038NRG24131020230782335 13/10/2023 kalit panika 1715002038WL067554 kalit panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 kalitpanika MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-038-001/134
(SENDURA) 		1715002038NRG24131020230781776 13/10/2023 duasiya 1715002038WL067521 duasiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 duasiya AIRTEL PAYMENTS BANK LIMITED(990288)
198 SIDHI MP-15-002-038-001/134
(SENDURA) 		1715002038NRG24131020230781775 13/10/2023 Rajai 1715002038WL067521 Rajai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 Rajai FINO PAYMENTS BANK LTD(608001)
199 SIDHI MP-15-002-038-001/14-A
(SENDURA) 		1715002038NRG24131020230781912 13/10/2023 Banshbahadur 1715002038WL067532 Banshbahadur 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284913446 Banshbahadur MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-038-001/14-A
(SENDURA) 		1715002038NRG24131020230781913 13/10/2023 shyamvati singh 1715002038WL067532 shyamvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 shyamvatisingh INDUSIND BANK(607189)
201 SIDHI MP-15-002-038-001/140-A
(SENDURA) 		1715002038NRG24131020230781914 13/10/2023 kushumkali singh 1715002038WL067532 kushumkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 kushumkalisingh MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-038-001/141
(SENDURA) 		1715002038NRG24131020230782338 13/10/2023 angrejvati basor 1715002038WL067554 angrejvati basor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 angrejvatibasor MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-038-001/141
(SENDURA) 		1715002038NRG24131020230782337 13/10/2023 angrejvati basor 1715002038WL067554 angrejvati basor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 angrejvatibasor MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-038-001/143-B
(SENDURA) 		1715002038NRG24131020230781915 13/10/2023 pushpa singh 1715002038WL067532 pushpa singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 pushpasingh FINO PAYMENTS BANK LTD(608001)
205 SIDHI MP-15-002-038-001/143-D
(SENDURA) 		1715002038NRG24131020230781916 13/10/2023 balvant singh 1715002038WL067532 balvant singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 balvantsingh MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-038-001/144
(SENDURA) 		1715002038NRG24131020230781917 13/10/2023 Bhagwant 1715002038WL067532 Bhagwant 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 Bhagwant MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-038-001/147-B
(SENDURA) 		1715002038NRG24131020230782340 13/10/2023 neeraj napit 1715002038WL067554 neeraj napit 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 neerajnapit MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-038-001/147-D
(SENDURA) 		1715002038NRG24131020230782341 13/10/2023 pradeep napit 1715002038WL067554 pradeep napit 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 pradeepnapit MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-038-001/166
(SENDURA) 		1715002038NRG24131020230781919 13/10/2023 ANITA 1715002038WL067532 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 ANITA UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-038-001/17
(SENDURA) 		1715002038NRG24131020230781920 13/10/2023 savita singh 1715002038WL067532 savita singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 savitasingh MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-038-001/170
(SENDURA) 		1715002038NRG24131020230781921 13/10/2023 Jedeesh 1715002038WL067532 Jedeesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 Jedeesh MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-038-001/195-A
(SENDURA) 		1715002038NRG24131020230781780 13/10/2023 premvati panika 1715002038WL067521 premvati panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 premvatipanika MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-038-001/199
(SENDURA) 		1715002038NRG24131020230782344 13/10/2023 Shayamlal 1715002038WL067554 Shayamlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 Shayamlal MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-038-001/199
(SENDURA) 		1715002038NRG24131020230782345 13/10/2023 urmila 1715002038WL067554 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 urmila MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-038-001/2
(SENDURA) 		1715002038NRG24131020230781923 13/10/2023 Kalawati singh 1715002038WL067532 Kalawati singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 Kalawatisingh MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-038-001/200
(SENDURA) 		1715002038NRG24131020230782347 13/10/2023 Rajbhan 1715002038WL067554 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-038-001/200
(SENDURA) 		1715002038NRG24131020230782346 13/10/2023 Rajbhan 1715002038WL067554 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-038-001/201-A
(SENDURA) 		1715002038NRG24131020230782348 13/10/2023 mayabati sahu 1715002038WL067554 mayabati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 mayabatisahu MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-038-001/211
(SENDURA) 		1715002038NRG24131020230781783 13/10/2023 ramvati panika 1715002038WL067521 ramvati panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 ramvatipanika MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-038-001/211-D
(SENDURA) 		1715002038NRG24131020230782352 13/10/2023 fulkumari panika 1715002038WL067554 fulkumari panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 fulkumaripanika MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-038-001/222
(SENDURA) 		1715002038NRG24131020230781785 13/10/2023 urmila panika 1715002038WL067521 urmila panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 urmilapanika MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-038-001/224-D
(SENDURA) 		1715002038NRG24131020230782356 13/10/2023 sunita panika 1715002038WL067554 sunita panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 sunitapanika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
223 SIDHI MP-15-002-038-001/234-B
(SENDURA) 		1715002038NRG24131020230781925 13/10/2023 nokhelal 1715002038WL067532 nokhelal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 nokhelal FINO PAYMENTS BANK LTD(608001)
224 SIDHI MP-15-002-038-001/240
(SENDURA) 		1715002038NRG24131020230781788 13/10/2023 rambai singh 1715002038WL067521 rambai singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 rambaisingh FINO PAYMENTS BANK LTD(608001)
225 SIDHI MP-15-002-038-001/243
(SENDURA) 		1715002038NRG24131020230782368 13/10/2023 booti 1715002038WL067554 booti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 booti MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-038-001/243
(SENDURA) 		1715002038NRG24131020230782367 13/10/2023 Brijlal 1715002038WL067554 Brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 Brijlal MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-038-001/256
(SENDURA) 		1715002038NRG24131020230782370 13/10/2023 shashikala 1715002038WL067554 shashikala 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 shashikala MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-038-001/256
(SENDURA) 		1715002038NRG24131020230782369 13/10/2023 shaukhilal 1715002038WL067554 shaukhilal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 shaukhilal STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-038-001/313
(SENDURA) 		1715002038NRG24131020230781926 13/10/2023 vinod kumar 1715002038WL067532 vinod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 vinodkumar CANARA BANK(508532)
230 SIDHI MP-15-002-038-001/318
(SENDURA) 		1715002038NRG24131020230781927 13/10/2023 usha singh 1715002038WL067532 usha singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 ushasingh INDUSIND BANK(607189)
231 SIDHI MP-15-002-038-001/4
(SENDURA) 		1715002038NRG24131020230781928 13/10/2023 indrawati singh 1715002038WL067532 indrawati singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 indrawatisingh MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-038-001/4-A
(SENDURA) 		1715002038NRG24131020230781929 13/10/2023 Sushila singh 1715002038WL067532 Sushila singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 Sushilasingh MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-038-001/45-A
(SENDURA) 		1715002038NRG24131020230781930 13/10/2023 Tejbhan 1715002038WL067532 Tejbhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 Tejbhan FINO PAYMENTS BANK LTD(608001)
234 SIDHI MP-15-002-038-001/490
(SENDURA) 		1715002038NRG24131020230782371 13/10/2023 shyambati panika 1715002038WL067554 shyambati panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 shyambatipanika MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-038-001/52-A
(SENDURA) 		1715002038NRG24131020230781931 13/10/2023 Satyaprasad singh 1715002038WL067532 Satyaprasad singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 Satyaprasadsingh MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-038-001/7
(SENDURA) 		1715002038NRG24131020230781791 13/10/2023 Ramkripal singh 1715002038WL067521 Ramkripal singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 Ramkripalsingh FINO PAYMENTS BANK LTD(608001)
237 SIDHI MP-15-002-038-001/7
(SENDURA) 		1715002038NRG24131020230781792 13/10/2023 sukhmanti singh 1715002038WL067521 sukhmanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 sukhmantisingh INDUSIND BANK(607189)
238 SIDHI MP-15-002-038-001/76
(SENDURA) 		1715002038NRG24131020230781934 13/10/2023 chotelal 1715002038WL067532 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 chotelal FINO PAYMENTS BANK LTD(608001)
239 SIDHI MP-15-002-038-001/76
(SENDURA) 		1715002038NRG24131020230781933 13/10/2023 chotelal 1715002038WL067532 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 chotelal MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-038-001/81
(SENDURA) 		1715002038NRG24131020230781936 13/10/2023 Lakhpati 1715002038WL067532 Lakhpati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 Lakhpati MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-038-001/91-A
(SENDURA) 		1715002038NRG24131020230782374 13/10/2023 Ramesh jogi 1715002038WL067554 Ramesh jogi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 Rameshjogi MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-038-001/94
(SENDURA) 		1715002038NRG24131020230781939 13/10/2023 Ramprasad 1715002038WL067532 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-038-002/55-A
(SENDURA) 		1715002038NRG24131020230781940 13/10/2023 rajbahadur panika 1715002038WL067532 rajbahadur panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284913446 rajbahadurpanika FINO PAYMENTS BANK LTD(608001)
244 SIDHI MP-15-002-050-001/1660
(BANJARI) 		1715002050NRG24121020230778421 13/10/2023 Reshmi 1715002050WL067244 Reshmi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284913446 Reshmi UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-056-003/1167-A
(MAHARAJPUR) 		1715002056NRG24131020230782526 13/10/2023 SHAKUNTALA YADAV 1715002056WL067567 SHAKUNTALA YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284913446 SHAKUNTALAYADAV STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-110-001/41
(BHELKIKHURD) 		1715002110NRG24131020230783008 13/10/2023 manju 1715002110WL067626 manju 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284913446 manju MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-110-002/131
(BHELKIKHURD) 		1715002110NRG24131020230783007 13/10/2023 Suresh 1715002110WL067625 Suresh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284913446 Suresh MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-110-002/361
(BHELKIKHURD) 		1715002110NRG24131020230783009 13/10/2023 Kallu 1715002110WL067626 Kallu 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284913446 Kallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 96356 96356
249 SIDHI MP-15-002-031-001/486-B
(SARETHI) 		1715002031NRG24131020230782563 13/10/2023 JYOTI GUPTA 1715002031WL067571 JYOTI GUPTA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284913446 JYOTIGUPTA FINO PAYMENTS BANK LTD(608001)
250 SIDHI MP-15-002-031-001/553
(SARETHI) 		1715002031NRG24131020230782581 13/10/2023 Heerakali baiga 1715002031WL067571 Heerakali baiga 00688 FINO0001001 1547 1547 Processed 08/11/2023 284913446 Heerakalibaiga FINO PAYMENTS BANK LTD(608001)
251 SIDHI MP-15-002-038-001/113-C
(SENDURA) 		1715002038NRG24131020230782323 13/10/2023 brijesh kumar sahu 1715002038WL067554 brijesh kumar sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284913446 brijeshkumarsahu FINO PAYMENTS BANK LTD(608001)
252 SIDHI MP-15-002-038-001/228-A
(SENDURA) 		1715002038NRG24131020230782358 13/10/2023 surybhan panika 1715002038WL067554 surybhan panika 00688 FINO0001001 1326 1326 Processed 08/11/2023 284913446 surybhanpanika STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-038-001/232-D
(SENDURA) 		1715002038NRG24131020230782363 13/10/2023 Kalavati panika 1715002038WL067554 Kalavati panika 00688 FINO0001001 1326 1326 Processed 08/11/2023 284913446 Kalavatipanika FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
254 SIDHI MP-15-002-038-001/128-B
(SENDURA) 		1715002038NRG24131020230781768 13/10/2023 rakesh panika 1715002038WL067521 rakesh panika 00688 FINO0001446 1326 1326 Processed 08/11/2023 284913446 rakeshpanika FINO PAYMENTS BANK LTD(608001)
255 SIDHI MP-15-002-038-001/129-D
(SENDURA) 		1715002038NRG24131020230782331 13/10/2023 pradeep kumar panika 1715002038WL067554 pradeep kumar panika 00688 FINO0001446 1326 1326 Processed 08/11/2023 284913446 pradeepkumarpanika FINO PAYMENTS BANK LTD(608001)
256 SIDHI MP-15-002-038-001/185-B
(SENDURA) 		1715002038NRG24131020230781922 13/10/2023 meena singh 1715002038WL067532 meena singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284913446 meenasingh MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-038-001/203-C
(SENDURA) 		1715002038NRG24131020230782350 13/10/2023 savitri sahu 1715002038WL067554 savitri sahu 00688 FINO0001446 1326 1326 Processed 08/11/2023 284913446 savitrisahu FINO PAYMENTS BANK LTD(608001)
258 SIDHI MP-15-002-038-001/52-A
(SENDURA) 		1715002038NRG24131020230781932 13/10/2023 Babi singh 1715002038WL067532 Babi singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284913446 Babisingh FINO PAYMENTS BANK LTD(608001)
259 SIDHI MP-15-002-038-001/566-D
(SENDURA) 		1715002038NRG24131020230782373 13/10/2023 shanti singh 1715002038WL067554 shanti singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284913446 shantisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 354883 354883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_131023APB_FTO_317097 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 SIDHI MP1715002_131023APB_FTO_317097 Canara Bank CNRB0003944 SIDHI 5304
3 SIDHI MP1715002_131023APB_FTO_317097 Central Bank Of India CBIN0283726 SIDHI 1326
4 SIDHI MP1715002_131023APB_FTO_317097 ICICI BANK ICIC0000513 SIDHI 2652
5 SIDHI MP1715002_131023APB_FTO_317097 Indian Bank IDIB000C613 CHOUPHAL 51935
6 SIDHI MP1715002_131023APB_FTO_317097 Indian Bank IDIB000S680 Sidhi 3978
7 SIDHI MP1715002_131023APB_FTO_317097 KARNATAKA BANK KARB0000772 TORANAGALLU 1326
8 SIDHI MP1715002_131023APB_FTO_317097 State Bank of India SBIN0001262 SIDHI 53261
9 SIDHI MP1715002_131023APB_FTO_317097 State Bank of India SBIN0002841 CHICHLI 1326
10 SIDHI MP1715002_131023APB_FTO_317097 State Bank of India SBIN0007644 ADB CHURHAT 48841
11 SIDHI MP1715002_131023APB_FTO_317097 State Bank of India SBIN0012272 SIDHI CITY 10608
12 SIDHI MP1715002_131023APB_FTO_317097 State Bank of India SBIN0017116 MANJHAULI 1547
13 SIDHI MP1715002_131023APB_FTO_317097 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11492
14 SIDHI MP1715002_131023APB_FTO_317097 UCO Bank UCBA0003228 SIDHI 1326
15 SIDHI MP1715002_131023APB_FTO_317097 Union Bank of India UBIN0537314 SIDHI MAIN 5083
16 SIDHI MP1715002_131023APB_FTO_317097 Union Bank of India UBIN0543144 BADAHAURA 11050
17 SIDHI MP1715002_131023APB_FTO_317097 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1989
18 SIDHI MP1715002_131023APB_FTO_317097 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 27582
19 SIDHI MP1715002_131023APB_FTO_317097 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 86411
20 SIDHI MP1715002_131023APB_FTO_317097 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3757
21 SIDHI MP1715002_131023APB_FTO_317097 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
22 SIDHI MP1715002_131023APB_FTO_317097 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
23 SIDHI MP1715002_131023APB_FTO_317097 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2210
24 SIDHI MP1715002_131023APB_FTO_317097 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
25 SIDHI MP1715002_131023APB_FTO_317097 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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