Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:36:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_150523APB_FTO_42704
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-15-002-040-005/10-A
(BARAMBABA) 		1715002040NRG24150520230144408 15/05/2023 Nand kumar gupta 1715002040WL009563 Nand kumar gupta 00032 UTIB0000655 1105 1105 Rejected 20/05/2023 787594039 Account closed
2 SIDHI MP-15-002-058-001/1512-A
(SATNARAPAWAI) 		1715002058NRG24150520230144605 15/05/2023 Rohini Singh Parihar 1715002058WL009572 Rohini Singh Parihar 00032 UTIB0000655 663 663 Processed 20/05/2023 787594039 RohiniSinghParihar ICICI BANK LTD(508534)
3 SIDHI MP-15-002-058-001/1512-A
(SATNARAPAWAI) 		1715002058NRG24150520230144606 15/05/2023 Rohini Singh Parihar 1715002058WL009572 Rohini Singh Parihar 00032 UTIB0000655 663 663 Processed 20/05/2023 787594039 RohiniSinghParihar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 SIDHI MP-15-002-020-004/854
(BAGHMARIYA) 		1715002020NRG24150520230142246 15/05/2023 rajbhan kol 1715002020WL009421 rajbhan kol 00045 BARB0SIDHIX 3094 3094 Processed 20/05/2023 787594039 rajbhankol BANK OF BARODA(606985)
5 SIDHI MP-15-002-021-001/1700-A
(SEMARIYA) 		1715002021NRG24140520230138429 15/05/2023 CHANDRAKALA GUPTA 1715002021WL008999 CHANDRAKALA GUPTA 00045 BARB0SIDHIX 1326 1326 Processed 20/05/2023 787594039 CHANDRAKALAGUPTA MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-021-001/1700-A
(SEMARIYA) 		1715002021NRG24140520230138430 15/05/2023 CHANDRAKALA GUPTA 1715002021WL008999 CHANDRAKALA GUPTA 00045 BARB0SIDHIX 1326 1326 Rejected 20/05/2023 787594039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SIDHI MP-15-002-040-005/647-B
(BARAMBABA) 		1715002040NRG24150520230144429 15/05/2023 Rohit Kumar Gupta 1715002040WL009563 Rohit Kumar Gupta 00045 BARB0SIDHIX 1105 1105 Processed 20/05/2023 787594039 RohitKumarGupta MADHYANCHAL GRAMIN BANK(607232)
8 SIDHI MP-15-002-048-002/964
(BAGHWARI) 		1715002048NRG24130520230137039 15/05/2023 ADITYA SINGH CHAUHAN 1715002048WL008865 ADITYA SINGH CHAUHAN 00045 BARB0SIDHIX 1326 1326 Processed 20/05/2023 787594039 ADITYASINGHCHAUHAN BANK OF BARODA(606985)
9 SIDHI MP-15-002-108-001/1140-A
(SHIVPURWA 2) 		1715002108NRG24150520230142105 15/05/2023 Ram siya sodhiya 1715002108WL009401 Ram siya sodhiya 00045 BARB0SIDHIX 3094 3094 Processed 20/05/2023 787594039 Ramsiyasodhiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11271 11271
10 SIDHI MP-15-002-045-002/275-A
(NEBUHAWEST) 		1715002045NRG24150520230144378 15/05/2023 vikas kol 1715002045WL009562 vikas kol 00078 CNRB0003944 1326 1326 Processed 20/05/2023 787594039 vikaskol INDIAN BANK(607105)
11 SIDHI MP-15-002-045-002/275-A
(NEBUHAWEST) 		1715002045NRG24150520230144377 15/05/2023 Vikash kol 1715002045WL009562 Vikash kol 00078 CNRB0003944 1105 1105 Processed 20/05/2023 787594039 Vikashkol CANARA BANK(508532)
12 SIDHI MP-15-002-048-002/965
(BAGHWARI) 		1715002048NRG24130520230137040 15/05/2023 DILEEP SINGH 1715002048WL008865 DILEEP SINGH 00078 CNRB0003944 1326 1326 Processed 20/05/2023 787594039 DILEEPSINGH CANARA BANK(508532)
SubTotal 3757 3757
13 SIDHI MP-15-002-033-001/836-A
(KHAMH) 		1715002033NRG24140520230138397 15/05/2023 ramlal panika 1715002033WL008996 ramlal panika 00089 CBIN0283726 221 221 Processed 20/05/2023 787594039 ramlalpanika CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-045-002/203
(NEBUHAWEST) 		1715002045NRG24150520230144375 15/05/2023 Shyambai 1715002045WL009562 Shyambai 00089 CBIN0283726 1105 1105 Processed 20/05/2023 787594039 Shyambai CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-045-002/203
(NEBUHAWEST) 		1715002045NRG24150520230144376 15/05/2023 Shyambai 1715002045WL009562 Shyambai 00089 CBIN0283726 1105 1105 Processed 20/05/2023 787594039 Shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDHI MP-15-002-045-002/46-D
(NEBUHAWEST) 		1715002045NRG24150520230144396 15/05/2023 sakshi kol 1715002045WL009562 sakshi kol 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787594039 sakshikol IDFC BANK LIMITED(608117)
17 SIDHI MP-15-002-045-002/46-D
(NEBUHAWEST) 		1715002045NRG24150520230144397 15/05/2023 sakshi kol 1715002045WL009562 sakshi kol 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787594039 sakshikol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
18 SIDHI MP-15-002-031-002/459-A
(SARETHI) 		1715002031NRG24150520230140691 15/05/2023 MAMTA TIWARI 1715002031WL009227 MAMTA TIWARI 00165 IBKL0001634 1547 1547 Processed 20/05/2023 787594039 MAMTATIWARI IDBI BANK(607095)
SubTotal 1547 1547
19 SIDHI MP-15-002-031-001/103-A
(SARETHI) 		1715002031NRG24150520230140637 15/05/2023 SHREE KNAT RAJAK 1715002031WL009227 SHREE KNAT RAJAK 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 SHREEKNATRAJAK INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/111
(SARETHI) 		1715002031NRG24150520230140638 15/05/2023 Indrabati 1715002031WL009227 Indrabati 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787594039 Indrabati INDIAN BANK(607105)
21 SIDHI MP-15-002-031-001/111
(SARETHI) 		1715002031NRG24150520230140639 15/05/2023 Indravati singh 1715002031WL009227 Indravati singh 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787594039 Indravatisingh INDIAN BANK(607105)
22 SIDHI MP-15-002-031-001/113-B
(SARETHI) 		1715002031NRG24150520230140640 15/05/2023 RAJ BAHOR RAJAK 1715002031WL009227 RAJ BAHOR RAJAK 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 RAJBAHORRAJAK INDIAN BANK(607105)
23 SIDHI MP-15-002-031-001/115
(SARETHI) 		1715002031NRG24150520230140641 15/05/2023 ramlal 1715002031WL009227 ramlal 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787594039 ramlal INDIAN BANK(607105)
24 SIDHI MP-15-002-031-001/116
(SARETHI) 		1715002031NRG24150520230140642 15/05/2023 suyra bhan singh 1715002031WL009227 suyra bhan singh 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787594039 suyrabhansingh INDIAN BANK(607105)
25 SIDHI MP-15-002-031-001/116-A
(SARETHI) 		1715002031NRG24150520230140643 15/05/2023 KALPNA SINGH 1715002031WL009227 KALPNA SINGH 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787594039 KALPNASINGH INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/122
(SARETHI) 		1715002031NRG24150520230140645 15/05/2023 Mudau singh 1715002031WL009227 Mudau singh 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 Mudausingh INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/166
(SARETHI) 		1715002031NRG24150520230140591 15/05/2023 Raj bhan sahu 1715002031WL009226 Raj bhan sahu 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 Rajbhansahu INDIAN BANK(607105)
28 SIDHI MP-15-002-031-001/166
(SARETHI) 		1715002031NRG24150520230140592 15/05/2023 Raj bhan sahu 1715002031WL009226 Raj bhan sahu 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 Rajbhansahu STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-031-001/182
(SARETHI) 		1715002031NRG24150520230140646 15/05/2023 Brijbhan singh 1715002031WL009227 Brijbhan singh 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 Brijbhansingh INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/182
(SARETHI) 		1715002031NRG24150520230140647 15/05/2023 Brijbhan singh 1715002031WL009227 Brijbhan singh 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 Brijbhansingh INDIAN BANK(607105)
31 SIDHI MP-15-002-031-001/210
(SARETHI) 		1715002031NRG24150520230140648 15/05/2023 Samayalal sahu 1715002031WL009227 Samayalal sahu 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 Samayalalsahu INDIAN BANK(607105)
32 SIDHI MP-15-002-031-001/211
(SARETHI) 		1715002031NRG24150520230140649 15/05/2023 umesh sahu 1715002031WL009227 umesh sahu 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787594039 umeshsahu INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/211
(SARETHI) 		1715002031NRG24150520230140650 15/05/2023 umesh sahu 1715002031WL009227 umesh sahu 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787594039 umeshsahu INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/216-C
(SARETHI) 		1715002031NRG24150520230140596 15/05/2023 ANIL KUMAR SINGH 1715002031WL009226 ANIL KUMAR SINGH 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 ANILKUMARSINGH INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/241
(SARETHI) 		1715002031NRG24150520230140597 15/05/2023 bansmani kori 1715002031WL009226 bansmani kori 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 bansmanikori UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-031-001/246
(SARETHI) 		1715002031NRG24150520230140599 15/05/2023 budhman shau 1715002031WL009226 budhman shau 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 budhmanshau INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/274
(SARETHI) 		1715002031NRG24150520230140602 15/05/2023 suresh 1715002031WL009226 suresh 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 suresh FINO PAYMENTS BANK LTD(608001)
38 SIDHI MP-15-002-031-001/274
(SARETHI) 		1715002031NRG24150520230140603 15/05/2023 suresh 1715002031WL009226 suresh 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 suresh INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/287
(SARETHI) 		1715002031NRG24150520230140654 15/05/2023 Chandrawali 1715002031WL009227 Chandrawali 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 Chandrawali INDIAN BANK(607105)
40 SIDHI MP-15-002-031-001/298
(SARETHI) 		1715002031NRG24150520230140656 15/05/2023 krishna kumar singh 1715002031WL009227 krishna kumar singh 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787594039 krishnakumarsingh INDIAN BANK(607105)
41 SIDHI MP-15-002-031-001/298-D
(SARETHI) 		1715002031NRG24150520230140608 15/05/2023 RANI SINGH 1715002031WL009226 RANI SINGH 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 RANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIDHI MP-15-002-031-001/414
(SARETHI) 		1715002031NRG24150520230140660 15/05/2023 jeet bahadur baiga 1715002031WL009227 jeet bahadur baiga 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 jeetbahadurbaiga INDIAN BANK(607105)
43 SIDHI MP-15-002-031-001/427
(SARETHI) 		1715002031NRG24150520230140610 15/05/2023 Rajkali sahu 1715002031WL009226 Rajkali sahu 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 Rajkalisahu INDIAN BANK(607105)
44 SIDHI MP-15-002-031-001/439-D
(SARETHI) 		1715002031NRG24150520230140612 15/05/2023 SHANTI BAI SINGH 1715002031WL009226 SHANTI BAI SINGH 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 SHANTIBAISINGH INDIAN BANK(607105)
45 SIDHI MP-15-002-031-001/44-B
(SARETHI) 		1715002031NRG24150520230140661 15/05/2023 sakuntla singh 1715002031WL009227 sakuntla singh 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787594039 sakuntlasingh INDIAN BANK(607105)
46 SIDHI MP-15-002-031-001/444
(SARETHI) 		1715002031NRG24150520230140662 15/05/2023 CHHOTE BAIGA 1715002031WL009227 CHHOTE BAIGA 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787594039 CHHOTEBAIGA INDIAN BANK(607105)
47 SIDHI MP-15-002-031-001/450-A
(SARETHI) 		1715002031NRG24150520230140613 15/05/2023 mahendra kumar sahu 1715002031WL009226 mahendra kumar sahu 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 mahendrakumarsahu UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-031-001/459
(SARETHI) 		1715002031NRG24150520230140614 15/05/2023 Anchal Jaiswal 1715002031WL009226 Anchal Jaiswal 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 AnchalJaiswal INDIAN BANK(607105)
49 SIDHI MP-15-002-031-001/466-D
(SARETHI) 		1715002031NRG24150520230140664 15/05/2023 umesh singh 1715002031WL009227 umesh singh 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787594039 umeshsingh INDIAN BANK(607105)
50 SIDHI MP-15-002-031-001/469-D
(SARETHI) 		1715002031NRG24150520230140666 15/05/2023 SHRAVAN KUMAR SINGH 1715002031WL009227 SHRAVAN KUMAR SINGH 00176 IDIB000C613 1224 1224 Processed 20/05/2023 787594039 SHRAVANKUMARSINGH BANK OF BARODA(606985)
51 SIDHI MP-15-002-031-001/471
(SARETHI) 		1715002031NRG24150520230140615 15/05/2023 shivkali singh 1715002031WL009226 shivkali singh 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 shivkalisingh INDIAN BANK(607105)
52 SIDHI MP-15-002-031-001/471-C
(SARETHI) 		1715002031NRG24150520230140616 15/05/2023 karishma singh 1715002031WL009226 karishma singh 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 karishmasingh INDIAN BANK(607105)
53 SIDHI MP-15-002-031-001/474-D
(SARETHI) 		1715002031NRG24150520230140618 15/05/2023 SUDHA SONDHIYA 1715002031WL009226 SUDHA SONDHIYA 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 SUDHASONDHIYA INDIAN BANK(607105)
54 SIDHI MP-15-002-031-001/482
(SARETHI) 		1715002031NRG24150520230140620 15/05/2023 Shyam vati jaiswal 1715002031WL009226 Shyam vati jaiswal 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 Shyamvatijaiswal INDIAN BANK(607105)
55 SIDHI MP-15-002-031-001/484-B
(SARETHI) 		1715002031NRG24150520230140621 15/05/2023 ram 1715002031WL009226 ram 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 ram INDIAN BANK(607105)
56 SIDHI MP-15-002-031-001/486-D
(SARETHI) 		1715002031NRG24150520230140668 15/05/2023 Rekha sahu 1715002031WL009227 Rekha sahu 00176 IDIB000C613 1224 1224 Processed 20/05/2023 787594039 Rekhasahu INDIAN BANK(607105)
57 SIDHI MP-15-002-031-001/496
(SARETHI) 		1715002031NRG24150520230140670 15/05/2023 rohit singh 1715002031WL009227 rohit singh 00176 IDIB000C613 1224 1224 Processed 20/05/2023 787594039 rohitsingh INDIAN BANK(607105)
58 SIDHI MP-15-002-031-001/513
(SARETHI) 		1715002031NRG24150520230140626 15/05/2023 Jitendra sahu 1715002031WL009226 Jitendra sahu 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 Jitendrasahu INDIAN BANK(607105)
59 SIDHI MP-15-002-031-001/514
(SARETHI) 		1715002031NRG24150520230140627 15/05/2023 Geeta Singh 1715002031WL009226 Geeta Singh 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 GeetaSingh INDIAN BANK(607105)
60 SIDHI MP-15-002-031-001/530
(SARETHI) 		1715002031NRG24150520230140629 15/05/2023 Asha kori 1715002031WL009226 Asha kori 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 Ashakori INDIAN BANK(607105)
61 SIDHI MP-15-002-031-001/531
(SARETHI) 		1715002031NRG24150520230140630 15/05/2023 Anita 1715002031WL009226 Anita 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 Anita UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-031-001/66
(SARETHI) 		1715002031NRG24150520230140631 15/05/2023 Samatiya Singh 1715002031WL009226 Samatiya Singh 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 SamatiyaSingh INDIAN BANK(607105)
63 SIDHI MP-15-002-031-001/66
(SARETHI) 		1715002031NRG24150520230140632 15/05/2023 Samatiya Singh 1715002031WL009226 Samatiya Singh 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 SamatiyaSingh INDIAN BANK(607105)
64 SIDHI MP-15-002-031-001/90
(SARETHI) 		1715002031NRG24150520230140634 15/05/2023 shyam lal 1715002031WL009226 shyam lal 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 shyamlal INDIAN BANK(607105)
65 SIDHI MP-15-002-031-001/92
(SARETHI) 		1715002031NRG24150520230140635 15/05/2023 babulal singh 1715002031WL009226 babulal singh 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 babulalsingh INDIAN BANK(607105)
66 SIDHI MP-15-002-031-001/99
(SARETHI) 		1715002031NRG24150520230140672 15/05/2023 savita sahu 1715002031WL009227 savita sahu 00176 IDIB000C613 1224 1224 Processed 20/05/2023 787594039 savitasahu INDIAN BANK(607105)
67 SIDHI MP-15-002-031-002/102-A
(SARETHI) 		1715002031NRG24150520230140673 15/05/2023 anjani kumar tiwari 1715002031WL009227 anjani kumar tiwari 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 anjanikumartiwari UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-031-002/14
(SARETHI) 		1715002031NRG24150520230140675 15/05/2023 BABULAL SAKET 1715002031WL009227 BABULAL SAKET 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787594039 BABULALSAKET INDIAN BANK(607105)
69 SIDHI MP-15-002-031-002/214-A
(SARETHI) 		1715002031NRG24150520230140676 15/05/2023 PARWATI SAHU 1715002031WL009227 PARWATI SAHU 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787594039 PARWATISAHU INDIAN BANK(607105)
70 SIDHI MP-15-002-031-002/31
(SARETHI) 		1715002031NRG24150520230140677 15/05/2023 butua saket 1715002031WL009227 butua saket 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 butuasaket INDIAN BANK(607105)
71 SIDHI MP-15-002-031-002/33
(SARETHI) 		1715002031NRG24150520230140678 15/05/2023 Balmeek saket 1715002031WL009227 Balmeek saket 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 Balmeeksaket INDIAN BANK(607105)
72 SIDHI MP-15-002-031-002/38-A
(SARETHI) 		1715002031NRG24150520230140681 15/05/2023 satendra singh 1715002031WL009227 satendra singh 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 satendrasingh INDIAN BANK(607105)
73 SIDHI MP-15-002-031-002/38-C
(SARETHI) 		1715002031NRG24150520230140682 15/05/2023 chhotelal saket 1715002031WL009227 chhotelal saket 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 chhotelalsaket INDIAN BANK(607105)
74 SIDHI MP-15-002-031-002/40-A
(SARETHI) 		1715002031NRG24150520230140683 15/05/2023 RAGUNATH SAKET 1715002031WL009227 RAGUNATH SAKET 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 RAGUNATHSAKET INDIAN BANK(607105)
75 SIDHI MP-15-002-031-002/43
(SARETHI) 		1715002031NRG24150520230140686 15/05/2023 gulab basor 1715002031WL009227 gulab basor 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787594039 gulabbasor INDIAN BANK(607105)
76 SIDHI MP-15-002-031-002/448
(SARETHI) 		1715002031NRG24150520230140688 15/05/2023 sandip tiwari 1715002031WL009227 sandip tiwari 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 sandiptiwari INDIAN BANK(607105)
77 SIDHI MP-15-002-031-002/453-A
(SARETHI) 		1715002031NRG24150520230140689 15/05/2023 HIRALAL SAKET 1715002031WL009227 HIRALAL SAKET 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 HIRALALSAKET INDIAN BANK(607105)
78 SIDHI MP-15-002-031-002/459
(SARETHI) 		1715002031NRG24150520230140690 15/05/2023 ANJANA TIWRI 1715002031WL009227 ANJANA TIWRI 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 ANJANATIWRI UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-031-002/459-C
(SARETHI) 		1715002031NRG24150520230140692 15/05/2023 ABHINEET TIWARI 1715002031WL009227 ABHINEET TIWARI 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 ABHINEETTIWARI INDIAN BANK(607105)
80 SIDHI MP-15-002-031-002/460-B
(SARETHI) 		1715002031NRG24150520230140693 15/05/2023 SURESH BANSAL 1715002031WL009227 SURESH BANSAL 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 SURESHBANSAL INDIAN BANK(607105)
81 SIDHI MP-15-002-031-002/460-C
(SARETHI) 		1715002031NRG24150520230140694 15/05/2023 SHIV PRASAD SAKET 1715002031WL009227 SHIV PRASAD SAKET 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 SHIVPRASADSAKET INDIAN BANK(607105)
82 SIDHI MP-15-002-031-002/463-A
(SARETHI) 		1715002031NRG24150520230140697 15/05/2023 Aruna saket 1715002031WL009227 Aruna saket 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 Arunasaket INDIAN BANK(607105)
83 SIDHI MP-15-002-031-002/72
(SARETHI) 		1715002031NRG24150520230140703 15/05/2023 panch vati saket 1715002031WL009227 panch vati saket 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787594039 panchvatisaket INDIAN BANK(607105)
84 SIDHI MP-15-002-031-002/85
(SARETHI) 		1715002031NRG24150520230140705 15/05/2023 Dayalal basor 1715002031WL009227 Dayalal basor 00176 IDIB000C613 1547 1547 Processed 20/05/2023 787594039 Dayalalbasor INDIAN BANK(607105)
85 SIDHI MP-15-002-031-003/144
(SARETHI) 		1715002031NRG24150520230140706 15/05/2023 reetu 1715002031WL009227 reetu 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787594039 reetu INDIAN BANK(607105)
86 SIDHI MP-15-002-033-001/1063
(KHAMH) 		1715002033NRG24140520230138392 15/05/2023 BISHRAM SAHU 1715002033WL008996 BISHRAM SAHU 00176 IDIB000C613 221 221 Processed 20/05/2023 787594039 BISHRAMSAHU INDIAN BANK(607105)
87 SIDHI MP-15-002-033-001/1200
(KHAMH) 		1715002033NRG24140520230138441 15/05/2023 Vijay sahu 1715002033WL009002 Vijay sahu 00176 IDIB000C613 221 221 Processed 20/05/2023 787594039 Vijaysahu INDIAN BANK(607105)
88 SIDHI MP-15-002-033-001/1226
(KHAMH) 		1715002033NRG24140520230138394 15/05/2023 amrish prasad gupta 1715002033WL008996 amrish prasad gupta 00176 IDIB000C613 221 221 Processed 20/05/2023 787594039 amrishprasadgupta INDIAN BANK(607105)
89 SIDHI MP-15-002-033-001/160
(KHAMH) 		1715002033NRG24140520230138395 15/05/2023 Harilal 1715002033WL008996 Harilal 00176 IDIB000C613 221 221 Processed 20/05/2023 787594039 Harilal STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-033-001/160
(KHAMH) 		1715002033NRG24140520230138396 15/05/2023 Harilal 1715002033WL008996 Harilal 00176 IDIB000C613 221 221 Processed 20/05/2023 787594039 Harilal INDUSIND BANK(607189)
91 SIDHI MP-15-002-033-001/530
(KHAMH) 		1715002033NRG24140520230138437 15/05/2023 Lalbahadur Singh 1715002033WL009000 Lalbahadur Singh 00176 IDIB000C613 221 221 Processed 20/05/2023 787594039 LalbahadurSingh INDIAN BANK(607105)
92 SIDHI MP-15-002-033-001/530
(KHAMH) 		1715002033NRG24140520230138438 15/05/2023 Lalbahadur Singh 1715002033WL009000 Lalbahadur Singh 00176 IDIB000C613 221 221 Processed 20/05/2023 787594039 LalbahadurSingh INDIAN BANK(607105)
93 SIDHI MP-15-002-033-001/669
(KHAMH) 		1715002033NRG24140520230138400 15/05/2023 Gendakali 1715002033WL008998 Gendakali 00176 IDIB000C613 3094 3094 Processed 20/05/2023 787594039 Gendakali INDIAN BANK(607105)
94 SIDHI MP-15-002-033-001/920-A
(KHAMH) 		1715002033NRG24140520230138399 15/05/2023 RANI SINGH 1715002033WL008997 RANI SINGH 00176 IDIB000C613 221 221 Processed 20/05/2023 787594039 RANISINGH INDIAN BANK(607105)
SubTotal 103683 103683
95 SIDHI MP-15-002-040-006/101-D
(BARAMBABA) 		1715002040NRG24150520230144433 15/05/2023 Shivam Agariya 1715002040WL009563 Shivam Agariya 00176 IDIB000S680 1105 1105 Processed 20/05/2023 787594039 ShivamAgariya INDIAN BANK(607105)
96 SIDHI MP-15-002-040-007/236-A
(BARAMBABA) 		1715002040NRG24150520230144450 15/05/2023 manish singh 1715002040WL009563 manish singh 00176 IDIB000S680 1105 1105 Processed 20/05/2023 787594039 manishsingh UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-040-007/236-A
(BARAMBABA) 		1715002040NRG24150520230144451 15/05/2023 manish singh 1715002040WL009563 manish singh 00176 IDIB000S680 1105 1105 Processed 20/05/2023 787594039 manishsingh UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-045-002/184-B
(NEBUHAWEST) 		1715002045NRG24150520230144370 15/05/2023 Neetu panika 1715002045WL009562 Neetu panika 00176 IDIB000S680 1105 1105 Processed 20/05/2023 787594039 Neetupanika PUNJAB NATIONAL BANK(508568)
99 SIDHI MP-15-002-045-002/28-B
(NEBUHAWEST) 		1715002045NRG24150520230144380 15/05/2023 Rani panika 1715002045WL009562 Rani panika 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787594039 Ranipanika INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIDHI MP-15-002-045-002/300
(NEBUHAWEST) 		1715002045NRG24150520230144384 15/05/2023 raghuveer kol 1715002045WL009562 raghuveer kol 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787594039 raghuveerkol INDIAN BANK(607105)
101 SIDHI MP-15-002-045-002/300
(NEBUHAWEST) 		1715002045NRG24150520230144385 15/05/2023 raghuveer kol 1715002045WL009562 raghuveer kol 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787594039 raghuveerkol INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIDHI MP-15-002-045-002/64
(NEBUHAWEST) 		1715002045NRG24150520230144398 15/05/2023 Ramlakhan 1715002045WL009562 Ramlakhan 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787594039 Ramlakhan STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-045-002/67-A
(NEBUHAWEST) 		1715002045NRG24150520230144400 15/05/2023 rajendra panika 1715002045WL009562 rajendra panika 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787594039 rajendrapanika PUNJAB NATIONAL BANK(508568)
104 SIDHI MP-15-002-045-002/67-A
(NEBUHAWEST) 		1715002045NRG24150520230144401 15/05/2023 rajendra panika 1715002045WL009562 rajendra panika 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787594039 rajendrapanika INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIDHI MP-15-002-045-002/754
(NEBUHAWEST) 		1715002045NRG24150520230144402 15/05/2023 sakuntala panika 1715002045WL009562 sakuntala panika 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787594039 sakuntalapanika INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIDHI MP-15-002-045-002/795
(NEBUHAWEST) 		1715002045NRG24150520230144403 15/05/2023 Shivpal jayswal 1715002045WL009562 Shivpal jayswal 00176 IDIB000S680 1326 1326 Rejected 20/05/2023 787594039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SIDHI MP-15-002-061-002/960-C
(BISUNITOLA) 		1715002061NRG24140520230138834 15/05/2023 Ranglal 1715002061WL009061 Ranglal 00176 IDIB000S680 3094 3094 Processed 20/05/2023 787594039 Ranglal STATE BANK OF INDIA(508548)
SubTotal 18122 18122
108 SIDHI MP-15-002-021-001/1005
(SEMARIYA) 		1715002021NRG24140520230138403 15/05/2023 rajnish 1715002021WL008999 rajnish 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787594039 rajnish PUNJAB NATIONAL BANK(508568)
109 SIDHI MP-15-002-021-001/1005
(SEMARIYA) 		1715002021NRG24140520230138402 15/05/2023 rajnish namdev 1715002021WL008999 rajnish namdev 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787594039 rajnishnamdev MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-021-001/1006
(SEMARIYA) 		1715002021NRG24140520230138404 15/05/2023 devmani 1715002021WL008999 devmani 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787594039 devmani PUNJAB NATIONAL BANK(508568)
111 SIDHI MP-15-002-021-001/1006
(SEMARIYA) 		1715002021NRG24140520230138405 15/05/2023 devmani 1715002021WL008999 devmani 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787594039 devmani PUNJAB NATIONAL BANK(508568)
112 SIDHI MP-15-002-021-001/1300
(SEMARIYA) 		1715002021NRG24140520230138416 15/05/2023 manoj kumar 1715002021WL008999 manoj kumar 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787594039 manojkumar UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-021-001/1300
(SEMARIYA) 		1715002021NRG24140520230138417 15/05/2023 manoj kumar 1715002021WL008999 manoj kumar 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787594039 manojkumar PUNJAB NATIONAL BANK(508568)
114 SIDHI MP-15-002-021-001/1300
(SEMARIYA) 		1715002021NRG24140520230138418 15/05/2023 Pooja varma 1715002021WL008999 Pooja varma 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787594039 Poojavarma PUNJAB NATIONAL BANK(508568)
115 SIDHI MP-15-002-021-001/1301
(SEMARIYA) 		1715002021NRG24140520230138419 15/05/2023 dilip kumar 1715002021WL008999 dilip kumar 00354 PUNB0323200 1105 1105 Processed 20/05/2023 787594039 dilipkumar PUNJAB NATIONAL BANK(508568)
116 SIDHI MP-15-002-021-001/1301
(SEMARIYA) 		1715002021NRG24140520230138420 15/05/2023 dilip kumar 1715002021WL008999 dilip kumar 00354 PUNB0323200 1326 1326 Rejected 20/05/2023 787594039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 SIDHI MP-15-002-021-001/146-A
(SEMARIYA) 		1715002021NRG24140520230138425 15/05/2023 sushmabai gupta 1715002021WL008999 sushmabai gupta 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787594039 sushmabaigupta PUNJAB NATIONAL BANK(508568)
118 SIDHI MP-15-002-021-001/146-A
(SEMARIYA) 		1715002021NRG24140520230138426 15/05/2023 sushmabai gupta 1715002021WL008999 sushmabai gupta 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787594039 sushmabaigupta PUNJAB NATIONAL BANK(508568)
119 SIDHI MP-15-002-021-001/147-A
(SEMARIYA) 		1715002021NRG24140520230138427 15/05/2023 sakuntala gupta 1715002021WL008999 sakuntala gupta 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787594039 sakuntalagupta MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-021-001/147-A
(SEMARIYA) 		1715002021NRG24140520230138428 15/05/2023 sakuntala gupta 1715002021WL008999 sakuntala gupta 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787594039 sakuntalagupta PUNJAB NATIONAL BANK(508568)
121 SIDHI MP-15-002-021-001/186
(SEMARIYA) 		1715002021NRG24140520230138433 15/05/2023 balmukund 1715002021WL008999 balmukund 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787594039 balmukund AIRTEL PAYMENTS BANK LIMITED(990288)
122 SIDHI MP-15-002-021-001/186
(SEMARIYA) 		1715002021NRG24140520230138434 15/05/2023 balmukund 1715002021WL008999 balmukund 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787594039 balmukund PUNJAB NATIONAL BANK(508568)
123 SIDHI MP-15-002-026-002/402-A
(OBARAHA) 		1715002026NRG24140520230137758 15/05/2023 Goldi Tiwari 1715002026WL008928 Goldi Tiwari 00354 PUNB0323200 3315 3315 Processed 20/05/2023 787594039 GoldiTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
124 SIDHI MP-15-002-058-001/46-A
(SATNARAPAWAI) 		1715002058NRG24150520230144612 15/05/2023 UMESH singh 1715002058WL009572 UMESH singh 00354 PUNB0642400 663 663 Processed 20/05/2023 787594039 UMESHsingh PUNJAB NATIONAL BANK(508568)
125 SIDHI MP-15-002-058-001/46-A
(SATNARAPAWAI) 		1715002058NRG24150520230144613 15/05/2023 UMESH singh 1715002058WL009572 UMESH singh 00354 PUNB0642400 663 663 Processed 20/05/2023 787594039 UMESHsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 SIDHI MP-15-002-020-004/599-C
(BAGHMARIYA) 		1715002020NRG24150520230142118 15/05/2023 ANSHU SINGH 1715002020WL009409 ANSHU SINGH 00415 SBIN0001262 3094 3094 Processed 20/05/2023 787594039 ANSHUSINGH STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-020-006/817
(BAGHMARIYA) 		1715002020NRG24150520230142119 15/05/2023 Shivshankar Shukla 1715002020WL009410 Shivshankar Shukla 00415 SBIN0001262 3094 3094 Processed 20/05/2023 787594039 ShivshankarShukla STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-020-006/882
(BAGHMARIYA) 		1715002020NRG24150520230142122 15/05/2023 dilraj singh 1715002020WL009413 dilraj singh 00415 SBIN0001262 3094 3094 Processed 20/05/2023 787594039 dilrajsingh STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-020-008/6
(BAGHMARIYA) 		1715002020NRG24150520230142244 15/05/2023 Lalbahadur 1715002020WL009419 Lalbahadur 00415 SBIN0001262 3094 3094 Processed 20/05/2023 787594039 Lalbahadur STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-020-008/857-C
(BAGHMARIYA) 		1715002020NRG24150520230142148 15/05/2023 badkauna 1715002020WL009417 badkauna 00415 SBIN0001262 3094 3094 Processed 20/05/2023 787594039 badkauna STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-021-001/1007
(SEMARIYA) 		1715002021NRG24140520230138408 15/05/2023 maya sodhiya 1715002021WL008999 maya sodhiya 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 mayasodhiya STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-021-001/124-A
(SEMARIYA) 		1715002021NRG24140520230138412 15/05/2023 ARTI GUPTA 1715002021WL008999 ARTI GUPTA 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 ARTIGUPTA STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-021-001/201-A
(SEMARIYA) 		1715002021NRG24140520230138435 15/05/2023 rrampal soonni 1715002021WL008999 rrampal soonni 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 rrampalsoonni BANK OF BARODA(606985)
134 SIDHI MP-15-002-031-002/412
(SARETHI) 		1715002031NRG24150520230140684 15/05/2023 TILAKRAJ SINGH 1715002031WL009227 TILAKRAJ SINGH 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787594039 TILAKRAJSINGH STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-033-001/437
(KHAMH) 		1715002033NRG24140520230138398 15/05/2023 DEVVATI SINGH 1715002033WL008997 DEVVATI SINGH 00415 SBIN0001262 1989 1989 Processed 20/05/2023 787594039 DEVVATISINGH STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-040-007/237-A
(BARAMBABA) 		1715002040NRG24150520230144452 15/05/2023 Anand bahadur singh 1715002040WL009563 Anand bahadur singh 00415 SBIN0001262 884 884 Processed 20/05/2023 787594039 Anandbahadursingh STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-045-002/1
(NEBUHAWEST) 		1715002045NRG24150520230144359 15/05/2023 suresh 1715002045WL009562 suresh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 suresh CENTRAL BANK OF INDIA(607115)
138 SIDHI MP-15-002-045-002/1-B
(NEBUHAWEST) 		1715002045NRG24150520230144360 15/05/2023 premlal rawat 1715002045WL009562 premlal rawat 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 premlalrawat STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-045-002/112
(NEBUHAWEST) 		1715002045NRG24150520230144362 15/05/2023 Beerbal 1715002045WL009562 Beerbal 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 Beerbal STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-045-002/112
(NEBUHAWEST) 		1715002045NRG24150520230144363 15/05/2023 NICHCHU 1715002045WL009562 NICHCHU 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 NICHCHU INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIDHI MP-15-002-045-002/165-B
(NEBUHAWEST) 		1715002045NRG24150520230144364 15/05/2023 savitree vishwakerma 1715002045WL009562 savitree vishwakerma 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 savitreevishwakerma INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIDHI MP-15-002-045-002/179
(NEBUHAWEST) 		1715002045NRG24150520230144365 15/05/2023 Gajraj 1715002045WL009562 Gajraj 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 Gajraj STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-045-002/179
(NEBUHAWEST) 		1715002045NRG24150520230144366 15/05/2023 manti 1715002045WL009562 manti 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 manti STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-045-002/179-A
(NEBUHAWEST) 		1715002045NRG24150520230144367 15/05/2023 Amarjeet panika 1715002045WL009562 Amarjeet panika 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 Amarjeetpanika STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-045-002/179-A
(NEBUHAWEST) 		1715002045NRG24150520230144368 15/05/2023 Amarjeet panika 1715002045WL009562 Amarjeet panika 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787594039 Amarjeetpanika INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIDHI MP-15-002-045-002/184-A
(NEBUHAWEST) 		1715002045NRG24150520230144369 15/05/2023 Nirkhua 1715002045WL009562 Nirkhua 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787594039 Nirkhua STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-045-002/193
(NEBUHAWEST) 		1715002045NRG24150520230144374 15/05/2023 Angad kumar bhurtiya 1715002045WL009562 Angad kumar bhurtiya 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787594039 Angadkumarbhurtiya STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-045-002/193
(NEBUHAWEST) 		1715002045NRG24150520230144373 15/05/2023 omprakash Bhurtiya 1715002045WL009562 omprakash Bhurtiya 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787594039 omprakashBhurtiya STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-045-002/291
(NEBUHAWEST) 		1715002045NRG24150520230144381 15/05/2023 Pappu 1715002045WL009562 Pappu 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 Pappu STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-045-002/291
(NEBUHAWEST) 		1715002045NRG24150520230144382 15/05/2023 Pappu 1715002045WL009562 Pappu 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIDHI MP-15-002-045-002/299
(NEBUHAWEST) 		1715002045NRG24150520230144383 15/05/2023 Rajbhan 1715002045WL009562 Rajbhan 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 Rajbhan INDIAN BANK(607105)
152 SIDHI MP-15-002-045-002/304
(NEBUHAWEST) 		1715002045NRG24150520230144386 15/05/2023 manoj 1715002045WL009562 manoj 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 manoj STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-045-002/305
(NEBUHAWEST) 		1715002045NRG24150520230144387 15/05/2023 gauri 1715002045WL009562 gauri 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 gauri STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-045-002/305
(NEBUHAWEST) 		1715002045NRG24150520230144388 15/05/2023 gauri 1715002045WL009562 gauri 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 gauri INDIAN BANK(607105)
155 SIDHI MP-15-002-045-002/307
(NEBUHAWEST) 		1715002045NRG24150520230144389 15/05/2023 Chhotelal 1715002045WL009562 Chhotelal 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 Chhotelal STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-045-002/307
(NEBUHAWEST) 		1715002045NRG24150520230144390 15/05/2023 Sita 1715002045WL009562 Sita 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIDHI MP-15-002-045-002/316
(NEBUHAWEST) 		1715002045NRG24150520230144391 15/05/2023 Santosh 1715002045WL009562 Santosh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 Santosh STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-045-002/32-B
(NEBUHAWEST) 		1715002045NRG24150520230144392 15/05/2023 Neeraj 1715002045WL009562 Neeraj 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 Neeraj INDIAN BANK(607105)
159 SIDHI MP-15-002-045-002/46
(NEBUHAWEST) 		1715002045NRG24150520230144393 15/05/2023 lallu 1715002045WL009562 lallu 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 lallu STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-045-002/46-B
(NEBUHAWEST) 		1715002045NRG24150520230144394 15/05/2023 tejbali kol 1715002045WL009562 tejbali kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 tejbalikol STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-045-002/46-B
(NEBUHAWEST) 		1715002045NRG24150520230144395 15/05/2023 tejbali kol 1715002045WL009562 tejbali kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 tejbalikol INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIDHI MP-15-002-045-002/65
(NEBUHAWEST) 		1715002045NRG24150520230144399 15/05/2023 ramkali 1715002045WL009562 ramkali 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 ramkali STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-045-002/824
(NEBUHAWEST) 		1715002045NRG24150520230144406 15/05/2023 Rajendra 1715002045WL009562 Rajendra 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
164 SIDHI MP-15-002-045-002/824
(NEBUHAWEST) 		1715002045NRG24150520230144407 15/05/2023 Rajendra 1715002045WL009562 Rajendra 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 Rajendra STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-048-002/990
(BAGHWARI) 		1715002048NRG24130520230137042 15/05/2023 RAJKALI KOL 1715002048WL008865 RAJKALI KOL 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594039 RAJKALIKOL STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-058-001/2086-A
(SATNARAPAWAI) 		1715002058NRG24150520230144607 15/05/2023 Brijbhan yadav 1715002058WL009572 Brijbhan yadav 00415 SBIN0001262 663 663 Processed 20/05/2023 787594039 Brijbhanyadav STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-058-001/2086-A
(SATNARAPAWAI) 		1715002058NRG24150520230144608 15/05/2023 Brijbhan yadav 1715002058WL009572 Brijbhan yadav 00415 SBIN0001262 663 663 Processed 20/05/2023 787594039 Brijbhanyadav MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-058-001/24
(SATNARAPAWAI) 		1715002058NRG24150520230144610 15/05/2023 baboli yadav 1715002058WL009572 baboli yadav 00415 SBIN0001262 663 663 Processed 20/05/2023 787594039 baboliyadav STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-058-001/26-B
(SATNARAPAWAI) 		1715002058NRG24150520230144611 15/05/2023 Ashok Yadav 1715002058WL009572 Ashok Yadav 00415 SBIN0001262 663 663 Processed 20/05/2023 787594039 AshokYadav STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-058-001/54-B
(SATNARAPAWAI) 		1715002058NRG24150520230144614 15/05/2023 arun kol 1715002058WL009572 arun kol 00415 SBIN0001262 663 663 Processed 20/05/2023 787594039 arunkol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
171 SIDHI MP-15-002-058-001/54-B
(SATNARAPAWAI) 		1715002058NRG24150520230144615 15/05/2023 arun kol 1715002058WL009572 arun kol 00415 SBIN0001262 663 663 Processed 20/05/2023 787594039 arunkol STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-058-001/6-A
(SATNARAPAWAI) 		1715002058NRG24150520230144616 15/05/2023 gudda kol 1715002058WL009572 gudda kol 00415 SBIN0001262 663 663 Processed 20/05/2023 787594039 guddakol STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-058-001/61-A
(SATNARAPAWAI) 		1715002058NRG24150520230144617 15/05/2023 Sangeeta singh 1715002058WL009572 Sangeeta singh 00415 SBIN0001262 663 663 Processed 20/05/2023 787594039 Sangeetasingh CANARA BANK(508532)
174 SIDHI MP-15-002-058-002/1759
(SATNARAPAWAI) 		1715002058NRG24150520230144618 15/05/2023 saroj 1715002058WL009572 saroj 00415 SBIN0001262 663 663 Processed 20/05/2023 787594039 saroj MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-058-002/424
(SATNARAPAWAI) 		1715002058NRG24150520230144619 15/05/2023 trilok singh 1715002058WL009572 trilok singh 00415 SBIN0001262 663 663 Processed 20/05/2023 787594039 triloksingh STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-058-002/466-A
(SATNARAPAWAI) 		1715002058NRG24150520230144620 15/05/2023 rajlakhan 1715002058WL009572 rajlakhan 00415 SBIN0001262 663 663 Processed 20/05/2023 787594039 rajlakhan MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-058-002/466-A
(SATNARAPAWAI) 		1715002058NRG24150520230144621 15/05/2023 rajlakhan 1715002058WL009572 rajlakhan 00415 SBIN0001262 663 663 Processed 20/05/2023 787594039 rajlakhan STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-061-001/20-A
(BISUNITOLA) 		1715002061NRG24140520230138762 15/05/2023 Sundar singh 1715002061WL009052 Sundar singh 00415 SBIN0001262 3094 3094 Processed 20/05/2023 787594039 Sundarsingh STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-061-001/7
(BISUNITOLA) 		1715002061NRG24140520230138748 15/05/2023 Bahadur kol 1715002061WL009045 Bahadur kol 00415 SBIN0001262 3094 3094 Processed 20/05/2023 787594039 Bahadurkol STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-061-001/7
(BISUNITOLA) 		1715002061NRG24140520230138749 15/05/2023 Ramrati Kol 1715002061WL009045 Ramrati Kol 00415 SBIN0001262 3094 3094 Processed 20/05/2023 787594039 RamratiKol STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-061-001/74
(BISUNITOLA) 		1715002061NRG24140520230138756 15/05/2023 Dadulal 1715002061WL009049 Dadulal 00415 SBIN0001262 2210 2210 Processed 20/05/2023 787594039 Dadulal STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-061-002/38-C
(BISUNITOLA) 		1715002061NRG24140520230138763 15/05/2023 RAJA SAHU 1715002061WL009053 RAJA SAHU 00415 SBIN0001262 3094 3094 Processed 20/05/2023 787594039 RAJASAHU STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-061-002/38-C
(BISUNITOLA) 		1715002061NRG24140520230138764 15/05/2023 RAJA SAHU 1715002061WL009053 RAJA SAHU 00415 SBIN0001262 3094 3094 Processed 20/05/2023 787594039 RAJASAHU STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-061-002/417-A
(BISUNITOLA) 		1715002061NRG24140520230138788 15/05/2023 Ramesh 1715002061WL009056 Ramesh 00415 SBIN0001262 3094 3094 Processed 20/05/2023 787594039 Ramesh FINO PAYMENTS BANK LTD(608001)
185 SIDHI MP-15-002-061-002/647
(BISUNITOLA) 		1715002061NRG24140520230138758 15/05/2023 Rajroop Sahu 1715002061WL009050 Rajroop Sahu 00415 SBIN0001262 3094 3094 Processed 20/05/2023 787594039 RajroopSahu STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-078-003/51-D
(KOTDARKHURD) 		1715002078NRG24140520230137742 15/05/2023 Shivkumari 1715002078WL008925 Shivkumari 00415 SBIN0001262 3080 3080 Processed 20/05/2023 787594039 Shivkumari STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-078-003/51-D
(KOTDARKHURD) 		1715002078NRG24140520230137743 15/05/2023 Shivkumari 1715002078WL008925 Shivkumari 00415 SBIN0001262 3080 3080 Processed 20/05/2023 787594039 Shivkumari STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-078-005/71
(KOTDARKHURD) 		1715002078NRG24140520230137750 15/05/2023 Mamta 1715002078WL008927 Mamta 00415 SBIN0001262 3080 3080 Processed 20/05/2023 787594039 Mamta MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-078-005/71
(KOTDARKHURD) 		1715002078NRG24140520230137751 15/05/2023 Mamta 1715002078WL008927 Mamta 00415 SBIN0001262 3080 3080 Processed 20/05/2023 787594039 Mamta CANARA BANK(508532)
190 SIDHI MP-15-002-078-007/51-B
(KOTDARKHURD) 		1715002078NRG24140520230137752 15/05/2023 Shivkali pal 1715002078WL008927 Shivkali pal 00415 SBIN0001262 3080 3080 Processed 20/05/2023 787594039 Shivkalipal STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-078-007/51-B
(KOTDARKHURD) 		1715002078NRG24140520230137753 15/05/2023 Shivkali pal 1715002078WL008927 Shivkali pal 00415 SBIN0001262 3080 3080 Processed 20/05/2023 787594039 Shivkalipal STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-078-008/124-B
(KOTDARKHURD) 		1715002078NRG24140520230137744 15/05/2023 surajkali yadav 1715002078WL008925 surajkali yadav 00415 SBIN0001262 3080 3080 Processed 20/05/2023 787594039 surajkaliyadav STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-078-008/124-B
(KOTDARKHURD) 		1715002078NRG24140520230137745 15/05/2023 surajkali yadav 1715002078WL008925 surajkali yadav 00415 SBIN0001262 3080 3080 Processed 20/05/2023 787594039 surajkaliyadav STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-078-008/16-B
(KOTDARKHURD) 		1715002078NRG24140520230137755 15/05/2023 rampati 1715002078WL008927 rampati 00415 SBIN0001262 3080 3080 Processed 20/05/2023 787594039 rampati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
195 SIDHI MP-15-002-078-008/6-B
(KOTDARKHURD) 		1715002078NRG24140520230137746 15/05/2023 SATYAVATI YADAV 1715002078WL008925 SATYAVATI YADAV 00415 SBIN0001262 3080 3080 Processed 20/05/2023 787594039 SATYAVATIYADAV STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-078-008/71-D
(KOTDARKHURD) 		1715002078NRG24140520230137747 15/05/2023 baijnath yadav 1715002078WL008925 baijnath yadav 00415 SBIN0001262 3080 3080 Processed 20/05/2023 787594039 baijnathyadav STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-092-001/107
(PADKHURI 1) 		1715002092NRG24140520230137571 15/05/2023 Seetla 1715002092WL008922 Seetla 00415 SBIN0001262 2448 2448 Processed 20/05/2023 787594039 Seetla INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIDHI MP-15-002-092-001/11-B
(PADKHURI 1) 		1715002092NRG24140520230137740 15/05/2023 Ramcharan saket 1715002092WL008924 Ramcharan saket 00415 SBIN0001262 2448 2448 Processed 20/05/2023 787594039 Ramcharansaket STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-092-001/152
(PADKHURI 1) 		1715002092NRG24140520230137572 15/05/2023 Saroj 1715002092WL008922 Saroj 00415 SBIN0001262 2448 2448 Processed 20/05/2023 787594039 Saroj STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-092-001/152
(PADKHURI 1) 		1715002092NRG24140520230137573 15/05/2023 Saroj 1715002092WL008922 Saroj 00415 SBIN0001262 2448 2448 Processed 20/05/2023 787594039 Saroj STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-092-001/197
(PADKHURI 1) 		1715002092NRG24140520230137741 15/05/2023 LalluLal 1715002092WL008924 LalluLal 00415 SBIN0001262 2448 2448 Processed 20/05/2023 787594039 LalluLal STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-092-001/939-D
(PADKHURI 1) 		1715002092NRG24140520230137568 15/05/2023 rajmanti rawat 1715002092WL008921 rajmanti rawat 00415 SBIN0001262 1428 1428 Processed 20/05/2023 787594039 rajmantirawat STATE BANK OF INDIA(508548)
SubTotal 140810 140810
203 SIDHI MP-15-002-002-001/3392
(TIKATKALA) 		1715002002NRG24150520230142551 15/05/2023 Amritlal Saket 1715002002WL009442 Amritlal Saket 00415 SBIN0007644 2873 2873 Processed 20/05/2023 787594039 AmritlalSaket STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-002-001/3392
(TIKATKALA) 		1715002002NRG24150520230142552 15/05/2023 Amritlal Saket 1715002002WL009442 Amritlal Saket 00415 SBIN0007644 2873 2873 Processed 20/05/2023 787594039 AmritlalSaket UNION BANK OF INDIA(508500)
SubTotal 5746 5746
205 SIDHI MP-15-002-061-002/423-A
(BISUNITOLA) 		1715002061NRG24140520230138761 15/05/2023 Rakesh Sahu 1715002061WL009051 Rakesh Sahu 00415 SBIN0012272 3094 3094 Processed 20/05/2023 787594039 RakeshSahu STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-092-001/937-D
(PADKHURI 1) 		1715002092NRG24140520230137566 15/05/2023 Geeta kushwaha 1715002092WL008921 Geeta kushwaha 00415 SBIN0012272 2448 2448 Processed 20/05/2023 787594039 Geetakushwaha STATE BANK OF INDIA(508548)
SubTotal 5542 5542
207 SIDHI MP-15-002-031-001/485
(SARETHI) 		1715002031NRG24150520230140622 15/05/2023 sandip singh 1715002031WL009226 sandip singh 00415 SBIN0017116 1547 1547 Processed 20/05/2023 787594039 sandipsingh INDIAN BANK(607105)
SubTotal 1547 1547
208 SIDHI MP-15-002-020-008/27-C
(BAGHMARIYA) 		1715002020NRG24150520230142123 15/05/2023 dadhibal kol 1715002020WL009414 dadhibal kol 00415 SBIN0030380 3094 3094 Processed 20/05/2023 787594039 dadhibalkol STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-021-001/1007
(SEMARIYA) 		1715002021NRG24140520230138407 15/05/2023 gopika lal 1715002021WL008999 gopika lal 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787594039 gopikalal PUNJAB NATIONAL BANK(508568)
210 SIDHI MP-15-002-031-001/469-A
(SARETHI) 		1715002031NRG24150520230140665 15/05/2023 MALTI SINGH 1715002031WL009227 MALTI SINGH 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787594039 MALTISINGH STATE BANK OF INDIA(508548)
SubTotal 5746 5746
211 SIDHI MP-15-002-040-005/639-D
(BARAMBABA) 		1715002040NRG24150520230144427 15/05/2023 PUNAM GUPTA 1715002040WL009563 PUNAM GUPTA 00462 UCBA0003228 1105 1105 Processed 20/05/2023 787594039 PUNAMGUPTA UCO BANK(607066)
SubTotal 1105 1105
212 SIDHI MP-15-002-026-002/1194-A
(OBARAHA) 		1715002026NRG24140520230137757 15/05/2023 Rambohar kewat 1715002026WL008928 Rambohar kewat 00468 UBIN0537314 3315 3315 Processed 20/05/2023 787594039 Ramboharkewat UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-061-002/290-B
(BISUNITOLA) 		1715002061NRG24140520230138786 15/05/2023 Savita Jasiwal 1715002061WL009056 Savita Jasiwal 00468 UBIN0537314 3094 3094 Processed 20/05/2023 787594039 SavitaJasiwal UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-061-002/290-B
(BISUNITOLA) 		1715002061NRG24140520230138787 15/05/2023 Savita Jasiwal 1715002061WL009056 Savita Jasiwal 00468 UBIN0537314 3094 3094 Processed 20/05/2023 787594039 SavitaJasiwal STATE BANK OF INDIA(508548)
SubTotal 9503 9503
215 SIDHI MP-15-002-021-001/129-A
(SEMARIYA) 		1715002021NRG24140520230138415 15/05/2023 BRIJESH 1715002021WL008999 BRIJESH 00468 UBIN0543144 1326 1326 Processed 20/05/2023 787594039 BRIJESH UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-021-001/131
(SEMARIYA) 		1715002021NRG24140520230138421 15/05/2023 ram sharan gupta 1715002021WL008999 ram sharan gupta 00468 UBIN0543144 1326 1326 Processed 20/05/2023 787594039 ramsharangupta UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-021-001/143-A
(SEMARIYA) 		1715002021NRG24140520230138422 15/05/2023 rajesh namdev 1715002021WL008999 rajesh namdev 00468 UBIN0543144 1326 1326 Processed 20/05/2023 787594039 rajeshnamdev UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-021-001/143-A
(SEMARIYA) 		1715002021NRG24140520230138423 15/05/2023 rajesh namdev 1715002021WL008999 rajesh namdev 00468 UBIN0543144 1326 1326 Processed 20/05/2023 787594039 rajeshnamdev UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-021-001/1701-A
(SEMARIYA) 		1715002021NRG24140520230138431 15/05/2023 raj kumar gupa 1715002021WL008999 raj kumar gupa 00468 UBIN0543144 1326 1326 Processed 20/05/2023 787594039 rajkumargupa UNION BANK OF INDIA(508500)
SubTotal 6630 6630
220 SIDHI MP-15-002-061-002/37-B
(BISUNITOLA) 		1715002061NRG24140520230138784 15/05/2023 KAILASH PRAJAPATI 1715002061WL009055 KAILASH PRAJAPATI 00468 UBIN0543675 1989 1989 Processed 20/05/2023 787594039 KAILASHPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 1989 1989
221 SIDHI MP-15-002-031-001/511
(SARETHI) 		1715002031NRG24150520230140625 15/05/2023 Subhash singh 1715002031WL009226 Subhash singh 00468 UBIN0549495 1547 1547 Processed 20/05/2023 787594039 Subhashsingh UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-031-002/114
(SARETHI) 		1715002031NRG24150520230140674 15/05/2023 SONELAL SAKET 1715002031WL009227 SONELAL SAKET 00468 UBIN0549495 1326 1326 Processed 20/05/2023 787594039 SONELALSAKET UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-031-002/5-A
(SARETHI) 		1715002031NRG24150520230140699 15/05/2023 bhola saket 1715002031WL009227 bhola saket 00468 UBIN0549495 1326 1326 Processed 20/05/2023 787594039 bholasaket UNION BANK OF INDIA(508500)
SubTotal 4199 4199
224 SIDHI MP-15-002-031-001/344
(SARETHI) 		1715002031NRG24150520230140658 15/05/2023 MUKESH SONDHIYA 1715002031WL009227 MUKESH SONDHIYA 00468 UBIN0566021 1547 1547 Processed 20/05/2023 787594039 MUKESHSONDHIYA INDIAN BANK(607105)
225 SIDHI MP-15-002-031-001/510
(SARETHI) 		1715002031NRG24150520230140624 15/05/2023 Rahul Jaiswal 1715002031WL009226 Rahul Jaiswal 00468 UBIN0566021 1547 1547 Processed 20/05/2023 787594039 RahulJaiswal UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-031-002/50
(SARETHI) 		1715002031NRG24150520230140700 15/05/2023 SANTOSH SAKET 1715002031WL009227 SANTOSH SAKET 00468 UBIN0566021 1547 1547 Processed 20/05/2023 787594039 SANTOSHSAKET INDIAN BANK(607105)
227 SIDHI MP-15-002-048-002/954
(BAGHWARI) 		1715002048NRG24130520230137036 15/05/2023 RAJKALI RAWAT 1715002048WL008865 RAJKALI RAWAT 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787594039 RAJKALIRAWAT UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-048-002/957
(BAGHWARI) 		1715002048NRG24130520230137037 15/05/2023 RAMSUGAN PRAJAPATI 1715002048WL008865 RAMSUGAN PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787594039 RAMSUGANPRAJAPATI STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-048-002/958
(BAGHWARI) 		1715002048NRG24130520230137038 15/05/2023 AMRITLAL PRAJAPATI 1715002048WL008865 AMRITLAL PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787594039 AMRITLALPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 8619 8619
230 SIDHI MP-15-002-021-001/121
(SEMARIYA) 		1715002021NRG24140520230138410 15/05/2023 Raj mani gupta 1715002021WL008999 Raj mani gupta 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594039 Rajmanigupta UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-021-001/121
(SEMARIYA) 		1715002021NRG24140520230138411 15/05/2023 Raj mani gupta 1715002021WL008999 Raj mani gupta 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594039 Rajmanigupta STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-026-002/405-A
(OBARAHA) 		1715002026NRG24140520230137759 15/05/2023 Shivendra Pandey 1715002026WL008928 Shivendra Pandey 00602 SBIN0RRMBGB 3315 3315 Processed 20/05/2023 787594039 ShivendraPandey STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-026-002/75-B
(OBARAHA) 		1715002026NRG24140520230137761 15/05/2023 sampati 1715002026WL008928 sampati 00602 SBIN0RRMBGB 2431 2431 Processed 20/05/2023 787594039 sampati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
234 SIDHI MP-15-002-040-005/10-B
(BARAMBABA) 		1715002040NRG24150520230144409 15/05/2023 Ishwar chand gupta 1715002040WL009563 Ishwar chand gupta 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787594039 Ishwarchandgupta IDBI BANK(607095)
235 SIDHI MP-15-002-040-005/1023-A
(BARAMBABA) 		1715002040NRG24150520230144414 15/05/2023 dilip 1715002040WL009563 dilip 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787594039 dilip CENTRAL BANK OF INDIA(607115)
236 SIDHI MP-15-002-040-005/21-D
(BARAMBABA) 		1715002040NRG24150520230144417 15/05/2023 SHIVPAL 1715002040WL009563 SHIVPAL 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787594039 SHIVPAL PUNJAB NATIONAL BANK(508568)
237 SIDHI MP-15-002-040-005/24-B
(BARAMBABA) 		1715002040NRG24150520230144418 15/05/2023 Mamata singh 1715002040WL009563 Mamata singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787594039 Mamatasingh INDIAN BANK(607105)
238 SIDHI MP-15-002-040-005/24-B
(BARAMBABA) 		1715002040NRG24150520230144419 15/05/2023 Mamata singh 1715002040WL009563 Mamata singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787594039 Mamatasingh MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-040-005/43-A
(BARAMBABA) 		1715002040NRG24150520230144420 15/05/2023 GULABASUA 1715002040WL009563 GULABASUA 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787594039 GULABASUA INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIDHI MP-15-002-040-005/49-A
(BARAMBABA) 		1715002040NRG24150520230144423 15/05/2023 ramayan 1715002040WL009563 ramayan 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787594039 ramayan MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-040-005/630-C
(BARAMBABA) 		1715002040NRG24150520230144426 15/05/2023 LALLU LAL GUPTA 1715002040WL009563 LALLU LAL GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787594039 LALLULALGUPTA MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-040-005/630-C
(BARAMBABA) 		1715002040NRG24150520230144425 15/05/2023 PRAVEEN GUPTA 1715002040WL009563 PRAVEEN GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787594039 PRAVEENGUPTA UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-040-005/641-B
(BARAMBABA) 		1715002040NRG24150520230144428 15/05/2023 HIMANSHU GUPTA 1715002040WL009563 HIMANSHU GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787594039 HIMANSHUGUPTA INDIAN BANK(607105)
244 SIDHI MP-15-002-040-005/67-A
(BARAMBABA) 		1715002040NRG24150520230144430 15/05/2023 Babadeen 1715002040WL009563 Babadeen 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787594039 Babadeen MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-040-005/8-A
(BARAMBABA) 		1715002040NRG24150520230144432 15/05/2023 Shravan kumar 1715002040WL009563 Shravan kumar 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787594039 Shravankumar AXIS BANK(607153)
246 SIDHI MP-15-002-040-006/15-C
(BARAMBABA) 		1715002040NRG24150520230144434 15/05/2023 shsnti singh 1715002040WL009563 shsnti singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787594039 shsntisingh MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-040-006/424-A
(BARAMBABA) 		1715002040NRG24150520230144439 15/05/2023 Poonam singh 1715002040WL009563 Poonam singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787594039 Poonamsingh MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-040-006/617
(BARAMBABA) 		1715002040NRG24150520230144445 15/05/2023 Narayan 1715002040WL009563 Narayan 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787594039 Narayan MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-040-007/148
(BARAMBABA) 		1715002040NRG24150520230144447 15/05/2023 Lala 1715002040WL009563 Lala 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787594039 Lala MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-045-002/19
(NEBUHAWEST) 		1715002045NRG24150520230144372 15/05/2023 savitri kol 1715002045WL009562 savitri kol 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787594039 savitrikol CENTRAL BANK OF INDIA(607115)
251 SIDHI MP-15-002-061-002/171
(BISUNITOLA) 		1715002061NRG24150520230142685 15/05/2023 Devmani 1715002061WL009460 Devmani 00602 SBIN0RRMBGB 2210 2210 Processed 20/05/2023 787594039 Devmani MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-061-002/171
(BISUNITOLA) 		1715002061NRG24150520230142686 15/05/2023 Devmani 1715002061WL009460 Devmani 00602 SBIN0RRMBGB 1989 1989 Processed 20/05/2023 787594039 Devmani STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-094-001/50
(PANWAR BAGH.) 		1715002094NRG24140520230137442 15/05/2023 Daddi saket 1715002094WL008904 Daddi saket 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787594039 Daddisaket MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-094-001/50
(PANWAR BAGH.) 		1715002094NRG24140520230137443 15/05/2023 Daddi saket 1715002094WL008904 Daddi saket 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787594039 Daddisaket MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-108-001/176
(SHIVPURWA 2) 		1715002108NRG24150520230142108 15/05/2023 ashok kumari 1715002108WL009404 ashok kumari 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787594039 ashokkumari BANK OF BARODA(606985)
256 SIDHI MP-15-002-108-001/95
(SHIVPURWA 2) 		1715002108NRG24150520230142116 15/05/2023 ramkumar 1715002108WL009408 ramkumar 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787594039 ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 38233 38233
257 SIDHI MP-15-002-031-001/277
(SARETHI) 		1715002031NRG24150520230140604 15/05/2023 Sunita 1715002031WL009226 Sunita 00688 FINO0001001 1547 1547 Processed 20/05/2023 787594039 Sunita UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-031-001/486-B
(SARETHI) 		1715002031NRG24150520230140667 15/05/2023 JYOTI GUPTA 1715002031WL009227 JYOTI GUPTA 00688 FINO0001001 1224 1224 Processed 20/05/2023 787594039 JYOTIGUPTA FINO PAYMENTS BANK LTD(608001)
259 SIDHI MP-15-002-031-001/529
(SARETHI) 		1715002031NRG24150520230140628 15/05/2023 Krishna Kumar 1715002031WL009226 Krishna Kumar 00688 FINO0001001 1547 1547 Processed 20/05/2023 787594039 KrishnaKumar FINO PAYMENTS BANK LTD(608001)
260 SIDHI MP-15-002-031-002/491-A
(SARETHI) 		1715002031NRG24150520230140698 15/05/2023 RAJ KUMAR SAKET 1715002031WL009227 RAJ KUMAR SAKET 00688 FINO0001001 1547 1547 Processed 20/05/2023 787594039 RAJKUMARSAKET INDIAN BANK(607105)
SubTotal 5865 5865
261 SIDHI MP-15-002-031-002/444
(SARETHI) 		1715002031NRG24150520230140687 15/05/2023 SAROJ SINGH 1715002031WL009227 SAROJ SINGH 00688 FINO0001446 1547 1547 Processed 20/05/2023 787594039 SAROJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 407285 407285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_150523APB_FTO_42704 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2431
2 SIDHI MP1715002_150523APB_FTO_42704 Bank of Baroda BARB0SIDHIX SIDHI 11271
3 SIDHI MP1715002_150523APB_FTO_42704 Canara Bank CNRB0003944 SIDHI 3757
4 SIDHI MP1715002_150523APB_FTO_42704 Central Bank Of India CBIN0283726 SIDHI 5083
5 SIDHI MP1715002_150523APB_FTO_42704 IDBI Bank IBKL0001634 Sidhi 1547
6 SIDHI MP1715002_150523APB_FTO_42704 Indian Bank IDIB000C613 CHOUPHAL 103683
7 SIDHI MP1715002_150523APB_FTO_42704 Indian Bank IDIB000S680 Sidhi 18122
8 SIDHI MP1715002_150523APB_FTO_42704 Punjab National Bank PUNB0323200 SARRA 22984
9 SIDHI MP1715002_150523APB_FTO_42704 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
10 SIDHI MP1715002_150523APB_FTO_42704 State Bank of India SBIN0001262 SIDHI 140810
11 SIDHI MP1715002_150523APB_FTO_42704 State Bank of India SBIN0007644 ADB CHURHAT 5746
12 SIDHI MP1715002_150523APB_FTO_42704 State Bank of India SBIN0012272 SIDHI CITY 5542
13 SIDHI MP1715002_150523APB_FTO_42704 State Bank of India SBIN0017116 MANJHAULI 1547
14 SIDHI MP1715002_150523APB_FTO_42704 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5746
15 SIDHI MP1715002_150523APB_FTO_42704 UCO Bank UCBA0003228 SIDHI 1105
16 SIDHI MP1715002_150523APB_FTO_42704 Union Bank of India UBIN0537314 SIDHI MAIN 9503
17 SIDHI MP1715002_150523APB_FTO_42704 Union Bank of India UBIN0543144 BADAHAURA 6630
18 SIDHI MP1715002_150523APB_FTO_42704 Union Bank of India UBIN0543675 VINDHYANAGAR 1989
19 SIDHI MP1715002_150523APB_FTO_42704 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4199
20 SIDHI MP1715002_150523APB_FTO_42704 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 8619
21 SIDHI MP1715002_150523APB_FTO_42704 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 14365
22 SIDHI MP1715002_150523APB_FTO_42704 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3757
23 SIDHI MP1715002_150523APB_FTO_42704 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3094
24 SIDHI MP1715002_150523APB_FTO_42704 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8398
25 SIDHI MP1715002_150523APB_FTO_42704 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 8619
26 SIDHI MP1715002_150523APB_FTO_42704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5865
27 SIDHI MP1715002_150523APB_FTO_42704 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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