Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_170723APB_FTO_173847
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-15-002-025-001/1159
(BAMHANI) 		1715002025NRG24170720230495229 17/07/2023 Raj Kumar Pandey 1715002025WL033905 Raj Kumar Pandey 00032 UTIB0000655 1326 1326 Processed 24/07/2023 091665581 RajKumarPandey STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-025-001/1159
(BAMHANI) 		1715002025NRG24170720230495228 17/07/2023 Raj Kumar Pandey 1715002025WL033905 Raj Kumar Pandey 00032 UTIB0000655 1326 1326 Processed 24/07/2023 091665581 RajKumarPandey AXIS BANK(607153)
3 SIDHI MP-15-002-083-003/903-B
(SALAIHA) 		1715002083NRG24170720230495160 17/07/2023 Dhupraj 1715002083WL033902 Dhupraj 00032 UTIB0000655 1266 1266 Processed 24/07/2023 091665581 Dhupraj PUNJAB NATIONAL BANK(508568)
SubTotal 3918 3918
4 SIDHI MP-15-002-025-001/1140
(BAMHANI) 		1715002025NRG24170720230494486 17/07/2023 manvati 1715002025WL033846 manvati 00045 BARB0SIDHIX 1326 1326 Processed 24/07/2023 091665581 manvati UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-025-001/1145-D
(BAMHANI) 		1715002025NRG24170720230494510 17/07/2023 Ram Ashok Prajapti 1715002025WL033846 Ram Ashok Prajapti 00045 BARB0SIDHIX 1326 1326 Processed 24/07/2023 091665581 RamAshokPrajapti STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-025-001/1145-D
(BAMHANI) 		1715002025NRG24170720230494509 17/07/2023 Ram Ashok Prajapti 1715002025WL033846 Ram Ashok Prajapti 00045 BARB0SIDHIX 1326 1326 Processed 24/07/2023 091665581 RamAshokPrajapti BANK OF BARODA(606985)
7 SIDHI MP-15-002-025-001/1159-C
(BAMHANI) 		1715002025NRG24170720230495230 17/07/2023 Krishna Prajapati 1715002025WL033905 Krishna Prajapati 00045 BARB0SIDHIX 1326 1326 Processed 24/07/2023 091665581 KrishnaPrajapati BANK OF BARODA(606985)
8 SIDHI MP-15-002-037-001/260
(UDAISA) 		1715002037NRG24170720230496370 17/07/2023 ramsharoj yadav 1715002037WL034012 ramsharoj yadav 00045 BARB0SIDHIX 1200 1200 Processed 24/07/2023 091665581 ramsharojyadav BANK OF BARODA(606985)
9 SIDHI MP-15-002-039-001/1116-D
(KOCHILA) 		1715002039NRG24170720230494800 17/07/2023 Sukhmanti Singh 1715002039WL033858 Sukhmanti Singh 00045 BARB0SIDHIX 1105 1105 Processed 24/07/2023 091665581 SukhmantiSingh STATE BANK OF INDIA(508548)
SubTotal 7609 7609
10 SIDHI MP-15-002-025-001/1148-B
(BAMHANI) 		1715002025NRG24170720230495213 17/07/2023 Ramsajivan Prajapati 1715002025WL033905 Ramsajivan Prajapati 00078 CNRB0003944 1326 1326 Processed 24/07/2023 091665581 RamsajivanPrajapati UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-025-001/1148-B
(BAMHANI) 		1715002025NRG24170720230495212 17/07/2023 Ramsajivan Prajapati 1715002025WL033905 Ramsajivan Prajapati 00078 CNRB0003944 1326 1326 Processed 24/07/2023 091665581 RamsajivanPrajapati UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-048-002/965
(BAGHWARI) 		1715002048NRG24170720230494231 17/07/2023 DILEEP SINGH 1715002048WL033817 DILEEP SINGH 00078 CNRB0003944 1326 1326 Processed 24/07/2023 091665581 DILEEPSINGH CANARA BANK(508532)
SubTotal 3978 3978
13 SIDHI MP-15-002-037-003/4655
(UDAISA) 		1715002037NRG24170720230496423 17/07/2023 Parwati singh 1715002037WL034013 Parwati singh 00089 CBIN0283726 1400 1400 Processed 24/07/2023 091665581 Parwatisingh CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-039-001/835-A
(KOCHILA) 		1715002039NRG24170720230494820 17/07/2023 Manoj kumar Gupta 1715002039WL033858 Manoj kumar Gupta 00089 CBIN0283726 1105 1105 Processed 24/07/2023 091665581 ManojkumarGupta CENTRAL BANK OF INDIA(607115)
SubTotal 2505 2505
15 SIDHI MP-15-002-031-001/104
(SARETHI) 		1715002031NRG24170720230497814 17/07/2023 ram kumar jaiswal 1715002031WL034096 ram kumar jaiswal 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 ramkumarjaiswal INDIAN BANK(607105)
16 SIDHI MP-15-002-031-001/111
(SARETHI) 		1715002031NRG24170720230497797 17/07/2023 Indrabati 1715002031WL034095 Indrabati 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 Indrabati INDIAN BANK(607105)
17 SIDHI MP-15-002-031-001/111
(SARETHI) 		1715002031NRG24170720230497798 17/07/2023 Indravati singh 1715002031WL034095 Indravati singh 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 Indravatisingh INDIAN BANK(607105)
18 SIDHI MP-15-002-031-001/116
(SARETHI) 		1715002031NRG24170720230497815 17/07/2023 suyra bhan singh 1715002031WL034096 suyra bhan singh 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 suyrabhansingh INDIAN BANK(607105)
19 SIDHI MP-15-002-031-001/209-A
(SARETHI) 		1715002031NRG24170720230497799 17/07/2023 PREVESH KALI GUPTA 1715002031WL034095 PREVESH KALI GUPTA 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 PREVESHKALIGUPTA INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/216-C
(SARETHI) 		1715002031NRG24170720230497818 17/07/2023 ANIL KUMAR SINGH 1715002031WL034096 ANIL KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 ANILKUMARSINGH INDIAN BANK(607105)
21 SIDHI MP-15-002-031-001/241
(SARETHI) 		1715002031NRG24170720230497819 17/07/2023 bansmani kori 1715002031WL034096 bansmani kori 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 bansmanikori UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-031-001/246
(SARETHI) 		1715002031NRG24170720230497820 17/07/2023 budhman shau 1715002031WL034096 budhman shau 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 budhmanshau INDIAN BANK(607105)
23 SIDHI MP-15-002-031-001/274
(SARETHI) 		1715002031NRG24170720230497821 17/07/2023 suresh 1715002031WL034096 suresh 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 suresh FINO PAYMENTS BANK LTD(608001)
24 SIDHI MP-15-002-031-001/298-D
(SARETHI) 		1715002031NRG24170720230497823 17/07/2023 RANI SINGH 1715002031WL034096 RANI SINGH 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 RANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHI MP-15-002-031-001/427
(SARETHI) 		1715002031NRG24170720230497824 17/07/2023 Rajkali sahu 1715002031WL034096 Rajkali sahu 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 Rajkalisahu INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/439-D
(SARETHI) 		1715002031NRG24170720230497802 17/07/2023 SHANTI BAI SINGH 1715002031WL034095 SHANTI BAI SINGH 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 SHANTIBAISINGH INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/441
(SARETHI) 		1715002031NRG24170720230497803 17/07/2023 suneel sahu 1715002031WL034095 suneel sahu 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 suneelsahu INDIAN BANK(607105)
28 SIDHI MP-15-002-031-001/466-D
(SARETHI) 		1715002031NRG24170720230497804 17/07/2023 umesh singh 1715002031WL034095 umesh singh 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 umeshsingh INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/471
(SARETHI) 		1715002031NRG24170720230497825 17/07/2023 shivkali singh 1715002031WL034096 shivkali singh 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 shivkalisingh INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/471-C
(SARETHI) 		1715002031NRG24170720230497805 17/07/2023 karishma singh 1715002031WL034095 karishma singh 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 karishmasingh INDIAN BANK(607105)
31 SIDHI MP-15-002-031-001/475-A
(SARETHI) 		1715002031NRG24170720230497806 17/07/2023 PHOOL MATI SAHU 1715002031WL034095 PHOOL MATI SAHU 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 PHOOLMATISAHU FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-031-001/481-D
(SARETHI) 		1715002031NRG24170720230497826 17/07/2023 Rinki singh 1715002031WL034096 Rinki singh 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 Rinkisingh INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/482
(SARETHI) 		1715002031NRG24170720230497827 17/07/2023 Shyam vati jaiswal 1715002031WL034096 Shyam vati jaiswal 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 Shyamvatijaiswal INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/513
(SARETHI) 		1715002031NRG24170720230497808 17/07/2023 Jitendra sahu 1715002031WL034095 Jitendra sahu 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 Jitendrasahu INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/514
(SARETHI) 		1715002031NRG24170720230497830 17/07/2023 Geeta Singh 1715002031WL034096 Geeta Singh 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 GeetaSingh INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/531
(SARETHI) 		1715002031NRG24170720230497810 17/07/2023 Anita 1715002031WL034095 Anita 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 Anita UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-031-001/66
(SARETHI) 		1715002031NRG24170720230497811 17/07/2023 Samatiya Singh 1715002031WL034095 Samatiya Singh 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 SamatiyaSingh INDIAN BANK(607105)
38 SIDHI MP-15-002-031-001/90
(SARETHI) 		1715002031NRG24170720230497812 17/07/2023 shyam lal 1715002031WL034095 shyam lal 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 shyamlal INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/92
(SARETHI) 		1715002031NRG24170720230497813 17/07/2023 babulal singh 1715002031WL034095 babulal singh 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 babulalsingh INDIAN BANK(607105)
40 SIDHI MP-15-002-037-001/283
(UDAISA) 		1715002037NRG24170720230496006 17/07/2023 Neeraj Singh 1715002037WL033998 Neeraj Singh 00176 IDIB000C613 1400 1400 Processed 24/07/2023 091665581 NeerajSingh FINO PAYMENTS BANK LTD(608001)
41 SIDHI MP-15-002-037-001/60
(UDAISA) 		1715002037NRG24170720230496009 17/07/2023 Shyamlal Saket 1715002037WL033998 Shyamlal Saket 00176 IDIB000C613 1400 1400 Processed 24/07/2023 091665581 ShyamlalSaket INDIAN BANK(607105)
42 SIDHI MP-15-002-037-001/8-C
(UDAISA) 		1715002037NRG24170720230496372 17/07/2023 ramkushal yadav 1715002037WL034012 ramkushal yadav 00176 IDIB000C613 1200 1200 Processed 24/07/2023 091665581 ramkushalyadav INDIAN BANK(607105)
43 SIDHI MP-15-002-037-002/140
(UDAISA) 		1715002037NRG24170720230496381 17/07/2023 sharoj singh 1715002037WL034012 sharoj singh 00176 IDIB000C613 1200 1200 Processed 24/07/2023 091665581 sharojsingh INDIAN BANK(607105)
44 SIDHI MP-15-002-037-003/367
(UDAISA) 		1715002037NRG24170720230496032 17/07/2023 devvati singh 1715002037WL033998 devvati singh 00176 IDIB000C613 1400 1400 Processed 24/07/2023 091665581 devvatisingh CENTRAL BANK OF INDIA(607115)
45 SIDHI MP-15-002-037-003/4454
(UDAISA) 		1715002037NRG24170720230496407 17/07/2023 prinsu singh 1715002037WL034013 prinsu singh 00176 IDIB000C613 1400 1400 Processed 24/07/2023 091665581 prinsusingh INDIAN BANK(607105)
46 SIDHI MP-15-002-037-003/4458
(UDAISA) 		1715002037NRG24170720230496409 17/07/2023 durgavati singh 1715002037WL034013 durgavati singh 00176 IDIB000C613 1400 1400 Processed 24/07/2023 091665581 durgavatisingh INDIAN BANK(607105)
47 SIDHI MP-15-002-037-003/4471
(UDAISA) 		1715002037NRG24170720230496412 17/07/2023 jagyanarayan singh 1715002037WL034013 jagyanarayan singh 00176 IDIB000C613 1400 1400 Processed 24/07/2023 091665581 jagyanarayansingh PUNJAB NATIONAL BANK(508568)
48 SIDHI MP-15-002-037-003/546
(UDAISA) 		1715002037NRG24170720230496403 17/07/2023 shayambati singh 1715002037WL034012 shayambati singh 00176 IDIB000C613 1200 1200 Processed 24/07/2023 091665581 shayambatisingh INDIAN BANK(607105)
49 SIDHI MP-15-002-039-001/1021-B
(KOCHILA) 		1715002039NRG24170720230494794 17/07/2023 reetu saket 1715002039WL033858 reetu saket 00176 IDIB000C613 1105 1105 Processed 24/07/2023 091665581 reetusaket INDIAN BANK(607105)
50 SIDHI MP-15-002-042-001/1-B
(KARIMATI) 		1715002042NRG24170720230497882 17/07/2023 Geeta prajapati 1715002042WL034101 Geeta prajapati 00176 IDIB000C613 1105 1105 Processed 24/07/2023 091665581 Geetaprajapati INDIAN BANK(607105)
51 SIDHI MP-15-002-042-001/52
(KARIMATI) 		1715002042NRG24170720230497886 17/07/2023 Lalchandra 1715002042WL034101 Lalchandra 00176 IDIB000C613 1105 1105 Processed 24/07/2023 091665581 Lalchandra CENTRAL BANK OF INDIA(607115)
52 SIDHI MP-15-002-042-001/52
(KARIMATI) 		1715002042NRG24170720230497885 17/07/2023 Lalchandra 1715002042WL034101 Lalchandra 00176 IDIB000C613 1105 1105 Processed 24/07/2023 091665581 Lalchandra UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-042-001/891
(KARIMATI) 		1715002042NRG24170720230497889 17/07/2023 RAMESH KUMAR PRAJAPATI 1715002042WL034102 RAMESH KUMAR PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 24/07/2023 091665581 RAMESHKUMARPRAJAPATI INDIAN BANK(607105)
54 SIDHI MP-15-002-083-001/78-D
(SALAIHA) 		1715002083NRG24170720230495119 17/07/2023 Ramvati Singh 1715002083WL033902 Ramvati Singh 00176 IDIB000C613 1266 1266 Processed 24/07/2023 091665581 RamvatiSingh UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-083-003/1201-A
(SALAIHA) 		1715002083NRG24170720230495132 17/07/2023 satypratap singh 1715002083WL033902 satypratap singh 00176 IDIB000C613 1266 1266 Processed 24/07/2023 091665581 satypratapsingh STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-083-003/415-B
(SALAIHA) 		1715002083NRG24170720230495135 17/07/2023 Sibendra 1715002083WL033902 Sibendra 00176 IDIB000C613 1266 1266 Processed 24/07/2023 091665581 Sibendra FINO PAYMENTS BANK LTD(608001)
57 SIDHI MP-15-002-083-003/825-D
(SALAIHA) 		1715002083NRG24170720230495140 17/07/2023 nichkaua Yadav 1715002083WL033902 nichkaua Yadav 00176 IDIB000C613 1266 1266 Processed 24/07/2023 091665581 nichkauaYadav INDIAN BANK(607105)
58 SIDHI MP-15-002-083-003/833-D
(SALAIHA) 		1715002083NRG24170720230495142 17/07/2023 Nitesh Singh 1715002083WL033902 Nitesh Singh 00176 IDIB000C613 1266 1266 Processed 24/07/2023 091665581 NiteshSingh INDIAN BANK(607105)
59 SIDHI MP-15-002-083-003/875-D
(SALAIHA) 		1715002083NRG24170720230495155 17/07/2023 Sangita Singh 1715002083WL033902 Sangita Singh 00176 IDIB000C613 1266 1266 Processed 24/07/2023 091665581 SangitaSingh INDIAN BANK(607105)
60 SIDHI MP-15-002-083-003/910-D
(SALAIHA) 		1715002083NRG24170720230495165 17/07/2023 Chandrakali Singh 1715002083WL033902 Chandrakali Singh 00176 IDIB000C613 1266 1266 Processed 24/07/2023 091665581 ChandrakaliSingh INDIAN BANK(607105)
SubTotal 59758 59758
61 SIDHI MP-15-002-042-001/9-B
(KARIMATI) 		1715002042NRG24170720230497893 17/07/2023 Mala PRASHAD RAWAT 1715002042WL034102 Mala PRASHAD RAWAT 00176 IDIB000S680 1326 1326 Processed 24/07/2023 091665581 MalaPRASHADRAWAT INDIAN BANK(607105)
62 SIDHI MP-15-002-048-002/887
(BAGHWARI) 		1715002048NRG24170720230494205 17/07/2023 SHYAMWATI RAWAT 1715002048WL033817 SHYAMWATI RAWAT 00176 IDIB000S680 1326 1326 Processed 24/07/2023 091665581 SHYAMWATIRAWAT UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-052-001/913
(MAUHARIYAKALA) 		1715002052NRG24170720230495387 17/07/2023 yashwant gupta 1715002052WL033930 yashwant gupta 00176 IDIB000S680 3094 3094 Processed 24/07/2023 091665581 yashwantgupta INDIAN BANK(607105)
64 SIDHI MP-15-002-073-004/18-A
(BHAMRAHA) 		1715002073NRG24170720230494170 17/07/2023 AYODHYA NATH GOSOWAMI 1715002073WL033816 AYODHYA NATH GOSOWAMI 00176 IDIB000S680 1323 1323 Processed 24/07/2023 091665581 AYODHYANATHGOSOWAMI UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-073-004/6-A
(BHAMRAHA) 		1715002073NRG24170720230494187 17/07/2023 SHIVKUMARI SAHU 1715002073WL033816 SHIVKUMARI SAHU 00176 IDIB000S680 1323 1323 Processed 24/07/2023 091665581 SHIVKUMARISAHU INDIAN BANK(607105)
66 SIDHI MP-15-002-073-004/7-A
(BHAMRAHA) 		1715002073NRG24170720230494188 17/07/2023 saroj sahu 1715002073WL033816 saroj sahu 00176 IDIB000S680 1323 1323 Processed 24/07/2023 091665581 sarojsahu UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-087-001/561-A
(BHATHA) 		1715002087NRG24170720230495483 17/07/2023 ramesh yadav 1715002087WL033949 ramesh yadav 00176 IDIB000S680 1326 1326 Processed 24/07/2023 091665581 rameshyadav UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-087-001/670
(BHATHA) 		1715002087NRG24170720230495484 17/07/2023 krishnkumar yadav 1715002087WL033949 krishnkumar yadav 00176 IDIB000S680 1326 1326 Rejected 24/07/2023 091665581 Account closed
69 SIDHI MP-15-002-101-001/680
(RAMGARH 2) 		1715002101NRG24170720230495009 17/07/2023 Rajesh Prajapati 1715002101WL033894 Rajesh Prajapati 00176 IDIB000S680 1326 1326 Processed 24/07/2023 091665581 RajeshPrajapati INDIAN BANK(607105)
SubTotal 13693 13693
70 SIDHI MP-15-002-001-001/188-A
(MAWAI) 		1715002001NRG24170720230495554 17/07/2023 Amritlal sahu 1715002001WL033956 Amritlal sahu 00354 PUNB0323200 1326 1326 Processed 24/07/2023 091665581 Amritlalsahu STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-001-001/188-A
(MAWAI) 		1715002001NRG24170720230495553 17/07/2023 Amritlal sahu 1715002001WL033956 Amritlal sahu 00354 PUNB0323200 1326 1326 Processed 24/07/2023 091665581 Amritlalsahu STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-025-001/1149-B
(BAMHANI) 		1715002025NRG24170720230495216 17/07/2023 Ramesh Prajapati 1715002025WL033905 Ramesh Prajapati 00354 PUNB0323200 1326 1326 Processed 24/07/2023 091665581 RameshPrajapati STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-025-001/1158-D
(BAMHANI) 		1715002025NRG24170720230495227 17/07/2023 Somvati Kol 1715002025WL033905 Somvati Kol 00354 PUNB0323200 1326 1326 Processed 24/07/2023 091665581 SomvatiKol PUNJAB NATIONAL BANK(508568)
74 SIDHI MP-15-002-025-001/1158-D
(BAMHANI) 		1715002025NRG24170720230495226 17/07/2023 Somvati Kol 1715002025WL033905 Somvati Kol 00354 PUNB0323200 1326 1326 Processed 24/07/2023 091665581 SomvatiKol FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
75 SIDHI MP-15-002-025-001/1141-D
(BAMHANI) 		1715002025NRG24170720230494498 17/07/2023 raghavendra prasad dwiedi 1715002025WL033846 raghavendra prasad dwiedi 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 raghavendraprasaddwiedi MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-025-001/1142-A
(BAMHANI) 		1715002025NRG24170720230494500 17/07/2023 ramshraya yadav 1715002025WL033846 ramshraya yadav 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 ramshrayayadav INDIAN BANK(607105)
77 SIDHI MP-15-002-025-001/1142-B
(BAMHANI) 		1715002025NRG24170720230494503 17/07/2023 rakesh kumar dubey 1715002025WL033846 rakesh kumar dubey 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 rakeshkumardubey INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIDHI MP-15-002-025-001/1144
(BAMHANI) 		1715002025NRG24170720230495201 17/07/2023 Neelesh Dwivedi 1715002025WL033905 Neelesh Dwivedi 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 NeeleshDwivedi PUNJAB NATIONAL BANK(508568)
79 SIDHI MP-15-002-025-001/1144
(BAMHANI) 		1715002025NRG24170720230495200 17/07/2023 Neelesh Dwivedi 1715002025WL033905 Neelesh Dwivedi 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 NeeleshDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIDHI MP-15-002-025-001/1144-B
(BAMHANI) 		1715002025NRG24170720230494506 17/07/2023 Ramgopal Saket 1715002025WL033846 Ramgopal Saket 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 RamgopalSaket BANK OF BARODA(606985)
81 SIDHI MP-15-002-025-001/1144-B
(BAMHANI) 		1715002025NRG24170720230494505 17/07/2023 Ramgopal Saket 1715002025WL033846 Ramgopal Saket 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 RamgopalSaket PUNJAB NATIONAL BANK(508568)
82 SIDHI MP-15-002-025-001/1144-B
(BAMHANI) 		1715002025NRG24170720230494504 17/07/2023 Ramgopal Saket 1715002025WL033846 Ramgopal Saket 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 RamgopalSaket PUNJAB NATIONAL BANK(508568)
83 SIDHI MP-15-002-025-001/1145
(BAMHANI) 		1715002025NRG24170720230494508 17/07/2023 Ramlakhan prajapati 1715002025WL033846 Ramlakhan prajapati 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 Ramlakhanprajapati INDIAN BANK(607105)
84 SIDHI MP-15-002-025-001/1145
(BAMHANI) 		1715002025NRG24170720230494507 17/07/2023 Ramlakhan prajapati 1715002025WL033846 Ramlakhan prajapati 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 Ramlakhanprajapati STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-025-001/1145-C
(BAMHANI) 		1715002025NRG24170720230495203 17/07/2023 Antar kali Mishra 1715002025WL033905 Antar kali Mishra 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 AntarkaliMishra UCO BANK(607066)
86 SIDHI MP-15-002-025-001/1145-C
(BAMHANI) 		1715002025NRG24170720230495202 17/07/2023 Antar kali Mishra 1715002025WL033905 Antar kali Mishra 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 AntarkaliMishra STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-025-001/1146-B
(BAMHANI) 		1715002025NRG24170720230495204 17/07/2023 Rakesh Kumar Dwivedi 1715002025WL033905 Rakesh Kumar Dwivedi 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 RakeshKumarDwivedi STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-025-001/1146-C
(BAMHANI) 		1715002025NRG24170720230495205 17/07/2023 Shivshankar Mishra 1715002025WL033905 Shivshankar Mishra 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 ShivshankarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIDHI MP-15-002-025-001/1147-D
(BAMHANI) 		1715002025NRG24170720230495209 17/07/2023 Nisha Kol 1715002025WL033905 Nisha Kol 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 NishaKol STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-025-001/1150
(BAMHANI) 		1715002025NRG24170720230495221 17/07/2023 Devkali Kol 1715002025WL033905 Devkali Kol 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 DevkaliKol UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-025-001/1157-B
(BAMHANI) 		1715002025NRG24170720230494512 17/07/2023 Auupam Dwivedi 1715002025WL033846 Auupam Dwivedi 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 AuupamDwivedi STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-025-001/1157-D
(BAMHANI) 		1715002025NRG24170720230494514 17/07/2023 Sury Pratap Duvedi 1715002025WL033846 Sury Pratap Duvedi 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 SuryPratapDuvedi BANK OF BARODA(606985)
93 SIDHI MP-15-002-025-001/1157-D
(BAMHANI) 		1715002025NRG24170720230494513 17/07/2023 Sury Pratap Duvedi 1715002025WL033846 Sury Pratap Duvedi 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 SuryPratapDuvedi PUNJAB NATIONAL BANK(508568)
94 SIDHI MP-15-002-025-001/1158-B
(BAMHANI) 		1715002025NRG24170720230495223 17/07/2023 Vanshpati Jayswal 1715002025WL033905 Vanshpati Jayswal 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 VanshpatiJayswal BANK OF BARODA(606985)
95 SIDHI MP-15-002-025-001/1158-B
(BAMHANI) 		1715002025NRG24170720230495222 17/07/2023 Vanshpati Jayswal 1715002025WL033905 Vanshpati Jayswal 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 VanshpatiJayswal PUNJAB NATIONAL BANK(508568)
96 SIDHI MP-15-002-025-001/1159-D
(BAMHANI) 		1715002025NRG24170720230495232 17/07/2023 Ram Prasad Sen 1715002025WL033905 Ram Prasad Sen 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 RamPrasadSen STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-025-001/1160-A
(BAMHANI) 		1715002025NRG24170720230495233 17/07/2023 kalavati Jaysawal 1715002025WL033905 kalavati Jaysawal 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 kalavatiJaysawal PUNJAB NATIONAL BANK(508568)
98 SIDHI MP-15-002-025-001/1160-C
(BAMHANI) 		1715002025NRG24170720230495237 17/07/2023 Sanat 1715002025WL033905 Sanat 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 Sanat STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-025-001/1160-C
(BAMHANI) 		1715002025NRG24170720230495236 17/07/2023 Sanat 1715002025WL033905 Sanat 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 Sanat PUNJAB NATIONAL BANK(508568)
100 SIDHI MP-15-002-025-001/1171-A
(BAMHANI) 		1715002025NRG24170720230495239 17/07/2023 Ashok Kumar Rawat 1715002025WL033905 Ashok Kumar Rawat 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 AshokKumarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIDHI MP-15-002-025-001/1171-A
(BAMHANI) 		1715002025NRG24170720230495238 17/07/2023 Ashok Kumar Rawat 1715002025WL033905 Ashok Kumar Rawat 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 AshokKumarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIDHI MP-15-002-025-001/1171-D
(BAMHANI) 		1715002025NRG24170720230495241 17/07/2023 Devaraj Yadav 1715002025WL033905 Devaraj Yadav 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 DevarajYadav UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-025-001/1171-D
(BAMHANI) 		1715002025NRG24170720230495240 17/07/2023 Devaraj Yadav 1715002025WL033905 Devaraj Yadav 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 DevarajYadav STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-025-001/1172
(BAMHANI) 		1715002025NRG24170720230495243 17/07/2023 Lallu Vishwakarma 1715002025WL033905 Lallu Vishwakarma 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 LalluVishwakarma PUNJAB NATIONAL BANK(508568)
105 SIDHI MP-15-002-025-001/1172
(BAMHANI) 		1715002025NRG24170720230495242 17/07/2023 Lallu Vishwakarma 1715002025WL033905 Lallu Vishwakarma 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 LalluVishwakarma PUNJAB NATIONAL BANK(508568)
106 SIDHI MP-15-002-025-001/1172-A
(BAMHANI) 		1715002025NRG24170720230495244 17/07/2023 Sambhan Yadav 1715002025WL033905 Sambhan Yadav 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 SambhanYadav STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-025-001/1174-B
(BAMHANI) 		1715002025NRG24170720230495246 17/07/2023 Shantee Kol 1715002025WL033905 Shantee Kol 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091665581 ShanteeKol UNION BANK OF INDIA(508500)
SubTotal 43758 43758
108 SIDHI MP-15-002-001-001/1049
(MAWAI) 		1715002001NRG24170720230495550 17/07/2023 Seema vishawkarma 1715002001WL033956 Seema vishawkarma 00415 SBIN0001262 1326 1326 Processed 24/07/2023 091665581 Seemavishawkarma STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-011-006/139-A
(UKARAHA) 		1715002011NRG24170720230493337 17/07/2023 Ashok Kumar Kol 1715002011WL033747 Ashok Kumar Kol 00415 SBIN0001262 3094 3094 Processed 24/07/2023 091665581 AshokKumarKol STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-011-006/944
(UKARAHA) 		1715002011NRG24170720230493350 17/07/2023 lallu kol 1715002011WL033749 lallu kol 00415 SBIN0001262 3094 3094 Processed 24/07/2023 091665581 lallukol STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-017-001/1028
(KOLHUDIH) 		1715002017NRG24170720230495561 17/07/2023 shriram 1715002017WL033959 shriram 00415 SBIN0001262 3094 3094 Processed 24/07/2023 091665581 shriram CANARA BANK(508532)
112 SIDHI MP-15-002-017-001/887-C
(KOLHUDIH) 		1715002017NRG24170720230495564 17/07/2023 raghwendra singh 1715002017WL033962 raghwendra singh 00415 SBIN0001262 3094 3094 Processed 24/07/2023 091665581 raghwendrasingh STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-025-001/1010
(BAMHANI) 		1715002025NRG24170720230495199 17/07/2023 Yagyabhan Prajapati 1715002025WL033905 Yagyabhan Prajapati 00415 SBIN0001262 1326 1326 Processed 24/07/2023 091665581 YagyabhanPrajapati STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-025-001/113-C
(BAMHANI) 		1715002025NRG24170720230494483 17/07/2023 Hemdas Jaiswal 1715002025WL033846 Hemdas Jaiswal 00415 SBIN0001262 1326 1326 Processed 24/07/2023 091665581 HemdasJaiswal STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-025-001/113-C
(BAMHANI) 		1715002025NRG24170720230494484 17/07/2023 Rajkali Jaiswal 1715002025WL033846 Rajkali Jaiswal 00415 SBIN0001262 1326 1326 Processed 24/07/2023 091665581 RajkaliJaiswal PUNJAB NATIONAL BANK(508568)
116 SIDHI MP-15-002-025-001/860
(BAMHANI) 		1715002025NRG24170720230495255 17/07/2023 Madhuri 1715002025WL033905 Madhuri 00415 SBIN0001262 1326 1326 Processed 24/07/2023 091665581 Madhuri UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-030-004/1003
(CHAUPHALKOTHAR) 		1715002030NRG24170720230493807 17/07/2023 Premlal Prajapati 1715002030WL033802 Premlal Prajapati 00415 SBIN0001262 1326 1326 Processed 24/07/2023 091665581 PremlalPrajapati STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-037-003/110-A
(UDAISA) 		1715002037NRG24170720230496020 17/07/2023 prem vati 1715002037WL033998 prem vati 00415 SBIN0001262 1400 1400 Processed 24/07/2023 091665581 premvati STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-039-001/1021-C
(KOCHILA) 		1715002039NRG24170720230494795 17/07/2023 Matlabi saket 1715002039WL033858 Matlabi saket 00415 SBIN0001262 1105 1105 Processed 24/07/2023 091665581 Matlabisaket STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-039-001/815
(KOCHILA) 		1715002039NRG24170720230494819 17/07/2023 savitree singh 1715002039WL033858 savitree singh 00415 SBIN0001262 1105 1105 Processed 24/07/2023 091665581 savitreesingh STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-039-001/815
(KOCHILA) 		1715002039NRG24170720230494818 17/07/2023 savitree singh 1715002039WL033858 savitree singh 00415 SBIN0001262 1105 1105 Processed 24/07/2023 091665581 savitreesingh PUNJAB NATIONAL BANK(508568)
122 SIDHI MP-15-002-039-001/869
(KOCHILA) 		1715002039NRG24170720230494823 17/07/2023 Bablu singh 1715002039WL033858 Bablu singh 00415 SBIN0001262 1105 1105 Processed 24/07/2023 091665581 Bablusingh STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-039-001/869-A
(KOCHILA) 		1715002039NRG24170720230494825 17/07/2023 Gajraj singh 1715002039WL033858 Gajraj singh 00415 SBIN0001262 1105 1105 Processed 24/07/2023 091665581 Gajrajsingh BANK OF BARODA(606985)
124 SIDHI MP-15-002-039-001/869-A
(KOCHILA) 		1715002039NRG24170720230494824 17/07/2023 Gajraj singh 1715002039WL033858 Gajraj singh 00415 SBIN0001262 1105 1105 Processed 24/07/2023 091665581 Gajrajsingh UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-039-001/870
(KOCHILA) 		1715002039NRG24170720230494826 17/07/2023 Arti Saket 1715002039WL033858 Arti Saket 00415 SBIN0001262 1105 1105 Processed 24/07/2023 091665581 ArtiSaket STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-039-002/40
(KOCHILA) 		1715002039NRG24170720230494833 17/07/2023 HEERA LAL 1715002039WL033858 HEERA LAL 00415 SBIN0001262 1105 1105 Processed 24/07/2023 091665581 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-039-002/40
(KOCHILA) 		1715002039NRG24170720230494832 17/07/2023 HEERA LAL 1715002039WL033858 HEERA LAL 00415 SBIN0001262 1105 1105 Processed 24/07/2023 091665581 HEERALAL STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-039-002/86
(KOCHILA) 		1715002039NRG24170720230494838 17/07/2023 Premvati panika 1715002039WL033858 Premvati panika 00415 SBIN0001262 1105 1105 Processed 24/07/2023 091665581 Premvatipanika STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-042-001/9-A
(KARIMATI) 		1715002042NRG24170720230497891 17/07/2023 Lalmani KOL 1715002042WL034102 Lalmani KOL 00415 SBIN0001262 1326 1326 Processed 24/07/2023 091665581 LalmaniKOL STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-042-001/9-A
(KARIMATI) 		1715002042NRG24170720230497890 17/07/2023 Lalmani KOL 1715002042WL034102 Lalmani KOL 00415 SBIN0001262 1326 1326 Processed 24/07/2023 091665581 LalmaniKOL STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-046-003/645
(BAIRIHAEAST) 		1715002046NRG24170720230493353 17/07/2023 RAM VAI KOL 1715002046WL033751 RAM VAI KOL 00415 SBIN0001262 3094 3094 Processed 24/07/2023 091665581 RAMVAIKOL STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-048-002/1055
(BAGHWARI) 		1715002048NRG24170720230494192 17/07/2023 RANJANA SINGH 1715002048WL033817 RANJANA SINGH 00415 SBIN0001262 1326 1326 Processed 24/07/2023 091665581 RANJANASINGH UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-048-002/879
(BAGHWARI) 		1715002048NRG24170720230494203 17/07/2023 ASHA 1715002048WL033817 ASHA 00415 SBIN0001262 1326 1326 Processed 24/07/2023 091665581 ASHA STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-048-002/925
(BAGHWARI) 		1715002048NRG24170720230494214 17/07/2023 AARTI SINGH CHAUHAN 1715002048WL033817 AARTI SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 24/07/2023 091665581 AARTISINGHCHAUHAN STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-048-004/979
(BAGHWARI) 		1715002048NRG24170720230494237 17/07/2023 KARN KUMAR PANDEY 1715002048WL033817 KARN KUMAR PANDEY 00415 SBIN0001262 1326 1326 Processed 24/07/2023 091665581 KARNKUMARPANDEY UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-048-004/980
(BAGHWARI) 		1715002048NRG24170720230494238 17/07/2023 RANSURAT PANDEY 1715002048WL033817 RANSURAT PANDEY 00415 SBIN0001262 221 221 Processed 24/07/2023 091665581 RANSURATPANDEY STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-058-001/2086-A
(SATNARAPAWAI) 		1715002058NRG24170720230494871 17/07/2023 Brijbhan yadav 1715002058WL033862 Brijbhan yadav 00415 SBIN0001262 1105 1105 Processed 24/07/2023 091665581 Brijbhanyadav MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-058-001/2086-A
(SATNARAPAWAI) 		1715002058NRG24170720230494870 17/07/2023 Brijbhan yadav 1715002058WL033862 Brijbhan yadav 00415 SBIN0001262 1105 1105 Processed 24/07/2023 091665581 Brijbhanyadav STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-058-002/1708
(SATNARAPAWAI) 		1715002058NRG24170720230494872 17/07/2023 dinesh 1715002058WL033862 dinesh 00415 SBIN0001262 1105 1105 Processed 24/07/2023 091665581 dinesh STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-058-002/1759
(SATNARAPAWAI) 		1715002058NRG24170720230494874 17/07/2023 saroj 1715002058WL033862 saroj 00415 SBIN0001262 1105 1105 Processed 24/07/2023 091665581 saroj STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-058-002/1759
(SATNARAPAWAI) 		1715002058NRG24170720230494873 17/07/2023 saroj 1715002058WL033862 saroj 00415 SBIN0001262 5 5 Processed 24/07/2023 091665581 saroj MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-058-002/424
(SATNARAPAWAI) 		1715002058NRG24170720230494875 17/07/2023 trilok singh 1715002058WL033862 trilok singh 00415 SBIN0001262 5 5 Processed 24/07/2023 091665581 triloksingh STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-073-004/11-A
(BHAMRAHA) 		1715002073NRG24170720230494168 17/07/2023 anita 1715002073WL033816 anita 00415 SBIN0001262 1323 1323 Processed 24/07/2023 091665581 anita STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-073-004/18-B
(BHAMRAHA) 		1715002073NRG24170720230494171 17/07/2023 VINOD SAHU 1715002073WL033816 VINOD SAHU 00415 SBIN0001262 1323 1323 Processed 24/07/2023 091665581 VINODSAHU UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-073-004/18-C
(BHAMRAHA) 		1715002073NRG24170720230494173 17/07/2023 RAMPATI SAKET 1715002073WL033816 RAMPATI SAKET 00415 SBIN0001262 1323 1323 Processed 24/07/2023 091665581 RAMPATISAKET STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-073-004/18-C
(BHAMRAHA) 		1715002073NRG24170720230494172 17/07/2023 RAMPATI SAKET 1715002073WL033816 RAMPATI SAKET 00415 SBIN0001262 1323 1323 Processed 24/07/2023 091665581 RAMPATISAKET UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-073-004/18-D
(BHAMRAHA) 		1715002073NRG24170720230494175 17/07/2023 SABITA SAKET 1715002073WL033816 SABITA SAKET 00415 SBIN0001262 1323 1323 Processed 24/07/2023 091665581 SABITASAKET STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-073-004/18-D
(BHAMRAHA) 		1715002073NRG24170720230494174 17/07/2023 SABITA SAKET 1715002073WL033816 SABITA SAKET 00415 SBIN0001262 1323 1323 Processed 24/07/2023 091665581 SABITASAKET STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-073-004/19-A
(BHAMRAHA) 		1715002073NRG24170720230494177 17/07/2023 REKHA SAKET 1715002073WL033816 REKHA SAKET 00415 SBIN0001262 1323 1323 Processed 24/07/2023 091665581 REKHASAKET UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-073-004/19-A
(BHAMRAHA) 		1715002073NRG24170720230494176 17/07/2023 REKHA SAKET 1715002073WL033816 REKHA SAKET 00415 SBIN0001262 1323 1323 Processed 24/07/2023 091665581 REKHASAKET UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-073-004/19-D
(BHAMRAHA) 		1715002073NRG24170720230494179 17/07/2023 LOKNATH GOSOWAMI 1715002073WL033816 LOKNATH GOSOWAMI 00415 SBIN0001262 1323 1323 Processed 24/07/2023 091665581 LOKNATHGOSOWAMI STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-073-004/8-A
(BHAMRAHA) 		1715002073NRG24170720230494189 17/07/2023 sakuntala 1715002073WL033816 sakuntala 00415 SBIN0001262 1323 1323 Processed 24/07/2023 091665581 sakuntala STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-087-001/558-B
(BHATHA) 		1715002087NRG24170720230495503 17/07/2023 ANILKUMAR 1715002087WL033950 ANILKUMAR 00415 SBIN0001262 60 60 Processed 24/07/2023 091665581 ANILKUMAR STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-087-001/559-A
(BHATHA) 		1715002087NRG24170720230495482 17/07/2023 Shri Kumar Singh 1715002087WL033949 Shri Kumar Singh 00415 SBIN0001262 1326 1326 Processed 24/07/2023 091665581 ShriKumarSingh STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-087-001/683
(BHATHA) 		1715002087NRG24170720230495507 17/07/2023 SUNITA YADAV 1715002087WL033950 SUNITA YADAV 00415 SBIN0001262 60 60 Processed 24/07/2023 091665581 SUNITAYADAV STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-087-001/862
(BHATHA) 		1715002087NRG24170720230495518 17/07/2023 shravan kumar yadav 1715002087WL033950 shravan kumar yadav 00415 SBIN0001262 600 600 Processed 24/07/2023 091665581 shravankumaryadav STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-111-001/7-A
(KHAIRAHI) 		1715002111NRG24170720230494335 17/07/2023 Gudiya Saket 1715002111WL033822 Gudiya Saket 00415 SBIN0001262 2743 2743 Processed 24/07/2023 091665581 GudiyaSaket UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-111-001/7-A
(KHAIRAHI) 		1715002111NRG24170720230494336 17/07/2023 Gudiya Saket 1715002111WL033822 Gudiya Saket 00415 SBIN0001262 2743 2743 Processed 24/07/2023 091665581 GudiyaSaket INDIAN BANK(607105)
SubTotal 69245 69245
159 SIDHI MP-15-002-001-001/1037
(MAWAI) 		1715002001NRG24170720230495549 17/07/2023 Vimala devi 1715002001WL033956 Vimala devi 00415 SBIN0007644 1326 1326 Processed 24/07/2023 091665581 Vimaladevi STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-001-001/1124
(MAWAI) 		1715002001NRG24170720230495558 17/07/2023 SATYBHAMA VERMA 1715002001WL033957 SATYBHAMA VERMA 00415 SBIN0007644 2431 2431 Processed 24/07/2023 091665581 SATYBHAMAVERMA STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-001-001/1257
(MAWAI) 		1715002001NRG24170720230495560 17/07/2023 PARAMSUKH KAHAR 1715002001WL033958 PARAMSUKH KAHAR 00415 SBIN0007644 2431 2431 Processed 24/07/2023 091665581 PARAMSUKHKAHAR STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-001-001/187
(MAWAI) 		1715002001NRG24170720230495552 17/07/2023 RAMANARESH SAHU 1715002001WL033956 RAMANARESH SAHU 00415 SBIN0007644 1326 1326 Processed 24/07/2023 091665581 RAMANARESHSAHU STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-001-001/187
(MAWAI) 		1715002001NRG24170720230495551 17/07/2023 Shivohan sahu 1715002001WL033956 Shivohan sahu 00415 SBIN0007644 1326 1326 Processed 24/07/2023 091665581 Shivohansahu STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-001-001/29-A
(MAWAI) 		1715002001NRG24170720230495547 17/07/2023 Jagamohan sahu 1715002001WL033955 Jagamohan sahu 00415 SBIN0007644 2431 2431 Processed 24/07/2023 091665581 Jagamohansahu STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-001-001/309
(MAWAI) 		1715002001NRG24170720230495548 17/07/2023 ASHA Saket 1715002001WL033955 ASHA Saket 00415 SBIN0007644 2431 2431 Processed 24/07/2023 091665581 ASHASaket STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-001-001/50-C
(MAWAI) 		1715002001NRG24170720230495555 17/07/2023 JAYARAJUA JAISWAL 1715002001WL033956 JAYARAJUA JAISWAL 00415 SBIN0007644 1326 1326 Processed 24/07/2023 091665581 JAYARAJUAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
167 SIDHI MP-15-002-001-001/762
(MAWAI) 		1715002001NRG24170720230495523 17/07/2023 Savitri sahu 1715002001WL033951 Savitri sahu 00415 SBIN0007644 1326 1326 Processed 24/07/2023 091665581 Savitrisahu STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-001-001/772
(MAWAI) 		1715002001NRG24170720230495524 17/07/2023 MUNNI LOHAR 1715002001WL033951 MUNNI LOHAR 00415 SBIN0007644 1326 1326 Processed 24/07/2023 091665581 MUNNILOHAR STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-001-001/798
(MAWAI) 		1715002001NRG24170720230495546 17/07/2023 ANIL SINGH 1715002001WL033954 ANIL SINGH 00415 SBIN0007644 2431 2431 Processed 24/07/2023 091665581 ANILSINGH STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-001-001/805
(MAWAI) 		1715002001NRG24170720230495542 17/07/2023 PREMVATI SAKET 1715002001WL033953 PREMVATI SAKET 00415 SBIN0007644 2431 2431 Processed 24/07/2023 091665581 PREMVATISAKET STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-001-001/837
(MAWAI) 		1715002001NRG24170720230495543 17/07/2023 Reeta saket 1715002001WL033953 Reeta saket 00415 SBIN0007644 2431 2431 Processed 24/07/2023 091665581 Reetasaket STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-001-001/846
(MAWAI) 		1715002001NRG24170720230495544 17/07/2023 Nichava prajapati 1715002001WL033953 Nichava prajapati 00415 SBIN0007644 2431 2431 Processed 24/07/2023 091665581 Nichavaprajapati STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-001-001/870
(MAWAI) 		1715002001NRG24170720230495525 17/07/2023 MAHIPAL KAHAR 1715002001WL033951 MAHIPAL KAHAR 00415 SBIN0007644 1326 1326 Processed 24/07/2023 091665581 MAHIPALKAHAR STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-001-001/912
(MAWAI) 		1715002001NRG24170720230495530 17/07/2023 Ramashray 1715002001WL033951 Ramashray 00415 SBIN0007644 1326 1326 Processed 24/07/2023 091665581 Ramashray STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-001-001/912
(MAWAI) 		1715002001NRG24170720230495529 17/07/2023 Ramashray 1715002001WL033951 Ramashray 00415 SBIN0007644 1326 1326 Processed 24/07/2023 091665581 Ramashray STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-001-001/935
(MAWAI) 		1715002001NRG24170720230495541 17/07/2023 Sobhai saket 1715002001WL033952 Sobhai saket 00415 SBIN0007644 2873 2873 Processed 24/07/2023 091665581 Sobhaisaket STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-001-001/935
(MAWAI) 		1715002001NRG24170720230495540 17/07/2023 Sobhai saket 1715002001WL033952 Sobhai saket 00415 SBIN0007644 2873 2873 Processed 24/07/2023 091665581 Sobhaisaket STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-001-001/939
(MAWAI) 		1715002001NRG24170720230495533 17/07/2023 Ramlal Prajapati 1715002001WL033951 Ramlal Prajapati 00415 SBIN0007644 1326 1326 Processed 24/07/2023 091665581 RamlalPrajapati STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-001-001/940
(MAWAI) 		1715002001NRG24170720230495535 17/07/2023 Dhanaua Yadav 1715002001WL033951 Dhanaua Yadav 00415 SBIN0007644 1326 1326 Processed 24/07/2023 091665581 DhanauaYadav STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-001-001/940
(MAWAI) 		1715002001NRG24170720230495534 17/07/2023 Galhi Yadav 1715002001WL033951 Galhi Yadav 00415 SBIN0007644 1326 1326 Processed 24/07/2023 091665581 GalhiYadav STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-001-001/940-A
(MAWAI) 		1715002001NRG24170720230495537 17/07/2023 Surybhan yadav 1715002001WL033951 Surybhan yadav 00415 SBIN0007644 1326 1326 Processed 24/07/2023 091665581 Surybhanyadav STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-001-001/940-A
(MAWAI) 		1715002001NRG24170720230495536 17/07/2023 Surybhan yadav 1715002001WL033951 Surybhan yadav 00415 SBIN0007644 1326 1326 Processed 24/07/2023 091665581 Surybhanyadav STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-001-001/941
(MAWAI) 		1715002001NRG24170720230495556 17/07/2023 Ram Siya vishwakarma 1715002001WL033956 Ram Siya vishwakarma 00415 SBIN0007644 1326 1326 Processed 24/07/2023 091665581 RamSiyavishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
184 SIDHI MP-15-002-001-001/972-B
(MAWAI) 		1715002001NRG24170720230495538 17/07/2023 Sujeet Vishwakarma 1715002001WL033951 Sujeet Vishwakarma 00415 SBIN0007644 1326 1326 Processed 24/07/2023 091665581 SujeetVishwakarma STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-011-006/4016
(UKARAHA) 		1715002011NRG24170720230493340 17/07/2023 vrihashpati patel 1715002011WL033748 vrihashpati patel 00415 SBIN0007644 3094 3094 Processed 24/07/2023 091665581 vrihashpatipatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
186 SIDHI MP-15-002-011-006/986
(UKARAHA) 		1715002011NRG24170720230493344 17/07/2023 hinchhlal patel 1715002011WL033748 hinchhlal patel 00415 SBIN0007644 3094 3094 Processed 24/07/2023 091665581 hinchhlalpatel STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-083-003/904-D
(SALAIHA) 		1715002083NRG24170720230495162 17/07/2023 Lakshmi Bai Singh 1715002083WL033902 Lakshmi Bai Singh 00415 SBIN0007644 1266 1266 Processed 24/07/2023 091665581 LakshmiBaiSingh STATE BANK OF INDIA(508548)
SubTotal 53864 53864
188 SIDHI MP-15-002-031-001/241-A
(SARETHI) 		1715002031NRG24170720230497800 17/07/2023 SUKHENDRA KORI 1715002031WL034095 SUKHENDRA KORI 00415 SBIN0012272 1326 1326 Processed 24/07/2023 091665581 SUKHENDRAKORI STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-037-003/4465
(UDAISA) 		1715002037NRG24170720230496396 17/07/2023 Ramvati 1715002037WL034012 Ramvati 00415 SBIN0012272 1200 1200 Processed 24/07/2023 091665581 Ramvati STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-037-003/4573
(UDAISA) 		1715002037NRG24170720230496414 17/07/2023 Indrapratap singh 1715002037WL034013 Indrapratap singh 00415 SBIN0012272 1400 1400 Processed 24/07/2023 091665581 Indrapratapsingh FINO PAYMENTS BANK LTD(608001)
191 SIDHI MP-15-002-037-003/4659
(UDAISA) 		1715002037NRG24170720230496424 17/07/2023 Premvati 1715002037WL034013 Premvati 00415 SBIN0012272 1400 1400 Processed 24/07/2023 091665581 Premvati STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-048-002/874
(BAGHWARI) 		1715002048NRG24170720230494199 17/07/2023 Ashish Saket 1715002048WL033817 Ashish Saket 00415 SBIN0012272 1326 1326 Processed 24/07/2023 091665581 AshishSaket BANK OF BARODA(606985)
193 SIDHI MP-15-002-048-002/924
(BAGHWARI) 		1715002048NRG24170720230494213 17/07/2023 SANDHYA SINGH 1715002048WL033817 SANDHYA SINGH 00415 SBIN0012272 1326 1326 Processed 24/07/2023 091665581 SANDHYASINGH STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-048-002/936
(BAGHWARI) 		1715002048NRG24170720230494218 17/07/2023 SAKSHAM SINGH CHAUHAN 1715002048WL033817 SAKSHAM SINGH CHAUHAN 00415 SBIN0012272 1326 1326 Processed 24/07/2023 091665581 SAKSHAMSINGHCHAUHAN STATE BANK OF INDIA(508548)
SubTotal 9304 9304
195 SIDHI MP-15-002-031-001/485
(SARETHI) 		1715002031NRG24170720230497828 17/07/2023 sandip singh 1715002031WL034096 sandip singh 00415 SBIN0017116 1326 1326 Processed 24/07/2023 091665581 sandipsingh INDIAN BANK(607105)
196 SIDHI MP-15-002-037-003/343
(UDAISA) 		1715002037NRG24170720230496031 17/07/2023 JAI KARAN 1715002037WL033998 JAI KARAN 00415 SBIN0017116 1400 1400 Processed 24/07/2023 091665581 JAIKARAN STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-037-003/4569
(UDAISA) 		1715002037NRG24170720230496413 17/07/2023 Nagpal singh 1715002037WL034013 Nagpal singh 00415 SBIN0017116 1400 1400 Processed 24/07/2023 091665581 Nagpalsingh STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-037-003/4587
(UDAISA) 		1715002037NRG24170720230496416 17/07/2023 Mahendra kumar 1715002037WL034013 Mahendra kumar 00415 SBIN0017116 1400 1400 Processed 24/07/2023 091665581 Mahendrakumar INDIAN BANK(607105)
199 SIDHI MP-15-002-037-003/481
(UDAISA) 		1715002037NRG24170720230496425 17/07/2023 suresh kushwaha 1715002037WL034013 suresh kushwaha 00415 SBIN0017116 1400 1400 Processed 24/07/2023 091665581 sureshkushwaha STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-037-003/544
(UDAISA) 		1715002037NRG24170720230496427 17/07/2023 Seeta Baiga 1715002037WL034013 Seeta Baiga 00415 SBIN0017116 1400 1400 Processed 24/07/2023 091665581 SeetaBaiga STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-083-003/177-D
(SALAIHA) 		1715002083NRG24170720230495134 17/07/2023 Sunil Singh 1715002083WL033902 Sunil Singh 00415 SBIN0017116 1266 1266 Processed 24/07/2023 091665581 SunilSingh STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-083-003/827-D
(SALAIHA) 		1715002083NRG24170720230495141 17/07/2023 Amol Singh 1715002083WL033902 Amol Singh 00415 SBIN0017116 1266 1266 Processed 24/07/2023 091665581 AmolSingh STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-083-003/834-D
(SALAIHA) 		1715002083NRG24170720230495143 17/07/2023 Ramnresh 1715002083WL033902 Ramnresh 00415 SBIN0017116 1266 1266 Processed 24/07/2023 091665581 Ramnresh STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-083-003/839-D
(SALAIHA) 		1715002083NRG24170720230495145 17/07/2023 Rajkumar 1715002083WL033902 Rajkumar 00415 SBIN0017116 1266 1266 Processed 24/07/2023 091665581 Rajkumar STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-083-003/90-C
(SALAIHA) 		1715002083NRG24170720230495159 17/07/2023 Anil Singh 1715002083WL033902 Anil Singh 00415 SBIN0017116 1266 1266 Processed 24/07/2023 091665581 AnilSingh STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-083-003/903-D
(SALAIHA) 		1715002083NRG24170720230495161 17/07/2023 Subedar Singh 1715002083WL033902 Subedar Singh 00415 SBIN0017116 1266 1266 Processed 24/07/2023 091665581 SubedarSingh STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-083-003/909-D
(SALAIHA) 		1715002083NRG24170720230495163 17/07/2023 Ramjanm Singh 1715002083WL033902 Ramjanm Singh 00415 SBIN0017116 1266 1266 Processed 24/07/2023 091665581 RamjanmSingh INDIAN BANK(607105)
SubTotal 17188 17188
208 SIDHI MP-15-002-011-003/29
(UKARAHA) 		1715002011NRG24170720230493345 17/07/2023 DEMAN SAKET 1715002011WL033749 DEMAN SAKET 00415 SBIN0030380 2652 2652 Processed 24/07/2023 091665581 DEMANSAKET STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-011-003/906
(UKARAHA) 		1715002011NRG24170720230493336 17/07/2023 surybhan patel 1715002011WL033747 surybhan patel 00415 SBIN0030380 3094 3094 Processed 24/07/2023 091665581 surybhanpatel STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-011-003/935
(UKARAHA) 		1715002011NRG24170720230493346 17/07/2023 phool kali saket 1715002011WL033749 phool kali saket 00415 SBIN0030380 3094 3094 Processed 24/07/2023 091665581 phoolkalisaket STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-011-006/1033-A
(UKARAHA) 		1715002011NRG24170720230493339 17/07/2023 hiralal sahu 1715002011WL033748 hiralal sahu 00415 SBIN0030380 3094 3094 Processed 24/07/2023 091665581 hiralalsahu STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-011-006/925
(UKARAHA) 		1715002011NRG24170720230493349 17/07/2023 Chhote Rawat 1715002011WL033749 Chhote Rawat 00415 SBIN0030380 3094 3094 Processed 24/07/2023 091665581 ChhoteRawat STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-012-001/80
(PATPARA) 		1715002012NRG24170720230497742 17/07/2023 kushami kol 1715002012WL034091 kushami kol 00415 SBIN0030380 2244 2244 Processed 24/07/2023 091665581 kushamikol STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-012-001/95
(PATPARA) 		1715002012NRG24170720230497743 17/07/2023 Lala 1715002012WL034091 Lala 00415 SBIN0030380 2244 2244 Processed 24/07/2023 091665581 Lala STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-018-006/226-B
(SALAIYA) 		1715002018NRG24170720230495797 17/07/2023 Chudamani kacher 1715002018WL033987 Chudamani kacher 00415 SBIN0030380 3094 3094 Processed 24/07/2023 091665581 Chudamanikacher STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-025-001/101-A
(BAMHANI) 		1715002025NRG24170720230494482 17/07/2023 rajbahor 1715002025WL033846 rajbahor 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091665581 rajbahor JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
217 SIDHI MP-15-002-025-001/101-A
(BAMHANI) 		1715002025NRG24170720230494481 17/07/2023 Rajbahor Sahu 1715002025WL033846 Rajbahor Sahu 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091665581 RajbahorSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
218 SIDHI MP-15-002-025-001/1140-A
(BAMHANI) 		1715002025NRG24170720230494488 17/07/2023 devdatt jaisawal 1715002025WL033846 devdatt jaisawal 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091665581 devdattjaisawal PUNJAB NATIONAL BANK(508568)
219 SIDHI MP-15-002-025-001/1140-A
(BAMHANI) 		1715002025NRG24170720230494487 17/07/2023 devdatt jaisawal 1715002025WL033846 devdatt jaisawal 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091665581 devdattjaisawal STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-025-001/1140-B
(BAMHANI) 		1715002025NRG24170720230494489 17/07/2023 umesh namdev 1715002025WL033846 umesh namdev 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091665581 umeshnamdev STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-025-001/1141-A
(BAMHANI) 		1715002025NRG24170720230494493 17/07/2023 ajay namdev 1715002025WL033846 ajay namdev 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091665581 ajaynamdev MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-025-001/1141-A
(BAMHANI) 		1715002025NRG24170720230494492 17/07/2023 ajay namdev 1715002025WL033846 ajay namdev 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091665581 ajaynamdev STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-025-001/1142
(BAMHANI) 		1715002025NRG24170720230494499 17/07/2023 ganesh prasad parajapi 1715002025WL033846 ganesh prasad parajapi 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091665581 ganeshprasadparajapi STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-025-001/1160-B
(BAMHANI) 		1715002025NRG24170720230495235 17/07/2023 Deepak Kumar Sahu 1715002025WL033905 Deepak Kumar Sahu 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091665581 DeepakKumarSahu STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-025-001/1160-B
(BAMHANI) 		1715002025NRG24170720230495234 17/07/2023 Deepak Kumar Sahu 1715002025WL033905 Deepak Kumar Sahu 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091665581 DeepakKumarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
226 SIDHI MP-15-002-025-001/129
(BAMHANI) 		1715002025NRG24170720230495248 17/07/2023 Rajesh Saket 1715002025WL033905 Rajesh Saket 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091665581 RajeshSaket UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-025-001/129
(BAMHANI) 		1715002025NRG24170720230495247 17/07/2023 Rajesh Saket 1715002025WL033905 Rajesh Saket 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091665581 RajeshSaket CANARA BANK(508532)
228 SIDHI MP-15-002-025-001/189
(BAMHANI) 		1715002025NRG24170720230495249 17/07/2023 SUNAHAR PRAJAPATI 1715002025WL033905 SUNAHAR PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091665581 SUNAHARPRAJAPATI UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-025-001/275-A
(BAMHANI) 		1715002025NRG24170720230495251 17/07/2023 kailash sahu 1715002025WL033905 kailash sahu 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091665581 kailashsahu STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-025-001/275-A
(BAMHANI) 		1715002025NRG24170720230495250 17/07/2023 Kailsah 1715002025WL033905 Kailsah 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091665581 Kailsah UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-025-001/367
(BAMHANI) 		1715002025NRG24170720230495252 17/07/2023 Raghuvansh Dwivedi 1715002025WL033905 Raghuvansh Dwivedi 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091665581 RaghuvanshDwivedi STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-039-001/887-B
(KOCHILA) 		1715002039NRG24170720230494830 17/07/2023 Nageshvar Singh 1715002039WL033858 Nageshvar Singh 00415 SBIN0030380 1105 1105 Processed 24/07/2023 091665581 NageshvarSingh STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-048-002/1053
(BAGHWARI) 		1715002048NRG24170720230494191 17/07/2023 GEETA PRAJAPATI 1715002048WL033817 GEETA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091665581 GEETAPRAJAPATI AXIS BANK(607153)
234 SIDHI MP-15-002-048-002/927
(BAGHWARI) 		1715002048NRG24170720230494215 17/07/2023 ANJALI RAWAT 1715002048WL033817 ANJALI RAWAT 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091665581 ANJALIRAWAT STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-048-002/938
(BAGHWARI) 		1715002048NRG24170720230494221 17/07/2023 SUSHMA SINGH 1715002048WL033817 SUSHMA SINGH 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091665581 SUSHMASINGH STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-048-002/947
(BAGHWARI) 		1715002048NRG24170720230494227 17/07/2023 ROSHNI SINGH 1715002048WL033817 ROSHNI SINGH 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091665581 ROSHNISINGH STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-073-004/12-D
(BHAMRAHA) 		1715002073NRG24170720230494169 17/07/2023 archana sahu 1715002073WL033816 archana sahu 00415 SBIN0030380 1323 1323 Processed 24/07/2023 091665581 archanasahu STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-077-004/5
(HINAUTINO1) 		1715002077NRG24170720230493357 17/07/2023 Dadulal 1715002077WL033753 Dadulal 00415 SBIN0030380 3094 3094 Processed 24/07/2023 091665581 Dadulal BANK OF BARODA(606985)
239 SIDHI MP-15-002-083-002/20002-A
(SALAIHA) 		1715002083NRG24170720230495120 17/07/2023 Bindiya singh 1715002083WL033902 Bindiya singh 00415 SBIN0030380 1266 1266 Processed 24/07/2023 091665581 Bindiyasingh FINO PAYMENTS BANK LTD(608001)
240 SIDHI MP-15-002-083-003/89-C
(SALAIHA) 		1715002083NRG24170720230495157 17/07/2023 Indrbhan Singh 1715002083WL033902 Indrbhan Singh 00415 SBIN0030380 1266 1266 Processed 24/07/2023 091665581 IndrbhanSingh STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-087-001/834
(BHATHA) 		1715002087NRG24170720230495489 17/07/2023 Nebasua 1715002087WL033949 Nebasua 00415 SBIN0030380 1050 1050 Processed 24/07/2023 091665581 Nebasua STATE BANK OF INDIA(508548)
SubTotal 58234 58234
242 SIDHI MP-15-002-025-001/800-A
(BAMHANI) 		1715002025NRG24170720230495254 17/07/2023 mamta 1715002025WL033905 mamta 00415 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091665581 mamta MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-083-003/835-D
(SALAIHA) 		1715002083NRG24170720230495144 17/07/2023 sneha 1715002083WL033902 sneha 00415 SBIN0RRMBGB 1266 1266 Processed 24/07/2023 091665581 sneha MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-083-003/851-D
(SALAIHA) 		1715002083NRG24170720230495152 17/07/2023 Kushma Singh 1715002083WL033902 Kushma Singh 00415 SBIN0RRMBGB 1266 1266 Processed 24/07/2023 091665581 KushmaSingh INDIAN BANK(607105)
245 SIDHI MP-15-002-083-003/91-C
(SALAIHA) 		1715002083NRG24170720230495164 17/07/2023 Rita Singh 1715002083WL033902 Rita Singh 00415 SBIN0RRMBGB 1266 1266 Processed 24/07/2023 091665581 RitaSingh MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-083-003/942-D
(SALAIHA) 		1715002083NRG24170720230495167 17/07/2023 Ajay Singh 1715002083WL033902 Ajay Singh 00415 SBIN0RRMBGB 844 844 Processed 24/07/2023 091665581 AjaySingh MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-083-003/943-D
(SALAIHA) 		1715002083NRG24170720230495168 17/07/2023 Anup Singh 1715002083WL033902 Anup Singh 00415 SBIN0RRMBGB 844 844 Processed 24/07/2023 091665581 AnupSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6812 6812
248 SIDHI MP-15-002-048-002/937
(BAGHWARI) 		1715002048NRG24170720230494220 17/07/2023 SHALENDRA SINGH 1715002048WL033817 SHALENDRA SINGH 00462 UCBA0003228 1326 1326 Processed 24/07/2023 091665581 SHALENDRASINGH INDIAN BANK(607105)
249 SIDHI MP-15-002-048-002/943
(BAGHWARI) 		1715002048NRG24170720230494224 17/07/2023 ANJU PRAJAPATI 1715002048WL033817 ANJU PRAJAPATI 00462 UCBA0003228 1326 1326 Processed 24/07/2023 091665581 ANJUPRAJAPATI UCO BANK(607066)
SubTotal 2652 2652
250 SIDHI MP-15-002-017-001/225-C
(KOLHUDIH) 		1715002017NRG24170720230495563 17/07/2023 Pravin shukla 1715002017WL033961 Pravin shukla 00468 UBIN0537314 3094 3094 Processed 24/07/2023 091665581 Pravinshukla UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-042-002/56-C
(KARIMATI) 		1715002042NRG24170720230497895 17/07/2023 Ashok 1715002042WL034102 Ashok 00468 UBIN0537314 663 663 Processed 24/07/2023 091665581 Ashok STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-042-002/56-C
(KARIMATI) 		1715002042NRG24170720230497894 17/07/2023 Ashok 1715002042WL034102 Ashok 00468 UBIN0537314 663 663 Processed 24/07/2023 091665581 Ashok UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-048-002/944
(BAGHWARI) 		1715002048NRG24170720230494225 17/07/2023 MANJU PRAJAPATI 1715002048WL033817 MANJU PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 24/07/2023 091665581 MANJUPRAJAPATI UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-048-002/945
(BAGHWARI) 		1715002048NRG24170720230494226 17/07/2023 LAXMI PRAJAPATI 1715002048WL033817 LAXMI PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 24/07/2023 091665581 LAXMIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-073-002/71-D
(BHAMRAHA) 		1715002073NRG24170720230494167 17/07/2023 BALESHWAR YADAV 1715002073WL033816 BALESHWAR YADAV 00468 UBIN0537314 1323 1323 Processed 24/07/2023 091665581 BALESHWARYADAV UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-073-002/71-D
(BHAMRAHA) 		1715002073NRG24170720230494166 17/07/2023 BALESHWAR YADAV 1715002073WL033816 BALESHWAR YADAV 00468 UBIN0537314 1323 1323 Processed 24/07/2023 091665581 BALESHWARYADAV UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-087-001/229
(BHATHA) 		1715002087NRG24170720230495498 17/07/2023 premlal yadav 1715002087WL033950 premlal yadav 00468 UBIN0537314 1326 1326 Processed 24/07/2023 091665581 premlalyadav MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-087-001/240-A
(BHATHA) 		1715002087NRG24170720230495470 17/07/2023 Sabailal Yadav 1715002087WL033948 Sabailal Yadav 00468 UBIN0537314 1326 1326 Processed 24/07/2023 091665581 SabailalYadav UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-087-001/256-A
(BHATHA) 		1715002087NRG24170720230495481 17/07/2023 jainu yadav 1715002087WL033949 jainu yadav 00468 UBIN0537314 1326 1326 Processed 24/07/2023 091665581 jainuyadav UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-087-001/557-A
(BHATHA) 		1715002087NRG24170720230495472 17/07/2023 Amarjeet yadav 1715002087WL033948 Amarjeet yadav 00468 UBIN0537314 1326 1326 Processed 24/07/2023 091665581 Amarjeetyadav UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-087-001/688
(BHATHA) 		1715002087NRG24170720230495508 17/07/2023 RAMKUMAR 1715002087WL033950 RAMKUMAR 00468 UBIN0537314 60 60 Processed 24/07/2023 091665581 RAMKUMAR UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-087-001/697
(BHATHA) 		1715002087NRG24170720230495509 17/07/2023 sukkhi yadav 1715002087WL033950 sukkhi yadav 00468 UBIN0537314 60 60 Processed 24/07/2023 091665581 sukkhiyadav UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-087-001/705
(BHATHA) 		1715002087NRG24170720230495485 17/07/2023 shanti yadav 1715002087WL033949 shanti yadav 00468 UBIN0537314 1326 1326 Processed 24/07/2023 091665581 shantiyadav UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-087-001/756
(BHATHA) 		1715002087NRG24170720230495512 17/07/2023 meenu yadav 1715002087WL033950 meenu yadav 00468 UBIN0537314 600 600 Processed 24/07/2023 091665581 meenuyadav UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-087-001/758
(BHATHA) 		1715002087NRG24170720230495513 17/07/2023 phool kumari yadav 1715002087WL033950 phool kumari yadav 00468 UBIN0537314 600 600 Processed 24/07/2023 091665581 phoolkumariyadav UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-087-001/759
(BHATHA) 		1715002087NRG24170720230495514 17/07/2023 MAHABALI KORI 1715002087WL033950 MAHABALI KORI 00468 UBIN0537314 600 600 Processed 24/07/2023 091665581 MAHABALIKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18268 18268
267 SIDHI MP-15-002-025-001/1141-B
(BAMHANI) 		1715002025NRG24170720230494495 17/07/2023 ramkaran jaisawal 1715002025WL033846 ramkaran jaisawal 00468 UBIN0543144 1326 1326 Processed 24/07/2023 091665581 ramkaranjaisawal MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-025-001/1141-B
(BAMHANI) 		1715002025NRG24170720230494494 17/07/2023 ramkaran jaisawal 1715002025WL033846 ramkaran jaisawal 00468 UBIN0543144 1326 1326 Processed 24/07/2023 091665581 ramkaranjaisawal UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-025-001/1149-C
(BAMHANI) 		1715002025NRG24170720230495217 17/07/2023 Bhupendra Pendey 1715002025WL033905 Bhupendra Pendey 00468 UBIN0543144 1326 1326 Processed 24/07/2023 091665581 BhupendraPendey UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-080-001/330
(CHULHI) 		1715002080NRG24170720230493384 17/07/2023 Rajkishor yadav 1715002080WL033760 Rajkishor yadav 00468 UBIN0543144 2639 2639 Processed 24/07/2023 091665581 Rajkishoryadav UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-080-001/708
(CHULHI) 		1715002080NRG24170720230493377 17/07/2023 Vishjeet Vishwakarma 1715002080WL033755 Vishjeet Vishwakarma 00468 UBIN0543144 2639 2639 Processed 24/07/2023 091665581 VishjeetVishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
272 SIDHI MP-15-002-080-001/895-C
(CHULHI) 		1715002080NRG24170720230493380 17/07/2023 CHOTI KOL 1715002080WL033758 CHOTI KOL 00468 UBIN0543144 2639 2639 Processed 24/07/2023 091665581 CHOTIKOL UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-090-001/10-B
(BADHAURA) 		1715002090NRG24170720230497036 17/07/2023 Vinod Bhujwa 1715002090WL034049 Vinod Bhujwa 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 VinodBhujwa UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-090-001/11-B
(BADHAURA) 		1715002090NRG24170720230497082 17/07/2023 MANUA KOL 1715002090WL034050 MANUA KOL 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 MANUAKOL STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-090-001/1222-D
(BADHAURA) 		1715002090NRG24170720230497037 17/07/2023 Hariprashad 1715002090WL034049 Hariprashad 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 Hariprashad UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-090-001/1235-D
(BADHAURA) 		1715002090NRG24170720230497028 17/07/2023 shivnath sahu 1715002090WL034048 shivnath sahu 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 shivnathsahu UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-090-001/1255
(BADHAURA) 		1715002090NRG24170720230497029 17/07/2023 Arun kumar mishra 1715002090WL034048 Arun kumar mishra 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 Arunkumarmishra UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-090-001/1300
(BADHAURA) 		1715002090NRG24170720230497009 17/07/2023 sadhana tiwari 1715002090WL034046 sadhana tiwari 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 sadhanatiwari UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-090-001/1306
(BADHAURA) 		1715002090NRG24170720230497030 17/07/2023 Amit Kumar Mishra 1715002090WL034048 Amit Kumar Mishra 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 AmitKumarMishra UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-090-001/1330-A
(BADHAURA) 		1715002090NRG24170720230497084 17/07/2023 Shambhu Kol 1715002090WL034050 Shambhu Kol 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 ShambhuKol UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-090-001/1340
(BADHAURA) 		1715002090NRG24170720230497039 17/07/2023 rajkumar kol 1715002090WL034049 rajkumar kol 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 rajkumarkol UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-090-001/1350
(BADHAURA) 		1715002090NRG24170720230497040 17/07/2023 anand lal tiwari 1715002090WL034049 anand lal tiwari 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 anandlaltiwari UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-090-001/1408
(BADHAURA) 		1715002090NRG24170720230497011 17/07/2023 Prabha Devi Tiwari 1715002090WL034046 Prabha Devi Tiwari 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 PrabhaDeviTiwari UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-090-001/18-A
(BADHAURA) 		1715002090NRG24170720230497031 17/07/2023 Rachna Mishra 1715002090WL034048 Rachna Mishra 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 RachnaMishra UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-090-001/18-B
(BADHAURA) 		1715002090NRG24170720230497012 17/07/2023 Vimal Mishra 1715002090WL034046 Vimal Mishra 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 VimalMishra UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-090-001/229
(BADHAURA) 		1715002090NRG24170720230497015 17/07/2023 Santosh Kumar 1715002090WL034046 Santosh Kumar 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 SantoshKumar UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-090-001/229
(BADHAURA) 		1715002090NRG24170720230497016 17/07/2023 Seeta davi 1715002090WL034046 Seeta davi 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 Seetadavi UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-090-001/24-B
(BADHAURA) 		1715002090NRG24170720230497017 17/07/2023 Awadh Kishor Sahu 1715002090WL034046 Awadh Kishor Sahu 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 AwadhKishorSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
289 SIDHI MP-15-002-090-001/24-B
(BADHAURA) 		1715002090NRG24170720230497018 17/07/2023 Rajkali Sahu 1715002090WL034046 Rajkali Sahu 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 RajkaliSahu UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-090-001/244-B
(BADHAURA) 		1715002090NRG24170720230497047 17/07/2023 Saroj kol 1715002090WL034049 Saroj kol 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 Sarojkol UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-090-001/244-B
(BADHAURA) 		1715002090NRG24170720230497046 17/07/2023 Umesh 1715002090WL034049 Umesh 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 Umesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
292 SIDHI MP-15-002-090-001/25-A
(BADHAURA) 		1715002090NRG24170720230497021 17/07/2023 Prembati Sen 1715002090WL034047 Prembati Sen 00468 UBIN0543144 884 884 Processed 24/07/2023 091665581 PrembatiSen UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-090-001/25-A
(BADHAURA) 		1715002090NRG24170720230497022 17/07/2023 Pritu Sen 1715002090WL034047 Pritu Sen 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 PrituSen UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-090-001/25-B
(BADHAURA) 		1715002090NRG24170720230497023 17/07/2023 Prabhudayal Nai 1715002090WL034047 Prabhudayal Nai 00468 UBIN0543144 884 884 Processed 24/07/2023 091665581 PrabhudayalNai UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-090-001/26-B
(BADHAURA) 		1715002090NRG24170720230497024 17/07/2023 Ramlal tiwari 1715002090WL034047 Ramlal tiwari 00468 UBIN0543144 884 884 Processed 24/07/2023 091665581 Ramlaltiwari UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-090-001/26-B
(BADHAURA) 		1715002090NRG24170720230497025 17/07/2023 Ramsakhi tiwari 1715002090WL034047 Ramsakhi tiwari 00468 UBIN0543144 884 884 Processed 24/07/2023 091665581 Ramsakhitiwari UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-090-001/27-A
(BADHAURA) 		1715002090NRG24170720230497026 17/07/2023 Ramsharan Sahu 1715002090WL034047 Ramsharan Sahu 00468 UBIN0543144 884 884 Processed 24/07/2023 091665581 RamsharanSahu UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-090-001/27-A
(BADHAURA) 		1715002090NRG24170720230497027 17/07/2023 Sakuntala Sahu 1715002090WL034047 Sakuntala Sahu 00468 UBIN0543144 884 884 Processed 24/07/2023 091665581 SakuntalaSahu UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-090-001/312-B
(BADHAURA) 		1715002090NRG24170720230497048 17/07/2023 Rajkali Kol 1715002090WL034049 Rajkali Kol 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 RajkaliKol UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-090-001/331
(BADHAURA) 		1715002090NRG24170720230497049 17/07/2023 archna kol 1715002090WL034049 archna kol 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 archnakol UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-090-001/37-C
(BADHAURA) 		1715002090NRG24170720230497086 17/07/2023 Sugaua Rawat 1715002090WL034050 Sugaua Rawat 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 SugauaRawat UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-090-001/6-A
(BADHAURA) 		1715002090NRG24170720230497077 17/07/2023 Shyam lal kol 1715002090WL034049 Shyam lal kol 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 Shyamlalkol STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-090-001/616-B
(BADHAURA) 		1715002090NRG24170720230497080 17/07/2023 Harish 1715002090WL034049 Harish 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 Harish AIRTEL PAYMENTS BANK LIMITED(990288)
304 SIDHI MP-15-002-090-001/900
(BADHAURA) 		1715002090NRG24170720230497032 17/07/2023 Anil dwivedi 1715002090WL034048 Anil dwivedi 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 Anildwivedi UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-090-001/900
(BADHAURA) 		1715002090NRG24170720230497033 17/07/2023 Uma devi dubey 1715002090WL034048 Uma devi dubey 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 Umadevidubey UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-090-001/902-D
(BADHAURA) 		1715002090NRG24170720230497034 17/07/2023 Raj Bhan Bhujwa 1715002090WL034048 Raj Bhan Bhujwa 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 RajBhanBhujwa UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-090-001/903
(BADHAURA) 		1715002090NRG24170720230497035 17/07/2023 suresh bhujwa 1715002090WL034048 suresh bhujwa 00468 UBIN0543144 1105 1105 Processed 24/07/2023 091665581 sureshbhujwa UNION BANK OF INDIA(508500)
SubTotal 49244 49244
308 SIDHI MP-15-002-073-004/4-B
(BHAMRAHA) 		1715002073NRG24170720230494184 17/07/2023 paras sahu 1715002073WL033816 paras sahu 00468 UBIN0546861 1323 1323 Processed 24/07/2023 091665581 parassahu UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-087-001/162
(BHATHA) 		1715002087NRG24170720230495477 17/07/2023 Indraj Kori 1715002087WL033949 Indraj Kori 00468 UBIN0546861 1326 1326 Processed 24/07/2023 091665581 IndrajKori MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-087-001/162
(BHATHA) 		1715002087NRG24170720230495476 17/07/2023 Indraj Kori 1715002087WL033949 Indraj Kori 00468 UBIN0546861 1326 1326 Processed 24/07/2023 091665581 IndrajKori UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-087-001/166
(BHATHA) 		1715002087NRG24170720230495478 17/07/2023 Babulal 1715002087WL033949 Babulal 00468 UBIN0546861 1326 1326 Processed 24/07/2023 091665581 Babulal UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-087-001/227-D
(BHATHA) 		1715002087NRG24170720230495497 17/07/2023 dubiyraj 1715002087WL033950 dubiyraj 00468 UBIN0546861 1326 1326 Processed 24/07/2023 091665581 dubiyraj UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-087-001/233
(BHATHA) 		1715002087NRG24170720230495499 17/07/2023 rajaram yadav 1715002087WL033950 rajaram yadav 00468 UBIN0546861 1326 1326 Processed 24/07/2023 091665581 rajaramyadav UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-087-001/244
(BHATHA) 		1715002087NRG24170720230495501 17/07/2023 Govindra 1715002087WL033950 Govindra 00468 UBIN0546861 60 60 Processed 24/07/2023 091665581 Govindra UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-087-001/244
(BHATHA) 		1715002087NRG24170720230495502 17/07/2023 SANGEETA YADAV 1715002087WL033950 SANGEETA YADAV 00468 UBIN0546861 60 60 Processed 24/07/2023 091665581 SANGEETAYADAV UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-087-001/273
(BHATHA) 		1715002087NRG24170720230495471 17/07/2023 Vanshbhadur 1715002087WL033948 Vanshbhadur 00468 UBIN0546861 1326 1326 Processed 24/07/2023 091665581 Vanshbhadur UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-087-001/587-B
(BHATHA) 		1715002087NRG24170720230495505 17/07/2023 Ram Anuj Yadav 1715002087WL033950 Ram Anuj Yadav 00468 UBIN0546861 60 60 Processed 24/07/2023 091665581 RamAnujYadav UCO BANK(607066)
318 SIDHI MP-15-002-087-001/675
(BHATHA) 		1715002087NRG24170720230495506 17/07/2023 pramod yadav 1715002087WL033950 pramod yadav 00468 UBIN0546861 60 60 Processed 24/07/2023 091665581 pramodyadav UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-087-001/752
(BHATHA) 		1715002087NRG24170720230495475 17/07/2023 anshu yadav 1715002087WL033948 anshu yadav 00468 UBIN0546861 1326 1326 Processed 24/07/2023 091665581 anshuyadav UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-087-001/835
(BHATHA) 		1715002087NRG24170720230495490 17/07/2023 Siyavati yadav 1715002087WL033949 Siyavati yadav 00468 UBIN0546861 1050 1050 Processed 24/07/2023 091665581 Siyavatiyadav UNION BANK OF INDIA(508500)
SubTotal 11895 11895
321 SIDHI MP-15-002-031-001/511
(SARETHI) 		1715002031NRG24170720230497829 17/07/2023 Subhash singh 1715002031WL034096 Subhash singh 00468 UBIN0549495 1326 1326 Processed 24/07/2023 091665581 Subhashsingh UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-083-003/847-D
(SALAIHA) 		1715002083NRG24170720230495150 17/07/2023 Rangdev singh 1715002083WL033902 Rangdev singh 00468 UBIN0549495 1266 1266 Processed 24/07/2023 091665581 Rangdevsingh INDIAN BANK(607105)
323 SIDHI MP-15-002-083-003/87-C
(SALAIHA) 		1715002083NRG24170720230495154 17/07/2023 Shubham Singh 1715002083WL033902 Shubham Singh 00468 UBIN0549495 1266 1266 Processed 24/07/2023 091665581 ShubhamSingh UNION BANK OF INDIA(508500)
SubTotal 3858 3858
324 SIDHI MP-15-002-011-006/628
(UKARAHA) 		1715002011NRG24170720230493341 17/07/2023 santosh 1715002011WL033748 santosh 00468 UBIN0552615 3094 3094 Processed 24/07/2023 091665581 santosh UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-048-002/893
(BAGHWARI) 		1715002048NRG24170720230494208 17/07/2023 SAKUNTALA KOL 1715002048WL033817 SAKUNTALA KOL 00468 UBIN0552615 1326 1326 Processed 24/07/2023 091665581 SAKUNTALAKOL UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-073-002/126-A
(BHAMRAHA) 		1715002073NRG24170720230494157 17/07/2023 FULWA DEVI SONDHIYA 1715002073WL033816 FULWA DEVI SONDHIYA 00468 UBIN0552615 1323 1323 Processed 24/07/2023 091665581 FULWADEVISONDHIYA UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-073-002/30-B
(BHAMRAHA) 		1715002073NRG24170720230494160 17/07/2023 uday bhan yadav 1715002073WL033816 uday bhan yadav 00468 UBIN0552615 1323 1323 Processed 24/07/2023 091665581 udaybhanyadav UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-073-002/51-C
(BHAMRAHA) 		1715002073NRG24170720230494163 17/07/2023 PREMLAL KORI 1715002073WL033816 PREMLAL KORI 00468 UBIN0552615 1323 1323 Processed 24/07/2023 091665581 PREMLALKORI INDIAN BANK(607105)
329 SIDHI MP-15-002-073-002/51-D
(BHAMRAHA) 		1715002073NRG24170720230494165 17/07/2023 DEVESHWARDAS KORI 1715002073WL033816 DEVESHWARDAS KORI 00468 UBIN0552615 1323 1323 Processed 24/07/2023 091665581 DEVESHWARDASKORI MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-073-002/51-D
(BHAMRAHA) 		1715002073NRG24170720230494164 17/07/2023 DEVESHWARDAS KORI 1715002073WL033816 DEVESHWARDAS KORI 00468 UBIN0552615 1323 1323 Processed 24/07/2023 091665581 DEVESHWARDASKORI UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-073-004/4-A
(BHAMRAHA) 		1715002073NRG24170720230494183 17/07/2023 tejbali 1715002073WL033816 tejbali 00468 UBIN0552615 1323 1323 Processed 24/07/2023 091665581 tejbali UNION BANK OF INDIA(508500)
SubTotal 12358 12358
332 SIDHI MP-15-002-025-001/1141
(BAMHANI) 		1715002025NRG24170720230494491 17/07/2023 krishna kumar rawat 1715002025WL033846 krishna kumar rawat 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 krishnakumarrawat UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-025-001/1141
(BAMHANI) 		1715002025NRG24170720230494490 17/07/2023 krishna kumar rawat 1715002025WL033846 krishna kumar rawat 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 krishnakumarrawat UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-025-001/1141-C
(BAMHANI) 		1715002025NRG24170720230494496 17/07/2023 jaggibhan jaysawal 1715002025WL033846 jaggibhan jaysawal 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 jaggibhanjaysawal STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-025-001/1149-D
(BAMHANI) 		1715002025NRG24170720230495219 17/07/2023 Ramsevak Prajapati 1715002025WL033905 Ramsevak Prajapati 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 RamsevakPrajapati MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-031-001/510
(SARETHI) 		1715002031NRG24170720230497807 17/07/2023 Rahul Jaiswal 1715002031WL034095 Rahul Jaiswal 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 RahulJaiswal UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-042-001/18-C
(KARIMATI) 		1715002042NRG24170720230497883 17/07/2023 PUNAM RAWAT 1715002042WL034101 PUNAM RAWAT 00468 UBIN0566021 1105 1105 Processed 24/07/2023 091665581 PUNAMRAWAT UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-048-002/1052
(BAGHWARI) 		1715002048NRG24170720230494190 17/07/2023 SHAKUNTALA YADAV 1715002048WL033817 SHAKUNTALA YADAV 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 SHAKUNTALAYADAV UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-048-002/865
(BAGHWARI) 		1715002048NRG24170720230494197 17/07/2023 munna kol 1715002048WL033817 munna kol 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 munnakol STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-048-002/869
(BAGHWARI) 		1715002048NRG24170720230494198 17/07/2023 jagdeesh 1715002048WL033817 jagdeesh 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 jagdeesh STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-048-002/875
(BAGHWARI) 		1715002048NRG24170720230494200 17/07/2023 RAMBATI KOL 1715002048WL033817 RAMBATI KOL 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 RAMBATIKOL UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-048-002/877
(BAGHWARI) 		1715002048NRG24170720230494201 17/07/2023 KUSUM KOL 1715002048WL033817 KUSUM KOL 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 KUSUMKOL UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-048-002/878
(BAGHWARI) 		1715002048NRG24170720230494202 17/07/2023 JAYLAL KOL 1715002048WL033817 JAYLAL KOL 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 JAYLALKOL UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-048-002/891
(BAGHWARI) 		1715002048NRG24170720230494206 17/07/2023 SONU KOL 1715002048WL033817 SONU KOL 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 SONUKOL UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-048-002/893
(BAGHWARI) 		1715002048NRG24170720230494207 17/07/2023 MANISH 1715002048WL033817 MANISH 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 MANISH STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-048-002/9-B
(BAGHWARI) 		1715002048NRG24170720230494210 17/07/2023 MIRUA RAWAT 1715002048WL033817 MIRUA RAWAT 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 MIRUARAWAT UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-048-002/916
(BAGHWARI) 		1715002048NRG24170720230494211 17/07/2023 RAJEEV KOL 1715002048WL033817 RAJEEV KOL 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 RAJEEVKOL FINO PAYMENTS BANK LTD(608001)
348 SIDHI MP-15-002-048-002/928
(BAGHWARI) 		1715002048NRG24170720230494216 17/07/2023 RAMLAKHAN KOL 1715002048WL033817 RAMLAKHAN KOL 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 RAMLAKHANKOL FINO PAYMENTS BANK LTD(608001)
349 SIDHI MP-15-002-048-002/940
(BAGHWARI) 		1715002048NRG24170720230494222 17/07/2023 RANI KOL 1715002048WL033817 RANI KOL 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 RANIKOL UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-048-002/942
(BAGHWARI) 		1715002048NRG24170720230494223 17/07/2023 SHIVAM PRAJAPATI 1715002048WL033817 SHIVAM PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 SHIVAMPRAJAPATI UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-048-002/952
(BAGHWARI) 		1715002048NRG24170720230494228 17/07/2023 SHIVANI SINGH CHAUHAN 1715002048WL033817 SHIVANI SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 SHIVANISINGHCHAUHAN UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-048-002/954
(BAGHWARI) 		1715002048NRG24170720230494229 17/07/2023 RAJKALI RAWAT 1715002048WL033817 RAJKALI RAWAT 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 RAJKALIRAWAT UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-048-002/956
(BAGHWARI) 		1715002048NRG24170720230494230 17/07/2023 ANCHAL KOL 1715002048WL033817 ANCHAL KOL 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 ANCHALKOL UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-048-002/969
(BAGHWARI) 		1715002048NRG24170720230494233 17/07/2023 LAXMI JAISWAL 1715002048WL033817 LAXMI JAISWAL 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 LAXMIJAISWAL UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-048-002/970
(BAGHWARI) 		1715002048NRG24170720230494234 17/07/2023 SANNU JAISWAL 1715002048WL033817 SANNU JAISWAL 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 SANNUJAISWAL UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-048-002/996
(BAGHWARI) 		1715002048NRG24170720230494235 17/07/2023 ARUNA 1715002048WL033817 ARUNA 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 ARUNA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
357 SIDHI MP-15-002-048-004/94
(BAGHWARI) 		1715002048NRG24170720230494236 17/07/2023 Munnalal Jaiswal 1715002048WL033817 Munnalal Jaiswal 00468 UBIN0566021 1326 1326 Processed 24/07/2023 091665581 MunnalalJaiswal UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-110-002/75-B
(BHELKIKHURD) 		1715002110NRG24170720230493626 17/07/2023 Kunti kol 1715002110WL033771 Kunti kol 00468 UBIN0566021 1105 1105 Processed 24/07/2023 091665581 Kuntikol UNION BANK OF INDIA(508500)
SubTotal 35360 35360
359 SIDHI MP-15-002-037-003/4464
(UDAISA) 		1715002037NRG24170720230496395 17/07/2023 Shukhmanti 1715002037WL034012 Shukhmanti 00468 UBIN0569836 1200 1200 Processed 24/07/2023 091665581 Shukhmanti UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-037-003/575
(UDAISA) 		1715002037NRG24170720230496429 17/07/2023 CHHATRA PAL SINGH 1715002037WL034013 CHHATRA PAL SINGH 00468 UBIN0569836 1400 1400 Processed 24/07/2023 091665581 CHHATRAPALSINGH UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-039-001/1029-A
(KOCHILA) 		1715002039NRG24170720230494797 17/07/2023 butli saket 1715002039WL033858 butli saket 00468 UBIN0569836 1105 1105 Processed 24/07/2023 091665581 butlisaket UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-039-001/1212-D
(KOCHILA) 		1715002039NRG24170720230494802 17/07/2023 Rajesh Saket 1715002039WL033858 Rajesh Saket 00468 UBIN0569836 1105 1105 Processed 24/07/2023 091665581 RajeshSaket UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-039-001/265-A
(KOCHILA) 		1715002039NRG24170720230494809 17/07/2023 Rani Yadav 1715002039WL033858 Rani Yadav 00468 UBIN0569836 1105 1105 Processed 24/07/2023 091665581 RaniYadav UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-039-001/387
(KOCHILA) 		1715002039NRG24170720230494813 17/07/2023 triveni singh 1715002039WL033858 triveni singh 00468 UBIN0569836 1105 1105 Processed 24/07/2023 091665581 trivenisingh UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-039-001/446
(KOCHILA) 		1715002039NRG24170720230494817 17/07/2023 Nirsa Devi 1715002039WL033858 Nirsa Devi 00468 UBIN0569836 1105 1105 Processed 24/07/2023 091665581 NirsaDevi UNION BANK OF INDIA(508500)
SubTotal 8125 8125
366 SIDHI MP-15-002-001-001/690
(MAWAI) 		1715002001NRG24170720230495520 17/07/2023 Bihari 1715002001WL033951 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091665581 Bihari MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-001-001/690
(MAWAI) 		1715002001NRG24170720230495521 17/07/2023 Fulbasua 1715002001WL033951 Fulbasua 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091665581 Fulbasua STATE BANK OF INDIA(508548)
368 SIDHI MP-15-002-001-001/914
(MAWAI) 		1715002001NRG24170720230495532 17/07/2023 ramsiya 1715002001WL033951 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091665581 ramsiya STATE BANK OF INDIA(508548)
369 SIDHI MP-15-002-001-001/914
(MAWAI) 		1715002001NRG24170720230495531 17/07/2023 ramsiya 1715002001WL033951 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091665581 ramsiya MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-011-003/7213
(UKARAHA) 		1715002011NRG24170720230493334 17/07/2023 Shyamlal Patel 1715002011WL033747 Shyamlal Patel 00602 SBIN0RRMBGB 3094 3094 Processed 24/07/2023 091665581 ShyamlalPatel CANARA BANK(508532)
371 SIDHI MP-15-002-011-006/965
(UKARAHA) 		1715002011NRG24170720230493342 17/07/2023 Shiv Bahadur Patel 1715002011WL033748 Shiv Bahadur Patel 00602 SBIN0RRMBGB 3094 3094 Processed 24/07/2023 091665581 ShivBahadurPatel MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-025-001/1148-C
(BAMHANI) 		1715002025NRG24170720230495215 17/07/2023 Rakesh Prajapati 1715002025WL033905 Rakesh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091665581 RakeshPrajapati PUNJAB NATIONAL BANK(508568)
373 SIDHI MP-15-002-025-001/1148-C
(BAMHANI) 		1715002025NRG24170720230495214 17/07/2023 Rakesh Prajapati 1715002025WL033905 Rakesh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091665581 RakeshPrajapati INDIAN BANK(607105)
374 SIDHI MP-15-002-037-001/143
(UDAISA) 		1715002037NRG24170720230496365 17/07/2023 narendra singh 1715002037WL034012 narendra singh 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091665581 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-037-001/143
(UDAISA) 		1715002037NRG24170720230496364 17/07/2023 narendra singh 1715002037WL034012 narendra singh 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091665581 narendrasingh INDIAN BANK(607105)
376 SIDHI MP-15-002-037-001/162
(UDAISA) 		1715002037NRG24170720230496367 17/07/2023 tejbhan singh 1715002037WL034012 tejbhan singh 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091665581 tejbhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
377 SIDHI MP-15-002-037-001/202
(UDAISA) 		1715002037NRG24170720230496369 17/07/2023 komal chandra gupta 1715002037WL034012 komal chandra gupta 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091665581 komalchandragupta MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-037-001/34
(UDAISA) 		1715002037NRG24170720230496007 17/07/2023 Dharmraj Singh 1715002037WL033998 Dharmraj Singh 00602 SBIN0RRMBGB 1400 1400 Processed 24/07/2023 091665581 DharmrajSingh MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-037-001/37
(UDAISA) 		1715002037NRG24170720230496371 17/07/2023 Chakrapan 1715002037WL034012 Chakrapan 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091665581 Chakrapan MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-037-001/50
(UDAISA) 		1715002037NRG24170720230496008 17/07/2023 rajnarayan 1715002037WL033998 rajnarayan 00602 SBIN0RRMBGB 1400 1400 Processed 24/07/2023 091665581 rajnarayan MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-037-002/103
(UDAISA) 		1715002037NRG24170720230496374 17/07/2023 manohar 1715002037WL034012 manohar 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091665581 manohar MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-037-002/103
(UDAISA) 		1715002037NRG24170720230496373 17/07/2023 manohar 1715002037WL034012 manohar 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091665581 manohar UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-037-002/105
(UDAISA) 		1715002037NRG24170720230496375 17/07/2023 ramvti 1715002037WL034012 ramvti 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091665581 ramvti MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-037-002/121
(UDAISA) 		1715002037NRG24170720230496376 17/07/2023 Arthe 1715002037WL034012 Arthe 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091665581 Arthe MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-037-002/124
(UDAISA) 		1715002037NRG24170720230496377 17/07/2023 nandua 1715002037WL034012 nandua 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091665581 nandua MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-037-002/129
(UDAISA) 		1715002037NRG24170720230496378 17/07/2023 rajkali 1715002037WL034012 rajkali 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091665581 rajkali UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-037-002/135
(UDAISA) 		1715002037NRG24170720230496380 17/07/2023 pusapraj 1715002037WL034012 pusapraj 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091665581 pusapraj MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-037-002/143
(UDAISA) 		1715002037NRG24170720230496382 17/07/2023 ramkaran yadav 1715002037WL034012 ramkaran yadav 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091665581 ramkaranyadav MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-037-002/144
(UDAISA) 		1715002037NRG24170720230496383 17/07/2023 premvati singh 1715002037WL034012 premvati singh 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091665581 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-037-002/20
(UDAISA) 		1715002037NRG24170720230496384 17/07/2023 Chadpal 1715002037WL034012 Chadpal 00602 SBIN0RRMBGB 1200 1200 Rejected 24/07/2023 091665581 Aadhaar Number not Mapped to Account Number
391 SIDHI MP-15-002-037-002/36
(UDAISA) 		1715002037NRG24170720230496016 17/07/2023 shamvai 1715002037WL033998 shamvai 00602 SBIN0RRMBGB 1400 1400 Processed 24/07/2023 091665581 shamvai MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-037-002/68
(UDAISA) 		1715002037NRG24170720230496017 17/07/2023 maneraj singh 1715002037WL033998 maneraj singh 00602 SBIN0RRMBGB 1400 1400 Processed 24/07/2023 091665581 manerajsingh MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-037-002/7
(UDAISA) 		1715002037NRG24170720230496389 17/07/2023 rajvati 1715002037WL034012 rajvati 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091665581 rajvati MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-037-002/79
(UDAISA) 		1715002037NRG24170720230496390 17/07/2023 JAIPAL 1715002037WL034012 JAIPAL 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091665581 JAIPAL MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-037-002/8-A
(UDAISA) 		1715002037NRG24170720230496392 17/07/2023 RAMCHANDRA YADAV 1715002037WL034012 RAMCHANDRA YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091665581 RAMCHANDRAYADAV STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-037-002/8-A
(UDAISA) 		1715002037NRG24170720230496393 17/07/2023 saroj yadav 1715002037WL034012 saroj yadav 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091665581 sarojyadav MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-037-002/87
(UDAISA) 		1715002037NRG24170720230496394 17/07/2023 shayamvati 1715002037WL034012 shayamvati 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091665581 shayamvati MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-037-003/104
(UDAISA) 		1715002037NRG24170720230496019 17/07/2023 Ushabai Singh 1715002037WL033998 Ushabai Singh 00602 SBIN0RRMBGB 1400 1400 Processed 24/07/2023 091665581 UshabaiSingh MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-037-003/120-A
(UDAISA) 		1715002037NRG24170720230496022 17/07/2023 vanshpati singh 1715002037WL033998 vanshpati singh 00602 SBIN0RRMBGB 1400 1400 Processed 24/07/2023 091665581 vanshpatisingh MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-037-003/154
(UDAISA) 		1715002037NRG24170720230496024 17/07/2023 Dhanuk Dhari Singh 1715002037WL033998 Dhanuk Dhari Singh 00602 SBIN0RRMBGB 1400 1400 Processed 24/07/2023 091665581 DhanukDhariSingh MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-037-003/155
(UDAISA) 		1715002037NRG24170720230496025 17/07/2023 MAHAVIR 1715002037WL033998 MAHAVIR 00602 SBIN0RRMBGB 1400 1400 Processed 24/07/2023 091665581 MAHAVIR MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-037-003/213
(UDAISA) 		1715002037NRG24170720230496030 17/07/2023 baijnath 1715002037WL033998 baijnath 00602 SBIN0RRMBGB 1400 1400 Processed 24/07/2023 091665581 baijnath MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-037-003/398
(UDAISA) 		1715002037NRG24170720230496033 17/07/2023 ramlallu 1715002037WL033998 ramlallu 00602 SBIN0RRMBGB 1400 1400 Processed 24/07/2023 091665581 ramlallu MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-037-003/400
(UDAISA) 		1715002037NRG24170720230496034 17/07/2023 pravina singh 1715002037WL033998 pravina singh 00602 SBIN0RRMBGB 1400 1400 Processed 24/07/2023 091665581 pravinasingh MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-037-003/4635
(UDAISA) 		1715002037NRG24170720230496419 17/07/2023 udayraj singh 1715002037WL034013 udayraj singh 00602 SBIN0RRMBGB 1400 1400 Processed 24/07/2023 091665581 udayrajsingh MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-037-003/525
(UDAISA) 		1715002037NRG24170720230496426 17/07/2023 urmila singh 1715002037WL034013 urmila singh 00602 SBIN0RRMBGB 1400 1400 Processed 24/07/2023 091665581 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-037-003/576
(UDAISA) 		1715002037NRG24170720230496430 17/07/2023 Savita Singh 1715002037WL034013 Savita Singh 00602 SBIN0RRMBGB 1400 1400 Processed 24/07/2023 091665581 SavitaSingh UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-037-003/578
(UDAISA) 		1715002037NRG24170720230496431 17/07/2023 Seema Singh 1715002037WL034013 Seema Singh 00602 SBIN0RRMBGB 1400 1400 Processed 24/07/2023 091665581 SeemaSingh UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-037-003/68
(UDAISA) 		1715002037NRG24170720230496433 17/07/2023 munni bai singh 1715002037WL034013 munni bai singh 00602 SBIN0RRMBGB 1400 1400 Processed 24/07/2023 091665581 munnibaisingh MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-037-003/78-A
(UDAISA) 		1715002037NRG24170720230496404 17/07/2023 Shivprasad 1715002037WL034012 Shivprasad 00602 SBIN0RRMBGB 1200 1200 Processed 24/07/2023 091665581 Shivprasad INDIAN BANK(607105)
411 SIDHI MP-15-002-037-003/87
(UDAISA) 		1715002037NRG24170720230496434 17/07/2023 loknath 1715002037WL034013 loknath 00602 SBIN0RRMBGB 1400 1400 Processed 24/07/2023 091665581 loknath MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-039-001/1002-B
(KOCHILA) 		1715002039NRG24170720230494793 17/07/2023 Ram kali Saket 1715002039WL033858 Ram kali Saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091665581 RamkaliSaket UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-039-001/1116-A
(KOCHILA) 		1715002039NRG24170720230494799 17/07/2023 ram nath saket 1715002039WL033858 ram nath saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091665581 ramnathsaket MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-039-001/1212-C
(KOCHILA) 		1715002039NRG24170720230494801 17/07/2023 Devvati saket 1715002039WL033858 Devvati saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091665581 Devvatisaket MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-039-001/126
(KOCHILA) 		1715002039NRG24170720230494803 17/07/2023 Dharmraj 1715002039WL033858 Dharmraj 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091665581 Dharmraj STATE BANK OF INDIA(508548)
416 SIDHI MP-15-002-039-001/133-B
(KOCHILA) 		1715002039NRG24170720230494804 17/07/2023 Brijbhan 1715002039WL033858 Brijbhan 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091665581 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-039-001/264-A
(KOCHILA) 		1715002039NRG24170720230494808 17/07/2023 Manoj Singh 1715002039WL033858 Manoj Singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091665581 ManojSingh MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-039-001/312
(KOCHILA) 		1715002039NRG24170720230494811 17/07/2023 Khelawan 1715002039WL033858 Khelawan 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091665581 Khelawan STATE BANK OF INDIA(508548)
419 SIDHI MP-15-002-039-001/369
(KOCHILA) 		1715002039NRG24170720230494812 17/07/2023 Prabhav Singh 1715002039WL033858 Prabhav Singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091665581 PrabhavSingh STATE BANK OF INDIA(508548)
420 SIDHI MP-15-002-039-001/387
(KOCHILA) 		1715002039NRG24170720230494814 17/07/2023 Poonm 1715002039WL033858 Poonm 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091665581 Poonm MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-039-001/882-B
(KOCHILA) 		1715002039NRG24170720230494828 17/07/2023 samay lal panika 1715002039WL033858 samay lal panika 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091665581 samaylalpanika INDIAN BANK(607105)
422 SIDHI MP-15-002-039-001/887-B
(KOCHILA) 		1715002039NRG24170720230494829 17/07/2023 nand lal singh 1715002039WL033858 nand lal singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091665581 nandlalsingh STATE BANK OF INDIA(508548)
423 SIDHI MP-15-002-039-002/131-A
(KOCHILA) 		1715002039NRG24170720230494831 17/07/2023 Rajroop 1715002039WL033858 Rajroop 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091665581 Rajroop STATE BANK OF INDIA(508548)
424 SIDHI MP-15-002-039-002/40-B
(KOCHILA) 		1715002039NRG24170720230494835 17/07/2023 Shyam vati panika 1715002039WL033858 Shyam vati panika 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091665581 Shyamvatipanika MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-042-001/33
(KARIMATI) 		1715002042NRG24170720230497884 17/07/2023 baba 1715002042WL034101 baba 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091665581 baba MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-046-003/649
(BAIRIHAEAST) 		1715002046NRG24170720230493351 17/07/2023 NITA DEVI 1715002046WL033750 NITA DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 24/07/2023 091665581 NITADEVI STATE BANK OF INDIA(508548)
427 SIDHI MP-15-002-048-002/881
(BAGHWARI) 		1715002048NRG24170720230494204 17/07/2023 SONU KOL 1715002048WL033817 SONU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091665581 SONUKOL STATE BANK OF INDIA(508548)
428 SIDHI MP-15-002-048-002/894
(BAGHWARI) 		1715002048NRG24170720230494209 17/07/2023 MEENA KOL 1715002048WL033817 MEENA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091665581 MEENAKOL STATE BANK OF INDIA(508548)
429 SIDHI MP-15-002-073-002/163
(BHAMRAHA) 		1715002073NRG24170720230494159 17/07/2023 fulesiya 1715002073WL033816 fulesiya 00602 SBIN0RRMBGB 1323 1323 Processed 24/07/2023 091665581 fulesiya MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-073-002/163
(BHAMRAHA) 		1715002073NRG24170720230494158 17/07/2023 fulesiya 1715002073WL033816 fulesiya 00602 SBIN0RRMBGB 1323 1323 Processed 24/07/2023 091665581 fulesiya UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-073-004/2-D
(BHAMRAHA) 		1715002073NRG24170720230494180 17/07/2023 ANITA RAWAT 1715002073WL033816 ANITA RAWAT 00602 SBIN0RRMBGB 1323 1323 Processed 24/07/2023 091665581 ANITARAWAT MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-077-003/76-B
(HINAUTINO1) 		1715002077NRG24170720230493354 17/07/2023 Narayan dwivedi 1715002077WL033752 Narayan dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 24/07/2023 091665581 Narayandwivedi STATE BANK OF INDIA(508548)
433 SIDHI MP-15-002-077-004/135-A
(HINAUTINO1) 		1715002077NRG24170720230493356 17/07/2023 Mahaveer saket 1715002077WL033753 Mahaveer saket 00602 SBIN0RRMBGB 3094 3094 Processed 24/07/2023 091665581 Mahaveersaket MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-087-001/148
(BHATHA) 		1715002087NRG24170720230495469 17/07/2023 Mathura 1715002087WL033948 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091665581 Mathura MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-087-001/196
(BHATHA) 		1715002087NRG24170720230495492 17/07/2023 chandrabhan yadav 1715002087WL033950 chandrabhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091665581 chandrabhanyadav INDIAN BANK(607105)
436 SIDHI MP-15-002-087-001/220-B
(BHATHA) 		1715002087NRG24170720230495495 17/07/2023 Syamdhar 1715002087WL033950 Syamdhar 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091665581 Syamdhar MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-087-001/220-B
(BHATHA) 		1715002087NRG24170720230495496 17/07/2023 Syamdhar 1715002087WL033950 Syamdhar 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091665581 Syamdhar STATE BANK OF INDIA(508548)
438 SIDHI MP-15-002-087-001/572-A
(BHATHA) 		1715002087NRG24170720230495504 17/07/2023 Motilal 1715002087WL033950 Motilal 00602 SBIN0RRMBGB 60 60 Processed 24/07/2023 091665581 Motilal MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-087-001/617-A
(BHATHA) 		1715002087NRG24170720230495473 17/07/2023 Arjun Prasad Sondhiya 1715002087WL033948 Arjun Prasad Sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091665581 ArjunPrasadSondhiya STATE BANK OF INDIA(508548)
440 SIDHI MP-15-002-087-001/617-A
(BHATHA) 		1715002087NRG24170720230495474 17/07/2023 Rajkali Sondhiya 1715002087WL033948 Rajkali Sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091665581 RajkaliSondhiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
441 SIDHI MP-15-002-087-001/751
(BHATHA) 		1715002087NRG24170720230495511 17/07/2023 arti yadav 1715002087WL033950 arti yadav 00602 SBIN0RRMBGB 600 600 Processed 24/07/2023 091665581 artiyadav MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-087-001/771
(BHATHA) 		1715002087NRG24170720230495486 17/07/2023 shankar yadav 1715002087WL033949 shankar yadav 00602 SBIN0RRMBGB 1050 1050 Processed 24/07/2023 091665581 shankaryadav MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-110-001/41
(BHELKIKHURD) 		1715002110NRG24170720230493624 17/07/2023 manju 1715002110WL033771 manju 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091665581 manju MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-110-002/361
(BHELKIKHURD) 		1715002110NRG24170720230493625 17/07/2023 Kallu 1715002110WL033771 Kallu 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091665581 Kallu STATE BANK OF INDIA(508548)
445 SIDHI MP-15-002-111-001/67
(KHAIRAHI) 		1715002111NRG24170720230494332 17/07/2023 chhotelal jayswal 1715002111WL033821 chhotelal jayswal 00602 SBIN0RRMBGB 2873 2873 Processed 24/07/2023 091665581 chhotelaljayswal UNION BANK OF INDIA(508500)
SubTotal 109266 109266
446 SIDHI MP-15-002-037-003/4450
(UDAISA) 		1715002037NRG24170720230496405 17/07/2023 premvati singh 1715002037WL034013 premvati singh 00602 UBIN0RRBRSG 1400 1400 Processed 24/07/2023 091665581 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-037-003/4453
(UDAISA) 		1715002037NRG24170720230496406 17/07/2023 premvati singh 1715002037WL034013 premvati singh 00602 UBIN0RRBRSG 1400 1400 Processed 24/07/2023 091665581 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-037-003/4456
(UDAISA) 		1715002037NRG24170720230496408 17/07/2023 maya vati saket 1715002037WL034013 maya vati saket 00602 UBIN0RRBRSG 1400 1400 Processed 24/07/2023 091665581 mayavatisaket MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-037-003/4459
(UDAISA) 		1715002037NRG24170720230496410 17/07/2023 sunita singh 1715002037WL034013 sunita singh 00602 UBIN0RRBRSG 1400 1400 Processed 24/07/2023 091665581 sunitasingh MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-037-003/4462
(UDAISA) 		1715002037NRG24170720230496411 17/07/2023 kamala singh 1715002037WL034013 kamala singh 00602 UBIN0RRBRSG 1400 1400 Processed 24/07/2023 091665581 kamalasingh UNION BANK OF INDIA(508500)
451 SIDHI MP-15-002-037-003/4615
(UDAISA) 		1715002037NRG24170720230496417 17/07/2023 rajkli 1715002037WL034013 rajkli 00602 UBIN0RRBRSG 1400 1400 Processed 24/07/2023 091665581 rajkli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8400 8400
452 SIDHI MP-15-002-031-001/529
(SARETHI) 		1715002031NRG24170720230497809 17/07/2023 Krishna Kumar 1715002031WL034095 Krishna Kumar 00688 FINO0001001 1326 1326 Processed 24/07/2023 091665581 KrishnaKumar FINO PAYMENTS BANK LTD(608001)
453 SIDHI MP-15-002-039-001/1024-B
(KOCHILA) 		1715002039NRG24170720230494796 17/07/2023 anand saket 1715002039WL033858 anand saket 00688 FINO0001001 1105 1105 Processed 24/07/2023 091665581 anandsaket FINO PAYMENTS BANK LTD(608001)
454 SIDHI MP-15-002-039-001/44-D
(KOCHILA) 		1715002039NRG24170720230494815 17/07/2023 Mukesh Singh 1715002039WL033858 Mukesh Singh 00688 FINO0001001 1105 1105 Processed 24/07/2023 091665581 MukeshSingh FINO PAYMENTS BANK LTD(608001)
455 SIDHI MP-15-002-083-002/91-D
(SALAIHA) 		1715002083NRG24170720230495125 17/07/2023 Manendr Singh 1715002083WL033902 Manendr Singh 00688 FINO0001001 1266 1266 Processed 24/07/2023 091665581 ManendrSingh FINO PAYMENTS BANK LTD(608001)
456 SIDHI MP-15-002-083-002/92-D
(SALAIHA) 		1715002083NRG24170720230495126 17/07/2023 Chandbhan singh 1715002083WL033902 Chandbhan singh 00688 FINO0001001 1266 1266 Processed 24/07/2023 091665581 Chandbhansingh FINO PAYMENTS BANK LTD(608001)
457 SIDHI MP-15-002-083-002/93-D
(SALAIHA) 		1715002083NRG24170720230495127 17/07/2023 Manisha Singh 1715002083WL033902 Manisha Singh 00688 FINO0001001 1266 1266 Processed 24/07/2023 091665581 ManishaSingh FINO PAYMENTS BANK LTD(608001)
458 SIDHI MP-15-002-083-003/1070
(SALAIHA) 		1715002083NRG24170720230495128 17/07/2023 Kamta singh 1715002083WL033902 Kamta singh 00688 FINO0001001 1266 1266 Processed 24/07/2023 091665581 Kamtasingh FINO PAYMENTS BANK LTD(608001)
459 SIDHI MP-15-002-083-003/109-C
(SALAIHA) 		1715002083NRG24170720230495130 17/07/2023 Ragini singh 1715002083WL033902 Ragini singh 00688 FINO0001001 1266 1266 Processed 24/07/2023 091665581 Raginisingh FINO PAYMENTS BANK LTD(608001)
460 SIDHI MP-15-002-087-001/829
(BHATHA) 		1715002087NRG24170720230495515 17/07/2023 Brijraj yadav 1715002087WL033950 Brijraj yadav 00688 FINO0001001 600 600 Processed 24/07/2023 091665581 Brijrajyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10466 10466
461 SIDHI MP-15-002-037-002/163
(UDAISA) 		1715002037NRG24170720230496011 17/07/2023 urmila singh 1715002037WL033998 urmila singh 00703 AIRP0000001 1400 1400 Processed 24/07/2023 091665581 urmilasingh AIRTEL PAYMENTS BANK LIMITED(990288)
462 SIDHI MP-15-002-037-002/164
(UDAISA) 		1715002037NRG24170720230496012 17/07/2023 phoolbai singh 1715002037WL033998 phoolbai singh 00703 AIRP0000001 1400 1400 Processed 24/07/2023 091665581 phoolbaisingh AIRTEL PAYMENTS BANK LIMITED(990288)
463 SIDHI MP-15-002-037-002/167
(UDAISA) 		1715002037NRG24170720230496013 17/07/2023 shanti yadav 1715002037WL033998 shanti yadav 00703 AIRP0000001 1400 1400 Processed 24/07/2023 091665581 shantiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
464 SIDHI MP-15-002-037-003/205-A
(UDAISA) 		1715002037NRG24170720230496029 17/07/2023 Pinki Singh 1715002037WL033998 Pinki Singh 00703 AIRP0000001 1400 1400 Processed 24/07/2023 091665581 PinkiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
465 SIDHI MP-15-002-037-003/4602
(UDAISA) 		1715002037NRG24170720230496399 17/07/2023 udaybhan begaa 1715002037WL034012 udaybhan begaa 00703 AIRP0000001 1200 1200 Rejected 24/07/2023 091665581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 SIDHI MP-15-002-037-003/557
(UDAISA) 		1715002037NRG24170720230496428 17/07/2023 Ramlakhan Yadav 1715002037WL034013 Ramlakhan Yadav 00703 AIRP0000001 1400 1400 Processed 24/07/2023 091665581 RamlakhanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
467 SIDHI MP-15-002-083-003/840-D
(SALAIHA) 		1715002083NRG24170720230495147 17/07/2023 priyanka yadav 1715002083WL033902 priyanka yadav 00703 AIRP0000001 1266 1266 Processed 24/07/2023 091665581 priyankayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9466 9466
Total 635854 635854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_170723APB_FTO_173847 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3918
2 SIDHI MP1715002_170723APB_FTO_173847 Bank of Baroda BARB0SIDHIX SIDHI 7609
3 SIDHI MP1715002_170723APB_FTO_173847 Canara Bank CNRB0003944 SIDHI 3978
4 SIDHI MP1715002_170723APB_FTO_173847 Central Bank Of India CBIN0283726 SIDHI 2505
5 SIDHI MP1715002_170723APB_FTO_173847 Indian Bank IDIB000C613 CHOUPHAL 59758
6 SIDHI MP1715002_170723APB_FTO_173847 Indian Bank IDIB000S680 Sidhi 13693
7 SIDHI MP1715002_170723APB_FTO_173847 Punjab National Bank PUNB0323200 SARRA 6630
8 SIDHI MP1715002_170723APB_FTO_173847 Punjab National Bank PUNB0642400 SIDHI JABALPUR 43758
9 SIDHI MP1715002_170723APB_FTO_173847 State Bank of India SBIN0001262 SIDHI 69245
10 SIDHI MP1715002_170723APB_FTO_173847 State Bank of India SBIN0007644 ADB CHURHAT 53864
11 SIDHI MP1715002_170723APB_FTO_173847 State Bank of India SBIN0012272 SIDHI CITY 9304
12 SIDHI MP1715002_170723APB_FTO_173847 State Bank of India SBIN0017116 MANJHAULI 17188
13 SIDHI MP1715002_170723APB_FTO_173847 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 58234
14 SIDHI MP1715002_170723APB_FTO_173847 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 6812
15 SIDHI MP1715002_170723APB_FTO_173847 UCO Bank UCBA0003228 SIDHI 2652
16 SIDHI MP1715002_170723APB_FTO_173847 Union Bank of India UBIN0537314 SIDHI MAIN 18268
17 SIDHI MP1715002_170723APB_FTO_173847 Union Bank of India UBIN0543144 BADAHAURA 49244
18 SIDHI MP1715002_170723APB_FTO_173847 Union Bank of India UBIN0546861 KUCHWAHI 11895
19 SIDHI MP1715002_170723APB_FTO_173847 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3858
20 SIDHI MP1715002_170723APB_FTO_173847 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 12358
21 SIDHI MP1715002_170723APB_FTO_173847 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 35360
22 SIDHI MP1715002_170723APB_FTO_173847 Union Bank of India UBIN0569836 Tikari dist.Sidhi 8125
23 SIDHI MP1715002_170723APB_FTO_173847 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 42193
24 SIDHI MP1715002_170723APB_FTO_173847 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3978
25 SIDHI MP1715002_170723APB_FTO_173847 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 26800
26 SIDHI MP1715002_170723APB_FTO_173847 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2210
27 SIDHI MP1715002_170723APB_FTO_173847 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2712
28 SIDHI MP1715002_170723APB_FTO_173847 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6842
29 SIDHI MP1715002_170723APB_FTO_173847 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 12376
30 SIDHI MP1715002_170723APB_FTO_173847 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 12155
31 SIDHI MP1715002_170723APB_FTO_173847 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 8400
32 SIDHI MP1715002_170723APB_FTO_173847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10466
33 SIDHI MP1715002_170723APB_FTO_173847 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9466

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