Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120723APB_FTO_163609
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-15-002-087-001/909
(BHATHA) 		1715002087NRG24120720230469984 12/07/2023 kandhai yadav 1715002087WL032226 kandhai yadav 00078 CNRB0003944 1326 1326 Processed 19/07/2023 051205138 kandhaiyadav BANK OF BARODA(606985)
2 SIDHI MP-15-002-087-001/910
(BHATHA) 		1715002087NRG24120720230469985 12/07/2023 vijay bahadur singh 1715002087WL032226 vijay bahadur singh 00078 CNRB0003944 1326 1326 Processed 19/07/2023 051205138 vijaybahadursingh CANARA BANK(508532)
3 SIDHI MP-15-002-102-001/206
(BATAULI) 		1715002102NRG24110720230464696 12/07/2023 archana singh 1715002102WL031792 archana singh 00078 CNRB0003944 1326 1326 Processed 19/07/2023 051205138 archanasingh CANARA BANK(508532)
4 SIDHI MP-15-002-102-001/206
(BATAULI) 		1715002102NRG24110720230464695 12/07/2023 archana singh 1715002102WL031792 archana singh 00078 CNRB0003944 1326 1326 Processed 19/07/2023 051205138 archanasingh IDBI BANK(607095)
5 SIDHI MP-15-002-104-001/4844
(GADA LOLAR SIN) 		1715002104NRG24100720230456595 12/07/2023 Rajeev singh 1715002104WL031268 Rajeev singh 00078 CNRB0003944 1105 1105 Processed 19/07/2023 051205138 Rajeevsingh UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-104-001/4844
(GADA LOLAR SIN) 		1715002104NRG24100720230456594 12/07/2023 Rajeev singh 1715002104WL031268 Rajeev singh 00078 CNRB0003944 1105 1105 Processed 19/07/2023 051205138 Rajeevsingh CANARA BANK(508532)
SubTotal 7514 7514
7 SIDHI MP-15-002-045-002/46-D
(NEBUHAWEST) 		1715002045NRG24120720230466860 12/07/2023 sakshi kol 1715002045WL031972 sakshi kol 00089 CBIN0283726 1323 1323 Processed 19/07/2023 051205138 sakshikol INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIDHI MP-15-002-085-003/104-A
(KATHAULI) 		1715002085NRG24110720230462137 12/07/2023 RAJESH KUMAR PRAJAPATI 1715002085WL031654 RAJESH KUMAR PRAJAPATI 00089 CBIN0283726 1105 1105 Processed 19/07/2023 051205138 RAJESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-085-003/104-A
(KATHAULI) 		1715002085NRG24110720230462136 12/07/2023 RAJESH KUMAR PRAJAPATI 1715002085WL031654 RAJESH KUMAR PRAJAPATI 00089 CBIN0283726 1105 1105 Processed 19/07/2023 051205138 RAJESHKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIDHI MP-15-002-085-003/172
(KATHAULI) 		1715002085NRG24110720230462143 12/07/2023 Chathilal Prajapati 1715002085WL031654 Chathilal Prajapati 00089 CBIN0283726 1105 1105 Processed 19/07/2023 051205138 ChathilalPrajapati CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-085-003/172
(KATHAULI) 		1715002085NRG24110720230462144 12/07/2023 chhathilal prajapati 1715002085WL031654 chhathilal prajapati 00089 CBIN0283726 1105 1105 Processed 19/07/2023 051205138 chhathilalprajapati CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-085-003/549-C
(KATHAULI) 		1715002085NRG24110720230462148 12/07/2023 JAGMOHAN SINGH 1715002085WL031654 JAGMOHAN SINGH 00089 CBIN0283726 1105 1105 Processed 19/07/2023 051205138 JAGMOHANSINGH UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-085-003/615-B
(KATHAULI) 		1715002085NRG24110720230462150 12/07/2023 URMILA YADAV 1715002085WL031654 URMILA YADAV 00089 CBIN0283726 1105 1105 Processed 19/07/2023 051205138 URMILAYADAV CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-087-001/900
(BHATHA) 		1715002087NRG24120720230469983 12/07/2023 Ravita Gupta 1715002087WL032226 Ravita Gupta 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205138 RavitaGupta INDIAN BANK(607105)
SubTotal 9279 9279
15 SIDHI MP-15-002-045-002/300
(NEBUHAWEST) 		1715002045NRG24120720230466851 12/07/2023 raghuveer kol 1715002045WL031972 raghuveer kol 00176 IDIB000S680 1323 1323 Processed 19/07/2023 051205138 raghuveerkol INDIAN BANK(607105)
16 SIDHI MP-15-002-045-002/63-B
(NEBUHAWEST) 		1715002045NRG24120720230466861 12/07/2023 Ganesh kol 1715002045WL031972 Ganesh kol 00176 IDIB000S680 1323 1323 Processed 19/07/2023 051205138 Ganeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIDHI MP-15-002-045-002/67-A
(NEBUHAWEST) 		1715002045NRG24120720230466863 12/07/2023 rajendra panika 1715002045WL031972 rajendra panika 00176 IDIB000S680 1323 1323 Processed 19/07/2023 051205138 rajendrapanika INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIDHI MP-15-002-045-002/736
(NEBUHAWEST) 		1715002045NRG24120720230466864 12/07/2023 mahesh kol 1715002045WL031972 mahesh kol 00176 IDIB000S680 1323 1323 Processed 19/07/2023 051205138 maheshkol INDIAN BANK(607105)
19 SIDHI MP-15-002-045-002/90
(NEBUHAWEST) 		1715002045NRG24120720230466868 12/07/2023 visvnath kol 1715002045WL031972 visvnath kol 00176 IDIB000S680 1323 1323 Processed 19/07/2023 051205138 visvnathkol INDIAN BANK(607105)
20 SIDHI MP-15-002-085-003/120
(KATHAULI) 		1715002085NRG24110720230462138 12/07/2023 Buddhsen gond 1715002085WL031654 Buddhsen gond 00176 IDIB000S680 1105 1105 Processed 19/07/2023 051205138 Buddhsengond INDIAN BANK(607105)
21 SIDHI MP-15-002-085-003/174
(KATHAULI) 		1715002085NRG24110720230462146 12/07/2023 kaushal prajapati 1715002085WL031654 kaushal prajapati 00176 IDIB000S680 1105 1105 Processed 19/07/2023 051205138 kaushalprajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
22 SIDHI MP-15-002-085-003/174
(KATHAULI) 		1715002085NRG24110720230462145 12/07/2023 kaushal prajapati 1715002085WL031654 kaushal prajapati 00176 IDIB000S680 1105 1105 Processed 19/07/2023 051205138 kaushalprajapati INDIAN BANK(607105)
23 SIDHI MP-15-002-085-003/193
(KATHAULI) 		1715002085NRG24110720230462157 12/07/2023 ashok prajapati 1715002085WL031655 ashok prajapati 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205138 ashokprajapati INDIAN BANK(607105)
24 SIDHI MP-15-002-085-003/193
(KATHAULI) 		1715002085NRG24110720230462156 12/07/2023 ashok prajapati 1715002085WL031655 ashok prajapati 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205138 ashokprajapati INDIAN BANK(607105)
25 SIDHI MP-15-002-085-003/88-A
(KATHAULI) 		1715002085NRG24110720230462152 12/07/2023 ANKITA SINGH 1715002085WL031654 ANKITA SINGH 00176 IDIB000S680 1105 1105 Processed 19/07/2023 051205138 ANKITASINGH INDIAN BANK(607105)
26 SIDHI MP-15-002-085-003/88-A
(KATHAULI) 		1715002085NRG24110720230462151 12/07/2023 ANKITA SINGH 1715002085WL031654 ANKITA SINGH 00176 IDIB000S680 1105 1105 Processed 19/07/2023 051205138 ANKITASINGH CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-087-001/575-A
(BHATHA) 		1715002087NRG24120720230470032 12/07/2023 santlal 1715002087WL032229 santlal 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205138 santlal UCO BANK(607066)
28 SIDHI MP-15-002-087-001/880
(BHATHA) 		1715002087NRG24120720230469969 12/07/2023 Sharmila Singh 1715002087WL032226 Sharmila Singh 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205138 SharmilaSingh INDIAN BANK(607105)
29 SIDHI MP-15-002-098-001/1052-B
(AMARWAH) 		1715002098NRG24110720230463671 12/07/2023 Laxmi Kumar 1715002098WL031735 Laxmi Kumar 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205138 LaxmiKumar INDIAN BANK(607105)
30 SIDHI MP-15-002-098-001/1117
(AMARWAH) 		1715002098NRG24110720230463695 12/07/2023 anchal jayswal 1715002098WL031735 anchal jayswal 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205138 anchaljayswal INDIAN BANK(607105)
31 SIDHI MP-15-002-098-001/1117
(AMARWAH) 		1715002098NRG24110720230463694 12/07/2023 anchal jayswal 1715002098WL031735 anchal jayswal 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205138 anchaljayswal PUNJAB NATIONAL BANK(508568)
SubTotal 21422 21422
32 SIDHI MP-15-002-087-001/632
(BHATHA) 		1715002087NRG24120720230470036 12/07/2023 Santosh Kumar yadav 1715002087WL032229 Santosh Kumar yadav 00354 PUNB0642400 1326 1326 Processed 19/07/2023 051205138 SantoshKumaryadav PUNJAB NATIONAL BANK(508568)
33 SIDHI MP-15-002-098-001/1081
(AMARWAH) 		1715002098NRG24110720230463676 12/07/2023 prince singh chauhan 1715002098WL031735 prince singh chauhan 00354 PUNB0642400 1326 1326 Processed 19/07/2023 051205138 princesinghchauhan PUNJAB NATIONAL BANK(508568)
34 SIDHI MP-15-002-098-001/1083
(AMARWAH) 		1715002098NRG24110720230463677 12/07/2023 rajesh jaiswal 1715002098WL031735 rajesh jaiswal 00354 PUNB0642400 1326 1326 Processed 19/07/2023 051205138 rajeshjaiswal PUNJAB NATIONAL BANK(508568)
35 SIDHI MP-15-002-098-001/1083
(AMARWAH) 		1715002098NRG24110720230463678 12/07/2023 rajesh jaiswal 1715002098WL031735 rajesh jaiswal 00354 PUNB0642400 1326 1326 Processed 19/07/2023 051205138 rajeshjaiswal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
36 SIDHI MP-15-002-006-002/123
(KUSPARI) 		1715002006NRG24110720230464036 12/07/2023 kusumkali kol 1715002006WL031756 kusumkali kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 kusumkalikol FINO PAYMENTS BANK LTD(608001)
37 SIDHI MP-15-002-006-002/126
(KUSPARI) 		1715002006NRG24110720230464040 12/07/2023 Anita 1715002006WL031756 Anita 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 Anita UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-006-002/126
(KUSPARI) 		1715002006NRG24110720230464039 12/07/2023 Ramadhar 1715002006WL031756 Ramadhar 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 Ramadhar STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-006-002/18
(KUSPARI) 		1715002006NRG24110720230464041 12/07/2023 Chandrabhan 1715002006WL031756 Chandrabhan 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 Chandrabhan STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-006-002/187
(KUSPARI) 		1715002006NRG24110720230464043 12/07/2023 Ramkhelaman Kol 1715002006WL031756 Ramkhelaman Kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 RamkhelamanKol STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-006-002/271
(KUSPARI) 		1715002006NRG24110720230464052 12/07/2023 Rajkumari 1715002006WL031756 Rajkumari 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 Rajkumari STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-006-002/332-A
(KUSPARI) 		1715002006NRG24110720230464057 12/07/2023 ramakali soni 1715002006WL031756 ramakali soni 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 ramakalisoni JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
43 SIDHI MP-15-002-006-002/555-A
(KUSPARI) 		1715002006NRG24110720230464074 12/07/2023 chhohagi kol 1715002006WL031756 chhohagi kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 chhohagikol STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-006-002/63-A
(KUSPARI) 		1715002006NRG24110720230464080 12/07/2023 RAMDHAREE KOL 1715002006WL031756 RAMDHAREE KOL 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 RAMDHAREEKOL INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIDHI MP-15-002-006-002/63-A
(KUSPARI) 		1715002006NRG24110720230464079 12/07/2023 Ramdharee Kol 1715002006WL031756 Ramdharee Kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 RamdhareeKol INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIDHI MP-15-002-006-002/9-B
(KUSPARI) 		1715002006NRG24110720230464091 12/07/2023 Rajbhan Prajapati 1715002006WL031756 Rajbhan Prajapati 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 RajbhanPrajapati STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-045-002/112
(NEBUHAWEST) 		1715002045NRG24120720230466839 12/07/2023 NICHCHU 1715002045WL031972 NICHCHU 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051205138 NICHCHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHI MP-15-002-045-002/115
(NEBUHAWEST) 		1715002045NRG24120720230466840 12/07/2023 lala 1715002045WL031972 lala 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051205138 lala STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-045-002/13
(NEBUHAWEST) 		1715002045NRG24120720230466842 12/07/2023 Kaushal kol 1715002045WL031972 Kaushal kol 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051205138 Kaushalkol STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-045-002/154-A
(NEBUHAWEST) 		1715002045NRG24120720230466843 12/07/2023 Sohbatiya 1715002045WL031972 Sohbatiya 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051205138 Sohbatiya STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-045-002/179
(NEBUHAWEST) 		1715002045NRG24120720230466844 12/07/2023 Gajraj 1715002045WL031972 Gajraj 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051205138 Gajraj STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-045-002/179-A
(NEBUHAWEST) 		1715002045NRG24120720230466845 12/07/2023 Amarjeet panika 1715002045WL031972 Amarjeet panika 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051205138 Amarjeetpanika INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIDHI MP-15-002-045-002/184-A
(NEBUHAWEST) 		1715002045NRG24120720230466847 12/07/2023 Nirkhua 1715002045WL031972 Nirkhua 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051205138 Nirkhua STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-045-002/291
(NEBUHAWEST) 		1715002045NRG24120720230466849 12/07/2023 Pappu 1715002045WL031972 Pappu 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051205138 Pappu STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-045-002/299
(NEBUHAWEST) 		1715002045NRG24120720230466850 12/07/2023 Rajbhan 1715002045WL031972 Rajbhan 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051205138 Rajbhan INDIAN BANK(607105)
56 SIDHI MP-15-002-045-002/302
(NEBUHAWEST) 		1715002045NRG24120720230466852 12/07/2023 tejbhan 1715002045WL031972 tejbhan 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051205138 tejbhan INDIAN BANK(607105)
57 SIDHI MP-15-002-045-002/303
(NEBUHAWEST) 		1715002045NRG24120720230466853 12/07/2023 sundar kol 1715002045WL031972 sundar kol 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051205138 sundarkol INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIDHI MP-15-002-045-002/304
(NEBUHAWEST) 		1715002045NRG24120720230466854 12/07/2023 manoj 1715002045WL031972 manoj 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051205138 manoj STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-045-002/305
(NEBUHAWEST) 		1715002045NRG24120720230466855 12/07/2023 gauri 1715002045WL031972 gauri 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051205138 gauri INDIAN BANK(607105)
60 SIDHI MP-15-002-045-002/307
(NEBUHAWEST) 		1715002045NRG24120720230466856 12/07/2023 Chhotelal 1715002045WL031972 Chhotelal 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051205138 Chhotelal STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-045-002/309
(NEBUHAWEST) 		1715002045NRG24120720230466857 12/07/2023 Anita 1715002045WL031972 Anita 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051205138 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIDHI MP-15-002-045-002/32-B
(NEBUHAWEST) 		1715002045NRG24120720230466858 12/07/2023 Neeraj 1715002045WL031972 Neeraj 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051205138 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIDHI MP-15-002-045-002/42-A
(NEBUHAWEST) 		1715002045NRG24120720230466859 12/07/2023 Balram 1715002045WL031972 Balram 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051205138 Balram CENTRAL BANK OF INDIA(607115)
64 SIDHI MP-15-002-045-002/66
(NEBUHAWEST) 		1715002045NRG24120720230466862 12/07/2023 Lala 1715002045WL031972 Lala 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051205138 Lala INDIAN BANK(607105)
65 SIDHI MP-15-002-045-002/759
(NEBUHAWEST) 		1715002045NRG24120720230466865 12/07/2023 Durgabati panika 1715002045WL031972 Durgabati panika 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051205138 Durgabatipanika STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-058-002/100-B
(SATNARAPAWAI) 		1715002058NRG24120720230466799 12/07/2023 Kusumkali kol 1715002058WL031971 Kusumkali kol 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 Kusumkalikol FINO PAYMENTS BANK LTD(608001)
67 SIDHI MP-15-002-058-002/1091-A
(SATNARAPAWAI) 		1715002058NRG24120720230466800 12/07/2023 Badrivishal Kushwaha 1715002058WL031971 Badrivishal Kushwaha 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 BadrivishalKushwaha STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-058-002/125
(SATNARAPAWAI) 		1715002058NRG24120720230466801 12/07/2023 Awadhlal Yadav 1715002058WL031971 Awadhlal Yadav 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 AwadhlalYadav STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-058-002/125
(SATNARAPAWAI) 		1715002058NRG24120720230466802 12/07/2023 Prembati Yadav 1715002058WL031971 Prembati Yadav 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 PrembatiYadav STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-058-002/129
(SATNARAPAWAI) 		1715002058NRG24120720230466804 12/07/2023 Chandrabhan 1715002058WL031971 Chandrabhan 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 Chandrabhan STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-058-002/141
(SATNARAPAWAI) 		1715002058NRG24120720230466805 12/07/2023 dan singh 1715002058WL031971 dan singh 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 dansingh STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-058-002/146
(SATNARAPAWAI) 		1715002058NRG24120720230466808 12/07/2023 rajkali 1715002058WL031971 rajkali 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 rajkali STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-058-002/148
(SATNARAPAWAI) 		1715002058NRG24120720230466809 12/07/2023 Lalan 1715002058WL031971 Lalan 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 Lalan FINO PAYMENTS BANK LTD(608001)
74 SIDHI MP-15-002-058-002/148
(SATNARAPAWAI) 		1715002058NRG24120720230466810 12/07/2023 saroj 1715002058WL031971 saroj 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 saroj STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-058-002/1709
(SATNARAPAWAI) 		1715002058NRG24120720230466811 12/07/2023 rajendra kori 1715002058WL031971 rajendra kori 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 rajendrakori FINO PAYMENTS BANK LTD(608001)
76 SIDHI MP-15-002-058-002/1709
(SATNARAPAWAI) 		1715002058NRG24120720230466812 12/07/2023 SATNIDEVI KORI 1715002058WL031971 SATNIDEVI KORI 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 SATNIDEVIKORI FINO PAYMENTS BANK LTD(608001)
77 SIDHI MP-15-002-058-002/203
(SATNARAPAWAI) 		1715002058NRG24120720230466814 12/07/2023 shobhnath 1715002058WL031971 shobhnath 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 shobhnath STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-058-002/217-B
(SATNARAPAWAI) 		1715002058NRG24120720230466818 12/07/2023 ramkali 1715002058WL031971 ramkali 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 ramkali STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-058-002/325
(SATNARAPAWAI) 		1715002058NRG24120720230466821 12/07/2023 premwati 1715002058WL031971 premwati 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 premwati STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-058-002/325
(SATNARAPAWAI) 		1715002058NRG24120720230466820 12/07/2023 premwati 1715002058WL031971 premwati 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 premwati STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-058-002/325
(SATNARAPAWAI) 		1715002058NRG24120720230466819 12/07/2023 premwati 1715002058WL031971 premwati 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 premwati STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-058-002/326
(SATNARAPAWAI) 		1715002058NRG24120720230466823 12/07/2023 Maniraj 1715002058WL031971 Maniraj 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 Maniraj STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-058-002/326
(SATNARAPAWAI) 		1715002058NRG24120720230466822 12/07/2023 Maniraj 1715002058WL031971 Maniraj 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 Maniraj STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-058-002/360
(SATNARAPAWAI) 		1715002058NRG24120720230466824 12/07/2023 babaua 1715002058WL031971 babaua 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 babaua FINO PAYMENTS BANK LTD(608001)
85 SIDHI MP-15-002-058-002/368
(SATNARAPAWAI) 		1715002058NRG24120720230466825 12/07/2023 Kushmkali 1715002058WL031971 Kushmkali 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 Kushmkali FINO PAYMENTS BANK LTD(608001)
86 SIDHI MP-15-002-058-002/370
(SATNARAPAWAI) 		1715002058NRG24120720230466826 12/07/2023 INDRABHAN 1715002058WL031971 INDRABHAN 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 INDRABHAN STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-058-002/370
(SATNARAPAWAI) 		1715002058NRG24120720230466827 12/07/2023 Manvati 1715002058WL031971 Manvati 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 Manvati STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-058-002/372
(SATNARAPAWAI) 		1715002058NRG24120720230466828 12/07/2023 Shivraj 1715002058WL031971 Shivraj 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 Shivraj STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-058-002/372
(SATNARAPAWAI) 		1715002058NRG24120720230466829 12/07/2023 urmila 1715002058WL031971 urmila 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 urmila STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-058-002/511-A
(SATNARAPAWAI) 		1715002058NRG24120720230466830 12/07/2023 Archana Kol 1715002058WL031971 Archana Kol 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 ArchanaKol STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-058-002/601
(SATNARAPAWAI) 		1715002058NRG24120720230466831 12/07/2023 Lalita Kori 1715002058WL031971 Lalita Kori 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 LalitaKori STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-058-002/688-A
(SATNARAPAWAI) 		1715002058NRG24120720230466834 12/07/2023 rajbali kori 1715002058WL031971 rajbali kori 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 rajbalikori STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-058-002/688-B
(SATNARAPAWAI) 		1715002058NRG24120720230466836 12/07/2023 rajrani 1715002058WL031971 rajrani 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 rajrani STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-058-002/688-B
(SATNARAPAWAI) 		1715002058NRG24120720230466835 12/07/2023 ramadheen 1715002058WL031971 ramadheen 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 ramadheen STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-058-002/688-D
(SATNARAPAWAI) 		1715002058NRG24120720230466838 12/07/2023 dhanpati kori 1715002058WL031971 dhanpati kori 00415 SBIN0001262 1547 1547 Processed 19/07/2023 051205138 dhanpatikori INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIDHI MP-15-002-065-003/1061
(CHHUHIYA) 		1715002065NRG24110720230462619 12/07/2023 neesha rawat 1715002065WL031687 neesha rawat 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 neesharawat UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-065-003/1061
(CHHUHIYA) 		1715002065NRG24110720230462618 12/07/2023 neesha rawat 1715002065WL031687 neesha rawat 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 neesharawat STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-065-003/1113
(CHHUHIYA) 		1715002065NRG24110720230462631 12/07/2023 laxman sahu 1715002065WL031687 laxman sahu 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 laxmansahu BANK OF BARODA(606985)
99 SIDHI MP-15-002-065-003/1113
(CHHUHIYA) 		1715002065NRG24110720230462630 12/07/2023 laxman sahu 1715002065WL031687 laxman sahu 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 laxmansahu AIRTEL PAYMENTS BANK LIMITED(990288)
100 SIDHI MP-15-002-065-003/191
(CHHUHIYA) 		1715002065NRG24110720230462648 12/07/2023 munni 1715002065WL031687 munni 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 munni STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-065-003/191
(CHHUHIYA) 		1715002065NRG24110720230462647 12/07/2023 munni 1715002065WL031687 munni 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 munni MADHYANCHAL GRAMIN BANK(607232)
102 SIDHI MP-15-002-065-003/251-A
(CHHUHIYA) 		1715002065NRG24110720230462654 12/07/2023 arun sahu 1715002065WL031687 arun sahu 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 arunsahu UCO BANK(607066)
103 SIDHI MP-15-002-065-003/637
(CHHUHIYA) 		1715002065NRG24110720230462662 12/07/2023 Seshmani 1715002065WL031687 Seshmani 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 Seshmani UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-065-003/637
(CHHUHIYA) 		1715002065NRG24110720230462661 12/07/2023 Seshmani 1715002065WL031687 Seshmani 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 Seshmani UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-073-001/52-B
(BHAMRAHA) 		1715002087NRG24120720230467999 12/07/2023 MOTILAL KUSHWAHA 1715002087WL032093 MOTILAL KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 MOTILALKUSHWAHA STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-073-001/52-B
(BHAMRAHA) 		1715002087NRG24120720230467998 12/07/2023 MOTILAL KUSHWAHA 1715002087WL032093 MOTILAL KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 MOTILALKUSHWAHA STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-085-003/152-A
(KATHAULI) 		1715002085NRG24110720230462153 12/07/2023 satyabhan prajapati 1715002085WL031655 satyabhan prajapati 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 satyabhanprajapati STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-085-003/152-A
(KATHAULI) 		1715002085NRG24110720230462142 12/07/2023 satyabhan prajapati 1715002085WL031654 satyabhan prajapati 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205138 satyabhanprajapati CENTRAL BANK OF INDIA(607115)
109 SIDHI MP-15-002-085-003/170
(KATHAULI) 		1715002085NRG24110720230462155 12/07/2023 syamlal prajapati 1715002085WL031655 syamlal prajapati 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 syamlalprajapati INDIAN BANK(607105)
110 SIDHI MP-15-002-085-003/170
(KATHAULI) 		1715002085NRG24110720230462154 12/07/2023 syamlal prajapati 1715002085WL031655 syamlal prajapati 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 syamlalprajapati INDIAN BANK(607105)
111 SIDHI MP-15-002-087-001/410-D
(BHATHA) 		1715002087NRG24120720230470015 12/07/2023 NEERAJ KUMAR KUSHWAHA 1715002087WL032229 NEERAJ KUMAR KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 NEERAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-087-001/411-C
(BHATHA) 		1715002087NRG24120720230470017 12/07/2023 BRIJESH KUMAR PANIKA 1715002087WL032229 BRIJESH KUMAR PANIKA 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 BRIJESHKUMARPANIKA STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-087-001/513
(BHATHA) 		1715002087NRG24120720230470026 12/07/2023 Gudiya singh 1715002087WL032229 Gudiya singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 Gudiyasingh STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-087-001/517
(BHATHA) 		1715002087NRG24120720230470027 12/07/2023 Ramesh Yadav 1715002087WL032229 Ramesh Yadav 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 RameshYadav STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-087-001/586-A
(BHATHA) 		1715002087NRG24120720230470034 12/07/2023 Raghubar 1715002087WL032229 Raghubar 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 Raghubar UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-087-001/602-A
(BHATHA) 		1715002087NRG24120720230470035 12/07/2023 Lolar Singh 1715002087WL032229 Lolar Singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 LolarSingh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-087-001/778
(BHATHA) 		1715002087NRG24120720230470042 12/07/2023 asha yadav 1715002087WL032229 asha yadav 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 ashayadav STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-087-001/883
(BHATHA) 		1715002087NRG24120720230469971 12/07/2023 Heerakali Singh 1715002087WL032226 Heerakali Singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 HeerakaliSingh STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-087-001/885
(BHATHA) 		1715002087NRG24120720230469972 12/07/2023 RamLakhan singh Gond 1715002087WL032226 RamLakhan singh Gond 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 RamLakhansinghGond STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-087-001/886
(BHATHA) 		1715002087NRG24120720230469974 12/07/2023 Dhanukdhari Kushwaha 1715002087WL032226 Dhanukdhari Kushwaha 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 DhanukdhariKushwaha STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-087-001/887
(BHATHA) 		1715002087NRG24120720230469976 12/07/2023 Sangeeta Singh 1715002087WL032226 Sangeeta Singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 SangeetaSingh STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-087-001/892
(BHATHA) 		1715002087NRG24120720230469977 12/07/2023 Sudarshan Singh 1715002087WL032226 Sudarshan Singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 SudarshanSingh STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-087-001/899
(BHATHA) 		1715002087NRG24120720230469982 12/07/2023 Sangeeta Singh 1715002087WL032226 Sangeeta Singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 SangeetaSingh STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-087-001/924
(BHATHA) 		1715002087NRG24120720230469988 12/07/2023 Phoolkumari kol 1715002087WL032226 Phoolkumari kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 Phoolkumarikol STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-087-001/924
(BHATHA) 		1715002087NRG24120720230469987 12/07/2023 phoolkumari kol 1715002087WL032226 phoolkumari kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 phoolkumarikol STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-087-001/932
(BHATHA) 		1715002087NRG24120720230469993 12/07/2023 Jitendra Kumar Singh 1715002087WL032226 Jitendra Kumar Singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 JitendraKumarSingh STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-087-001/932-D
(BHATHA) 		1715002087NRG24120720230469994 12/07/2023 SANTOSH 1715002087WL032226 SANTOSH 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 SANTOSH UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-087-001/933
(BHATHA) 		1715002087NRG24120720230469995 12/07/2023 Jamahir Singh 1715002087WL032226 Jamahir Singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 JamahirSingh STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-087-001/938-A
(BHATHA) 		1715002087NRG24120720230469998 12/07/2023 AJEET YADAV 1715002087WL032226 AJEET YADAV 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 AJEETYADAV STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-095-001/106-A
(NAUGAWAN D.SIN) 		1715002095NRG24100720230455050 12/07/2023 Achhelal saket 1715002095WL031172 Achhelal saket 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 Achhelalsaket STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-095-002/298
(NAUGAWAN D.SIN) 		1715002095NRG24100720230455055 12/07/2023 SHYAMLAL SAKET 1715002095WL031172 SHYAMLAL SAKET 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 SHYAMLALSAKET STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-098-001/1035
(AMARWAH) 		1715002098NRG24110720230463669 12/07/2023 pooja 1715002098WL031735 pooja 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 pooja STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-098-001/1080-A
(AMARWAH) 		1715002098NRG24110720230463674 12/07/2023 manish kumar sharma 1715002098WL031735 manish kumar sharma 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 manishkumarsharma STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-098-001/1080-A
(AMARWAH) 		1715002098NRG24110720230463675 12/07/2023 manish kumar sharma 1715002098WL031735 manish kumar sharma 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 manishkumarsharma CANARA BANK(508532)
135 SIDHI MP-15-002-098-001/1085
(AMARWAH) 		1715002098NRG24110720230463684 12/07/2023 deveedayal dudey 1715002098WL031735 deveedayal dudey 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 deveedayaldudey STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-098-001/1085
(AMARWAH) 		1715002098NRG24110720230463683 12/07/2023 deveedayal dudey 1715002098WL031735 deveedayal dudey 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 deveedayaldudey UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-098-001/903-A
(AMARWAH) 		1715002098NRG24110720230463726 12/07/2023 KANISHKA SINGHCHAUHAN 1715002098WL031735 KANISHKA SINGHCHAUHAN 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 KANISHKASINGHCHAUHAN STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-102-001/121-B
(BATAULI) 		1715002102NRG24110720230464680 12/07/2023 RAJKUMAR VISHKARMA 1715002102WL031792 RAJKUMAR VISHKARMA 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 RAJKUMARVISHKARMA STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-102-001/13
(BATAULI) 		1715002102NRG24110720230464681 12/07/2023 Bakelal 1715002102WL031792 Bakelal 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 Bakelal STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-102-001/13-A
(BATAULI) 		1715002102NRG24110720230464684 12/07/2023 munesh saket 1715002102WL031792 munesh saket 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 muneshsaket STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-102-001/13-A
(BATAULI) 		1715002102NRG24110720230464683 12/07/2023 MUNESH SAKET 1715002102WL031792 MUNESH SAKET 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 MUNESHSAKET STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-102-001/202
(BATAULI) 		1715002102NRG24110720230464688 12/07/2023 anamika singh 1715002102WL031792 anamika singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 anamikasingh STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-102-001/204
(BATAULI) 		1715002102NRG24110720230464692 12/07/2023 saraswti namdev 1715002102WL031792 saraswti namdev 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 saraswtinamdev STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-102-001/205
(BATAULI) 		1715002102NRG24110720230464694 12/07/2023 rajkumari 1715002102WL031792 rajkumari 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 rajkumari STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-102-001/207
(BATAULI) 		1715002102NRG24110720230464698 12/07/2023 sushila vishwakarma 1715002102WL031792 sushila vishwakarma 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 sushilavishwakarma STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-102-001/29
(BATAULI) 		1715002102NRG24110720230464705 12/07/2023 parvati sen 1715002102WL031792 parvati sen 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 parvatisen STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-102-001/30-C
(BATAULI) 		1715002102NRG24110720230464707 12/07/2023 Ramesh Prajapati 1715002102WL031792 Ramesh Prajapati 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 RameshPrajapati STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-102-001/30-C
(BATAULI) 		1715002102NRG24110720230464706 12/07/2023 Ramesh Prajapati 1715002102WL031792 Ramesh Prajapati 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 RameshPrajapati STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-102-001/33
(BATAULI) 		1715002102NRG24110720230464709 12/07/2023 DHANESH PRASAD SEN 1715002102WL031792 DHANESH PRASAD SEN 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 DHANESHPRASADSEN STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-102-001/34
(BATAULI) 		1715002102NRG24110720230464711 12/07/2023 muni saket 1715002102WL031792 muni saket 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 munisaket STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-102-001/64-C
(BATAULI) 		1715002102NRG24110720230464713 12/07/2023 nagendr namdev 1715002102WL031792 nagendr namdev 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 nagendrnamdev STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-102-001/64-C
(BATAULI) 		1715002102NRG24110720230464712 12/07/2023 nagendr namdev 1715002102WL031792 nagendr namdev 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205138 nagendrnamdev STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-104-001/1137-A
(GADA LOLAR SIN) 		1715002104NRG24100720230456580 12/07/2023 kalpana 1715002104WL031268 kalpana 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205138 kalpana STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-104-001/1137-B
(GADA LOLAR SIN) 		1715002104NRG24100720230456581 12/07/2023 anil 1715002104WL031268 anil 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205138 anil UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-104-001/1162
(GADA LOLAR SIN) 		1715002104NRG24100720230456583 12/07/2023 abhaylal kol 1715002104WL031268 abhaylal kol 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205138 abhaylalkol STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-104-001/3298-D
(GADA LOLAR SIN) 		1715002104NRG24100720230456587 12/07/2023 satendra 1715002104WL031268 satendra 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205138 satendra HDFC BANK LTD(607152)
157 SIDHI MP-15-002-104-001/48483
(GADA LOLAR SIN) 		1715002104NRG24100720230456597 12/07/2023 ARTI VISHWAKARMA 1715002104WL031268 ARTI VISHWAKARMA 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205138 ARTIVISHWAKARMA STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-104-001/48483
(GADA LOLAR SIN) 		1715002104NRG24100720230456598 12/07/2023 BABULAL VISHWAKARMA 1715002104WL031268 BABULAL VISHWAKARMA 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205138 BABULALVISHWAKARMA STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-104-001/870-A
(GADA LOLAR SIN) 		1715002104NRG24100720230456608 12/07/2023 Deena kol 1715002104WL031268 Deena kol 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205138 Deenakol STATE BANK OF INDIA(508548)
SubTotal 169229 169229
160 SIDHI MP-15-002-006-002/117
(KUSPARI) 		1715002006NRG24110720230464033 12/07/2023 Mr. Shukhnandan Sahu 1715002006WL031756 Mr. Shukhnandan Sahu 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205138 Mr.ShukhnandanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIDHI MP-15-002-006-002/117
(KUSPARI) 		1715002006NRG24110720230464034 12/07/2023 Ram Kali Sahu 1715002006WL031756 Ram Kali Sahu 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205138 RamKaliSahu STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-006-002/125
(KUSPARI) 		1715002006NRG24110720230464037 12/07/2023 SHYAMLAL KOL 1715002006WL031756 SHYAMLAL KOL 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205138 SHYAMLALKOL STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-006-002/21-A
(KUSPARI) 		1715002006NRG24110720230464045 12/07/2023 Mr. Roshan Lal Prajapati 1715002006WL031756 Mr. Roshan Lal Prajapati 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205138 Mr.RoshanLalPrajapati STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-006-002/241-B
(KUSPARI) 		1715002006NRG24110720230464049 12/07/2023 nand lal vishwakarma 1715002006WL031756 nand lal vishwakarma 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205138 nandlalvishwakarma STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-006-002/275-A
(KUSPARI) 		1715002006NRG24110720230464053 12/07/2023 Jagyasen Kol 1715002006WL031756 Jagyasen Kol 00415 SBIN0007644 1326 1326 Rejected 19/07/2023 051205138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 SIDHI MP-15-002-006-002/37
(KUSPARI) 		1715002006NRG24110720230464061 12/07/2023 Anjani 1715002006WL031756 Anjani 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205138 Anjani STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-006-002/37
(KUSPARI) 		1715002006NRG24110720230464062 12/07/2023 Lalli 1715002006WL031756 Lalli 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205138 Lalli STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-006-002/384-A
(KUSPARI) 		1715002006NRG24110720230464063 12/07/2023 soniya patel 1715002006WL031756 soniya patel 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205138 soniyapatel STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-006-002/413-A
(KUSPARI) 		1715002006NRG24110720230464064 12/07/2023 Amarjeet patel 1715002006WL031756 Amarjeet patel 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205138 Amarjeetpatel STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-006-002/432
(KUSPARI) 		1715002006NRG24110720230464067 12/07/2023 Sanat Kumari Prajapati 1715002006WL031756 Sanat Kumari Prajapati 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205138 SanatKumariPrajapati STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-006-002/527-A
(KUSPARI) 		1715002006NRG24110720230464070 12/07/2023 Ram Salone Patel 1715002006WL031756 Ram Salone Patel 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205138 RamSalonePatel STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-006-002/7-B
(KUSPARI) 		1715002006NRG24110720230464081 12/07/2023 SAROJ PRAJAPATI 1715002006WL031756 SAROJ PRAJAPATI 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205138 SAROJPRAJAPATI STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-006-002/80
(KUSPARI) 		1715002006NRG24110720230464082 12/07/2023 amar kumar prajapati 1715002006WL031756 amar kumar prajapati 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205138 amarkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIDHI MP-15-002-006-002/80
(KUSPARI) 		1715002006NRG24110720230464083 12/07/2023 Soniya 1715002006WL031756 Soniya 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205138 Soniya STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-006-002/83
(KUSPARI) 		1715002006NRG24110720230464087 12/07/2023 Raniya Kol 1715002006WL031756 Raniya Kol 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205138 RaniyaKol INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIDHI MP-15-002-006-002/83
(KUSPARI) 		1715002006NRG24110720230464086 12/07/2023 Raniya Kol 1715002006WL031756 Raniya Kol 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205138 RaniyaKol STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-006-002/84
(KUSPARI) 		1715002006NRG24110720230464088 12/07/2023 mahaveer 1715002006WL031756 mahaveer 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205138 mahaveer STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-006-002/84-A
(KUSPARI) 		1715002006NRG24110720230464090 12/07/2023 Mr. Shiv Kumar Rawat 1715002006WL031756 Mr. Shiv Kumar Rawat 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205138 Mr.ShivKumarRawat STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-076-002/204
(CHILARIKALA) 		1715002076NRG24110720230462820 12/07/2023 ramkushal kori 1715002076WL031707 ramkushal kori 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205138 ramkushalkori STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-076-002/222-B
(CHILARIKALA) 		1715002076NRG24110720230462821 12/07/2023 Nagendra kol 1715002076WL031707 Nagendra kol 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205138 Nagendrakol BANK OF BARODA(606985)
181 SIDHI MP-15-002-076-002/23
(CHILARIKALA) 		1715002076NRG24110720230462822 12/07/2023 Vinod 1715002076WL031707 Vinod 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205138 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIDHI MP-15-002-076-002/3-C
(CHILARIKALA) 		1715002076NRG24110720230462824 12/07/2023 RAMMILAN KOTWAR 1715002076WL031707 RAMMILAN KOTWAR 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205138 RAMMILANKOTWAR STATE BANK OF INDIA(508548)
SubTotal 30498 30498
183 SIDHI MP-15-002-076-002/120-D
(CHILARIKALA) 		1715002076NRG24110720230462807 12/07/2023 vipin vihari shukla 1715002076WL031707 vipin vihari shukla 00415 SBIN0010827 1326 1326 Processed 19/07/2023 051205138 vipinviharishukla UNION BANK OF INDIA(508500)
SubTotal 1326 1326
184 SIDHI MP-15-002-087-001/554-A
(BHATHA) 		1715002087NRG24120720230470029 12/07/2023 SUKHNANDAN YADAV 1715002087WL032229 SUKHNANDAN YADAV 00415 SBIN0012272 1326 1326 Processed 19/07/2023 051205138 SUKHNANDANYADAV CANARA BANK(508532)
185 SIDHI MP-15-002-094-002/652-A
(PANWAR BAGH.) 		1715002094NRG24120720230467871 12/07/2023 beni bahadur singh 1715002094WL032072 beni bahadur singh 00415 SBIN0012272 884 884 Processed 19/07/2023 051205138 benibahadursingh UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-094-002/652-A
(PANWAR BAGH.) 		1715002094NRG24120720230467870 12/07/2023 beni bahadur singh 1715002094WL032072 beni bahadur singh 00415 SBIN0012272 884 884 Processed 19/07/2023 051205138 benibahadursingh STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-098-001/909
(AMARWAH) 		1715002098NRG24110720230463731 12/07/2023 deepesh singh 1715002098WL031735 deepesh singh 00415 SBIN0012272 1326 1326 Processed 19/07/2023 051205138 deepeshsingh MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-098-001/909
(AMARWAH) 		1715002098NRG24110720230463730 12/07/2023 deepesh singh 1715002098WL031735 deepesh singh 00415 SBIN0012272 1326 1326 Processed 19/07/2023 051205138 deepeshsingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
189 SIDHI MP-15-002-087-001/501-B
(BHATHA) 		1715002087NRG24120720230470022 12/07/2023 SAVITA SINGH 1715002087WL032229 SAVITA SINGH 00415 SBIN0014509 1326 1326 Processed 19/07/2023 051205138 SAVITASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
190 SIDHI MP-15-002-006-002/112-B
(KUSPARI) 		1715002006NRG24110720230464032 12/07/2023 SUSHMA PRAJAPATI 1715002006WL031756 SUSHMA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 19/07/2023 051205138 SUSHMAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIDHI MP-15-002-065-003/1112
(CHHUHIYA) 		1715002065NRG24110720230462629 12/07/2023 sheshmani sahu 1715002065WL031687 sheshmani sahu 00415 SBIN0030380 1326 1326 Processed 19/07/2023 051205138 sheshmanisahu INDIAN BANK(607105)
192 SIDHI MP-15-002-065-003/1112
(CHHUHIYA) 		1715002065NRG24110720230462628 12/07/2023 sheshmani sahu 1715002065WL031687 sheshmani sahu 00415 SBIN0030380 1326 1326 Processed 19/07/2023 051205138 sheshmanisahu STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-085-003/120-A
(KATHAULI) 		1715002085NRG24110720230462141 12/07/2023 ray singh 1715002085WL031654 ray singh 00415 SBIN0030380 1105 1105 Processed 19/07/2023 051205138 raysingh CENTRAL BANK OF INDIA(607115)
194 SIDHI MP-15-002-085-003/120-A
(KATHAULI) 		1715002085NRG24110720230462140 12/07/2023 Raya singh 1715002085WL031654 Raya singh 00415 SBIN0030380 1105 1105 Processed 19/07/2023 051205138 Rayasingh BANK OF BARODA(606985)
195 SIDHI MP-15-002-087-001/411-A
(BHATHA) 		1715002087NRG24120720230470016 12/07/2023 ANITA PANIKA 1715002087WL032229 ANITA PANIKA 00415 SBIN0030380 1326 1326 Processed 19/07/2023 051205138 ANITAPANIKA STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-098-001/1109
(AMARWAH) 		1715002098NRG24110720230463689 12/07/2023 manoj kumar singh chauhan 1715002098WL031735 manoj kumar singh chauhan 00415 SBIN0030380 1326 1326 Processed 19/07/2023 051205138 manojkumarsinghchauhan INDIAN BANK(607105)
197 SIDHI MP-15-002-098-001/111-B
(AMARWAH) 		1715002098NRG24110720230463693 12/07/2023 sunita saket 1715002098WL031735 sunita saket 00415 SBIN0030380 1326 1326 Processed 19/07/2023 051205138 sunitasaket UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-098-001/111-B
(AMARWAH) 		1715002098NRG24110720230463692 12/07/2023 sunita saket 1715002098WL031735 sunita saket 00415 SBIN0030380 1326 1326 Processed 19/07/2023 051205138 sunitasaket STATE BANK OF INDIA(508548)
SubTotal 11492 11492
199 SIDHI MP-15-002-076-002/140-A
(CHILARIKALA) 		1715002076NRG24110720230462812 12/07/2023 sanjay kumar shukla 1715002076WL031707 sanjay kumar shukla 00462 UCBA0003228 1326 1326 Processed 19/07/2023 051205138 sanjaykumarshukla CANARA BANK(508532)
SubTotal 1326 1326
200 SIDHI MP-15-002-065-003/1015
(CHHUHIYA) 		1715002065NRG24110720230462615 12/07/2023 shivkumar yadav 1715002065WL031687 shivkumar yadav 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 shivkumaryadav UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-065-003/1063
(CHHUHIYA) 		1715002065NRG24110720230462621 12/07/2023 booti barma 1715002065WL031687 booti barma 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 bootibarma UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-065-003/1063
(CHHUHIYA) 		1715002065NRG24110720230462620 12/07/2023 booti barma 1715002065WL031687 booti barma 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 bootibarma STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-065-003/1105
(CHHUHIYA) 		1715002065NRG24110720230462622 12/07/2023 ramnewaj sahu 1715002065WL031687 ramnewaj sahu 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 ramnewajsahu ICICI BANK LTD(508534)
204 SIDHI MP-15-002-065-003/1105
(CHHUHIYA) 		1715002065NRG24110720230462623 12/07/2023 shakuntala sahu 1715002065WL031687 shakuntala sahu 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 shakuntalasahu UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-065-003/1109
(CHHUHIYA) 		1715002065NRG24110720230462625 12/07/2023 ganga yadav 1715002065WL031687 ganga yadav 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 gangayadav UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-065-003/1109
(CHHUHIYA) 		1715002065NRG24110720230462624 12/07/2023 ganga yadav 1715002065WL031687 ganga yadav 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 gangayadav IDBI BANK(607095)
207 SIDHI MP-15-002-065-003/1173
(CHHUHIYA) 		1715002065NRG24110720230462640 12/07/2023 shivdayal sahu 1715002065WL031687 shivdayal sahu 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 shivdayalsahu FINO PAYMENTS BANK LTD(608001)
208 SIDHI MP-15-002-065-003/12
(CHHUHIYA) 		1715002065NRG24110720230462642 12/07/2023 vishwnath kori 1715002065WL031687 vishwnath kori 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 vishwnathkori UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-065-003/12
(CHHUHIYA) 		1715002065NRG24110720230462641 12/07/2023 vishwnath kori 1715002065WL031687 vishwnath kori 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 vishwnathkori STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-065-003/202-A
(CHHUHIYA) 		1715002065NRG24110720230462650 12/07/2023 ramdayal maurya 1715002065WL031687 ramdayal maurya 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 ramdayalmaurya UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-065-003/202-A
(CHHUHIYA) 		1715002065NRG24110720230462649 12/07/2023 ramdayal maurya 1715002065WL031687 ramdayal maurya 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 ramdayalmaurya STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-085-003/615-B
(KATHAULI) 		1715002085NRG24110720230462149 12/07/2023 BANSHBAHADUR YADAV 1715002085WL031654 BANSHBAHADUR YADAV 00468 UBIN0537314 1105 1105 Rejected 19/07/2023 051205138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 SIDHI MP-15-002-087-001/556-B
(BHATHA) 		1715002087NRG24120720230470030 12/07/2023 Bahadur 1715002087WL032229 Bahadur 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 Bahadur PAYTM PAYMENTS BANK LTD(608032)
214 SIDHI MP-15-002-087-001/567-A
(BHATHA) 		1715002087NRG24120720230470031 12/07/2023 Tejpratap Yadav 1715002087WL032229 Tejpratap Yadav 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 TejpratapYadav IDBI BANK(607095)
215 SIDHI MP-15-002-087-001/671
(BHATHA) 		1715002087NRG24120720230470037 12/07/2023 hinchhrajuaa yadav 1715002087WL032229 hinchhrajuaa yadav 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 hinchhrajuaayadav UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-087-001/690
(BHATHA) 		1715002087NRG24120720230470038 12/07/2023 ARUNA GUPTA 1715002087WL032229 ARUNA GUPTA 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 ARUNAGUPTA UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-087-001/878
(BHATHA) 		1715002087NRG24120720230469967 12/07/2023 Kusumkali 1715002087WL032226 Kusumkali 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 Kusumkali UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-087-001/893
(BHATHA) 		1715002087NRG24120720230469978 12/07/2023 Nageshvar 1715002087WL032226 Nageshvar 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 Nageshvar UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-087-001/894
(BHATHA) 		1715002087NRG24120720230469979 12/07/2023 munni 1715002087WL032226 munni 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 munni UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-087-001/910
(BHATHA) 		1715002087NRG24120720230469986 12/07/2023 asha 1715002087WL032226 asha 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 asha UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-087-001/931-D
(BHATHA) 		1715002087NRG24120720230469991 12/07/2023 RAMKRIPAL SINGH 1715002087WL032226 RAMKRIPAL SINGH 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 RAMKRIPALSINGH UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-087-001/935
(BHATHA) 		1715002087NRG24120720230469996 12/07/2023 Munni panika 1715002087WL032226 Munni panika 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 Munnipanika INDUSIND BANK(607189)
223 SIDHI MP-15-002-102-001/14
(BATAULI) 		1715002102NRG24110720230464686 12/07/2023 vijay kumari 1715002102WL031792 vijay kumari 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 vijaykumari STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-102-001/14
(BATAULI) 		1715002102NRG24110720230464685 12/07/2023 vijay kumari 1715002102WL031792 vijay kumari 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205138 vijaykumari CANARA BANK(508532)
225 SIDHI MP-15-002-104-001/1137-A
(GADA LOLAR SIN) 		1715002104NRG24100720230456579 12/07/2023 rajbahor bhujwa 1715002104WL031268 rajbahor bhujwa 00468 UBIN0537314 1105 1105 Processed 19/07/2023 051205138 rajbahorbhujwa STATE BANK OF INDIA(508548)
SubTotal 34034 34034
226 SIDHI MP-15-002-087-001/412-D
(BHATHA) 		1715002087NRG24120720230470019 12/07/2023 ANUJ KUMAR PANIKA 1715002087WL032229 ANUJ KUMAR PANIKA 00468 UBIN0541770 1326 1326 Processed 19/07/2023 051205138 ANUJKUMARPANIKA INDIAN BANK(607105)
SubTotal 1326 1326
227 SIDHI MP-15-002-091-001/1002
(TENDUA) 		1715002091NRG24110720230466261 12/07/2023 Shankha Kol 1715002091WL031911 Shankha Kol 00468 UBIN0543144 1105 1105 Processed 19/07/2023 051205138 ShankhaKol UNION BANK OF INDIA(508500)
SubTotal 1105 1105
228 SIDHI MP-15-002-065-003/1018
(CHHUHIYA) 		1715002065NRG24110720230462616 12/07/2023 omnarayan 1715002065WL031687 omnarayan 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205138 omnarayan UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-065-003/1018
(CHHUHIYA) 		1715002065NRG24110720230462617 12/07/2023 rajmanti yadav 1715002065WL031687 rajmanti yadav 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205138 rajmantiyadav MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-065-003/1109-A
(CHHUHIYA) 		1715002065NRG24110720230462627 12/07/2023 harishchandra yadav 1715002065WL031687 harishchandra yadav 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205138 harishchandrayadav UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-065-003/1109-A
(CHHUHIYA) 		1715002065NRG24110720230462626 12/07/2023 harishchandra yadav 1715002065WL031687 harishchandra yadav 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205138 harishchandrayadav UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-065-003/114
(CHHUHIYA) 		1715002065NRG24110720230462635 12/07/2023 vishram 1715002065WL031687 vishram 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205138 vishram UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-065-003/114
(CHHUHIYA) 		1715002065NRG24110720230462634 12/07/2023 vishram 1715002065WL031687 vishram 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205138 vishram UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-065-003/164
(CHHUHIYA) 		1715002065NRG24110720230462644 12/07/2023 jamuna 1715002065WL031687 jamuna 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205138 jamuna UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-065-003/164
(CHHUHIYA) 		1715002065NRG24110720230462643 12/07/2023 jamuna 1715002065WL031687 jamuna 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205138 jamuna UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-065-003/184-A
(CHHUHIYA) 		1715002065NRG24110720230462645 12/07/2023 Ramnath 1715002065WL031687 Ramnath 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205138 Ramnath UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-065-003/237
(CHHUHIYA) 		1715002065NRG24110720230462652 12/07/2023 Ramsiromani 1715002065WL031687 Ramsiromani 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205138 Ramsiromani UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-065-003/237
(CHHUHIYA) 		1715002065NRG24110720230462651 12/07/2023 Ramsiromani 1715002065WL031687 Ramsiromani 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205138 Ramsiromani CANARA BANK(508532)
239 SIDHI MP-15-002-065-003/251-A
(CHHUHIYA) 		1715002065NRG24110720230462653 12/07/2023 sukhlal 1715002065WL031687 sukhlal 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205138 sukhlal UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-065-003/42
(CHHUHIYA) 		1715002065NRG24110720230462656 12/07/2023 chameli 1715002065WL031687 chameli 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205138 chameli UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-065-003/57
(CHHUHIYA) 		1715002065NRG24110720230462658 12/07/2023 Mahadev 1715002065WL031687 Mahadev 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205138 Mahadev UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-065-003/57
(CHHUHIYA) 		1715002065NRG24110720230462657 12/07/2023 Mahadev 1715002065WL031687 Mahadev 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205138 Mahadev UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-065-003/630
(CHHUHIYA) 		1715002065NRG24110720230462660 12/07/2023 galhore 1715002065WL031687 galhore 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205138 galhore UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-065-003/630
(CHHUHIYA) 		1715002065NRG24110720230462659 12/07/2023 galhore 1715002065WL031687 galhore 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205138 galhore CANARA BANK(508532)
245 SIDHI MP-15-002-073-003/2-C
(BHAMRAHA) 		1715002087NRG24120720230468001 12/07/2023 SHIVNATH YADAV 1715002087WL032093 SHIVNATH YADAV 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205138 SHIVNATHYADAV UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-073-003/2-C
(BHAMRAHA) 		1715002087NRG24120720230468000 12/07/2023 SHIVNATH YADAV 1715002087WL032093 SHIVNATH YADAV 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205138 SHIVNATHYADAV UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-076-002/556
(CHILARIKALA) 		1715002076NRG24110720230462825 12/07/2023 shankar jaiswal 1715002076WL031707 shankar jaiswal 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205138 shankarjaiswal UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-076-002/556
(CHILARIKALA) 		1715002076NRG24110720230462826 12/07/2023 shankar jaiswal 1715002076WL031707 shankar jaiswal 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205138 shankarjaiswal UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-087-001/708
(BHATHA) 		1715002087NRG24120720230470040 12/07/2023 shyamkali gupta 1715002087WL032229 shyamkali gupta 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205138 shyamkaligupta UNION BANK OF INDIA(508500)
SubTotal 29172 29172
250 SIDHI MP-15-002-087-001/582-A
(BHATHA) 		1715002087NRG24120720230470033 12/07/2023 Raj Bahoran 1715002087WL032229 Raj Bahoran 00468 UBIN0549045 1326 1326 Processed 19/07/2023 051205138 RajBahoran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
251 SIDHI MP-15-002-006-002/125
(KUSPARI) 		1715002006NRG24110720230464038 12/07/2023 RAMWATI RAWAT 1715002006WL031756 RAMWATI RAWAT 00468 UBIN0552615 1326 1326 Processed 19/07/2023 051205138 RAMWATIRAWAT UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-073-003/20
(BHAMRAHA) 		1715002087NRG24120720230468002 12/07/2023 krishnayan yadav 1715002087WL032093 krishnayan yadav 00468 UBIN0552615 1326 1326 Processed 19/07/2023 051205138 krishnayanyadav UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-102-001/203
(BATAULI) 		1715002102NRG24110720230464689 12/07/2023 urmila jaiswal 1715002102WL031792 urmila jaiswal 00468 UBIN0552615 1326 1326 Processed 19/07/2023 051205138 urmilajaiswal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
254 SIDHI MP-15-002-091-001/1002
(TENDUA) 		1715002091NRG24110720230466262 12/07/2023 Ganeshiya Kol 1715002091WL031911 Ganeshiya Kol 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205138 GaneshiyaKol UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-091-001/1168
(TENDUA) 		1715002091NRG24110720230466264 12/07/2023 Amar Kumar Mishra 1715002091WL031911 Amar Kumar Mishra 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205138 AmarKumarMishra UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-091-001/1191
(TENDUA) 		1715002091NRG24110720230466266 12/07/2023 Neetu Kol 1715002091WL031911 Neetu Kol 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205138 NeetuKol UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-091-001/1193
(TENDUA) 		1715002091NRG24110720230466268 12/07/2023 Ravi Ravat 1715002091WL031912 Ravi Ravat 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205138 RaviRavat UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-091-001/1193
(TENDUA) 		1715002091NRG24110720230466267 12/07/2023 Ravi Ravat 1715002091WL031912 Ravi Ravat 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205138 RaviRavat UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-091-001/160
(TENDUA) 		1715002091NRG24110720230466271 12/07/2023 mahipal 1715002091WL031912 mahipal 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205138 mahipal UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-091-001/160
(TENDUA) 		1715002091NRG24110720230466270 12/07/2023 manipal 1715002091WL031912 manipal 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205138 manipal UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-091-001/921-A
(TENDUA) 		1715002091NRG24110720230466272 12/07/2023 San dhya Mishra 1715002091WL031912 San dhya Mishra 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205138 SandhyaMishra UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-094-002/1213
(PANWAR BAGH.) 		1715002094NRG24120720230467861 12/07/2023 akash singh 1715002094WL032071 akash singh 00468 UBIN0566021 884 884 Processed 19/07/2023 051205138 akashsingh UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-094-002/1214
(PANWAR BAGH.) 		1715002094NRG24120720230467862 12/07/2023 subhash singh 1715002094WL032071 subhash singh 00468 UBIN0566021 884 884 Processed 19/07/2023 051205138 subhashsingh UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-094-002/1215
(PANWAR BAGH.) 		1715002094NRG24120720230467863 12/07/2023 durgesh singh 1715002094WL032071 durgesh singh 00468 UBIN0566021 884 884 Processed 19/07/2023 051205138 durgeshsingh UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-095-001/306
(NAUGAWAN D.SIN) 		1715002095NRG24100720230455051 12/07/2023 RAJENDRA PRAJAPATI 1715002095WL031172 RAJENDRA PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205138 RAJENDRAPRAJAPATI BANK OF BARODA(606985)
266 SIDHI MP-15-002-095-002/121
(NAUGAWAN D.SIN) 		1715002095NRG24100720230455054 12/07/2023 Rajkali saket 1715002095WL031172 Rajkali saket 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205138 Rajkalisaket UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-095-002/121
(NAUGAWAN D.SIN) 		1715002095NRG24100720230455053 12/07/2023 Rajkumar saket 1715002095WL031172 Rajkumar saket 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205138 Rajkumarsaket UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-095-002/298
(NAUGAWAN D.SIN) 		1715002095NRG24100720230455056 12/07/2023 SUMITRI SAKET 1715002095WL031172 SUMITRI SAKET 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205138 SUMITRISAKET UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-095-002/321
(NAUGAWAN D.SIN) 		1715002095NRG24100720230455057 12/07/2023 SAROJ RAJAK 1715002095WL031172 SAROJ RAJAK 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205138 SAROJRAJAK UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-095-002/33
(NAUGAWAN D.SIN) 		1715002095NRG24100720230455058 12/07/2023 GANESH PD SAKET 1715002095WL031172 GANESH PD SAKET 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205138 GANESHPDSAKET MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-095-002/334
(NAUGAWAN D.SIN) 		1715002095NRG24100720230455060 12/07/2023 RAJKUMARI JAYSWAL 1715002095WL031172 RAJKUMARI JAYSWAL 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205138 RAJKUMARIJAYSWAL STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-095-002/334
(NAUGAWAN D.SIN) 		1715002095NRG24100720230455059 12/07/2023 SANJAY 1715002095WL031172 SANJAY 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205138 SANJAY UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-095-002/335
(NAUGAWAN D.SIN) 		1715002095NRG24100720230455061 12/07/2023 JITENDRA KUMAR RAJAK 1715002095WL031172 JITENDRA KUMAR RAJAK 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205138 JITENDRAKUMARRAJAK MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-095-002/49-B
(NAUGAWAN D.SIN) 		1715002095NRG24100720230455063 12/07/2023 Sanju saket 1715002095WL031172 Sanju saket 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205138 Sanjusaket UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-098-001/1052-C
(AMARWAH) 		1715002098NRG24110720230463672 12/07/2023 Sachib 1715002098WL031735 Sachib 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205138 Sachib MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-098-001/1083-A
(AMARWAH) 		1715002098NRG24110720230463679 12/07/2023 shivkumar jaiswal 1715002098WL031735 shivkumar jaiswal 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205138 shivkumarjaiswal UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-098-001/1083-A
(AMARWAH) 		1715002098NRG24110720230463680 12/07/2023 shivkumar jaiswal 1715002098WL031735 shivkumar jaiswal 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205138 shivkumarjaiswal UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-098-001/1167-A
(AMARWAH) 		1715002098NRG24110720230463710 12/07/2023 ajit kumar sharma 1715002098WL031735 ajit kumar sharma 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205138 ajitkumarsharma UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-098-001/908-A
(AMARWAH) 		1715002098NRG24110720230463728 12/07/2023 PUSHPRAJ SINGH 1715002098WL031735 PUSHPRAJ SINGH 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205138 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-098-001/913-A
(AMARWAH) 		1715002098NRG24110720230463734 12/07/2023 vivek kewat 1715002098WL031735 vivek kewat 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205138 vivekkewat UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-098-001/913-D
(AMARWAH) 		1715002098NRG24110720230463735 12/07/2023 dadulal kewat 1715002098WL031735 dadulal kewat 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205138 dadulalkewat UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-098-001/982-B
(AMARWAH) 		1715002098NRG24110720230463740 12/07/2023 shivam visvkarma 1715002098WL031735 shivam visvkarma 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205138 shivamvisvkarma UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-115-001/88-D
(JAMUDI KALA) 		1715002115NRG24120720230470548 12/07/2023 YASHRANI SINGH 1715002115WL032270 YASHRANI SINGH 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205138 YASHRANISINGH UNION BANK OF INDIA(508500)
SubTotal 36465 36465
284 SIDHI MP-15-002-006-002/22-A
(KUSPARI) 		1715002006NRG24110720230464047 12/07/2023 Kalawati Prajapati 1715002006WL031756 Kalawati Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 KalawatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIDHI MP-15-002-006-002/269-A
(KUSPARI) 		1715002006NRG24110720230464051 12/07/2023 Geeta Kol 1715002006WL031756 Geeta Kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 GeetaKol STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-006-002/36
(KUSPARI) 		1715002006NRG24110720230464059 12/07/2023 mahendra 1715002006WL031756 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIDHI MP-15-002-006-002/36
(KUSPARI) 		1715002006NRG24110720230464058 12/07/2023 mahendra 1715002006WL031756 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 mahendra STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-006-002/36-A
(KUSPARI) 		1715002006NRG24110720230464060 12/07/2023 janki devi prajapati 1715002006WL031756 janki devi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 jankideviprajapati STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-006-002/413-B
(KUSPARI) 		1715002006NRG24110720230464066 12/07/2023 Sukhnandan Patel 1715002006WL031756 Sukhnandan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 SukhnandanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIDHI MP-15-002-006-002/527-A
(KUSPARI) 		1715002006NRG24110720230464071 12/07/2023 Sheelu Patel 1715002006WL031756 Sheelu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 SheeluPatel MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-006-002/84
(KUSPARI) 		1715002006NRG24110720230464089 12/07/2023 Kailasua Ravat 1715002006WL031756 Kailasua Ravat 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 KailasuaRavat INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIDHI MP-15-002-065-003/1113-A
(CHHUHIYA) 		1715002065NRG24110720230462633 12/07/2023 hiralal 1715002065WL031687 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 hiralal UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-065-003/1113-A
(CHHUHIYA) 		1715002065NRG24110720230462632 12/07/2023 hiralal 1715002065WL031687 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 hiralal MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-073-003/33
(BHAMRAHA) 		1715002087NRG24120720230468005 12/07/2023 keshav 1715002087WL032093 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 keshav MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-073-003/35
(BHAMRAHA) 		1715002087NRG24120720230468007 12/07/2023 premlal 1715002087WL032093 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 premlal UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-076-002/124
(CHILARIKALA) 		1715002076NRG24110720230462809 12/07/2023 lalwa kol 1715002076WL031707 lalwa kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 lalwakol AIRTEL PAYMENTS BANK LIMITED(990288)
297 SIDHI MP-15-002-076-002/124
(CHILARIKALA) 		1715002076NRG24110720230462808 12/07/2023 lalwa kol 1715002076WL031707 lalwa kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 lalwakol MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-076-002/125
(CHILARIKALA) 		1715002076NRG24110720230462810 12/07/2023 kallu kol 1715002076WL031707 kallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 kallukol MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-076-002/164
(CHILARIKALA) 		1715002076NRG24110720230462817 12/07/2023 Mithila Prasad Patel 1715002076WL031707 Mithila Prasad Patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 MithilaPrasadPatel STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-076-002/17
(CHILARIKALA) 		1715002076NRG24110720230462818 12/07/2023 ramhitt kol 1715002076WL031707 ramhitt kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 ramhittkol MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-076-002/25
(CHILARIKALA) 		1715002076NRG24110720230462823 12/07/2023 Munna 1715002076WL031707 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 Munna PUNJAB NATIONAL BANK(508568)
302 SIDHI MP-15-002-076-002/66
(CHILARIKALA) 		1715002076NRG24110720230462827 12/07/2023 Lalmani 1715002076WL031707 Lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 Lalmani STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-076-002/66
(CHILARIKALA) 		1715002076NRG24110720230462828 12/07/2023 Lalmani 1715002076WL031707 Lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 Lalmani STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-076-002/80
(CHILARIKALA) 		1715002076NRG24110720230462830 12/07/2023 brijendra shukla 1715002076WL031707 brijendra shukla 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 brijendrashukla PUNJAB NATIONAL BANK(508568)
305 SIDHI MP-15-002-087-001/411-D
(BHATHA) 		1715002087NRG24120720230470018 12/07/2023 KAJAL RAJAK 1715002087WL032229 KAJAL RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 KAJALRAJAK MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-087-001/777
(BHATHA) 		1715002087NRG24120720230470041 12/07/2023 gulabkali yadav 1715002087WL032229 gulabkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 gulabkaliyadav STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-087-001/789
(BHATHA) 		1715002087NRG24120720230470043 12/07/2023 krishna kumar 1715002087WL032229 krishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-087-001/866
(BHATHA) 		1715002087NRG24120720230470046 12/07/2023 Arti Singh 1715002087WL032229 Arti Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 ArtiSingh MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-087-001/866
(BHATHA) 		1715002087NRG24120720230470045 12/07/2023 Arti singh 1715002087WL032229 Arti singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 Artisingh IDBI BANK(607095)
310 SIDHI MP-15-002-087-001/939
(BHATHA) 		1715002087NRG24120720230470000 12/07/2023 rajesh gupta 1715002087WL032226 rajesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 rajeshgupta MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-094-002/652-B
(PANWAR BAGH.) 		1715002094NRG24120720230467872 12/07/2023 pradeep singh 1715002094WL032072 pradeep singh 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205138 pradeepsingh MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-095-002/49-B
(NAUGAWAN D.SIN) 		1715002095NRG24100720230455062 12/07/2023 Suresh Kumar saket 1715002095WL031172 Suresh Kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 SureshKumarsaket UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-098-001/1052-D
(AMARWAH) 		1715002098NRG24110720230463673 12/07/2023 shivani jayswal 1715002098WL031735 shivani jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 shivanijayswal UCO BANK(607066)
314 SIDHI MP-15-002-098-001/1084
(AMARWAH) 		1715002098NRG24110720230463681 12/07/2023 ramkumar jaiswal 1715002098WL031735 ramkumar jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 ramkumarjaiswal UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-098-001/1084
(AMARWAH) 		1715002098NRG24110720230463682 12/07/2023 ramkumar jaiswal 1715002098WL031735 ramkumar jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 ramkumarjaiswal KOTAK MAHINDRA BANK LTD(607420)
316 SIDHI MP-15-002-098-001/1085-A
(AMARWAH) 		1715002098NRG24110720230463686 12/07/2023 uttamram dubey 1715002098WL031735 uttamram dubey 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 uttamramdubey MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-098-001/1085-A
(AMARWAH) 		1715002098NRG24110720230463685 12/07/2023 uttamram dubey 1715002098WL031735 uttamram dubey 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 uttamramdubey MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-098-001/1131
(AMARWAH) 		1715002098NRG24110720230463696 12/07/2023 Satyaraj 1715002098WL031735 Satyaraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 Satyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
319 SIDHI MP-15-002-098-001/1131-C
(AMARWAH) 		1715002098NRG24110720230463699 12/07/2023 Sulochan 1715002098WL031735 Sulochan 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 Sulochan UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-098-001/1161
(AMARWAH) 		1715002098NRG24110720230463701 12/07/2023 guthaiyaa kol 1715002098WL031735 guthaiyaa kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 guthaiyaakol MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-098-001/1161-A
(AMARWAH) 		1715002098NRG24110720230463704 12/07/2023 mahesh kol 1715002098WL031735 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 maheshkol STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-098-001/1163
(AMARWAH) 		1715002098NRG24110720230463705 12/07/2023 bhagavat kol 1715002098WL031735 bhagavat kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 bhagavatkol UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-098-001/1164
(AMARWAH) 		1715002098NRG24110720230463707 12/07/2023 shyamkali kol 1715002098WL031735 shyamkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 shyamkalikol AIRTEL PAYMENTS BANK LIMITED(990288)
324 SIDHI MP-15-002-098-001/1167
(AMARWAH) 		1715002098NRG24110720230463709 12/07/2023 rajesh kumar sharma 1715002098WL031735 rajesh kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 rajeshkumarsharma MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-098-001/1167
(AMARWAH) 		1715002098NRG24110720230463708 12/07/2023 rajesh kumar sharma 1715002098WL031735 rajesh kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 rajeshkumarsharma STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-098-001/128
(AMARWAH) 		1715002098NRG24110720230463720 12/07/2023 Laximan 1715002098WL031735 Laximan 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 Laximan MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-098-001/128-A
(AMARWAH) 		1715002098NRG24110720230463722 12/07/2023 savitri kewat 1715002098WL031735 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 savitrikewat BANK OF BARODA(606985)
328 SIDHI MP-15-002-098-001/128-A
(AMARWAH) 		1715002098NRG24110720230463721 12/07/2023 savitri kewat 1715002098WL031735 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-098-001/902-D
(AMARWAH) 		1715002098NRG24110720230463725 12/07/2023 devendra singh 1715002098WL031735 devendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 devendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
330 SIDHI MP-15-002-098-001/908-B
(AMARWAH) 		1715002098NRG24110720230463729 12/07/2023 dharmendra singh chauhan 1715002098WL031735 dharmendra singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 dharmendrasinghchauhan UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-098-001/914
(AMARWAH) 		1715002098NRG24110720230463737 12/07/2023 Shyamkali 1715002098WL031735 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-098-001/914
(AMARWAH) 		1715002098NRG24110720230463736 12/07/2023 Shyamkali 1715002098WL031735 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 Shyamkali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
333 SIDHI MP-15-002-098-001/917
(AMARWAH) 		1715002098NRG24110720230463739 12/07/2023 vijay kumar kol 1715002098WL031735 vijay kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 vijaykumarkol STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-098-001/917
(AMARWAH) 		1715002098NRG24110720230463738 12/07/2023 vijay kumar kol 1715002098WL031735 vijay kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 vijaykumarkol UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-098-001/990-A
(AMARWAH) 		1715002098NRG24110720230463741 12/07/2023 mayank singh 1715002098WL031735 mayank singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 mayanksingh MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-102-001/26
(BATAULI) 		1715002102NRG24110720230464704 12/07/2023 sushila jaiswal 1715002102WL031792 sushila jaiswal 00602 SBIN0RRMBGB 1326 1326 Rejected 19/07/2023 051205138 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
337 SIDHI MP-15-002-102-001/26
(BATAULI) 		1715002102NRG24110720230464703 12/07/2023 sushila jaiswal 1715002102WL031792 sushila jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205138 sushilajaiswal UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-104-001/4502-A
(GADA LOLAR SIN) 		1715002104NRG24100720230456589 12/07/2023 vikram 1715002104WL031268 vikram 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205138 vikram IDBI BANK(607095)
339 SIDHI MP-15-002-104-001/4506-A
(GADA LOLAR SIN) 		1715002104NRG24100720230456592 12/07/2023 sanjay 1715002104WL031268 sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205138 sanjay MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-104-001/4820
(GADA LOLAR SIN) 		1715002104NRG24100720230456593 12/07/2023 dadai saket 1715002104WL031268 dadai saket 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205138 dadaisaket MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-104-001/80-D
(GADA LOLAR SIN) 		1715002104NRG24100720230456603 12/07/2023 baijnath saket 1715002104WL031268 baijnath saket 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205138 baijnathsaket MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-104-001/809
(GADA LOLAR SIN) 		1715002104NRG24100720230456604 12/07/2023 chand vati vishwakarma 1715002104WL031268 chand vati vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205138 chandvativishwakarma MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-104-001/829-A
(GADA LOLAR SIN) 		1715002104NRG24100720230456605 12/07/2023 Jagdeesh vishwakarma 1715002104WL031268 Jagdeesh vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205138 Jagdeeshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-104-001/829-B
(GADA LOLAR SIN) 		1715002104NRG24100720230456606 12/07/2023 seetakali kewat 1715002104WL031268 seetakali kewat 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205138 seetakalikewat MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-104-001/832-B
(GADA LOLAR SIN) 		1715002104NRG24100720230456607 12/07/2023 Nirmala Bhujawa 1715002104WL031268 Nirmala Bhujawa 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205138 NirmalaBhujawa PUNJAB NATIONAL BANK(508568)
346 SIDHI MP-15-002-104-001/955
(GADA LOLAR SIN) 		1715002104NRG24100720230456611 12/07/2023 jagdish kori 1715002104WL031268 jagdish kori 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205138 jagdishkori MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-115-001/247
(JAMUDI KALA) 		1715002115NRG24120720230470544 12/07/2023 annubai singh 1715002115WL032270 annubai singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205138 annubaisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 82212 82212
348 SIDHI MP-15-002-058-002/127-D
(SATNARAPAWAI) 		1715002058NRG24120720230466803 12/07/2023 Lalmani kol 1715002058WL031971 Lalmani kol 00688 FINO0001446 1547 1547 Processed 19/07/2023 051205138 Lalmanikol STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-058-002/627-A
(SATNARAPAWAI) 		1715002058NRG24120720230466833 12/07/2023 Ramdayal yadav 1715002058WL031971 Ramdayal yadav 00688 FINO0001446 1547 1547 Processed 19/07/2023 051205138 Ramdayalyadav BANK OF BARODA(606985)
350 SIDHI MP-15-002-058-002/627-A
(SATNARAPAWAI) 		1715002058NRG24120720230466832 12/07/2023 Ramdayal yadav 1715002058WL031971 Ramdayal yadav 00688 FINO0001446 1547 1547 Processed 19/07/2023 051205138 Ramdayalyadav FINO PAYMENTS BANK LTD(608001)
351 SIDHI MP-15-002-058-002/688-C
(SATNARAPAWAI) 		1715002058NRG24120720230466837 12/07/2023 Reetu Kori 1715002058WL031971 Reetu Kori 00688 FINO0001446 1547 1547 Processed 19/07/2023 051205138 ReetuKori FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 460268 460268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120723APB_FTO_163609 Canara Bank CNRB0003944 SIDHI 7514
2 SIDHI MP1715002_120723APB_FTO_163609 Central Bank Of India CBIN0283726 SIDHI 9279
3 SIDHI MP1715002_120723APB_FTO_163609 Indian Bank IDIB000S680 Sidhi 21422
4 SIDHI MP1715002_120723APB_FTO_163609 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5304
5 SIDHI MP1715002_120723APB_FTO_163609 State Bank of India SBIN0001262 SIDHI 169229
6 SIDHI MP1715002_120723APB_FTO_163609 State Bank of India SBIN0007644 ADB CHURHAT 30498
7 SIDHI MP1715002_120723APB_FTO_163609 State Bank of India SBIN0010827 MAUGANJ 1326
8 SIDHI MP1715002_120723APB_FTO_163609 State Bank of India SBIN0012272 SIDHI CITY 5746
9 SIDHI MP1715002_120723APB_FTO_163609 State Bank of India SBIN0014509 CHITRANGI 1326
10 SIDHI MP1715002_120723APB_FTO_163609 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11492
11 SIDHI MP1715002_120723APB_FTO_163609 UCO Bank UCBA0003228 SIDHI 1326
12 SIDHI MP1715002_120723APB_FTO_163609 Union Bank of India UBIN0537314 SIDHI MAIN 34034
13 SIDHI MP1715002_120723APB_FTO_163609 Union Bank of India UBIN0541770 DEOSAR 1326
14 SIDHI MP1715002_120723APB_FTO_163609 Union Bank of India UBIN0543144 BADAHAURA 1105
15 SIDHI MP1715002_120723APB_FTO_163609 Union Bank of India UBIN0546861 KUCHWAHI 29172
16 SIDHI MP1715002_120723APB_FTO_163609 Union Bank of India UBIN0549045 KHATAI 1326
17 SIDHI MP1715002_120723APB_FTO_163609 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3978
18 SIDHI MP1715002_120723APB_FTO_163609 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 36465
19 SIDHI MP1715002_120723APB_FTO_163609 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3978
20 SIDHI MP1715002_120723APB_FTO_163609 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 22542
21 SIDHI MP1715002_120723APB_FTO_163609 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 33813
22 SIDHI MP1715002_120723APB_FTO_163609 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
23 SIDHI MP1715002_120723APB_FTO_163609 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2652
24 SIDHI MP1715002_120723APB_FTO_163609 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 15249
25 SIDHI MP1715002_120723APB_FTO_163609 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
26 SIDHI MP1715002_120723APB_FTO_163609 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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