Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:01:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_101023APB_FTO_312709
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-15-002-014-002/182-C
(KAMARJI) 		1715002014NRG24101020230769981 10/10/2023 Ramrati Jayswal 1715002014WL066283 Ramrati Jayswal 00045 BARB0SIDHIX 2431 2431 Processed 08/11/2023 285754210 RamratiJayswal BANK OF BARODA(606985)
2 SIDHI MP-15-002-014-002/182-C
(KAMARJI) 		1715002014NRG24101020230769980 10/10/2023 Ramrati Jayswal 1715002014WL066283 Ramrati Jayswal 00045 BARB0SIDHIX 2431 2431 Processed 08/11/2023 285754210 RamratiJayswal STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-014-002/23-D
(KAMARJI) 		1715002014NRG24101020230769871 10/10/2023 Gudiya Singh 1715002014WL066260 Gudiya Singh 00045 BARB0SIDHIX 2873 2873 Processed 08/11/2023 285754210 GudiyaSingh BANK OF BARODA(606985)
4 SIDHI MP-15-002-068-001/1896
(SIRASI) 		1715002068NRG24101020230770750 10/10/2023 BITTI SINGH 1715002068WL066402 BITTI SINGH 00045 BARB0SIDHIX 221 221 Processed 08/11/2023 285754210 BITTISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
5 SIDHI MP-15-002-086-002/1482
(PATEHARAKHURD) 		1715002086NRG24101020230770635 10/10/2023 CHAVILAL JAYSWAL 1715002086WL066388 CHAVILAL JAYSWAL 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 285754210 CHAVILALJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
6 SIDHI MP-15-002-054-001/1453
(PATEHARAKALA) 		1715002054NRG24101020230770755 10/10/2023 shyamkali jaiswal 1715002054WL066404 shyamkali jaiswal 00089 CBIN0283726 663 663 Processed 08/11/2023 285754210 shyamkalijaiswal STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-054-001/441
(PATEHARAKALA) 		1715002054NRG24101020230770756 10/10/2023 Rajbahor Kol 1715002054WL066404 Rajbahor Kol 00089 CBIN0283726 663 663 Processed 08/11/2023 285754210 RajbahorKol CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-054-001/448
(PATEHARAKALA) 		1715002054NRG24101020230770758 10/10/2023 vinod vishwkrama 1715002054WL066404 vinod vishwkrama 00089 CBIN0283726 663 663 Processed 08/11/2023 285754210 vinodvishwkrama CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-054-001/640
(PATEHARAKALA) 		1715002054NRG24101020230770763 10/10/2023 Shivkumar Jaiswal 1715002054WL066404 Shivkumar Jaiswal 00089 CBIN0283726 663 663 Processed 08/11/2023 285754210 ShivkumarJaiswal CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-054-001/891
(PATEHARAKALA) 		1715002054NRG24101020230770766 10/10/2023 ramesiya kol 1715002054WL066404 ramesiya kol 00089 CBIN0283726 663 663 Processed 08/11/2023 285754210 ramesiyakol CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-086-001/1015
(PATEHARAKHURD) 		1715002086NRG24101020230770643 10/10/2023 ram prasad kol 1715002086WL066389 ram prasad kol 00089 CBIN0283726 884 884 Processed 08/11/2023 285754210 ramprasadkol CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-086-001/1033
(PATEHARAKHURD) 		1715002086NRG24101020230770557 10/10/2023 Rajmani kol 1715002086WL066381 Rajmani kol 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285754210 Rajmanikol CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-086-001/1101
(PATEHARAKHURD) 		1715002086NRG24101020230770561 10/10/2023 balram 1715002086WL066381 balram 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285754210 balram CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-086-001/1317
(PATEHARAKHURD) 		1715002086NRG24101020230770566 10/10/2023 rajkumari jaiswal 1715002086WL066382 rajkumari jaiswal 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285754210 rajkumarijaiswal CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-086-001/1340
(PATEHARAKHURD) 		1715002086NRG24101020230770644 10/10/2023 sugreev jayswal 1715002086WL066389 sugreev jayswal 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285754210 sugreevjayswal CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-086-001/1409
(PATEHARAKHURD) 		1715002086NRG24101020230770568 10/10/2023 shubha singh 1715002086WL066382 shubha singh 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285754210 shubhasingh CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-086-001/1433
(PATEHARAKHURD) 		1715002086NRG24101020230770570 10/10/2023 UDAYPRAKASH 1715002086WL066382 UDAYPRAKASH 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285754210 UDAYPRAKASH CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-086-001/1446
(PATEHARAKHURD) 		1715002086NRG24101020230770573 10/10/2023 subhash kumar jayswal 1715002086WL066382 subhash kumar jayswal 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285754210 subhashkumarjayswal STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-086-001/1487
(PATEHARAKHURD) 		1715002086NRG24101020230770588 10/10/2023 Pooja vishwakarma 1715002086WL066385 Pooja vishwakarma 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285754210 Poojavishwakarma CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-086-001/1488
(PATEHARAKHURD) 		1715002086NRG24101020230770589 10/10/2023 Geeta Vishwakarma 1715002086WL066385 Geeta Vishwakarma 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285754210 GeetaVishwakarma CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-086-001/1543
(PATEHARAKHURD) 		1715002086NRG24101020230770592 10/10/2023 Veeresh Kumar Jayswal 1715002086WL066385 Veeresh Kumar Jayswal 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285754210 VeereshKumarJayswal ICICI BANK LTD(508534)
22 SIDHI MP-15-002-086-001/1548
(PATEHARAKHURD) 		1715002086NRG24101020230770593 10/10/2023 Sunita Rawat 1715002086WL066385 Sunita Rawat 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285754210 SunitaRawat CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-086-001/1554
(PATEHARAKHURD) 		1715002086NRG24101020230770595 10/10/2023 Munni 1715002086WL066385 Munni 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285754210 Munni INDUSIND BANK(607189)
24 SIDHI MP-15-002-086-001/826
(PATEHARAKHURD) 		1715002086NRG24101020230770646 10/10/2023 ramkumar kol 1715002086WL066389 ramkumar kol 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285754210 ramkumarkol CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-086-001/915
(PATEHARAKHURD) 		1715002086NRG24101020230770647 10/10/2023 Piyaraba kol 1715002086WL066389 Piyaraba kol 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285754210 Piyarabakol CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-086-001/980
(PATEHARAKHURD) 		1715002086NRG24101020230770599 10/10/2023 Terasiya kol 1715002086WL066385 Terasiya kol 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285754210 Terasiyakol INDUSIND BANK(607189)
27 SIDHI MP-15-002-086-002/1284
(PATEHARAKHURD) 		1715002086NRG24101020230770612 10/10/2023 santosh kol 1715002086WL066387 santosh kol 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285754210 santoshkol CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-086-002/1304
(PATEHARAKHURD) 		1715002086NRG24101020230770613 10/10/2023 kalpana rawat 1715002086WL066387 kalpana rawat 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285754210 kalpanarawat CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-086-002/1307
(PATEHARAKHURD) 		1715002086NRG24101020230770614 10/10/2023 RATIMA JAYSWAL 1715002086WL066387 RATIMA JAYSWAL 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285754210 RATIMAJAYSWAL STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-086-002/1404
(PATEHARAKHURD) 		1715002086NRG24101020230770600 10/10/2023 tulsibai kol 1715002086WL066385 tulsibai kol 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285754210 tulsibaikol CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-086-002/1484
(PATEHARAKHURD) 		1715002086NRG24101020230770636 10/10/2023 UPENDRA JAYSWAL 1715002086WL066388 UPENDRA JAYSWAL 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285754210 UPENDRAJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 30719 30719
32 SIDHI MP-15-002-086-001/1000
(PATEHARAKHURD) 		1715002086NRG24101020230770556 10/10/2023 sharda chandra prakash jaiswal 1715002086WL066381 sharda chandra prakash jaiswal 00165 IBKL0001634 1326 1326 Processed 08/11/2023 285754210 shardachandraprakashjaiswal IDBI BANK(607095)
SubTotal 1326 1326
33 SIDHI MP-15-002-083-001/10020-A
(SALAIHA) 		1715002083NRG24101020230771864 10/10/2023 Sumitra singh 1715002083WL066486 Sumitra singh 00176 IDIB000C613 663 663 Processed 09/11/2023 285754210 Sumitrasingh INDIAN BANK(607105)
34 SIDHI MP-15-002-083-001/212-B
(SALAIHA) 		1715002083NRG24101020230771868 10/10/2023 Pusharaj Singh 1715002083WL066486 Pusharaj Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 285754210 PusharajSingh INDIAN BANK(607105)
35 SIDHI MP-15-002-083-001/215-D
(SALAIHA) 		1715002083NRG24101020230771869 10/10/2023 Aandbhadur 1715002083WL066486 Aandbhadur 00176 IDIB000C613 663 663 Processed 08/11/2023 285754210 Aandbhadur IDBI BANK(607095)
36 SIDHI MP-15-002-083-001/216-C
(SALAIHA) 		1715002083NRG24101020230771870 10/10/2023 Pushpanjali Singh 1715002083WL066486 Pushpanjali Singh 00176 IDIB000C613 663 663 Processed 08/11/2023 285754210 PushpanjaliSingh UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-083-001/217-C
(SALAIHA) 		1715002083NRG24101020230771871 10/10/2023 Savita Yadav 1715002083WL066486 Savita Yadav 00176 IDIB000C613 663 663 Processed 09/11/2023 285754210 SavitaYadav INDIAN BANK(607105)
38 SIDHI MP-15-002-083-001/316-D
(SALAIHA) 		1715002083NRG24101020230771874 10/10/2023 Sarita singh 1715002083WL066486 Sarita singh 00176 IDIB000C613 633 633 Processed 09/11/2023 285754210 Saritasingh INDIAN BANK(607105)
39 SIDHI MP-15-002-083-001/400023-A
(SALAIHA) 		1715002083NRG24101020230771876 10/10/2023 Rabeena singh 1715002083WL066486 Rabeena singh 00176 IDIB000C613 633 633 Processed 09/11/2023 285754210 Rabeenasingh INDIAN BANK(607105)
40 SIDHI MP-15-002-083-001/480-B
(SALAIHA) 		1715002083NRG24101020230771877 10/10/2023 Anju Singh 1715002083WL066486 Anju Singh 00176 IDIB000C613 633 633 Processed 08/11/2023 285754210 AnjuSingh UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-083-001/548-A
(SALAIHA) 		1715002083NRG24101020230771879 10/10/2023 Rashmi Singh 1715002083WL066486 Rashmi Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 285754210 RashmiSingh INDIAN BANK(607105)
42 SIDHI MP-15-002-083-001/575-D
(SALAIHA) 		1715002083NRG24101020230771881 10/10/2023 Neelam prajapati 1715002083WL066486 Neelam prajapati 00176 IDIB000C613 633 633 Processed 09/11/2023 285754210 Neelamprajapati INDIAN BANK(607105)
43 SIDHI MP-15-002-083-001/618-A
(SALAIHA) 		1715002083NRG24101020230771889 10/10/2023 Ajyakumar Singh 1715002083WL066486 Ajyakumar Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 285754210 AjyakumarSingh INDIAN BANK(607105)
44 SIDHI MP-15-002-083-001/618-B
(SALAIHA) 		1715002083NRG24101020230771890 10/10/2023 Sangram Shah Singh 1715002083WL066486 Sangram Shah Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 285754210 SangramShahSingh INDIAN BANK(607105)
45 SIDHI MP-15-002-083-001/9-C
(SALAIHA) 		1715002083NRG24101020230771893 10/10/2023 Arti Singh 1715002083WL066486 Arti Singh 00176 IDIB000C613 442 442 Processed 08/11/2023 285754210 ArtiSingh CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-083-001/910-B
(SALAIHA) 		1715002083NRG24101020230771895 10/10/2023 Sangeeta Singh 1715002083WL066486 Sangeeta Singh 00176 IDIB000C613 442 442 Processed 09/11/2023 285754210 SangeetaSingh INDIAN BANK(607105)
47 SIDHI MP-15-002-083-001/913-B
(SALAIHA) 		1715002083NRG24101020230771896 10/10/2023 Ramkalee Singh 1715002083WL066486 Ramkalee Singh 00176 IDIB000C613 442 442 Processed 09/11/2023 285754210 RamkaleeSingh INDIAN BANK(607105)
48 SIDHI MP-15-002-083-001/995-A
(SALAIHA) 		1715002083NRG24101020230771897 10/10/2023 Indrapal Singh 1715002083WL066486 Indrapal Singh 00176 IDIB000C613 442 442 Processed 09/11/2023 285754210 IndrapalSingh INDIAN BANK(607105)
49 SIDHI MP-15-002-083-002/1105-A
(SALAIHA) 		1715002083NRG24101020230771900 10/10/2023 Deb Saran saket 1715002083WL066486 Deb Saran saket 00176 IDIB000C613 442 442 Processed 09/11/2023 285754210 DebSaransaket INDIAN BANK(607105)
50 SIDHI MP-15-002-083-002/163-B
(SALAIHA) 		1715002083NRG24101020230771905 10/10/2023 Kushumkali Yadav 1715002083WL066486 Kushumkali Yadav 00176 IDIB000C613 422 422 Processed 09/11/2023 285754210 KushumkaliYadav INDIAN BANK(607105)
51 SIDHI MP-15-002-083-003/944-D
(SALAIHA) 		1715002083NRG24101020230771913 10/10/2023 Virendra Singh 1715002083WL066486 Virendra Singh 00176 IDIB000C613 442 442 Processed 09/11/2023 285754210 VirendraSingh INDIAN BANK(607105)
52 SIDHI MP-15-002-083-003/953-D
(SALAIHA) 		1715002083NRG24101020230771918 10/10/2023 Ramkali Singh 1715002083WL066486 Ramkali Singh 00176 IDIB000C613 442 442 Processed 09/11/2023 285754210 RamkaliSingh INDIAN BANK(607105)
53 SIDHI MP-15-002-083-003/956-D
(SALAIHA) 		1715002083NRG24101020230771920 10/10/2023 Krishna Singh 1715002083WL066486 Krishna Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 285754210 KrishnaSingh INDIAN BANK(607105)
54 SIDHI MP-15-002-083-003/958-D
(SALAIHA) 		1715002083NRG24101020230771921 10/10/2023 Brijendra Singh 1715002083WL066486 Brijendra Singh 00176 IDIB000C613 633 633 Processed 08/11/2023 285754210 BrijendraSingh MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-083-003/960-D
(SALAIHA) 		1715002083NRG24101020230771922 10/10/2023 Anchal singh 1715002083WL066486 Anchal singh 00176 IDIB000C613 633 633 Processed 09/11/2023 285754210 Anchalsingh INDIAN BANK(607105)
56 SIDHI MP-15-002-083-003/994-B
(SALAIHA) 		1715002083NRG24101020230771923 10/10/2023 sraj singh 1715002083WL066486 sraj singh 00176 IDIB000C613 633 633 Processed 08/11/2023 285754210 srajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13794 13794
57 SIDHI MP-15-002-052-001/57-B
(MAUHARIYAKALA) 		1715002052NRG24101020230769621 10/10/2023 Bimla Saket 1715002052WL066218 Bimla Saket 00176 IDIB000S680 3094 3094 Processed 08/11/2023 285754210 BimlaSaket UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-052-001/57-B
(MAUHARIYAKALA) 		1715002052NRG24101020230769620 10/10/2023 Bimla Saket 1715002052WL066218 Bimla Saket 00176 IDIB000S680 3094 3094 Processed 09/11/2023 285754210 BimlaSaket INDIAN BANK(607105)
59 SIDHI MP-15-002-054-001/619
(PATEHARAKALA) 		1715002054NRG24101020230770761 10/10/2023 Chaitu kol 1715002054WL066404 Chaitu kol 00176 IDIB000S680 663 663 Processed 08/11/2023 285754210 Chaitukol FINO PAYMENTS BANK LTD(608001)
60 SIDHI MP-15-002-054-001/619
(PATEHARAKALA) 		1715002054NRG24101020230770762 10/10/2023 seeta kol 1715002054WL066404 seeta kol 00176 IDIB000S680 663 663 Processed 09/11/2023 285754210 seetakol INDIAN BANK(607105)
61 SIDHI MP-15-002-055-001/847-D
(VIJAPUR) 		1715002055NRG24101020230771945 10/10/2023 suraj kori 1715002055WL066490 suraj kori 00176 IDIB000S680 884 884 Processed 08/11/2023 285754210 surajkori STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-055-001/847-D
(VIJAPUR) 		1715002055NRG24101020230771944 10/10/2023 suraj kori 1715002055WL066490 suraj kori 00176 IDIB000S680 884 884 Processed 09/11/2023 285754210 surajkori INDIAN BANK(607105)
63 SIDHI MP-15-002-073-004/18-A
(BHAMRAHA) 		1715002073NRG24101020230771719 10/10/2023 AYODHYA NATH GOSOWAMI 1715002073WL066478 AYODHYA NATH GOSOWAMI 00176 IDIB000S680 1320 1320 Processed 08/11/2023 285754210 AYODHYANATHGOSOWAMI UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-086-001/1500
(PATEHARAKHURD) 		1715002086NRG24101020230770590 10/10/2023 meena tiwari 1715002086WL066385 meena tiwari 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285754210 meenatiwari INDIAN BANK(607105)
65 SIDHI MP-15-002-086-002/1425
(PATEHARAKHURD) 		1715002086NRG24101020230770604 10/10/2023 sudha ravat 1715002086WL066386 sudha ravat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285754210 sudharavat INDIAN BANK(607105)
66 SIDHI MP-15-002-086-002/1426
(PATEHARAKHURD) 		1715002086NRG24101020230770605 10/10/2023 pradeep ravat 1715002086WL066386 pradeep ravat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285754210 pradeepravat INDIAN BANK(607105)
67 SIDHI MP-15-002-086-002/1439
(PATEHARAKHURD) 		1715002086NRG24101020230770606 10/10/2023 ramakant kol 1715002086WL066386 ramakant kol 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285754210 ramakantkol INDIAN BANK(607105)
68 SIDHI MP-15-002-086-002/1444
(PATEHARAKHURD) 		1715002086NRG24101020230770607 10/10/2023 shanti ravat 1715002086WL066386 shanti ravat 00176 IDIB000S680 1105 1105 Processed 09/11/2023 285754210 shantiravat INDIAN BANK(607105)
69 SIDHI MP-15-002-086-002/1448
(PATEHARAKHURD) 		1715002086NRG24101020230770609 10/10/2023 PRAMILA KOL 1715002086WL066386 PRAMILA KOL 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285754210 PRAMILAKOL INDIAN BANK(607105)
70 SIDHI MP-15-002-086-002/1450
(PATEHARAKHURD) 		1715002086NRG24101020230770622 10/10/2023 POOJADEVI 1715002086WL066388 POOJADEVI 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285754210 POOJADEVI INDIAN BANK(607105)
71 SIDHI MP-15-002-086-002/1460
(PATEHARAKHURD) 		1715002086NRG24101020230770624 10/10/2023 SEEMA RAWAT 1715002086WL066388 SEEMA RAWAT 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285754210 SEEMARAWAT INDIAN BANK(607105)
72 SIDHI MP-15-002-086-002/1466
(PATEHARAKHURD) 		1715002086NRG24101020230770626 10/10/2023 MANISHA RAWAT 1715002086WL066388 MANISHA RAWAT 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285754210 MANISHARAWAT INDIAN BANK(607105)
73 SIDHI MP-15-002-086-002/1468
(PATEHARAKHURD) 		1715002086NRG24101020230770627 10/10/2023 POOJA KEWAT 1715002086WL066388 POOJA KEWAT 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285754210 POOJAKEWAT INDIAN BANK(607105)
74 SIDHI MP-15-002-086-002/1470
(PATEHARAKHURD) 		1715002086NRG24101020230770628 10/10/2023 SHYAMVATI KEWAT 1715002086WL066388 SHYAMVATI KEWAT 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285754210 SHYAMVATIKEWAT INDIAN BANK(607105)
75 SIDHI MP-15-002-086-002/1472
(PATEHARAKHURD) 		1715002086NRG24101020230770630 10/10/2023 SANJEET KEWAT 1715002086WL066388 SANJEET KEWAT 00176 IDIB000S680 1326 1326 Processed 08/11/2023 285754210 SANJEETKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
76 SIDHI MP-15-002-086-002/1473
(PATEHARAKHURD) 		1715002086NRG24101020230770631 10/10/2023 SANTOSH KUMAR KEWAT 1715002086WL066388 SANTOSH KUMAR KEWAT 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285754210 SANTOSHKUMARKEWAT INDIAN BANK(607105)
77 SIDHI MP-15-002-086-002/1479
(PATEHARAKHURD) 		1715002086NRG24101020230770634 10/10/2023 rukum rawat 1715002086WL066388 rukum rawat 00176 IDIB000S680 1326 1326 Processed 08/11/2023 285754210 rukumrawat STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-086-002/1486
(PATEHARAKHURD) 		1715002086NRG24101020230770637 10/10/2023 kalpana kewat 1715002086WL066388 kalpana kewat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285754210 kalpanakewat INDIAN BANK(607105)
79 SIDHI MP-15-002-086-002/1489
(PATEHARAKHURD) 		1715002086NRG24101020230770638 10/10/2023 NEELU KEWAT 1715002086WL066388 NEELU KEWAT 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285754210 NEELUKEWAT INDIAN BANK(607105)
80 SIDHI MP-15-002-086-002/1565
(PATEHARAKHURD) 		1715002086NRG24101020230770641 10/10/2023 Rekha Rawat 1715002086WL066388 Rekha Rawat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285754210 RekhaRawat INDIAN BANK(607105)
81 SIDHI MP-15-002-088-003/784
(TEGAWA) 		1715002088NRG24101020230769848 10/10/2023 RAMLAKHAN PRAJAPATI 1715002088WL066244 RAMLAKHAN PRAJAPATI 00176 IDIB000S680 1105 1105 Processed 09/11/2023 285754210 RAMLAKHANPRAJAPATI INDIAN BANK(607105)
82 SIDHI MP-15-002-107-001/111-D
(UPANI) 		1715002107NRG24101020230770520 10/10/2023 PREMBATI SINGH 1715002107WL066375 PREMBATI SINGH 00176 IDIB000S680 1326 1326 Processed 08/11/2023 285754210 PREMBATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIDHI MP-15-002-110-002/199-A
(BHELKIKHURD) 		1715002110NRG24081020230766872 10/10/2023 Himani Rawat 1715002110WL065921 Himani Rawat 00176 IDIB000S680 3094 3094 Processed 09/11/2023 285754210 HimaniRawat INDIAN BANK(607105)
SubTotal 38448 38448
84 SIDHI MP-15-002-104-001/2022
(GADA LOLAR SIN) 		1715002104NRG24101020230771249 10/10/2023 Basant lal Kori 1715002104WL066445 Basant lal Kori 00354 PUNB0642400 221 221 Processed 08/11/2023 285754210 BasantlalKori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
85 SIDHI MP-15-002-014-002/21-C
(KAMARJI) 		1715002014NRG24101020230770000 10/10/2023 Babuli Rawat 1715002014WL066295 Babuli Rawat 00415 SBIN0001262 1989 1989 Processed 08/11/2023 285754210 BabuliRawat AXIS BANK(607153)
86 SIDHI MP-15-002-014-002/21-C
(KAMARJI) 		1715002014NRG24101020230769999 10/10/2023 Babuli Rawat 1715002014WL066295 Babuli Rawat 00415 SBIN0001262 1989 1989 Processed 08/11/2023 285754210 BabuliRawat STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-014-002/671-D
(KAMARJI) 		1715002014NRG24101020230769870 10/10/2023 Beerendra Patel 1715002014WL066259 Beerendra Patel 00415 SBIN0001262 442 442 Processed 08/11/2023 285754210 BeerendraPatel IDBI BANK(607095)
88 SIDHI MP-15-002-014-002/671-D
(KAMARJI) 		1715002014NRG24101020230769869 10/10/2023 Beerendra Patel 1715002014WL066259 Beerendra Patel 00415 SBIN0001262 3094 3094 Processed 08/11/2023 285754210 BeerendraPatel IDBI BANK(607095)
89 SIDHI MP-15-002-014-002/701-B
(KAMARJI) 		1715002014NRG24101020230769994 10/10/2023 TERSI KOL 1715002014WL066292 TERSI KOL 00415 SBIN0001262 1989 1989 Processed 09/11/2023 285754210 TERSIKOL INDIAN BANK(607105)
90 SIDHI MP-15-002-050-001/347
(BANJARI) 		1715002050NRG24101020230771417 10/10/2023 VISHWANATH PRAJAPATI 1715002050WL066455 VISHWANATH PRAJAPATI 00415 SBIN0001262 663 663 Processed 08/11/2023 285754210 VISHWANATHPRAJAPATI UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-055-001/881
(VIJAPUR) 		1715002055NRG24101020230771947 10/10/2023 Rahul kori 1715002055WL066490 Rahul kori 00415 SBIN0001262 884 884 Processed 08/11/2023 285754210 Rahulkori UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-055-001/881
(VIJAPUR) 		1715002055NRG24101020230771946 10/10/2023 Rahul kori 1715002055WL066490 Rahul kori 00415 SBIN0001262 884 884 Processed 08/11/2023 285754210 Rahulkori STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-056-001/191
(MAHARAJPUR) 		1715002056NRG24101020230770196 10/10/2023 JAMUNA KOL 1715002056WL066325 JAMUNA KOL 00415 SBIN0001262 3094 3094 Processed 08/11/2023 285754210 JAMUNAKOL STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-056-002/8-D
(MAHARAJPUR) 		1715002056NRG24101020230770199 10/10/2023 shiv Kumar Prajapati 1715002056WL066326 shiv Kumar Prajapati 00415 SBIN0001262 3094 3094 Processed 08/11/2023 285754210 shivKumarPrajapati STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-065-003/637
(CHHUHIYA) 		1715002065NRG24101020230770148 10/10/2023 Seshmani 1715002065WL066318 Seshmani 00415 SBIN0001262 442 442 Processed 08/11/2023 285754210 Seshmani UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-065-003/637
(CHHUHIYA) 		1715002065NRG24101020230770145 10/10/2023 Seshmani 1715002065WL066315 Seshmani 00415 SBIN0001262 442 442 Processed 08/11/2023 285754210 Seshmani UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-073-004/18-B
(BHAMRAHA) 		1715002073NRG24101020230771720 10/10/2023 VINOD SAHU 1715002073WL066478 VINOD SAHU 00415 SBIN0001262 1320 1320 Processed 08/11/2023 285754210 VINODSAHU UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-073-004/19-D
(BHAMRAHA) 		1715002073NRG24101020230771721 10/10/2023 LOKNATH GOSOWAMI 1715002073WL066478 LOKNATH GOSOWAMI 00415 SBIN0001262 1320 1320 Processed 08/11/2023 285754210 LOKNATHGOSOWAMI STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-073-004/26-B
(BHAMRAHA) 		1715002073NRG24101020230771725 10/10/2023 MITTHU RAVET 1715002073WL066478 MITTHU RAVET 00415 SBIN0001262 1320 1320 Processed 08/11/2023 285754210 MITTHURAVET STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-073-004/29-C
(BHAMRAHA) 		1715002073NRG24101020230771727 10/10/2023 SOMBATI KOL 1715002073WL066478 SOMBATI KOL 00415 SBIN0001262 1320 1320 Processed 08/11/2023 285754210 SOMBATIKOL STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-083-001/85-B
(SALAIHA) 		1715002083NRG24101020230771891 10/10/2023 Preeti Singh 1715002083WL066486 Preeti Singh 00415 SBIN0001262 442 442 Processed 09/11/2023 285754210 PreetiSingh INDIAN BANK(607105)
102 SIDHI MP-15-002-083-003/951-D
(SALAIHA) 		1715002083NRG24101020230771917 10/10/2023 Geeta singh 1715002083WL066486 Geeta singh 00415 SBIN0001262 442 442 Processed 08/11/2023 285754210 Geetasingh STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-086-001/1047
(PATEHARAKHURD) 		1715002086NRG24101020230770558 10/10/2023 Guddi Rawat 1715002086WL066381 Guddi Rawat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285754210 GuddiRawat STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-086-001/1064
(PATEHARAKHURD) 		1715002086NRG24101020230770559 10/10/2023 NIDHI 1715002086WL066381 NIDHI 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285754210 NIDHI STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-086-001/1440
(PATEHARAKHURD) 		1715002086NRG24101020230770571 10/10/2023 surendra jayswal 1715002086WL066382 surendra jayswal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285754210 surendrajayswal STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-086-001/1484
(PATEHARAKHURD) 		1715002086NRG24101020230770574 10/10/2023 Sonu kol 1715002086WL066382 Sonu kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285754210 Sonukol STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-086-001/1549
(PATEHARAKHURD) 		1715002086NRG24101020230770594 10/10/2023 Rannoo Kol 1715002086WL066385 Rannoo Kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285754210 RannooKol STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-086-001/1560
(PATEHARAKHURD) 		1715002086NRG24101020230770596 10/10/2023 Vimala kol 1715002086WL066385 Vimala kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285754210 Vimalakol STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-086-001/819
(PATEHARAKHURD) 		1715002086NRG24101020230770598 10/10/2023 LEELA KOL 1715002086WL066385 LEELA KOL 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285754210 LEELAKOL STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-086-002/1315
(PATEHARAKHURD) 		1715002086NRG24101020230770615 10/10/2023 AARTI JAYSWAL 1715002086WL066387 AARTI JAYSWAL 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285754210 AARTIJAYSWAL STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-086-002/1326
(PATEHARAKHURD) 		1715002086NRG24101020230770618 10/10/2023 sandeeta ravat 1715002086WL066387 sandeeta ravat 00415 SBIN0001262 1105 1105 Processed 08/11/2023 285754210 sandeetaravat AIRTEL PAYMENTS BANK LIMITED(990288)
112 SIDHI MP-15-002-086-002/1375
(PATEHARAKHURD) 		1715002086NRG24101020230770620 10/10/2023 asheessh rawat 1715002086WL066387 asheessh rawat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285754210 asheesshrawat STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-086-002/1378
(PATEHARAKHURD) 		1715002086NRG24101020230770601 10/10/2023 kajal kewat 1715002086WL066386 kajal kewat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285754210 kajalkewat STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-086-002/1382
(PATEHARAKHURD) 		1715002086NRG24101020230770603 10/10/2023 suneeta singh 1715002086WL066386 suneeta singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285754210 suneetasingh STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-086-002/1474
(PATEHARAKHURD) 		1715002086NRG24101020230770632 10/10/2023 SHRAVAN 1715002086WL066388 SHRAVAN 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285754210 SHRAVAN STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-086-002/1561
(PATEHARAKHURD) 		1715002086NRG24101020230770639 10/10/2023 Aanchal Jayswal 1715002086WL066388 Aanchal Jayswal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285754210 AanchalJayswal STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-088-003/255
(TEGAWA) 		1715002088NRG24101020230769844 10/10/2023 ASHUTOSH SINGH 1715002088WL066244 ASHUTOSH SINGH 00415 SBIN0001262 1105 1105 Processed 08/11/2023 285754210 ASHUTOSHSINGH STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-102-001/61
(BATAULI) 		1715002102NRG24101020230771072 10/10/2023 shanti 1715002102WL066424 shanti 00415 SBIN0001262 3315 3315 Processed 08/11/2023 285754210 shanti STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-104-001/3298-D
(GADA LOLAR SIN) 		1715002104NRG24101020230771251 10/10/2023 satendra 1715002104WL066445 satendra 00415 SBIN0001262 221 221 Processed 08/11/2023 285754210 satendra UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-104-001/3298-D
(GADA LOLAR SIN) 		1715002104NRG24101020230771250 10/10/2023 satendra 1715002104WL066445 satendra 00415 SBIN0001262 221 221 Processed 08/11/2023 285754210 satendra HDFC BANK LTD(607152)
121 SIDHI MP-15-002-107-001/151-B
(UPANI) 		1715002107NRG24101020230770522 10/10/2023 Jeevendra kumar vishwakrma 1715002107WL066376 Jeevendra kumar vishwakrma 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285754210 Jeevendrakumarvishwakrma UNION BANK OF INDIA(508500)
SubTotal 49701 49701
122 SIDHI MP-15-002-011-006/444-A
(UKARAHA) 		1715002011NRG24101020230769691 10/10/2023 Meena Patel 1715002011WL066222 Meena Patel 00415 SBIN0007644 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
123 SIDHI MP-15-002-086-001/1067
(PATEHARAKHURD) 		1715002086NRG24101020230770560 10/10/2023 Satish dwivedi 1715002086WL066381 Satish dwivedi 00415 SBIN0012272 1326 1326 Processed 08/11/2023 285754210 Satishdwivedi STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-088-003/785
(TEGAWA) 		1715002088NRG24101020230769849 10/10/2023 RAMRATAN PRAJAPATI 1715002088WL066244 RAMRATAN PRAJAPATI 00415 SBIN0012272 1105 1105 Processed 08/11/2023 285754210 RAMRATANPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
125 SIDHI MP-15-002-083-001/617-A
(SALAIHA) 		1715002083NRG24101020230771888 10/10/2023 Ashvni Singh 1715002083WL066486 Ashvni Singh 00415 SBIN0017116 633 633 Processed 08/11/2023 285754210 AshvniSingh STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-083-003/947-D
(SALAIHA) 		1715002083NRG24101020230771914 10/10/2023 Savita singh 1715002083WL066486 Savita singh 00415 SBIN0017116 442 442 Processed 08/11/2023 285754210 Savitasingh STATE BANK OF INDIA(508548)
SubTotal 1075 1075
127 SIDHI MP-15-002-014-002/239-C
(KAMARJI) 		1715002014NRG24101020230769987 10/10/2023 Gujratua kol 1715002014WL066289 Gujratua kol 00415 SBIN0030380 1989 1989 Processed 08/11/2023 285754210 Gujratuakol STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-014-002/24-B
(KAMARJI) 		1715002014NRG24101020230769988 10/10/2023 Reenu Kumari Kol 1715002014WL066290 Reenu Kumari Kol 00415 SBIN0030380 1989 1989 Processed 08/11/2023 285754210 ReenuKumariKol INDUSIND BANK(607189)
129 SIDHI MP-15-002-014-002/24-D
(KAMARJI) 		1715002014NRG24101020230769989 10/10/2023 vinod kol 1715002014WL066290 vinod kol 00415 SBIN0030380 1989 1989 Processed 08/11/2023 285754210 vinodkol AXIS BANK(607153)
130 SIDHI MP-15-002-014-002/671-A
(KAMARJI) 		1715002014NRG24101020230769983 10/10/2023 Vishnu bahadur patel 1715002014WL066285 Vishnu bahadur patel 00415 SBIN0030380 1768 1768 Processed 08/11/2023 285754210 Vishnubahadurpatel STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-014-003/29-D
(KAMARJI) 		1715002014NRG24101020230769874 10/10/2023 Ratna Devi 1715002014WL066262 Ratna Devi 00415 SBIN0030380 1105 1105 Processed 08/11/2023 285754210 RatnaDevi STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-014-003/333-D
(KAMARJI) 		1715002014NRG24101020230769873 10/10/2023 Vipin kumar mishra 1715002014WL066261 Vipin kumar mishra 00415 SBIN0030380 1768 1768 Processed 08/11/2023 285754210 Vipinkumarmishra FINO PAYMENTS BANK LTD(608001)
133 SIDHI MP-15-002-025-001/1802
(BAMHANI) 		1715002025NRG24101020230770283 10/10/2023 Jagannath Vishwakarma 1715002025WL066341 Jagannath Vishwakarma 00415 SBIN0030380 221 221 Processed 08/11/2023 285754210 JagannathVishwakarma MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-050-001/1609
(BANJARI) 		1715002050NRG24101020230771412 10/10/2023 Ramratan Saker 1715002050WL066455 Ramratan Saker 00415 SBIN0030380 663 663 Processed 08/11/2023 285754210 RamratanSaker STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-056-002/8
(MAHARAJPUR) 		1715002056NRG24101020230770198 10/10/2023 Ramma 1715002056WL066326 Ramma 00415 SBIN0030380 3094 3094 Processed 08/11/2023 285754210 Ramma STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-073-004/12-D
(BHAMRAHA) 		1715002073NRG24101020230771718 10/10/2023 archana sahu 1715002073WL066478 archana sahu 00415 SBIN0030380 1320 1320 Processed 08/11/2023 285754210 archanasahu STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-083-002/164-B
(SALAIHA) 		1715002083NRG24101020230771906 10/10/2023 Mahesh Yadav 1715002083WL066486 Mahesh Yadav 00415 SBIN0030380 422 422 Processed 08/11/2023 285754210 MaheshYadav STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-086-001/1228
(PATEHARAKHURD) 		1715002086NRG24101020230770563 10/10/2023 Janki prasad tiwari 1715002086WL066381 Janki prasad tiwari 00415 SBIN0030380 1326 1326 Processed 08/11/2023 285754210 Jankiprasadtiwari STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-104-001/1025-C
(GADA LOLAR SIN) 		1715002104NRG24101020230771248 10/10/2023 Rajesh bhujwa 1715002104WL066445 Rajesh bhujwa 00415 SBIN0030380 221 221 Processed 08/11/2023 285754210 Rajeshbhujwa UNION BANK OF INDIA(508500)
SubTotal 17875 17875
140 SIDHI MP-15-002-083-001/615-A
(SALAIHA) 		1715002083NRG24101020230771886 10/10/2023 Vinay singh 1715002083WL066486 Vinay singh 00415 SBIN0RRMBGB 633 633 Processed 08/11/2023 285754210 Vinaysingh MADHYANCHAL GRAMIN BANK(607232)
141 SIDHI MP-15-002-083-003/950-D
(SALAIHA) 		1715002083NRG24101020230771916 10/10/2023 Jagatbahadur singh 1715002083WL066486 Jagatbahadur singh 00415 SBIN0RRMBGB 442 442 Processed 09/11/2023 285754210 Jagatbahadursingh INDIAN BANK(607105)
142 SIDHI MP-15-002-083-003/954-D
(SALAIHA) 		1715002083NRG24101020230771919 10/10/2023 Satendra singh 1715002083WL066486 Satendra singh 00415 SBIN0RRMBGB 442 442 Processed 08/11/2023 285754210 Satendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1517 1517
143 SIDHI MP-15-002-050-001/299
(BANJARI) 		1715002050NRG24081020230765225 10/10/2023 Manfer 1715002050WL065785 Manfer 00468 UBIN0537314 663 663 Processed 08/11/2023 285754210 Manfer UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-050-001/299
(BANJARI) 		1715002050NRG24081020230765224 10/10/2023 Manfer 1715002050WL065785 Manfer 00468 UBIN0537314 663 663 Processed 08/11/2023 285754210 Manfer UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-050-001/732
(BANJARI) 		1715002050NRG24081020230765220 10/10/2023 udayraj kol 1715002050WL065784 udayraj kol 00468 UBIN0537314 663 663 Processed 08/11/2023 285754210 udayrajkol UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-054-001/839
(PATEHARAKALA) 		1715002054NRG24101020230770764 10/10/2023 Ajay jaiswal 1715002054WL066404 Ajay jaiswal 00468 UBIN0537314 663 663 Processed 08/11/2023 285754210 Ajayjaiswal MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-086-001/1186
(PATEHARAKHURD) 		1715002086NRG24101020230770562 10/10/2023 rajbhor rawat 1715002086WL066381 rajbhor rawat 00468 UBIN0537314 1326 1326 Processed 08/11/2023 285754210 rajbhorrawat STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-086-001/1407
(PATEHARAKHURD) 		1715002086NRG24101020230770567 10/10/2023 shashi prakash jayswal 1715002086WL066382 shashi prakash jayswal 00468 UBIN0537314 1326 1326 Processed 08/11/2023 285754210 shashiprakashjayswal UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-086-001/1510
(PATEHARAKHURD) 		1715002086NRG24101020230770591 10/10/2023 lakhan singh 1715002086WL066385 lakhan singh 00468 UBIN0537314 1326 1326 Processed 08/11/2023 285754210 lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
150 SIDHI MP-15-002-086-002/1377
(PATEHARAKHURD) 		1715002086NRG24101020230770621 10/10/2023 ankit kumar jayswal 1715002086WL066387 ankit kumar jayswal 00468 UBIN0537314 1326 1326 Processed 08/11/2023 285754210 ankitkumarjayswal CENTRAL BANK OF INDIA(607115)
151 SIDHI MP-15-002-086-002/1381
(PATEHARAKHURD) 		1715002086NRG24101020230770602 10/10/2023 pooja jayswal 1715002086WL066386 pooja jayswal 00468 UBIN0537314 1326 1326 Processed 08/11/2023 285754210 poojajayswal STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-086-002/1456
(PATEHARAKHURD) 		1715002086NRG24101020230770623 10/10/2023 AMITPRAKASH 1715002086WL066388 AMITPRAKASH 00468 UBIN0537314 1326 1326 Processed 09/11/2023 285754210 AMITPRAKASH INDIAN BANK(607105)
153 SIDHI MP-15-002-086-002/922
(PATEHARAKHURD) 		1715002086NRG24101020230770642 10/10/2023 Ramanivas jaiswal 1715002086WL066388 Ramanivas jaiswal 00468 UBIN0537314 1326 1326 Processed 08/11/2023 285754210 Ramanivasjaiswal UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-104-001/48475
(GADA LOLAR SIN) 		1715002104NRG24101020230771253 10/10/2023 RUKMANI PRASAD TIWARI 1715002104WL066445 RUKMANI PRASAD TIWARI 00468 UBIN0537314 221 221 Processed 08/11/2023 285754210 RUKMANIPRASADTIWARI CHHATTISGARH GRAMIN BANK(607214)
155 SIDHI MP-15-002-107-001/151-A
(UPANI) 		1715002107NRG24101020230770521 10/10/2023 Ugrasen maurya 1715002107WL066375 Ugrasen maurya 00468 UBIN0537314 1326 1326 Processed 08/11/2023 285754210 Ugrasenmaurya UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-107-001/151-D
(UPANI) 		1715002107NRG24101020230770518 10/10/2023 Seema vishwakarma 1715002107WL066374 Seema vishwakarma 00468 UBIN0537314 1326 1326 Processed 08/11/2023 285754210 Seemavishwakarma UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-107-001/152-B
(UPANI) 		1715002107NRG24101020230770519 10/10/2023 Meena singh 1715002107WL066374 Meena singh 00468 UBIN0537314 1326 1326 Processed 08/11/2023 285754210 Meenasingh UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-110-002/333-A
(BHELKIKHURD) 		1715002110NRG24081020230766877 10/10/2023 Sampati yadav 1715002110WL065925 Sampati yadav 00468 UBIN0537314 3094 3094 Processed 08/11/2023 285754210 Sampatiyadav UNION BANK OF INDIA(508500)
SubTotal 19227 19227
159 SIDHI MP-15-002-055-001/811
(VIJAPUR) 		1715002055NRG24101020230771942 10/10/2023 PRAMILA KORI 1715002055WL066490 PRAMILA KORI 00468 UBIN0546763 884 884 Processed 08/11/2023 285754210 PRAMILAKORI UNION BANK OF INDIA(508500)
SubTotal 884 884
160 SIDHI MP-15-002-064-001/91-A
(KOCHITA) 		1715002064NRG24101020230771667 10/10/2023 Yadvendra Singh 1715002064WL066475 Yadvendra Singh 00468 UBIN0546861 3094 3094 Processed 08/11/2023 285754210 YadvendraSingh UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-065-003/599
(CHHUHIYA) 		1715002065NRG24101020230770147 10/10/2023 lekhmani 1715002065WL066317 lekhmani 00468 UBIN0546861 1105 1105 Processed 08/11/2023 285754210 lekhmani UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-065-003/599
(CHHUHIYA) 		1715002065NRG24101020230770146 10/10/2023 lekhmani 1715002065WL066316 lekhmani 00468 UBIN0546861 1105 1105 Processed 08/11/2023 285754210 lekhmani UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-065-003/77
(CHHUHIYA) 		1715002065NRG24101020230770143 10/10/2023 sangita 1715002065WL066313 sangita 00468 UBIN0546861 221 221 Processed 08/11/2023 285754210 sangita UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-065-003/77
(CHHUHIYA) 		1715002065NRG24101020230770144 10/10/2023 Suresh 1715002065WL066314 Suresh 00468 UBIN0546861 221 221 Processed 08/11/2023 285754210 Suresh UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-073-004/22-D
(BHAMRAHA) 		1715002073NRG24101020230772132 10/10/2023 KANCHAN SAKET 1715002073WL066507 KANCHAN SAKET 00468 UBIN0546861 1100 1100 Processed 08/11/2023 285754210 KANCHANSAKET UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-073-004/23-C
(BHAMRAHA) 		1715002073NRG24101020230771723 10/10/2023 VIBHAKALI GOSWAMI 1715002073WL066478 VIBHAKALI GOSWAMI 00468 UBIN0546861 1320 1320 Processed 08/11/2023 285754210 VIBHAKALIGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
167 SIDHI MP-15-002-073-004/23-D
(BHAMRAHA) 		1715002073NRG24101020230771724 10/10/2023 RAHASH GOSWAMI 1715002073WL066478 RAHASH GOSWAMI 00468 UBIN0546861 1320 1320 Processed 08/11/2023 285754210 RAHASHGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-073-004/29-D
(BHAMRAHA) 		1715002073NRG24101020230771728 10/10/2023 RIGHULI YADAV 1715002073WL066478 RIGHULI YADAV 00468 UBIN0546861 1320 1320 Processed 08/11/2023 285754210 RIGHULIYADAV BANK OF BARODA(606985)
169 SIDHI MP-15-002-107-001/151-C
(UPANI) 		1715002107NRG24101020230770523 10/10/2023 Rohit kumar vishwakarma 1715002107WL066376 Rohit kumar vishwakarma 00468 UBIN0546861 1326 1326 Processed 08/11/2023 285754210 Rohitkumarvishwakarma IDBI BANK(607095)
170 SIDHI MP-15-002-107-001/158-A
(UPANI) 		1715002107NRG24101020230770517 10/10/2023 hari prasad prajapati 1715002107WL066373 hari prasad prajapati 00468 UBIN0546861 1326 1326 Processed 08/11/2023 285754210 hariprasadprajapati UNION BANK OF INDIA(508500)
SubTotal 13458 13458
171 SIDHI MP-15-002-083-001/219-C
(SALAIHA) 		1715002083NRG24101020230771872 10/10/2023 Varshanjali Singh 1715002083WL066486 Varshanjali Singh 00468 UBIN0549495 663 663 Processed 09/11/2023 285754210 VarshanjaliSingh INDIAN BANK(607105)
SubTotal 663 663
172 SIDHI MP-15-002-050-001/425
(BANJARI) 		1715002050NRG24081020230765216 10/10/2023 pravesh 1715002050WL065784 pravesh 00468 UBIN0552615 663 663 Processed 08/11/2023 285754210 pravesh UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-050-001/425
(BANJARI) 		1715002050NRG24081020230765217 10/10/2023 Pravesh Gupta 1715002050WL065784 Pravesh Gupta 00468 UBIN0552615 663 663 Processed 08/11/2023 285754210 PraveshGupta UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-055-001/812
(VIJAPUR) 		1715002055NRG24101020230771943 10/10/2023 URMILA KORI 1715002055WL066490 URMILA KORI 00468 UBIN0552615 884 884 Processed 08/11/2023 285754210 URMILAKORI UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-073-002/149-A
(BHAMRAHA) 		1715002073NRG24101020230771714 10/10/2023 SAROJ 1715002073WL066478 SAROJ 00468 UBIN0552615 1320 1320 Processed 08/11/2023 285754210 SAROJ UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-073-003/18-D
(BHAMRAHA) 		1715002073NRG24101020230771717 10/10/2023 GUDIYA YADAV 1715002073WL066478 GUDIYA YADAV 00468 UBIN0552615 1320 1320 Processed 08/11/2023 285754210 GUDIYAYADAV UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-110-002/3-A
(BHELKIKHURD) 		1715002110NRG24081020230766869 10/10/2023 Guru Gobind 1715002110WL065918 Guru Gobind 00468 UBIN0552615 3094 3094 Processed 08/11/2023 285754210 GuruGobind UNION BANK OF INDIA(508500)
SubTotal 7944 7944
178 SIDHI MP-15-002-025-001/1832
(BAMHANI) 		1715002025NRG24101020230770284 10/10/2023 Roshni 1715002025WL066341 Roshni 00468 UBIN0566021 2210 2210 Processed 08/11/2023 285754210 Roshni UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-050-001/1403
(BANJARI) 		1715002050NRG24101020230771403 10/10/2023 Raviraj kol 1715002050WL066455 Raviraj kol 00468 UBIN0566021 663 663 Processed 08/11/2023 285754210 Ravirajkol UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-050-001/1403
(BANJARI) 		1715002050NRG24101020230771402 10/10/2023 Raviraj kol 1715002050WL066455 Raviraj kol 00468 UBIN0566021 663 663 Processed 08/11/2023 285754210 Ravirajkol UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-050-001/1404
(BANJARI) 		1715002050NRG24101020230771404 10/10/2023 Rajkumar kol 1715002050WL066455 Rajkumar kol 00468 UBIN0566021 663 663 Processed 08/11/2023 285754210 Rajkumarkol UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-050-001/1405
(BANJARI) 		1715002050NRG24101020230771406 10/10/2023 Rlnku saket 1715002050WL066455 Rlnku saket 00468 UBIN0566021 663 663 Processed 08/11/2023 285754210 Rlnkusaket STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-050-001/1405
(BANJARI) 		1715002050NRG24101020230771405 10/10/2023 Rlnku saket 1715002050WL066455 Rlnku saket 00468 UBIN0566021 663 663 Processed 08/11/2023 285754210 Rlnkusaket UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-050-001/1441
(BANJARI) 		1715002050NRG24081020230765222 10/10/2023 Ramesh Kumar Gupta 1715002050WL065785 Ramesh Kumar Gupta 00468 UBIN0566021 663 663 Processed 08/11/2023 285754210 RameshKumarGupta UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-050-001/1441
(BANJARI) 		1715002050NRG24081020230765221 10/10/2023 Ramesh Kumar Gupta 1715002050WL065785 Ramesh Kumar Gupta 00468 UBIN0566021 663 663 Processed 08/11/2023 285754210 RameshKumarGupta UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-050-001/156-D
(BANJARI) 		1715002050NRG24101020230771409 10/10/2023 Mangali 1715002050WL066455 Mangali 00468 UBIN0566021 663 663 Processed 08/11/2023 285754210 Mangali UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-050-001/1584
(BANJARI) 		1715002050NRG24101020230771410 10/10/2023 Ranjana Tiwari 1715002050WL066455 Ranjana Tiwari 00468 UBIN0566021 663 663 Processed 08/11/2023 285754210 RanjanaTiwari MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-050-001/1588
(BANJARI) 		1715002050NRG24101020230771411 10/10/2023 Krishan Kumar Tiwari 1715002050WL066455 Krishan Kumar Tiwari 00468 UBIN0566021 663 663 Processed 08/11/2023 285754210 KrishanKumarTiwari UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-050-001/1609
(BANJARI) 		1715002050NRG24101020230771413 10/10/2023 Reena saket 1715002050WL066455 Reena saket 00468 UBIN0566021 663 663 Processed 08/11/2023 285754210 Reenasaket UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-050-001/302
(BANJARI) 		1715002050NRG24081020230765215 10/10/2023 Dadhibal Yadav 1715002050WL065784 Dadhibal Yadav 00468 UBIN0566021 663 663 Processed 08/11/2023 285754210 DadhibalYadav STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-050-001/336-B
(BANJARI) 		1715002050NRG24101020230771414 10/10/2023 Aditya Singh 1715002050WL066455 Aditya Singh 00468 UBIN0566021 663 663 Processed 08/11/2023 285754210 AdityaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
192 SIDHI MP-15-002-050-001/509-D
(BANJARI) 		1715002050NRG24101020230771418 10/10/2023 vijay rawat 1715002050WL066455 vijay rawat 00468 UBIN0566021 663 663 Processed 08/11/2023 285754210 vijayrawat UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-050-001/510-D
(BANJARI) 		1715002050NRG24101020230771419 10/10/2023 rajkumari 1715002050WL066455 rajkumari 00468 UBIN0566021 663 663 Processed 08/11/2023 285754210 rajkumari UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-050-001/57
(BANJARI) 		1715002050NRG24081020230765219 10/10/2023 sunita kol 1715002050WL065784 sunita kol 00468 UBIN0566021 663 663 Processed 08/11/2023 285754210 sunitakol UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-050-001/57
(BANJARI) 		1715002050NRG24081020230765218 10/10/2023 visaram kol 1715002050WL065784 visaram kol 00468 UBIN0566021 663 663 Processed 08/11/2023 285754210 visaramkol UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-110-001/134
(BHELKIKHURD) 		1715002110NRG24081020230766873 10/10/2023 babulal 1715002110WL065922 babulal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 285754210 babulal UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-110-001/52-C
(BHELKIKHURD) 		1715002110NRG24081020230766862 10/10/2023 Shyamkali Kewat 1715002110WL065911 Shyamkali Kewat 00468 UBIN0566021 3094 3094 Processed 08/11/2023 285754210 ShyamkaliKewat UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-110-002/148-A
(BHELKIKHURD) 		1715002110NRG24081020230766868 10/10/2023 Krishna Kumar Yadav 1715002110WL065917 Krishna Kumar Yadav 00468 UBIN0566021 3094 3094 Processed 08/11/2023 285754210 KrishnaKumarYadav UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-110-002/67-C
(BHELKIKHURD) 		1715002110NRG24081020230766864 10/10/2023 Abhimanyu Kewat 1715002110WL065913 Abhimanyu Kewat 00468 UBIN0566021 3094 3094 Processed 08/11/2023 285754210 AbhimanyuKewat UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-110-002/87-A
(BHELKIKHURD) 		1715002110NRG24081020230766876 10/10/2023 Shyam Sundar kewat 1715002110WL065924 Shyam Sundar kewat 00468 UBIN0566021 3094 3094 Processed 08/11/2023 285754210 ShyamSundarkewat UNION BANK OF INDIA(508500)
SubTotal 27183 27183
201 SIDHI MP-15-002-011-004/121
(UKARAHA) 		1715002011NRG24101020230769690 10/10/2023 Sivraj Patel 1715002011WL066222 Sivraj Patel 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285754210 SivrajPatel UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-011-004/121
(UKARAHA) 		1715002011NRG24101020230769689 10/10/2023 Sivraj Patel 1715002011WL066222 Sivraj Patel 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 Account closed
203 SIDHI MP-15-002-014-002/181-A
(KAMARJI) 		1715002014NRG24101020230769986 10/10/2023 Neetu Singh 1715002014WL066288 Neetu Singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285754210 NeetuSingh MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-014-002/482-D
(KAMARJI) 		1715002014NRG24101020230769998 10/10/2023 Rama Singh 1715002014WL066294 Rama Singh 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 285754210 RamaSingh MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-014-002/482-D
(KAMARJI) 		1715002014NRG24101020230769997 10/10/2023 Shyamvati Singh 1715002014WL066294 Shyamvati Singh 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 285754210 ShyamvatiSingh MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-014-002/624
(KAMARJI) 		1715002014NRG24101020230769872 10/10/2023 Manoj singh 1715002014WL066260 Manoj singh 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 285754210 Manojsingh PUNJAB NATIONAL BANK(508568)
207 SIDHI MP-15-002-014-002/790-C
(KAMARJI) 		1715002014NRG24101020230769875 10/10/2023 ramhit sahu 1715002014WL066263 ramhit sahu 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 285754210 ramhitsahu MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-014-002/916
(KAMARJI) 		1715002014NRG24101020230769985 10/10/2023 Dinesh kol 1715002014WL066287 Dinesh kol 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285754210 Dineshkol STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-014-002/916
(KAMARJI) 		1715002014NRG24101020230769868 10/10/2023 Dinesh kol 1715002014WL066258 Dinesh kol 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285754210 Dineshkol STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-014-002/957-C
(KAMARJI) 		1715002014NRG24101020230769984 10/10/2023 indrawati patel 1715002014WL066286 indrawati patel 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285754210 indrawatipatel MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-014-002/970-A
(KAMARJI) 		1715002014NRG24101020230769982 10/10/2023 Naresh Kumar Jaiswal 1715002014WL066284 Naresh Kumar Jaiswal 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 SIDHI MP-15-002-014-002/990-C
(KAMARJI) 		1715002014NRG24101020230769979 10/10/2023 Parvati Sondhiya 1715002014WL066282 Parvati Sondhiya 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285754210 ParvatiSondhiya STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-014-002/990-C
(KAMARJI) 		1715002014NRG24101020230769978 10/10/2023 Parvati Sondhiya 1715002014WL066282 Parvati Sondhiya 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285754210 ParvatiSondhiya STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-040-005/1008-A
(BARAMBABA) 		1715002040NRG24101020230771949 10/10/2023 Deenanath Goswami 1715002040WL066492 Deenanath Goswami 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285754210 DeenanathGoswami UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-040-005/1008-A
(BARAMBABA) 		1715002040NRG24101020230771948 10/10/2023 Deenanath Goswami 1715002040WL066491 Deenanath Goswami 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285754210 DeenanathGoswami STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-046-003/649
(BAIRIHAEAST) 		1715002046NRG24101020230772236 10/10/2023 NITA DEVI 1715002046WL066517 NITA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285754210 NITADEVI STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-050-001/1437
(BANJARI) 		1715002050NRG24101020230771408 10/10/2023 Shushma 1715002050WL066455 Shushma 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 285754210 Shushma INDIAN BANK(607105)
218 SIDHI MP-15-002-050-001/1437
(BANJARI) 		1715002050NRG24101020230771407 10/10/2023 Shushma 1715002050WL066455 Shushma 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285754210 Shushma UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-050-001/1660
(BANJARI) 		1715002050NRG24081020230765223 10/10/2023 Reshmi 1715002050WL065785 Reshmi 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285754210 Reshmi UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-050-001/337
(BANJARI) 		1715002050NRG24101020230771416 10/10/2023 Sanjay Singh 1715002050WL066455 Sanjay Singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285754210 SanjaySingh AXIS BANK(607153)
221 SIDHI MP-15-002-050-001/337
(BANJARI) 		1715002050NRG24101020230771415 10/10/2023 Sanjay Singh 1715002050WL066455 Sanjay Singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285754210 SanjaySingh STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-073-002/155-C
(BHAMRAHA) 		1715002073NRG24101020230771715 10/10/2023 RIGHULI YADAV 1715002073WL066478 RIGHULI YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 285754210 RIGHULIYADAV MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-086-001/1316
(PATEHARAKHURD) 		1715002086NRG24101020230770565 10/10/2023 shyama jaswal 1715002086WL066381 shyama jaswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285754210 shyamajaswal MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-086-001/1421
(PATEHARAKHURD) 		1715002086NRG24101020230770569 10/10/2023 sinki jayswal 1715002086WL066382 sinki jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285754210 sinkijayswal MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-088-003/100
(TEGAWA) 		1715002088NRG24101020230769838 10/10/2023 garul 1715002088WL066244 garul 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285754210 garul MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-088-003/182
(TEGAWA) 		1715002088NRG24101020230769841 10/10/2023 Dadulal 1715002088WL066244 Dadulal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285754210 Dadulal MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-088-003/191
(TEGAWA) 		1715002088NRG24101020230769842 10/10/2023 BANSHPATI SINGH 1715002088WL066244 BANSHPATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285754210 BANSHPATISINGH MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-088-003/588-B
(TEGAWA) 		1715002088NRG24101020230769845 10/10/2023 BANSHBAHADUR SINGH 1715002088WL066244 BANSHBAHADUR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285754210 BANSHBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-088-003/696-A
(TEGAWA) 		1715002088NRG24101020230769846 10/10/2023 SARASWATI AGARIYA 1715002088WL066244 SARASWATI AGARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285754210 SARASWATIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-088-003/709
(TEGAWA) 		1715002088NRG24101020230769847 10/10/2023 motilal 1715002088WL066244 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285754210 motilal MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-110-001/130
(BHELKIKHURD) 		1715002110NRG24081020230766861 10/10/2023 Lala kol 1715002110WL065910 Lala kol 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285754210 Lalakol MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-110-001/7
(BHELKIKHURD) 		1715002110NRG24081020230766863 10/10/2023 Jaymanua kol 1715002110WL065912 Jaymanua kol 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285754210 Jaymanuakol MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-110-002/174
(BHELKIKHURD) 		1715002110NRG24081020230766867 10/10/2023 Lalita 1715002110WL065916 Lalita 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285754210 Lalita MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-110-002/213
(BHELKIKHURD) 		1715002110NRG24081020230766865 10/10/2023 Satyabhan kewat 1715002110WL065914 Satyabhan kewat 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285754210 Satyabhankewat STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-110-002/26
(BHELKIKHURD) 		1715002110NRG24081020230766875 10/10/2023 Ramdhani 1715002110WL065923 Ramdhani 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 285754210 Ramdhani INDIAN BANK(607105)
236 SIDHI MP-15-002-110-002/26
(BHELKIKHURD) 		1715002110NRG24081020230766874 10/10/2023 Ramdhani 1715002110WL065923 Ramdhani 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 285754210 Ramdhani UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-110-002/30
(BHELKIKHURD) 		1715002110NRG24081020230766878 10/10/2023 munna kol 1715002110WL065926 munna kol 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285754210 munnakol MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-110-002/373
(BHELKIKHURD) 		1715002110NRG24081020230766870 10/10/2023 Sukhlal 1715002110WL065919 Sukhlal 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 285754210 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65189 65189
239 SIDHI MP-15-002-083-001/495-B
(SALAIHA) 		1715002083NRG24101020230771878 10/10/2023 Rajendra Singh 1715002083WL066486 Rajendra Singh 00688 FINO0001001 633 633 Processed 08/11/2023 285754210 RajendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 633 633
240 SIDHI MP-15-002-086-002/1374
(PATEHARAKHURD) 		1715002086NRG24101020230770619 10/10/2023 pinku rawat 1715002086WL066387 pinku rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285754210 pinkurawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
241 SIDHI MP-15-002-083-001/128-B
(SALAIHA) 		1715002083NRG24101020230771866 10/10/2023 Harikamal Singh 1715002083WL066486 Harikamal Singh 00703 AIRP0000001 663 663 Processed 08/11/2023 285754210 HarikamalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
242 SIDHI MP-15-002-083-001/236-B
(SALAIHA) 		1715002083NRG24101020230771873 10/10/2023 Kaliman Singh 1715002083WL066486 Kaliman Singh 00703 AIRP0000001 663 663 Processed 08/11/2023 285754210 KalimanSingh FINO PAYMENTS BANK LTD(608001)
243 SIDHI MP-15-002-083-003/949-D
(SALAIHA) 		1715002083NRG24101020230771915 10/10/2023 Geeta singh 1715002083WL066486 Geeta singh 00703 AIRP0000001 442 442 Processed 08/11/2023 285754210 Geetasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 307758 307758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_101023APB_FTO_312709 Bank of Baroda BARB0SIDHIX SIDHI 9282
2 SIDHI MP1715002_101023APB_FTO_312709 Central Bank Of India CBIN0283726 SIDHI 30719
3 SIDHI MP1715002_101023APB_FTO_312709 IDBI Bank IBKL0001634 Sidhi 1326
4 SIDHI MP1715002_101023APB_FTO_312709 Indian Bank IDIB000C613 CHOUPHAL 13794
5 SIDHI MP1715002_101023APB_FTO_312709 Indian Bank IDIB000S680 Sidhi 38448
6 SIDHI MP1715002_101023APB_FTO_312709 Punjab National Bank PUNB0642400 SIDHI JABALPUR 221
7 SIDHI MP1715002_101023APB_FTO_312709 State Bank of India SBIN0001262 SIDHI 49701
8 SIDHI MP1715002_101023APB_FTO_312709 State Bank of India SBIN0007644 ADB CHURHAT 3094
9 SIDHI MP1715002_101023APB_FTO_312709 State Bank of India SBIN0012272 SIDHI CITY 2431
10 SIDHI MP1715002_101023APB_FTO_312709 State Bank of India SBIN0017116 MANJHAULI 1075
11 SIDHI MP1715002_101023APB_FTO_312709 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 17875
12 SIDHI MP1715002_101023APB_FTO_312709 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1517
13 SIDHI MP1715002_101023APB_FTO_312709 Union Bank of India UBIN0537314 SIDHI MAIN 19227
14 SIDHI MP1715002_101023APB_FTO_312709 Union Bank of India UBIN0546763 PACHAMA 884
15 SIDHI MP1715002_101023APB_FTO_312709 Union Bank of India UBIN0546861 KUCHWAHI 13458
16 SIDHI MP1715002_101023APB_FTO_312709 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 663
17 SIDHI MP1715002_101023APB_FTO_312709 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7944
18 SIDHI MP1715002_101023APB_FTO_312709 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 27183
19 SIDHI MP1715002_101023APB_FTO_312709 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 7956
20 SIDHI MP1715002_101023APB_FTO_312709 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 22100
21 SIDHI MP1715002_101023APB_FTO_312709 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1320
22 SIDHI MP1715002_101023APB_FTO_312709 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 26520
23 SIDHI MP1715002_101023APB_FTO_312709 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 7293
24 SIDHI MP1715002_101023APB_FTO_312709 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 633
25 SIDHI MP1715002_101023APB_FTO_312709 India Post Payments Bank IPOS0000001 Sidhi 1326
26 SIDHI MP1715002_101023APB_FTO_312709 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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