Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:38:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_160623APB_FTO_97066
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-15-002-032-004/20
(MATA) 		1715002032NRG24160620230310342 16/06/2023 Chetlal Gupta 1715002032WL021807 Chetlal Gupta 00032 UTIB0000655 1105 1105 Processed 23/06/2023 515288084 ChetlalGupta AXIS BANK(607153)
2 SIDHI MP-15-002-058-001/1512-A
(SATNARAPAWAI) 		1715002058NRG24150620230306174 16/06/2023 Rohini Singh Parihar 1715002058WL021465 Rohini Singh Parihar 00032 UTIB0000655 1547 1547 Processed 23/06/2023 515288084 RohiniSinghParihar STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-058-001/1512-A
(SATNARAPAWAI) 		1715002058NRG24150620230306173 16/06/2023 Rohini Singh Parihar 1715002058WL021465 Rohini Singh Parihar 00032 UTIB0000655 1547 1547 Processed 23/06/2023 515288084 RohiniSinghParihar ICICI BANK LTD(508534)
SubTotal 4199 4199
4 SIDHI MP-15-002-028-001/600
(BARI) 		1715002028NRG24160620230307549 16/06/2023 DEEPAK KUMAR YADAV 1715002028WL021614 DEEPAK KUMAR YADAV 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 515288084 DEEPAKKUMARYADAV BANK OF BARODA(606985)
5 SIDHI MP-15-002-056-001/12299
(MAHARAJPUR) 		1715002056NRG24160620230309577 16/06/2023 Rohit Kumar Saket 1715002056WL021749 Rohit Kumar Saket 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 515288084 RohitKumarSaket STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-057-002/266
(BAHERAWEST) 		1715002057NRG24160620230310892 16/06/2023 Shayama yadav 1715002057WL021872 Shayama yadav 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 515288084 Shayamayadav BANK OF BARODA(606985)
7 SIDHI MP-15-002-079-001/15
(KARUIKHAND) 		1715002079NRG24160620230309076 16/06/2023 Sunita devi kushwaha 1715002079WL021719 Sunita devi kushwaha 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 515288084 Sunitadevikushwaha STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-088-001/436
(TEGAWA) 		1715002088NRG24160620230307583 16/06/2023 Gulbasiya baiga 1715002088WL021615 Gulbasiya baiga 00045 BARB0SIDHIX 1105 1105 Processed 23/06/2023 515288084 Gulbasiyabaiga INDIAN BANK(607105)
9 SIDHI MP-15-002-105-001/49
(KOTHAR) 		1715002105NRG24160620230309529 16/06/2023 Munni 1715002105WL021740 Munni 00045 BARB0SIDHIX 1100 1100 Processed 23/06/2023 515288084 Munni MADHYANCHAL GRAMIN BANK(607232)
10 SIDHI MP-15-002-108-001/5047
(SHIVPURWA 2) 		1715002108NRG24160620230310264 16/06/2023 jagannath patel 1715002108WL021794 jagannath patel 00045 BARB0SIDHIX 3094 3094 Processed 23/06/2023 515288084 jagannathpatel STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-109-001/336
(DHANKHORI) 		1715002109NRG24160620230307771 16/06/2023 Neesha singh 1715002109WL021648 Neesha singh 00045 BARB0SIDHIX 1105 1105 Processed 23/06/2023 515288084 Neeshasingh BANK OF BARODA(606985)
SubTotal 11708 11708
12 SIDHI MP-15-002-070-004/146
(BEDUA) 		1715002070NRG24160620230308527 16/06/2023 savita tiwari 1715002070WL021682 savita tiwari 00051 MAHB0001793 1105 1105 Processed 23/06/2023 515288084 savitatiwari STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-070-004/502-B
(BEDUA) 		1715002070NRG24160620230308537 16/06/2023 geeta kushwaha 1715002070WL021682 geeta kushwaha 00051 MAHB0001793 1105 1105 Processed 23/06/2023 515288084 geetakushwaha UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-070-004/701-A
(BEDUA) 		1715002070NRG24160620230308549 16/06/2023 abhiman kori 1715002070WL021682 abhiman kori 00051 MAHB0001793 1105 1105 Processed 23/06/2023 515288084 abhimankori UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-070-004/701-B
(BEDUA) 		1715002070NRG24160620230308550 16/06/2023 ruchi kori 1715002070WL021682 ruchi kori 00051 MAHB0001793 1105 1105 Processed 23/06/2023 515288084 ruchikori BANK OF BARODA(606985)
SubTotal 4420 4420
16 SIDHI MP-15-002-051-001/972
(PADARA) 		1715002051NRG24160620230310506 16/06/2023 Upama Dwivedi 1715002051WL021828 Upama Dwivedi 00051 MAHB0002132 1326 1326 Processed 23/06/2023 515288084 UpamaDwivedi BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
17 SIDHI MP-15-002-014-002/887-B
(KAMARJI) 		1715002014NRG24160620230310109 16/06/2023 Sushila Rajak 1715002014WL021772 Sushila Rajak 00078 CNRB0003944 1105 1105 Processed 23/06/2023 515288084 SushilaRajak CANARA BANK(508532)
18 SIDHI MP-15-002-026-002/320-B
(OBARAHA) 		1715002026NRG24160620230309799 16/06/2023 kamlesh 1715002026WL021761 kamlesh 00078 CNRB0003944 1316 1316 Processed 23/06/2023 515288084 kamlesh BANK OF BARODA(606985)
19 SIDHI MP-15-002-109-001/265
(DHANKHORI) 		1715002109NRG24160620230307792 16/06/2023 saroj saket 1715002109WL021649 saroj saket 00078 CNRB0003944 1505 1505 Processed 23/06/2023 515288084 sarojsaket CANARA BANK(508532)
SubTotal 3926 3926
20 SIDHI MP-15-002-027-001/629-A
(DEOGARH) 		1715002027NRG24160620230308603 16/06/2023 somendra tiwari 1715002027WL021683 somendra tiwari 00089 CBIN0283726 1105 1105 Processed 23/06/2023 515288084 somendratiwari BANK OF BARODA(606985)
21 SIDHI MP-15-002-051-001/973-A
(PADARA) 		1715002051NRG24160620230310508 16/06/2023 Vinay Pandey 1715002051WL021828 Vinay Pandey 00089 CBIN0283726 1326 1326 Rejected 23/06/2023 515288084 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 SIDHI MP-15-002-052-001/79-A
(MAUHARIYAKALA) 		1715002052NRG24160620230308309 16/06/2023 mithua saket 1715002052WL021674 mithua saket 00089 CBIN0283726 3094 3094 Processed 23/06/2023 515288084 mithuasaket CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-101-001/131-B
(RAMGARH 2) 		1715002101NRG24150620230306551 16/06/2023 Pappu Kachee 1715002101WL021552 Pappu Kachee 00089 CBIN0283726 1105 1105 Processed 23/06/2023 515288084 PappuKachee MADHYANCHAL GRAMIN BANK(607232)
24 SIDHI MP-15-002-101-001/131-B
(RAMGARH 2) 		1715002101NRG24150620230306552 16/06/2023 Pappu Kachee 1715002101WL021552 Pappu Kachee 00089 CBIN0283726 1105 1105 Processed 23/06/2023 515288084 PappuKachee CANARA BANK(508532)
25 SIDHI MP-15-002-105-001/5-A
(KOTHAR) 		1715002105NRG24160620230309534 16/06/2023 premwati 1715002105WL021740 premwati 00089 CBIN0283726 1100 1100 Processed 23/06/2023 515288084 premwati CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-105-001/5-A
(KOTHAR) 		1715002105NRG24160620230309535 16/06/2023 premwati 1715002105WL021740 premwati 00089 CBIN0283726 1100 1100 Processed 23/06/2023 515288084 premwati ICICI BANK LTD(508534)
27 SIDHI MP-15-002-109-001/104-B
(DHANKHORI) 		1715002109NRG24160620230307740 16/06/2023 falid saket 1715002109WL021648 falid saket 00089 CBIN0283726 1505 1505 Processed 23/06/2023 515288084 falidsaket CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-109-001/236-D
(DHANKHORI) 		1715002109NRG24160620230307790 16/06/2023 abhisek pandey 1715002109WL021649 abhisek pandey 00089 CBIN0283726 1505 1505 Processed 23/06/2023 515288084 abhisekpandey CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-109-001/75
(DHANKHORI) 		1715002109NRG24160620230307777 16/06/2023 ramkali kol 1715002109WL021648 ramkali kol 00089 CBIN0283726 1505 1505 Processed 23/06/2023 515288084 ramkalikol CENTRAL BANK OF INDIA(607115)
SubTotal 14450 14450
30 SIDHI MP-15-002-032-002/101
(MATA) 		1715002032NRG24160620230310299 16/06/2023 Ramhit Yadav 1715002032WL021807 Ramhit Yadav 00176 IDIB000C613 1105 1105 Processed 23/06/2023 515288084 RamhitYadav INDIAN BANK(607105)
31 SIDHI MP-15-002-032-002/155
(MATA) 		1715002032NRG24160620230310301 16/06/2023 Savita shahu 1715002032WL021807 Savita shahu 00176 IDIB000C613 1105 1105 Processed 23/06/2023 515288084 Savitashahu INDIAN BANK(607105)
32 SIDHI MP-15-002-032-002/155
(MATA) 		1715002032NRG24160620230310300 16/06/2023 Savita shahu 1715002032WL021807 Savita shahu 00176 IDIB000C613 1105 1105 Processed 23/06/2023 515288084 Savitashahu FINO PAYMENTS BANK LTD(608001)
33 SIDHI MP-15-002-032-002/346
(MATA) 		1715002032NRG24160620230310305 16/06/2023 Ramshumiran sashu 1715002032WL021807 Ramshumiran sashu 00176 IDIB000C613 1105 1105 Processed 23/06/2023 515288084 Ramshumiransashu INDIAN BANK(607105)
34 SIDHI MP-15-002-032-002/346
(MATA) 		1715002032NRG24160620230310304 16/06/2023 Ramshumiran sashu 1715002032WL021807 Ramshumiran sashu 00176 IDIB000C613 1105 1105 Processed 23/06/2023 515288084 Ramshumiransashu STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-032-002/368
(MATA) 		1715002032NRG24160620230310310 16/06/2023 Jageshwar singh 1715002032WL021807 Jageshwar singh 00176 IDIB000C613 1105 1105 Processed 23/06/2023 515288084 Jageshwarsingh INDIAN BANK(607105)
36 SIDHI MP-15-002-032-002/371
(MATA) 		1715002032NRG24160620230310312 16/06/2023 shila tiwari 1715002032WL021807 shila tiwari 00176 IDIB000C613 1105 1105 Processed 23/06/2023 515288084 shilatiwari INDIAN BANK(607105)
37 SIDHI MP-15-002-032-002/399
(MATA) 		1715002032NRG24160620230310315 16/06/2023 Aneeta Singh 1715002032WL021807 Aneeta Singh 00176 IDIB000C613 1105 1105 Processed 23/06/2023 515288084 AneetaSingh STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-032-002/45
(MATA) 		1715002032NRG24160620230310316 16/06/2023 Ramsagar kewat 1715002032WL021807 Ramsagar kewat 00176 IDIB000C613 1105 1105 Processed 23/06/2023 515288084 Ramsagarkewat INDIAN BANK(607105)
39 SIDHI MP-15-002-032-002/75
(MATA) 		1715002032NRG24160620230310319 16/06/2023 Sunita Gupta 1715002032WL021807 Sunita Gupta 00176 IDIB000C613 1105 1105 Processed 23/06/2023 515288084 SunitaGupta INDIAN BANK(607105)
40 SIDHI MP-15-002-032-004/116
(MATA) 		1715002032NRG24160620230310335 16/06/2023 Babita singh 1715002032WL021807 Babita singh 00176 IDIB000C613 1105 1105 Processed 23/06/2023 515288084 Babitasingh INDIAN BANK(607105)
41 SIDHI MP-15-002-032-004/2
(MATA) 		1715002032NRG24160620230310341 16/06/2023 Lalla singh 1715002032WL021807 Lalla singh 00176 IDIB000C613 1105 1105 Processed 23/06/2023 515288084 Lallasingh FINO PAYMENTS BANK LTD(608001)
42 SIDHI MP-15-002-032-004/2
(MATA) 		1715002032NRG24160620230310340 16/06/2023 Lalla singh 1715002032WL021807 Lalla singh 00176 IDIB000C613 1105 1105 Processed 23/06/2023 515288084 Lallasingh INDIAN BANK(607105)
43 SIDHI MP-15-002-032-004/54
(MATA) 		1715002032NRG24160620230310344 16/06/2023 Prembati singh 1715002032WL021807 Prembati singh 00176 IDIB000C613 1105 1105 Processed 23/06/2023 515288084 Prembatisingh INDIAN BANK(607105)
44 SIDHI MP-15-002-032-004/66
(MATA) 		1715002032NRG24160620230310346 16/06/2023 Shukran singh 1715002032WL021807 Shukran singh 00176 IDIB000C613 1105 1105 Processed 23/06/2023 515288084 Shukransingh INDIAN BANK(607105)
45 SIDHI MP-15-002-032-005/72-A
(MATA) 		1715002032NRG24160620230310347 16/06/2023 Ramratan singh 1715002032WL021807 Ramratan singh 00176 IDIB000C613 1105 1105 Processed 23/06/2023 515288084 Ramratansingh FINO PAYMENTS BANK LTD(608001)
46 SIDHI MP-15-002-109-001/336
(DHANKHORI) 		1715002109NRG24160620230307770 16/06/2023 Ravendra Singh Gond 1715002109WL021648 Ravendra Singh Gond 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515288084 RavendraSinghGond STATE BANK OF INDIA(508548)
SubTotal 19006 19006
47 SIDHI MP-15-002-058-002/1709-A
(SATNARAPAWAI) 		1715002058NRG24160620230310958 16/06/2023 narendra kori 1715002058WL021876 narendra kori 00176 IDIB000M570 1505 1505 Processed 23/06/2023 515288084 narendrakori FINO PAYMENTS BANK LTD(608001)
SubTotal 1505 1505
48 SIDHI MP-15-002-051-001/93-B
(PADARA) 		1715002051NRG24160620230310484 16/06/2023 Sanjay Kori 1715002051WL021828 Sanjay Kori 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515288084 SanjayKori INDIAN BANK(607105)
49 SIDHI MP-15-002-051-001/966
(PADARA) 		1715002051NRG24160620230310488 16/06/2023 Seema Pandey 1715002051WL021828 Seema Pandey 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515288084 SeemaPandey INDIAN BANK(607105)
50 SIDHI MP-15-002-057-001/115-A
(BAHERAWEST) 		1715002057NRG24160620230310919 16/06/2023 jagpati sahoo 1715002057WL021874 jagpati sahoo 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515288084 jagpatisahoo INDIAN BANK(607105)
51 SIDHI MP-15-002-057-002/277
(BAHERAWEST) 		1715002057NRG24160620230310894 16/06/2023 Kutuaa kol 1715002057WL021872 Kutuaa kol 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515288084 Kutuaakol INDIAN BANK(607105)
52 SIDHI MP-15-002-057-002/277
(BAHERAWEST) 		1715002057NRG24160620230310893 16/06/2023 Seema kol 1715002057WL021872 Seema kol 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515288084 Seemakol INDIAN BANK(607105)
53 SIDHI MP-15-002-087-001/265
(BHATHA) 		1715002087NRG24160620230311233 16/06/2023 shivsharan 1715002087WL021914 shivsharan 00176 IDIB000S680 1547 1547 Processed 23/06/2023 515288084 shivsharan UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-087-001/574-A
(BHATHA) 		1715002087NRG24160620230311239 16/06/2023 Jagjivan 1715002087WL021914 Jagjivan 00176 IDIB000S680 1547 1547 Processed 23/06/2023 515288084 Jagjivan INDIAN BANK(607105)
55 SIDHI MP-15-002-101-001/680
(RAMGARH 2) 		1715002101NRG24150620230306553 16/06/2023 Rajesh Prajapati 1715002101WL021552 Rajesh Prajapati 00176 IDIB000S680 1105 1105 Processed 23/06/2023 515288084 RajeshPrajapati INDIAN BANK(607105)
56 SIDHI MP-15-002-101-001/680
(RAMGARH 2) 		1715002101NRG24150620230306554 16/06/2023 Rajesh Prajapati 1715002101WL021552 Rajesh Prajapati 00176 IDIB000S680 1105 1105 Processed 23/06/2023 515288084 RajeshPrajapati MADHYANCHAL GRAMIN BANK(607232)
57 SIDHI MP-15-002-105-001/49
(KOTHAR) 		1715002105NRG24160620230309528 16/06/2023 Sukhlal Prajapati 1715002105WL021740 Sukhlal Prajapati 00176 IDIB000S680 1100 1100 Processed 23/06/2023 515288084 SukhlalPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 13034 13034
58 SIDHI MP-15-002-022-002/1047-B
(RAMGARH 1) 		1715002022NRG24160620230309681 16/06/2023 Hemua Kol 1715002022WL021753 Hemua Kol 00354 PUNB0323200 1326 1326 Processed 23/06/2023 515288084 HemuaKol STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-022-004/58-C
(RAMGARH 1) 		1715002022NRG24160620230309688 16/06/2023 Lallu varma 1715002022WL021753 Lallu varma 00354 PUNB0323200 1326 1326 Processed 23/06/2023 515288084 Lalluvarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
60 SIDHI MP-15-002-022-004/58-C
(RAMGARH 1) 		1715002022NRG24160620230309687 16/06/2023 Lallu varma 1715002022WL021753 Lallu varma 00354 PUNB0323200 1326 1326 Processed 23/06/2023 515288084 Lalluvarma STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-026-002/1174-A
(OBARAHA) 		1715002026NRG24160620230309788 16/06/2023 bhola saket 1715002026WL021761 bhola saket 00354 PUNB0323200 1316 1316 Processed 23/06/2023 515288084 bholasaket PUNJAB NATIONAL BANK(508568)
62 SIDHI MP-15-002-026-002/124-A
(OBARAHA) 		1715002026NRG24160620230309791 16/06/2023 bramh kumar mishra 1715002026WL021761 bramh kumar mishra 00354 PUNB0323200 1316 1316 Processed 23/06/2023 515288084 bramhkumarmishra HDFC BANK LTD(607152)
63 SIDHI MP-15-002-027-001/476
(DEOGARH) 		1715002027NRG24160620230308599 16/06/2023 anju kol 1715002027WL021683 anju kol 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288084 anjukol PUNJAB NATIONAL BANK(508568)
64 SIDHI MP-15-002-027-001/476
(DEOGARH) 		1715002027NRG24160620230308598 16/06/2023 sangeeta kol 1715002027WL021683 sangeeta kol 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288084 sangeetakol PUNJAB NATIONAL BANK(508568)
65 SIDHI MP-15-002-027-001/57
(DEOGARH) 		1715002027NRG24160620230308601 16/06/2023 pradeep tiwari 1715002027WL021683 pradeep tiwari 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288084 pradeeptiwari MADHYANCHAL GRAMIN BANK(607232)
66 SIDHI MP-15-002-027-001/584-D
(DEOGARH) 		1715002027NRG24160620230308602 16/06/2023 bedant kumar tiwari 1715002027WL021683 bedant kumar tiwari 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288084 bedantkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIDHI MP-15-002-027-001/610-C
(DEOGARH) 		1715002027NRG24160620230308613 16/06/2023 prabha tiwari 1715002027WL021684 prabha tiwari 00354 PUNB0323200 1326 1326 Processed 23/06/2023 515288084 prabhatiwari PUNJAB NATIONAL BANK(508568)
68 SIDHI MP-15-002-027-001/631-D
(DEOGARH) 		1715002027NRG24160620230308604 16/06/2023 gambheere kol 1715002027WL021683 gambheere kol 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288084 gambheerekol PUNJAB NATIONAL BANK(508568)
SubTotal 13461 13461
69 SIDHI MP-15-002-014-003/119-C
(KAMARJI) 		1715002014NRG24160620230310098 16/06/2023 Lalit Kumar Sharma 1715002014WL021771 Lalit Kumar Sharma 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 LalitKumarSharma BANK OF BARODA(606985)
70 SIDHI MP-15-002-014-003/119-C
(KAMARJI) 		1715002014NRG24160620230310097 16/06/2023 Lalit Kumar Sharma 1715002014WL021771 Lalit Kumar Sharma 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 LalitKumarSharma STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-022-002/1047
(RAMGARH 1) 		1715002022NRG24160620230309678 16/06/2023 Neelu Devi Ravat 1715002022WL021753 Neelu Devi Ravat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 NeeluDeviRavat STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-022-004/58-A
(RAMGARH 1) 		1715002022NRG24160620230309686 16/06/2023 jagysharan saket 1715002022WL021753 jagysharan saket 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 jagysharansaket PUNJAB NATIONAL BANK(508568)
73 SIDHI MP-15-002-022-004/58-A
(RAMGARH 1) 		1715002022NRG24160620230309685 16/06/2023 jagysharan saket 1715002022WL021753 jagysharan saket 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 jagysharansaket STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-026-001/1-A
(OBARAHA) 		1715002026NRG24160620230309898 16/06/2023 Ramhit saket 1715002026WL021766 Ramhit saket 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Ramhitsaket STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-026-001/1002-B
(OBARAHA) 		1715002026NRG24160620230309899 16/06/2023 shivram 1715002026WL021766 shivram 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 shivram MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-026-001/12016-B
(OBARAHA) 		1715002026NRG24160620230309900 16/06/2023 RAJKUMAR PRAJAPATI 1715002026WL021766 RAJKUMAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 RAJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-026-001/1717-B
(OBARAHA) 		1715002026NRG24160620230309902 16/06/2023 KIRAN KEVAT 1715002026WL021766 KIRAN KEVAT 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 KIRANKEVAT STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-026-001/1744-B
(OBARAHA) 		1715002026NRG24160620230309903 16/06/2023 PRADIP KEVAT 1715002026WL021766 PRADIP KEVAT 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 PRADIPKEVAT STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-026-001/183-B
(OBARAHA) 		1715002026NRG24160620230309904 16/06/2023 raj bhor prajapati 1715002026WL021766 raj bhor prajapati 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 rajbhorprajapati STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-026-001/52
(OBARAHA) 		1715002026NRG24160620230309906 16/06/2023 vindra kewat 1715002026WL021766 vindra kewat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 vindrakewat STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-026-002/12-B
(OBARAHA) 		1715002026NRG24160620230309790 16/06/2023 raghuvendr 1715002026WL021761 raghuvendr 00415 SBIN0001262 1316 1316 Processed 23/06/2023 515288084 raghuvendr UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-026-002/946-A
(OBARAHA) 		1715002026NRG24160620230309804 16/06/2023 arvind vishwakarma 1715002026WL021761 arvind vishwakarma 00415 SBIN0001262 1316 1316 Processed 23/06/2023 515288084 arvindvishwakarma UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-027-001/528
(DEOGARH) 		1715002027NRG24160620230308606 16/06/2023 ramdei tiwari 1715002027WL021684 ramdei tiwari 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 ramdeitiwari STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-027-001/589-B
(DEOGARH) 		1715002027NRG24160620230308611 16/06/2023 jitendra tiwari 1715002027WL021684 jitendra tiwari 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 jitendratiwari INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIDHI MP-15-002-027-001/589-B
(DEOGARH) 		1715002027NRG24160620230308610 16/06/2023 jitendra tiwari 1715002027WL021684 jitendra tiwari 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 jitendratiwari PUNJAB NATIONAL BANK(508568)
86 SIDHI MP-15-002-028-001/906
(BARI) 		1715002028NRG24160620230307557 16/06/2023 Rajkali yadav 1715002028WL021614 Rajkali yadav 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Rajkaliyadav STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-032-002/210
(MATA) 		1715002032NRG24160620230310303 16/06/2023 Arjun kewat 1715002032WL021807 Arjun kewat 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 Arjunkewat MADHYANCHAL GRAMIN BANK(607232)
88 SIDHI MP-15-002-032-002/366
(MATA) 		1715002032NRG24160620230310306 16/06/2023 Pramod tewari 1715002032WL021807 Pramod tewari 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 Pramodtewari DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
89 SIDHI MP-15-002-032-004/111
(MATA) 		1715002032NRG24160620230310332 16/06/2023 Bhagwat singh 1715002032WL021807 Bhagwat singh 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 Bhagwatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
90 SIDHI MP-15-002-032-004/111
(MATA) 		1715002032NRG24160620230310331 16/06/2023 Bhagwat singh 1715002032WL021807 Bhagwat singh 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 Bhagwatsingh BANK OF BARODA(606985)
91 SIDHI MP-15-002-051-001/175-A
(PADARA) 		1715002051NRG24160620230310469 16/06/2023 manish kori 1715002051WL021828 manish kori 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 manishkori BANK OF BARODA(606985)
92 SIDHI MP-15-002-051-001/533-C
(PADARA) 		1715002051NRG24160620230310477 16/06/2023 PAWAN MISHRA 1715002051WL021828 PAWAN MISHRA 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 PAWANMISHRA STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-051-001/533-C
(PADARA) 		1715002051NRG24160620230310476 16/06/2023 PAWAN MISHRA 1715002051WL021828 PAWAN MISHRA 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 PAWANMISHRA STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-051-001/533-D
(PADARA) 		1715002051NRG24160620230310479 16/06/2023 MANJU MISHRA 1715002051WL021828 MANJU MISHRA 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 MANJUMISHRA UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-051-001/533-D
(PADARA) 		1715002051NRG24160620230310478 16/06/2023 NILESH MISHRA 1715002051WL021828 NILESH MISHRA 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 NILESHMISHRA STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-051-001/809-A
(PADARA) 		1715002051NRG24160620230310480 16/06/2023 Priyanka Tiwari 1715002051WL021828 Priyanka Tiwari 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 PriyankaTiwari STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-051-001/969
(PADARA) 		1715002051NRG24160620230310494 16/06/2023 Kalpana Mishra 1715002051WL021828 Kalpana Mishra 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 KalpanaMishra STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-051-001/969
(PADARA) 		1715002051NRG24160620230310493 16/06/2023 Kalpana Mishra 1715002051WL021828 Kalpana Mishra 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 KalpanaMishra STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-051-001/969-A
(PADARA) 		1715002051NRG24160620230310495 16/06/2023 RAVI MISHRA 1715002051WL021828 RAVI MISHRA 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 RAVIMISHRA STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-051-001/970-A
(PADARA) 		1715002051NRG24160620230310499 16/06/2023 sangeeta rajak 1715002051WL021828 sangeeta rajak 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 sangeetarajak STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-051-001/970-A
(PADARA) 		1715002051NRG24160620230310498 16/06/2023 sangeeta rajak 1715002051WL021828 sangeeta rajak 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 sangeetarajak STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-051-001/970-B
(PADARA) 		1715002051NRG24160620230310500 16/06/2023 ashok rajak 1715002051WL021828 ashok rajak 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 ashokrajak STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-051-001/970-C
(PADARA) 		1715002051NRG24160620230310501 16/06/2023 niranjan rajak 1715002051WL021828 niranjan rajak 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 niranjanrajak UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-051-001/975
(PADARA) 		1715002051NRG24160620230310514 16/06/2023 Ramit Kishor Pandey 1715002051WL021828 Ramit Kishor Pandey 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 RamitKishorPandey STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-056-001/1265
(MAHARAJPUR) 		1715002056NRG24160620230309579 16/06/2023 Resama Kumari 1715002056WL021749 Resama Kumari 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 ResamaKumari STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-057-001/111
(BAHERAWEST) 		1715002057NRG24160620230310875 16/06/2023 rajju kol 1715002057WL021872 rajju kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 rajjukol STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-057-001/125-A
(BAHERAWEST) 		1715002057NRG24160620230310921 16/06/2023 Kailash Prajapati 1715002057WL021874 Kailash Prajapati 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 KailashPrajapati STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-057-001/125-B
(BAHERAWEST) 		1715002057NRG24160620230310922 16/06/2023 Ramkhelaman Prajapati 1715002057WL021874 Ramkhelaman Prajapati 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 RamkhelamanPrajapati STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-057-001/126
(BAHERAWEST) 		1715002057NRG24160620230310877 16/06/2023 premvati kol 1715002057WL021872 premvati kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 premvatikol STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-057-001/126
(BAHERAWEST) 		1715002057NRG24160620230310876 16/06/2023 suryabhan kol 1715002057WL021872 suryabhan kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 suryabhankol STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-057-001/139
(BAHERAWEST) 		1715002057NRG24160620230310878 16/06/2023 ganpati kol 1715002057WL021872 ganpati kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 ganpatikol STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-057-001/139
(BAHERAWEST) 		1715002057NRG24160620230310879 16/06/2023 shanti rawat 1715002057WL021872 shanti rawat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 shantirawat STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-057-001/212
(BAHERAWEST) 		1715002057NRG24160620230310926 16/06/2023 Butan devi kol 1715002057WL021874 Butan devi kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Butandevikol STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-057-001/246
(BAHERAWEST) 		1715002057NRG24160620230310927 16/06/2023 Geeta Prajapati 1715002057WL021874 Geeta Prajapati 00415 SBIN0001262 663 663 Processed 23/06/2023 515288084 GeetaPrajapati STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-057-001/252
(BAHERAWEST) 		1715002057NRG24160620230310928 16/06/2023 Dadulal kol 1715002057WL021874 Dadulal kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Dadulalkol CANARA BANK(508532)
116 SIDHI MP-15-002-057-001/252
(BAHERAWEST) 		1715002057NRG24160620230310929 16/06/2023 Sonkali kol 1715002057WL021874 Sonkali kol 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 Sonkalikol STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-057-001/29
(BAHERAWEST) 		1715002057NRG24160620230310930 16/06/2023 chandrabhan yadav 1715002057WL021874 chandrabhan yadav 00415 SBIN0001262 442 442 Processed 23/06/2023 515288084 chandrabhanyadav STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-057-001/4
(BAHERAWEST) 		1715002057NRG24160620230310931 16/06/2023 ramlal rawat 1715002057WL021874 ramlal rawat 00415 SBIN0001262 1105 1105 Rejected 23/06/2023 515288084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 SIDHI MP-15-002-057-001/44-A
(BAHERAWEST) 		1715002057NRG24160620230310880 16/06/2023 Panchalal kol 1715002057WL021872 Panchalal kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Panchalalkol STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-057-001/45
(BAHERAWEST) 		1715002057NRG24160620230310873 16/06/2023 Shyamlal Kol 1715002057WL021871 Shyamlal Kol 00415 SBIN0001262 2652 2652 Processed 23/06/2023 515288084 ShyamlalKol STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-057-001/462
(BAHERAWEST) 		1715002057NRG24160620230310881 16/06/2023 shivamanua kol 1715002057WL021872 shivamanua kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 shivamanuakol STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-057-001/576
(BAHERAWEST) 		1715002057NRG24160620230310932 16/06/2023 Raja kori 1715002057WL021874 Raja kori 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 Rajakori STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-057-001/71-B
(BAHERAWEST) 		1715002057NRG24160620230310933 16/06/2023 Manti kol 1715002057WL021874 Manti kol 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 Mantikol STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-057-002/116-A
(BAHERAWEST) 		1715002057NRG24160620230310883 16/06/2023 BHARAT LAL SINGH 1715002057WL021872 BHARAT LAL SINGH 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 BHARATLALSINGH STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-057-002/117-C
(BAHERAWEST) 		1715002057NRG24160620230311171 16/06/2023 Rajendra singh 1715002057WL021894 Rajendra singh 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 Rajendrasingh STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-057-002/15
(BAHERAWEST) 		1715002057NRG24160620230310885 16/06/2023 munni kol 1715002057WL021872 munni kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 munnikol INDIAN BANK(607105)
127 SIDHI MP-15-002-057-002/15
(BAHERAWEST) 		1715002057NRG24160620230310884 16/06/2023 munni kol 1715002057WL021872 munni kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 munnikol STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-057-002/17
(BAHERAWEST) 		1715002057NRG24160620230310887 16/06/2023 Mangiriya Rawat 1715002057WL021872 Mangiriya Rawat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 MangiriyaRawat STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-057-002/17
(BAHERAWEST) 		1715002057NRG24160620230310886 16/06/2023 Premlal Rawat 1715002057WL021872 Premlal Rawat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 PremlalRawat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
130 SIDHI MP-15-002-057-002/18
(BAHERAWEST) 		1715002057NRG24160620230310888 16/06/2023 Lalman kol 1715002057WL021872 Lalman kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Lalmankol STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-057-002/20-A
(BAHERAWEST) 		1715002057NRG24160620230310889 16/06/2023 Rambati kol 1715002057WL021872 Rambati kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Rambatikol STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-057-002/21-D
(BAHERAWEST) 		1715002057NRG24160620230310890 16/06/2023 BUDDHEE KOL 1715002057WL021872 BUDDHEE KOL 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 BUDDHEEKOL STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-057-002/22
(BAHERAWEST) 		1715002057NRG24160620230310891 16/06/2023 Dalveer kol 1715002057WL021872 Dalveer kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Dalveerkol STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-057-002/220
(BAHERAWEST) 		1715002057NRG24160620230311174 16/06/2023 MAMTA YADAV 1715002057WL021894 MAMTA YADAV 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 MAMTAYADAV STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-057-002/220
(BAHERAWEST) 		1715002057NRG24160620230311173 16/06/2023 ramcharan yadav 1715002057WL021894 ramcharan yadav 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 ramcharanyadav STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-057-002/25
(BAHERAWEST) 		1715002057NRG24160620230311175 16/06/2023 Shyambati yadav 1715002057WL021894 Shyambati yadav 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 Shyambatiyadav STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-057-002/279
(BAHERAWEST) 		1715002057NRG24160620230310895 16/06/2023 butaili rawat 1715002057WL021872 butaili rawat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 butailirawat STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-057-002/279
(BAHERAWEST) 		1715002057NRG24160620230310896 16/06/2023 ramashankar rawat 1715002057WL021872 ramashankar rawat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 ramashankarrawat STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-057-002/285
(BAHERAWEST) 		1715002057NRG24160620230311182 16/06/2023 Rajbahor rawat 1715002057WL021894 Rajbahor rawat 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 Rajbahorrawat FINO PAYMENTS BANK LTD(608001)
140 SIDHI MP-15-002-057-002/285
(BAHERAWEST) 		1715002057NRG24160620230311181 16/06/2023 Rajbahor rawat 1715002057WL021894 Rajbahor rawat 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 Rajbahorrawat STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-057-002/32
(BAHERAWEST) 		1715002057NRG24160620230310898 16/06/2023 radha kol 1715002057WL021872 radha kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 radhakol STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-057-002/32
(BAHERAWEST) 		1715002057NRG24160620230310897 16/06/2023 Raja kol 1715002057WL021872 Raja kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Rajakol STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-057-002/329
(BAHERAWEST) 		1715002057NRG24160620230311185 16/06/2023 raja kol 1715002057WL021894 raja kol 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 rajakol MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-057-002/329
(BAHERAWEST) 		1715002057NRG24160620230311184 16/06/2023 raja kol 1715002057WL021894 raja kol 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 rajakol STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-057-002/331
(BAHERAWEST) 		1715002057NRG24160620230310899 16/06/2023 Reeta kol 1715002057WL021872 Reeta kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Reetakol STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-057-002/39
(BAHERAWEST) 		1715002057NRG24160620230311187 16/06/2023 Geeta kol 1715002057WL021894 Geeta kol 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 Geetakol STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-057-002/39
(BAHERAWEST) 		1715002057NRG24160620230311186 16/06/2023 shivanath kol 1715002057WL021894 shivanath kol 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 shivanathkol STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-057-002/39-A
(BAHERAWEST) 		1715002057NRG24160620230311189 16/06/2023 Reena Rawat 1715002057WL021894 Reena Rawat 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 ReenaRawat STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-057-002/39-A
(BAHERAWEST) 		1715002057NRG24160620230311188 16/06/2023 Reena Rawat 1715002057WL021894 Reena Rawat 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 ReenaRawat STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-057-002/40
(BAHERAWEST) 		1715002057NRG24160620230311190 16/06/2023 Bahadur kol 1715002057WL021894 Bahadur kol 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 Bahadurkol STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-057-002/40-B
(BAHERAWEST) 		1715002057NRG24160620230311192 16/06/2023 JAGANNATH KOL 1715002057WL021894 JAGANNATH KOL 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 JAGANNATHKOL STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-057-002/40-B
(BAHERAWEST) 		1715002057NRG24160620230311191 16/06/2023 JAGANNATH KOL 1715002057WL021894 JAGANNATH KOL 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 JAGANNATHKOL STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-057-002/49
(BAHERAWEST) 		1715002057NRG24160620230311193 16/06/2023 Baijnath Kol 1715002057WL021894 Baijnath Kol 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 BaijnathKol STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-057-002/53
(BAHERAWEST) 		1715002057NRG24160620230311195 16/06/2023 Rajua kol 1715002057WL021894 Rajua kol 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 Rajuakol STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-057-002/53
(BAHERAWEST) 		1715002057NRG24160620230311194 16/06/2023 Urdaman kol 1715002057WL021894 Urdaman kol 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 Urdamankol STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-057-002/57
(BAHERAWEST) 		1715002057NRG24160620230310901 16/06/2023 shyamkali rawat 1715002057WL021872 shyamkali rawat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 shyamkalirawat STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-057-002/57
(BAHERAWEST) 		1715002057NRG24160620230310900 16/06/2023 shyamkali rawat 1715002057WL021872 shyamkali rawat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 shyamkalirawat STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-057-002/65-A
(BAHERAWEST) 		1715002057NRG24160620230310902 16/06/2023 dasarath kol 1715002057WL021872 dasarath kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 dasarathkol STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-057-002/65-B
(BAHERAWEST) 		1715002057NRG24160620230310903 16/06/2023 Siyavati kol 1715002057WL021872 Siyavati kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Siyavatikol MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-058-001/1024
(SATNARAPAWAI) 		1715002058NRG24150620230306200 16/06/2023 Lalmani 1715002058WL021469 Lalmani 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Lalmani STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-058-001/107-A
(SATNARAPAWAI) 		1715002058NRG24150620230306169 16/06/2023 senapti kol 1715002058WL021465 senapti kol 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 senaptikol INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIDHI MP-15-002-058-001/111-C
(SATNARAPAWAI) 		1715002058NRG24150620230306203 16/06/2023 Vidya Vati Pandey 1715002058WL021469 Vidya Vati Pandey 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 VidyaVatiPandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
163 SIDHI MP-15-002-058-001/111-C
(SATNARAPAWAI) 		1715002058NRG24150620230306202 16/06/2023 Vidya Vati Pandey 1715002058WL021469 Vidya Vati Pandey 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 VidyaVatiPandey STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-058-001/111-D
(SATNARAPAWAI) 		1715002058NRG24150620230306206 16/06/2023 Prince Kumar pandey 1715002058WL021469 Prince Kumar pandey 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 PrinceKumarpandey STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-058-001/111-D
(SATNARAPAWAI) 		1715002058NRG24150620230306205 16/06/2023 Prince Kumar pandey 1715002058WL021469 Prince Kumar pandey 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 PrinceKumarpandey STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-058-001/111-D
(SATNARAPAWAI) 		1715002058NRG24150620230306204 16/06/2023 Prince Kumar pandey 1715002058WL021469 Prince Kumar pandey 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 PrinceKumarpandey STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-058-001/145-C
(SATNARAPAWAI) 		1715002058NRG24150620230306207 16/06/2023 Rajvati Singh 1715002058WL021469 Rajvati Singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 RajvatiSingh STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-058-001/15
(SATNARAPAWAI) 		1715002058NRG24150620230306172 16/06/2023 baijnath 1715002058WL021465 baijnath 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 baijnath STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-058-001/1512-B
(SATNARAPAWAI) 		1715002058NRG24150620230306209 16/06/2023 Priya Singh 1715002058WL021469 Priya Singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 PriyaSingh MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-058-001/1512-B
(SATNARAPAWAI) 		1715002058NRG24150620230306208 16/06/2023 Priya Singh 1715002058WL021469 Priya Singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 PriyaSingh STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-058-001/153-B
(SATNARAPAWAI) 		1715002058NRG24150620230306176 16/06/2023 Shyamlal Singh 1715002058WL021465 Shyamlal Singh 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 ShyamlalSingh STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-058-001/153-B
(SATNARAPAWAI) 		1715002058NRG24150620230306175 16/06/2023 Shyamlal Singh 1715002058WL021465 Shyamlal Singh 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 ShyamlalSingh BANK OF BARODA(606985)
173 SIDHI MP-15-002-058-001/208-C
(SATNARAPAWAI) 		1715002058NRG24150620230306212 16/06/2023 Raja Ram 1715002058WL021469 Raja Ram 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 RajaRam STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-058-001/2080-C
(SATNARAPAWAI) 		1715002058NRG24150620230306178 16/06/2023 ashok 1715002058WL021465 ashok 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 ashok UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-058-001/2087-A
(SATNARAPAWAI) 		1715002058NRG24150620230306213 16/06/2023 Babbi 1715002058WL021469 Babbi 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Babbi STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-058-001/221-B
(SATNARAPAWAI) 		1715002058NRG24150620230306214 16/06/2023 Subhadra yadav 1715002058WL021469 Subhadra yadav 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Subhadrayadav UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-058-001/229-B
(SATNARAPAWAI) 		1715002058NRG24150620230306215 16/06/2023 Rekha Verma 1715002058WL021469 Rekha Verma 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 RekhaVerma STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-058-001/232-C
(SATNARAPAWAI) 		1715002058NRG24150620230306216 16/06/2023 sanjay varma 1715002058WL021469 sanjay varma 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 sanjayvarma STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-058-001/238-B
(SATNARAPAWAI) 		1715002058NRG24150620230306218 16/06/2023 Munni Yadav 1715002058WL021469 Munni Yadav 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 MunniYadav STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-058-001/238-B
(SATNARAPAWAI) 		1715002058NRG24150620230306217 16/06/2023 Munni yadav 1715002058WL021469 Munni yadav 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Munniyadav STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-058-001/241-A
(SATNARAPAWAI) 		1715002058NRG24150620230306179 16/06/2023 RAMSIYA 1715002058WL021465 RAMSIYA 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 RAMSIYA STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-058-001/301-C
(SATNARAPAWAI) 		1715002058NRG24150620230306180 16/06/2023 Divya singh 1715002058WL021465 Divya singh 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 Divyasingh STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-058-001/320
(SATNARAPAWAI) 		1715002058NRG24150620230306221 16/06/2023 Sonkali singh 1715002058WL021469 Sonkali singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Sonkalisingh STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-058-001/522-C
(SATNARAPAWAI) 		1715002058NRG24150620230306223 16/06/2023 shivnath yadav 1715002058WL021469 shivnath yadav 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 shivnathyadav STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-058-001/837
(SATNARAPAWAI) 		1715002058NRG24150620230306224 16/06/2023 Rajkali Singh Gond 1715002058WL021469 Rajkali Singh Gond 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 RajkaliSinghGond STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-058-001/92
(SATNARAPAWAI) 		1715002058NRG24150620230306185 16/06/2023 RAJA 1715002058WL021465 RAJA 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 RAJA STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-058-001/92
(SATNARAPAWAI) 		1715002058NRG24150620230306184 16/06/2023 RAJA 1715002058WL021465 RAJA 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 RAJA STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-058-002/1057
(SATNARAPAWAI) 		1715002058NRG24150620230306225 16/06/2023 lilavati kol 1715002058WL021469 lilavati kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 lilavatikol STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-058-002/1081
(SATNARAPAWAI) 		1715002058NRG24150620230306230 16/06/2023 ramkaran kol 1715002058WL021472 ramkaran kol 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 ramkarankol STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-058-002/1081
(SATNARAPAWAI) 		1715002058NRG24150620230306231 16/06/2023 ramrati kol 1715002058WL021472 ramrati kol 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 ramratikol STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-058-002/112
(SATNARAPAWAI) 		1715002058NRG24160620230310950 16/06/2023 bansgopal 1715002058WL021876 bansgopal 00415 SBIN0001262 1505 1505 Processed 23/06/2023 515288084 bansgopal STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-058-002/1204
(SATNARAPAWAI) 		1715002058NRG24150620230306232 16/06/2023 Chhotelal Kol 1715002058WL021472 Chhotelal Kol 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 ChhotelalKol STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-058-002/1204
(SATNARAPAWAI) 		1715002058NRG24150620230306233 16/06/2023 Ramkali Kol 1715002058WL021472 Ramkali Kol 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 RamkaliKol STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-058-002/127
(SATNARAPAWAI) 		1715002058NRG24150620230306235 16/06/2023 Raimuniya 1715002058WL021472 Raimuniya 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 Raimuniya STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-058-002/127
(SATNARAPAWAI) 		1715002058NRG24150620230306234 16/06/2023 Raimuniya 1715002058WL021472 Raimuniya 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 Raimuniya FINO PAYMENTS BANK LTD(608001)
196 SIDHI MP-15-002-058-002/128-B
(SATNARAPAWAI) 		1715002058NRG24160620230310951 16/06/2023 Sheetal 1715002058WL021876 Sheetal 00415 SBIN0001262 1505 1505 Processed 23/06/2023 515288084 Sheetal STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-058-002/13
(SATNARAPAWAI) 		1715002058NRG24150620230306186 16/06/2023 rambahor 1715002058WL021465 rambahor 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 rambahor STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-058-002/134
(SATNARAPAWAI) 		1715002058NRG24160620230310953 16/06/2023 Baliraj 1715002058WL021876 Baliraj 00415 SBIN0001262 1505 1505 Processed 23/06/2023 515288084 Baliraj STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-058-002/138
(SATNARAPAWAI) 		1715002058NRG24150620230306188 16/06/2023 hirmatiya 1715002058WL021465 hirmatiya 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 hirmatiya STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-058-002/138
(SATNARAPAWAI) 		1715002058NRG24150620230306187 16/06/2023 hirmatiya 1715002058WL021465 hirmatiya 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 hirmatiya STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-058-002/139
(SATNARAPAWAI) 		1715002058NRG24150620230306190 16/06/2023 keshkali 1715002058WL021465 keshkali 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 keshkali STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-058-002/139
(SATNARAPAWAI) 		1715002058NRG24150620230306189 16/06/2023 ram singh 1715002058WL021465 ram singh 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 ramsingh STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-058-002/1400-A
(SATNARAPAWAI) 		1715002058NRG24160620230310954 16/06/2023 Jagyasen gupta 1715002058WL021876 Jagyasen gupta 00415 SBIN0001262 1505 1505 Processed 23/06/2023 515288084 Jagyasengupta STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-058-002/147
(SATNARAPAWAI) 		1715002058NRG24150620230306236 16/06/2023 ramkali 1715002058WL021472 ramkali 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 ramkali STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-058-002/153
(SATNARAPAWAI) 		1715002058NRG24150620230306237 16/06/2023 BHAEYALAL 1715002058WL021472 BHAEYALAL 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 BHAEYALAL STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-058-002/153
(SATNARAPAWAI) 		1715002058NRG24150620230306238 16/06/2023 Munni devi kol 1715002058WL021472 Munni devi kol 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 Munnidevikol STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-058-002/1706
(SATNARAPAWAI) 		1715002058NRG24160620230310957 16/06/2023 rajlal singh 1715002058WL021876 rajlal singh 00415 SBIN0001262 1505 1505 Processed 23/06/2023 515288084 rajlalsingh STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-058-002/1728
(SATNARAPAWAI) 		1715002058NRG24150620230306240 16/06/2023 Darla kol 1715002058WL021472 Darla kol 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 Darlakol STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-058-002/1731-C
(SATNARAPAWAI) 		1715002058NRG24160620230310960 16/06/2023 Parvati singh 1715002058WL021876 Parvati singh 00415 SBIN0001262 1505 1505 Processed 23/06/2023 515288084 Parvatisingh STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-058-002/2011-B
(SATNARAPAWAI) 		1715002058NRG24150620230306191 16/06/2023 Harimangal 1715002058WL021465 Harimangal 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 Harimangal STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-058-002/318
(SATNARAPAWAI) 		1715002058NRG24160620230310962 16/06/2023 duasiya 1715002058WL021876 duasiya 00415 SBIN0001262 1505 1505 Processed 23/06/2023 515288084 duasiya STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-058-002/364
(SATNARAPAWAI) 		1715002058NRG24150620230306192 16/06/2023 sukhlal 1715002058WL021465 sukhlal 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 sukhlal STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-058-002/390
(SATNARAPAWAI) 		1715002058NRG24160620230310965 16/06/2023 Jaikumari 1715002058WL021876 Jaikumari 00415 SBIN0001262 1505 1505 Processed 23/06/2023 515288084 Jaikumari STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-058-002/390
(SATNARAPAWAI) 		1715002058NRG24160620230310964 16/06/2023 shanker 1715002058WL021876 shanker 00415 SBIN0001262 1505 1505 Processed 23/06/2023 515288084 shanker STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-058-002/397
(SATNARAPAWAI) 		1715002058NRG24160620230310966 16/06/2023 DADULLE 1715002058WL021876 DADULLE 00415 SBIN0001262 1505 1505 Processed 23/06/2023 515288084 DADULLE STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-058-002/397
(SATNARAPAWAI) 		1715002058NRG24160620230310967 16/06/2023 dadulle singh 1715002058WL021876 dadulle singh 00415 SBIN0001262 1505 1505 Processed 23/06/2023 515288084 dadullesingh STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-058-002/444-A
(SATNARAPAWAI) 		1715002058NRG24150620230306241 16/06/2023 ramesh 1715002058WL021472 ramesh 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 ramesh FINO PAYMENTS BANK LTD(608001)
218 SIDHI MP-15-002-058-002/444-B
(SATNARAPAWAI) 		1715002058NRG24150620230306242 16/06/2023 munesh 1715002058WL021472 munesh 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 munesh STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-058-002/444-C
(SATNARAPAWAI) 		1715002058NRG24150620230306244 16/06/2023 rajesh 1715002058WL021472 rajesh 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 rajesh STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-058-002/444-C
(SATNARAPAWAI) 		1715002058NRG24150620230306243 16/06/2023 rajesh 1715002058WL021472 rajesh 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 rajesh STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-058-002/527-D
(SATNARAPAWAI) 		1715002058NRG24150620230306245 16/06/2023 Suresh Kumar Gupta 1715002058WL021472 Suresh Kumar Gupta 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 SureshKumarGupta STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-058-002/55-C
(SATNARAPAWAI) 		1715002058NRG24160620230310968 16/06/2023 putraraj singh 1715002058WL021876 putraraj singh 00415 SBIN0001262 1505 1505 Processed 23/06/2023 515288084 putrarajsingh STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-058-002/590
(SATNARAPAWAI) 		1715002058NRG24160620230310969 16/06/2023 Pramod Kumar Singh Maravi 1715002058WL021876 Pramod Kumar Singh Maravi 00415 SBIN0001262 1505 1505 Processed 23/06/2023 515288084 PramodKumarSinghMaravi STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-058-002/689-B
(SATNARAPAWAI) 		1715002058NRG24150620230306246 16/06/2023 nirmala 1715002058WL021472 nirmala 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 nirmala STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-058-002/72-A
(SATNARAPAWAI) 		1715002058NRG24160620230310970 16/06/2023 angrejvati singh 1715002058WL021876 angrejvati singh 00415 SBIN0001262 1505 1505 Processed 23/06/2023 515288084 angrejvatisingh FINO PAYMENTS BANK LTD(608001)
226 SIDHI MP-15-002-058-002/72-A
(SATNARAPAWAI) 		1715002058NRG24160620230310971 16/06/2023 Pawan Singh Uike 1715002058WL021876 Pawan Singh Uike 00415 SBIN0001262 1505 1505 Processed 23/06/2023 515288084 PawanSinghUike STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-058-002/75-A
(SATNARAPAWAI) 		1715002058NRG24150620230306248 16/06/2023 kushumkali singh 1715002058WL021472 kushumkali singh 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 kushumkalisingh STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-058-002/75-A
(SATNARAPAWAI) 		1715002058NRG24150620230306247 16/06/2023 ramcharan singh 1715002058WL021472 ramcharan singh 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 ramcharansingh STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-062-001/605
(HADBADO) 		1715002062NRG24160620230309370 16/06/2023 RAM NARAYAN GUPTA 1715002062WL021736 RAM NARAYAN GUPTA 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 RAMNARAYANGUPTA MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-062-001/605
(HADBADO) 		1715002062NRG24160620230309369 16/06/2023 ram narayan gupta 1715002062WL021736 ram narayan gupta 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 ramnarayangupta STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-070-004/151-D
(BEDUA) 		1715002070NRG24160620230308531 16/06/2023 lalan 1715002070WL021682 lalan 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 lalan UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-070-004/151-D
(BEDUA) 		1715002070NRG24160620230308530 16/06/2023 lalan 1715002070WL021682 lalan 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 lalan UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-070-004/476-D
(BEDUA) 		1715002070NRG24160620230308536 16/06/2023 Shivendra Tiwari 1715002070WL021682 Shivendra Tiwari 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 ShivendraTiwari UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-079-001/11
(KARUIKHAND) 		1715002079NRG24160620230309073 16/06/2023 Sahana begam 1715002079WL021719 Sahana begam 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Sahanabegam STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-079-001/12
(KARUIKHAND) 		1715002079NRG24160620230309074 16/06/2023 Aneesha begam 1715002079WL021719 Aneesha begam 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Aneeshabegam STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-079-001/16
(KARUIKHAND) 		1715002079NRG24160620230309106 16/06/2023 Sonu kushwaha 1715002079WL021722 Sonu kushwaha 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Sonukushwaha STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-079-001/7-A
(KARUIKHAND) 		1715002079NRG24160620230309109 16/06/2023 Samudree kushwaha 1715002079WL021722 Samudree kushwaha 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Samudreekushwaha STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-079-002/7
(KARUIKHAND) 		1715002079NRG24160620230309110 16/06/2023 Rampal soni 1715002079WL021722 Rampal soni 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Rampalsoni STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-079-003/11-A
(KARUIKHAND) 		1715002079NRG24160620230309112 16/06/2023 Belakali kol 1715002079WL021722 Belakali kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Belakalikol STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-079-003/30
(KARUIKHAND) 		1715002079NRG24160620230309079 16/06/2023 Rajmani singh 1715002079WL021719 Rajmani singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Rajmanisingh STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-079-003/32
(KARUIKHAND) 		1715002079NRG24160620230309080 16/06/2023 Rajkumari singh 1715002079WL021719 Rajkumari singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Rajkumarisingh FINO PAYMENTS BANK LTD(608001)
242 SIDHI MP-15-002-079-003/35
(KARUIKHAND) 		1715002079NRG24160620230309113 16/06/2023 Daddulal singh 1715002079WL021722 Daddulal singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Daddulalsingh STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-079-003/38
(KARUIKHAND) 		1715002079NRG24160620230309081 16/06/2023 Seeta jayswal 1715002079WL021719 Seeta jayswal 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Seetajayswal STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-079-003/39
(KARUIKHAND) 		1715002079NRG24160620230309082 16/06/2023 Kushum jayswal 1715002079WL021719 Kushum jayswal 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Kushumjayswal STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-079-004/16-A
(KARUIKHAND) 		1715002079NRG24160620230309116 16/06/2023 asha kori 1715002079WL021722 asha kori 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 ashakori STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-079-004/18
(KARUIKHAND) 		1715002079NRG24160620230309102 16/06/2023 PRAHALAD 1715002079WL021721 PRAHALAD 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 PRAHALAD STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-079-004/22
(KARUIKHAND) 		1715002079NRG24160620230309103 16/06/2023 foolkali 1715002079WL021721 foolkali 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 foolkali STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-079-004/28-A
(KARUIKHAND) 		1715002079NRG24160620230309105 16/06/2023 shashi 1715002079WL021721 shashi 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 shashi STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-079-004/52
(KARUIKHAND) 		1715002079NRG24160620230309083 16/06/2023 sonu dwivedi 1715002079WL021719 sonu dwivedi 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 sonudwivedi STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-087-001/290
(BHATHA) 		1715002087NRG24160620230311235 16/06/2023 Satyaprasad yadav 1715002087WL021914 Satyaprasad yadav 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 Satyaprasadyadav MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-087-001/683
(BHATHA) 		1715002087NRG24160620230311246 16/06/2023 SUNITA YADAV 1715002087WL021914 SUNITA YADAV 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 SUNITAYADAV STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-087-001/683
(BHATHA) 		1715002087NRG24160620230311247 16/06/2023 suniya yadav 1715002087WL021914 suniya yadav 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 suniyayadav MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-087-001/780
(BHATHA) 		1715002087NRG24160620230311264 16/06/2023 rajpati yadav 1715002087WL021914 rajpati yadav 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 rajpatiyadav UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-087-001/862
(BHATHA) 		1715002087NRG24160620230311268 16/06/2023 shravan kumar yadav 1715002087WL021914 shravan kumar yadav 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288084 shravankumaryadav STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-088-001/436-B
(TEGAWA) 		1715002088NRG24160620230307584 16/06/2023 kushumkali baiga 1715002088WL021615 kushumkali baiga 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 kushumkalibaiga INDIAN BANK(607105)
256 SIDHI MP-15-002-088-001/708
(TEGAWA) 		1715002088NRG24160620230307607 16/06/2023 bhagvandash 1715002088WL021615 bhagvandash 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 bhagvandash MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-088-001/708
(TEGAWA) 		1715002088NRG24160620230307608 16/06/2023 bhagvandash 1715002088WL021615 bhagvandash 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 bhagvandash INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIDHI MP-15-002-088-001/721
(TEGAWA) 		1715002088NRG24160620230307613 16/06/2023 shivprasad 1715002088WL021615 shivprasad 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 shivprasad STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-088-001/721
(TEGAWA) 		1715002088NRG24160620230307614 16/06/2023 shivprasad 1715002088WL021615 shivprasad 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288084 shivprasad MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-105-001/63
(KOTHAR) 		1715002105NRG24160620230309540 16/06/2023 Chhoka 1715002105WL021740 Chhoka 00415 SBIN0001262 1100 1100 Processed 23/06/2023 515288084 Chhoka STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-105-001/63
(KOTHAR) 		1715002105NRG24160620230309541 16/06/2023 Chhoka 1715002105WL021740 Chhoka 00415 SBIN0001262 1100 1100 Processed 23/06/2023 515288084 Chhoka MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-105-001/65
(KOTHAR) 		1715002105NRG24160620230309542 16/06/2023 Sujeet 1715002105WL021740 Sujeet 00415 SBIN0001262 1100 1100 Processed 23/06/2023 515288084 Sujeet CANARA BANK(508532)
263 SIDHI MP-15-002-105-001/71
(KOTHAR) 		1715002105NRG24160620230309545 16/06/2023 Mohan 1715002105WL021740 Mohan 00415 SBIN0001262 1100 1100 Processed 23/06/2023 515288084 Mohan MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-105-001/85
(KOTHAR) 		1715002105NRG24160620230309558 16/06/2023 RAMBATI 1715002105WL021743 RAMBATI 00415 SBIN0001262 1100 1100 Processed 23/06/2023 515288084 RAMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
265 SIDHI MP-15-002-105-001/85
(KOTHAR) 		1715002105NRG24160620230309559 16/06/2023 RAMBATI 1715002105WL021743 RAMBATI 00415 SBIN0001262 1100 1100 Processed 23/06/2023 515288084 RAMBATI STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-105-001/87
(KOTHAR) 		1715002105NRG24160620230309561 16/06/2023 santi 1715002105WL021743 santi 00415 SBIN0001262 1100 1100 Processed 23/06/2023 515288084 santi STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-105-001/91-C
(KOTHAR) 		1715002105NRG24160620230309562 16/06/2023 ganesh 1715002105WL021743 ganesh 00415 SBIN0001262 1100 1100 Processed 23/06/2023 515288084 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
268 SIDHI MP-15-002-105-001/91-C
(KOTHAR) 		1715002105NRG24160620230309563 16/06/2023 ganesh 1715002105WL021743 ganesh 00415 SBIN0001262 1100 1100 Processed 23/06/2023 515288084 ganesh PUNJAB NATIONAL BANK(508568)
269 SIDHI MP-15-002-105-001/91-D
(KOTHAR) 		1715002105NRG24160620230309564 16/06/2023 Manoj Pal 1715002105WL021743 Manoj Pal 00415 SBIN0001262 1100 1100 Processed 23/06/2023 515288084 ManojPal STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-105-001/91-D
(KOTHAR) 		1715002105NRG24160620230309565 16/06/2023 Manoj Pal 1715002105WL021743 Manoj Pal 00415 SBIN0001262 1100 1100 Processed 23/06/2023 515288084 ManojPal CENTRAL BANK OF INDIA(607115)
271 SIDHI MP-15-002-105-001/96-D
(KOTHAR) 		1715002105NRG24160620230309566 16/06/2023 heeramani 1715002105WL021743 heeramani 00415 SBIN0001262 1100 1100 Processed 23/06/2023 515288084 heeramani STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-109-001/108-A
(DHANKHORI) 		1715002109NRG24160620230307737 16/06/2023 radha kol 1715002109WL021647 radha kol 00415 SBIN0001262 3094 3094 Processed 23/06/2023 515288084 radhakol STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-109-001/159-A
(DHANKHORI) 		1715002109NRG24160620230307748 16/06/2023 savan kol 1715002109WL021648 savan kol 00415 SBIN0001262 1505 1505 Processed 23/06/2023 515288084 savankol STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-109-001/283
(DHANKHORI) 		1715002109NRG24160620230307768 16/06/2023 shyamvati kol 1715002109WL021648 shyamvati kol 00415 SBIN0001262 1505 1505 Processed 23/06/2023 515288084 shyamvatikol STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-109-001/284
(DHANKHORI) 		1715002109NRG24160620230307801 16/06/2023 dvarika saket 1715002109WL021649 dvarika saket 00415 SBIN0001262 1505 1505 Processed 23/06/2023 515288084 dvarikasaket STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-109-001/90
(DHANKHORI) 		1715002109NRG24160620230307782 16/06/2023 pade kol 1715002109WL021648 pade kol 00415 SBIN0001262 1505 1505 Processed 23/06/2023 515288084 padekol STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-109-001/90
(DHANKHORI) 		1715002109NRG24160620230307783 16/06/2023 Pande kol 1715002109WL021648 Pande kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288084 Pandekol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 280013 280013
278 SIDHI MP-15-002-027-001/580-D
(DEOGARH) 		1715002027NRG24160620230308609 16/06/2023 ariti tiwari 1715002027WL021684 ariti tiwari 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515288084 arititiwari PUNJAB NATIONAL BANK(508568)
279 SIDHI MP-15-002-027-001/580-D
(DEOGARH) 		1715002027NRG24160620230308608 16/06/2023 Ariti tiwari 1715002027WL021684 Ariti tiwari 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515288084 Arititiwari PUNJAB NATIONAL BANK(508568)
280 SIDHI MP-15-002-032-002/54
(MATA) 		1715002032NRG24160620230310318 16/06/2023 Rammanohar 1715002032WL021807 Rammanohar 00415 SBIN0007644 1105 1105 Processed 23/06/2023 515288084 Rammanohar INDIAN BANK(607105)
281 SIDHI MP-15-002-032-004/10
(MATA) 		1715002032NRG24160620230310323 16/06/2023 shobhnath singh 1715002032WL021807 shobhnath singh 00415 SBIN0007644 1105 1105 Processed 23/06/2023 515288084 shobhnathsingh INDIAN BANK(607105)
282 SIDHI MP-15-002-032-004/10
(MATA) 		1715002032NRG24160620230310322 16/06/2023 shobhnath singh 1715002032WL021807 shobhnath singh 00415 SBIN0007644 1105 1105 Processed 23/06/2023 515288084 shobhnathsingh STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-032-004/108
(MATA) 		1715002032NRG24160620230310328 16/06/2023 Rajmani singh 1715002032WL021807 Rajmani singh 00415 SBIN0007644 1105 1105 Processed 23/06/2023 515288084 Rajmanisingh STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-032-004/108
(MATA) 		1715002032NRG24160620230310327 16/06/2023 Rajmani singh 1715002032WL021807 Rajmani singh 00415 SBIN0007644 1105 1105 Processed 23/06/2023 515288084 Rajmanisingh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
285 SIDHI MP-15-002-032-002/367
(MATA) 		1715002032NRG24160620230310308 16/06/2023 kalpana tiwari 1715002032WL021807 kalpana tiwari 00415 SBIN0010827 1105 1105 Processed 23/06/2023 515288084 kalpanatiwari CANARA BANK(508532)
286 SIDHI MP-15-002-032-005/83-C
(MATA) 		1715002032NRG24160620230310348 16/06/2023 Premwati 1715002032WL021807 Premwati 00415 SBIN0010827 884 884 Processed 23/06/2023 515288084 Premwati STATE BANK OF INDIA(508548)
SubTotal 1989 1989
287 SIDHI MP-15-002-027-001/574-B
(DEOGARH) 		1715002027NRG24160620230308607 16/06/2023 bramha kumar dwivedi 1715002027WL021684 bramha kumar dwivedi 00415 SBIN0012272 1326 1326 Processed 23/06/2023 515288084 bramhakumardwivedi UCO BANK(607066)
288 SIDHI MP-15-002-051-001/93-A
(PADARA) 		1715002051NRG24160620230310483 16/06/2023 sunita kori 1715002051WL021828 sunita kori 00415 SBIN0012272 1326 1326 Processed 23/06/2023 515288084 sunitakori STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-051-001/968
(PADARA) 		1715002051NRG24160620230310491 16/06/2023 Phiroj Rajak 1715002051WL021828 Phiroj Rajak 00415 SBIN0012272 1326 1326 Processed 23/06/2023 515288084 PhirojRajak STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-052-002/499
(MAUHARIYAKALA) 		1715002052NRG24160620230308311 16/06/2023 krishnakeshav 1715002052WL021675 krishnakeshav 00415 SBIN0012272 3094 3094 Processed 23/06/2023 515288084 krishnakeshav UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-052-002/499
(MAUHARIYAKALA) 		1715002052NRG24160620230308310 16/06/2023 krishnakeshav 1715002052WL021675 krishnakeshav 00415 SBIN0012272 3094 3094 Processed 23/06/2023 515288084 krishnakeshav STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-057-001/21-A
(BAHERAWEST) 		1715002057NRG24160620230310925 16/06/2023 Rajlal kori and Viatan kori 1715002057WL021874 Rajlal kori and Viatan kori 00415 SBIN0012272 1326 1326 Processed 23/06/2023 515288084 RajlalkoriandViatankori STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-057-002/121
(BAHERAWEST) 		1715002057NRG24160620230311172 16/06/2023 Shiv bahadur saket 1715002057WL021894 Shiv bahadur saket 00415 SBIN0012272 1105 1105 Processed 23/06/2023 515288084 Shivbahadursaket STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-079-004/11
(KARUIKHAND) 		1715002079NRG24160620230309115 16/06/2023 Budhani kori 1715002079WL021722 Budhani kori 00415 SBIN0012272 1326 1326 Processed 23/06/2023 515288084 Budhanikori PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
295 SIDHI MP-15-002-014-002/23-C
(KAMARJI) 		1715002014NRG24160620230310106 16/06/2023 ANITA 1715002014WL021772 ANITA 00415 SBIN0030380 1105 1105 Processed 23/06/2023 515288084 ANITA STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-014-002/791-D
(KAMARJI) 		1715002014NRG24160620230310107 16/06/2023 shyamvati rajak 1715002014WL021772 shyamvati rajak 00415 SBIN0030380 1105 1105 Processed 23/06/2023 515288084 shyamvatirajak STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-014-002/922-B
(KAMARJI) 		1715002014NRG24160620230310110 16/06/2023 Savita saket 1715002014WL021772 Savita saket 00415 SBIN0030380 1105 1105 Processed 23/06/2023 515288084 Savitasaket STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-014-002/950-B
(KAMARJI) 		1715002014NRG24160620230310111 16/06/2023 Suryapratap rajak 1715002014WL021772 Suryapratap rajak 00415 SBIN0030380 1105 1105 Processed 23/06/2023 515288084 Suryaprataprajak STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-014-002/951
(KAMARJI) 		1715002014NRG24160620230310112 16/06/2023 Lalita Rajak 1715002014WL021772 Lalita Rajak 00415 SBIN0030380 1105 1105 Processed 23/06/2023 515288084 LalitaRajak STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-014-003/187-A
(KAMARJI) 		1715002014NRG24160620230310099 16/06/2023 Archana kol 1715002014WL021771 Archana kol 00415 SBIN0030380 1105 1105 Processed 23/06/2023 515288084 Archanakol STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-014-003/250-A
(KAMARJI) 		1715002014NRG24160620230310101 16/06/2023 Sita kol 1715002014WL021771 Sita kol 00415 SBIN0030380 1105 1105 Processed 23/06/2023 515288084 Sitakol STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-014-003/250-A
(KAMARJI) 		1715002014NRG24160620230310100 16/06/2023 vikash kol 1715002014WL021771 vikash kol 00415 SBIN0030380 1105 1105 Processed 23/06/2023 515288084 vikashkol STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-014-003/254-A
(KAMARJI) 		1715002014NRG24160620230310104 16/06/2023 Chathilal rawat 1715002014WL021771 Chathilal rawat 00415 SBIN0030380 1105 1105 Processed 23/06/2023 515288084 Chathilalrawat STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-014-003/254-A
(KAMARJI) 		1715002014NRG24160620230310103 16/06/2023 Chathilal rawat 1715002014WL021771 Chathilal rawat 00415 SBIN0030380 1105 1105 Processed 23/06/2023 515288084 Chathilalrawat BANK OF BARODA(606985)
305 SIDHI MP-15-002-014-003/254-A
(KAMARJI) 		1715002014NRG24160620230310102 16/06/2023 Chathilal rawat 1715002014WL021771 Chathilal rawat 00415 SBIN0030380 1105 1105 Processed 23/06/2023 515288084 Chathilalrawat STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-051-001/533-A
(PADARA) 		1715002051NRG24160620230310473 16/06/2023 priyanka mishra 1715002051WL021828 priyanka mishra 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515288084 priyankamishra INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIDHI MP-15-002-051-001/533-A
(PADARA) 		1715002051NRG24160620230310472 16/06/2023 priyanka mishra 1715002051WL021828 priyanka mishra 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515288084 priyankamishra UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-051-001/533-B
(PADARA) 		1715002051NRG24160620230310475 16/06/2023 anil mishra 1715002051WL021828 anil mishra 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515288084 anilmishra FINO PAYMENTS BANK LTD(608001)
309 SIDHI MP-15-002-051-001/533-B
(PADARA) 		1715002051NRG24160620230310474 16/06/2023 anil mishra 1715002051WL021828 anil mishra 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515288084 anilmishra UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-051-001/973
(PADARA) 		1715002051NRG24160620230310507 16/06/2023 Vipin Kumar Pandey 1715002051WL021828 Vipin Kumar Pandey 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515288084 VipinKumarPandey STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-051-001/974
(PADARA) 		1715002051NRG24160620230310509 16/06/2023 Pushpa Pandey 1715002051WL021828 Pushpa Pandey 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515288084 PushpaPandey STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-058-001/110-A
(SATNARAPAWAI) 		1715002058NRG24150620230306170 16/06/2023 DIVNESHWAR 1715002058WL021465 DIVNESHWAR 00415 SBIN0030380 1547 1547 Processed 23/06/2023 515288084 DIVNESHWAR PUNJAB NATIONAL BANK(508568)
313 SIDHI MP-15-002-087-001/834
(BHATHA) 		1715002087NRG24160620230311267 16/06/2023 Nebasua 1715002087WL021914 Nebasua 00415 SBIN0030380 1547 1547 Processed 23/06/2023 515288084 Nebasua STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-088-001/436-B
(TEGAWA) 		1715002088NRG24160620230307585 16/06/2023 tejbhan baiga 1715002088WL021615 tejbhan baiga 00415 SBIN0030380 1105 1105 Processed 23/06/2023 515288084 tejbhanbaiga STATE BANK OF INDIA(508548)
SubTotal 24310 24310
315 SIDHI MP-15-002-028-001/572
(BARI) 		1715002028NRG24160620230307541 16/06/2023 SABEEKAN KHAN 1715002028WL021614 SABEEKAN KHAN 00415 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288084 SABEEKANKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
316 SIDHI MP-15-002-051-001/971
(PADARA) 		1715002051NRG24160620230310502 16/06/2023 Mahesh Kumar Rajak 1715002051WL021828 Mahesh Kumar Rajak 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515288084 MaheshKumarRajak UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-051-001/971-A
(PADARA) 		1715002051NRG24160620230310505 16/06/2023 Ram Sushil Rajak 1715002051WL021828 Ram Sushil Rajak 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515288084 RamSushilRajak STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-051-001/971-A
(PADARA) 		1715002051NRG24160620230310504 16/06/2023 Ram Sushil Rajak 1715002051WL021828 Ram Sushil Rajak 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515288084 RamSushilRajak UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-051-001/976
(PADARA) 		1715002051NRG24160620230310516 16/06/2023 Rajesh Rajak 1715002051WL021828 Rajesh Rajak 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515288084 RajeshRajak UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-056-001/1272-D
(MAHARAJPUR) 		1715002056NRG24160620230309584 16/06/2023 SATISH GUPTA 1715002056WL021749 SATISH GUPTA 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515288084 SATISHGUPTA FINO PAYMENTS BANK LTD(608001)
321 SIDHI MP-15-002-058-001/2039
(SATNARAPAWAI) 		1715002058NRG24150620230306177 16/06/2023 Sanjay pal 1715002058WL021465 Sanjay pal 00468 UBIN0537314 1547 1547 Processed 23/06/2023 515288084 Sanjaypal UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-058-002/1717
(SATNARAPAWAI) 		1715002058NRG24160620230310959 16/06/2023 Nagendra 1715002058WL021876 Nagendra 00468 UBIN0537314 1505 1505 Processed 23/06/2023 515288084 Nagendra UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-058-002/3002
(SATNARAPAWAI) 		1715002058NRG24160620230310961 16/06/2023 Suneeta 1715002058WL021876 Suneeta 00468 UBIN0537314 1505 1505 Processed 23/06/2023 515288084 Suneeta STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-087-001/229
(BHATHA) 		1715002087NRG24160620230311230 16/06/2023 premlal yadav 1715002087WL021914 premlal yadav 00468 UBIN0537314 1547 1547 Processed 23/06/2023 515288084 premlalyadav MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-087-001/558-A
(BHATHA) 		1715002087NRG24160620230311237 16/06/2023 RAMKALI YADAV 1715002087WL021914 RAMKALI YADAV 00468 UBIN0537314 1547 1547 Processed 23/06/2023 515288084 RAMKALIYADAV UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-087-001/667
(BHATHA) 		1715002087NRG24160620230311241 16/06/2023 banshbahadur 1715002087WL021914 banshbahadur 00468 UBIN0537314 1547 1547 Processed 23/06/2023 515288084 banshbahadur MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-087-001/671
(BHATHA) 		1715002087NRG24160620230311243 16/06/2023 hinchhrajuaa yadav 1715002087WL021914 hinchhrajuaa yadav 00468 UBIN0537314 1547 1547 Processed 23/06/2023 515288084 hinchhrajuaayadav UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-087-001/690
(BHATHA) 		1715002087NRG24160620230311248 16/06/2023 ARUNA GUPTA 1715002087WL021914 ARUNA GUPTA 00468 UBIN0537314 1547 1547 Processed 23/06/2023 515288084 ARUNAGUPTA UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-087-001/697
(BHATHA) 		1715002087NRG24160620230311249 16/06/2023 sukkhi yadav 1715002087WL021914 sukkhi yadav 00468 UBIN0537314 1547 1547 Processed 23/06/2023 515288084 sukkhiyadav UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-087-001/699
(BHATHA) 		1715002087NRG24160620230311250 16/06/2023 SEETA YADAV 1715002087WL021914 SEETA YADAV 00468 UBIN0537314 1547 1547 Processed 23/06/2023 515288084 SEETAYADAV UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-087-001/705
(BHATHA) 		1715002087NRG24160620230311251 16/06/2023 shanti yadav 1715002087WL021914 shanti yadav 00468 UBIN0537314 1547 1547 Processed 23/06/2023 515288084 shantiyadav UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-087-001/756
(BHATHA) 		1715002087NRG24160620230311256 16/06/2023 meenu yadav 1715002087WL021914 meenu yadav 00468 UBIN0537314 1547 1547 Processed 23/06/2023 515288084 meenuyadav UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-087-001/757
(BHATHA) 		1715002087NRG24160620230311259 16/06/2023 sukhsen yadav 1715002087WL021914 sukhsen yadav 00468 UBIN0537314 1547 1547 Processed 23/06/2023 515288084 sukhsenyadav UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-087-001/758
(BHATHA) 		1715002087NRG24160620230311260 16/06/2023 phool kumari yadav 1715002087WL021914 phool kumari yadav 00468 UBIN0537314 1547 1547 Processed 23/06/2023 515288084 phoolkumariyadav UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-087-001/758
(BHATHA) 		1715002087NRG24160620230311261 16/06/2023 rajesh yadav 1715002087WL021914 rajesh yadav 00468 UBIN0537314 1547 1547 Processed 23/06/2023 515288084 rajeshyadav UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-087-001/759
(BHATHA) 		1715002087NRG24160620230311263 16/06/2023 GEETA KORI 1715002087WL021914 GEETA KORI 00468 UBIN0537314 1547 1547 Processed 23/06/2023 515288084 GEETAKORI UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-087-001/759
(BHATHA) 		1715002087NRG24160620230311262 16/06/2023 MAHABALI KORI 1715002087WL021914 MAHABALI KORI 00468 UBIN0537314 1547 1547 Processed 23/06/2023 515288084 MAHABALIKORI MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-105-004/1004
(KOTHAR) 		1715002105NRG24160620230309526 16/06/2023 keshkali 1715002105WL021739 keshkali 00468 UBIN0537314 1100 1100 Processed 23/06/2023 515288084 keshkali UNION BANK OF INDIA(508500)
SubTotal 33945 33945
339 SIDHI MP-15-002-022-002/1047-A
(RAMGARH 1) 		1715002022NRG24160620230309680 16/06/2023 Santosh Baheliya 1715002022WL021753 Santosh Baheliya 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 SantoshBaheliya BANK OF BARODA(606985)
340 SIDHI MP-15-002-022-002/1047-A
(RAMGARH 1) 		1715002022NRG24160620230309679 16/06/2023 Santosh Baheliya 1715002022WL021753 Santosh Baheliya 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 SantoshBaheliya STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-026-002/13-B
(OBARAHA) 		1715002026NRG24160620230309792 16/06/2023 prince 1715002026WL021761 prince 00468 UBIN0543144 1316 1316 Processed 23/06/2023 515288084 prince PUNJAB NATIONAL BANK(508568)
342 SIDHI MP-15-002-026-002/134-A
(OBARAHA) 		1715002026NRG24160620230309793 16/06/2023 rishiraj kushwaha 1715002026WL021761 rishiraj kushwaha 00468 UBIN0543144 1316 1316 Processed 23/06/2023 515288084 rishirajkushwaha UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-026-002/254
(OBARAHA) 		1715002026NRG24160620230309798 16/06/2023 Ajay 1715002026WL021761 Ajay 00468 UBIN0543144 1316 1316 Processed 23/06/2023 515288084 Ajay UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-026-002/427-B
(OBARAHA) 		1715002026NRG24160620230309800 16/06/2023 kanchan kewat 1715002026WL021761 kanchan kewat 00468 UBIN0543144 1316 1316 Processed 23/06/2023 515288084 kanchankewat UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-026-002/67
(OBARAHA) 		1715002026NRG24160620230309802 16/06/2023 Sunita 1715002026WL021761 Sunita 00468 UBIN0543144 1316 1316 Processed 23/06/2023 515288084 Sunita UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-028-001/1007
(BARI) 		1715002028NRG24160620230307524 16/06/2023 Phoolmati singh 1715002028WL021614 Phoolmati singh 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 Phoolmatisingh UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-028-001/151
(BARI) 		1715002028NRG24160620230307526 16/06/2023 ramkali singh 1715002028WL021614 ramkali singh 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 ramkalisingh UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-028-001/151
(BARI) 		1715002028NRG24160620230307525 16/06/2023 Tribhapati singh gond 1715002028WL021614 Tribhapati singh gond 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 Tribhapatisinghgond UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-028-001/170-B
(BARI) 		1715002028NRG24160620230307528 16/06/2023 Bhole Yadav 1715002028WL021614 Bhole Yadav 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 BholeYadav UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-028-001/170-B
(BARI) 		1715002028NRG24160620230307527 16/06/2023 Mankua Yadav 1715002028WL021614 Mankua Yadav 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 MankuaYadav UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-028-001/2-C
(BARI) 		1715002028NRG24160620230307529 16/06/2023 sunil kumar rawat 1715002028WL021614 sunil kumar rawat 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 sunilkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
352 SIDHI MP-15-002-028-001/216
(BARI) 		1715002028NRG24160620230307530 16/06/2023 ramdas yadav 1715002028WL021614 ramdas yadav 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 ramdasyadav UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-028-001/255
(BARI) 		1715002028NRG24160620230307531 16/06/2023 malua yadav 1715002028WL021614 malua yadav 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 maluayadav UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-028-001/325
(BARI) 		1715002028NRG24160620230307532 16/06/2023 Ram singh 1715002028WL021614 Ram singh 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 Ramsingh UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-028-001/393
(BARI) 		1715002028NRG24160620230307533 16/06/2023 RAJMANI YADAV 1715002028WL021614 RAJMANI YADAV 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 RAJMANIYADAV UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-028-001/524
(BARI) 		1715002028NRG24160620230307534 16/06/2023 shyam kumari singh 1715002028WL021614 shyam kumari singh 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 shyamkumarisingh UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-028-001/54
(BARI) 		1715002028NRG24160620230307535 16/06/2023 vishvanath kol 1715002028WL021614 vishvanath kol 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 vishvanathkol UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-028-001/569
(BARI) 		1715002028NRG24160620230307537 16/06/2023 KUISHI YADAV 1715002028WL021614 KUISHI YADAV 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 KUISHIYADAV UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-028-001/569
(BARI) 		1715002028NRG24160620230307536 16/06/2023 SHOBHNATH YADAV 1715002028WL021614 SHOBHNATH YADAV 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 SHOBHNATHYADAV UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-028-001/57
(BARI) 		1715002028NRG24160620230307538 16/06/2023 sahavan singh 1715002028WL021614 sahavan singh 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 sahavansingh UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-028-001/570
(BARI) 		1715002028NRG24160620230307540 16/06/2023 SABIYA BANO 1715002028WL021614 SABIYA BANO 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 SABIYABANO UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-028-001/576
(BARI) 		1715002028NRG24160620230307542 16/06/2023 MARTAND SINGH GOND 1715002028WL021614 MARTAND SINGH GOND 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 MARTANDSINGHGOND STATE BANK OF INDIA(508548)
363 SIDHI MP-15-002-028-001/584
(BARI) 		1715002028NRG24160620230307543 16/06/2023 RAJKUMARI KOL 1715002028WL021614 RAJKUMARI KOL 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 RAJKUMARIKOL UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-028-001/585
(BARI) 		1715002028NRG24160620230307544 16/06/2023 KISHAN RAWAT 1715002028WL021614 KISHAN RAWAT 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 KISHANRAWAT UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-028-001/586
(BARI) 		1715002028NRG24160620230307545 16/06/2023 RAVI RAWAT 1715002028WL021614 RAVI RAWAT 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 RAVIRAWAT STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-028-001/596
(BARI) 		1715002028NRG24160620230307546 16/06/2023 HIMANSHU YADAV 1715002028WL021614 HIMANSHU YADAV 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 HIMANSHUYADAV UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-028-001/597
(BARI) 		1715002028NRG24160620230307547 16/06/2023 PRAMILA YADAV 1715002028WL021614 PRAMILA YADAV 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 PRAMILAYADAV UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-028-001/599
(BARI) 		1715002028NRG24160620230307548 16/06/2023 BABULAL YADAV 1715002028WL021614 BABULAL YADAV 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 BABULALYADAV UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-028-001/601
(BARI) 		1715002028NRG24160620230307550 16/06/2023 ABHISHEK YADAV 1715002028WL021614 ABHISHEK YADAV 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 ABHISHEKYADAV UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-028-001/634
(BARI) 		1715002028NRG24160620230307551 16/06/2023 tajaroon nishaw 1715002028WL021614 tajaroon nishaw 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 tajaroonnishaw UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-028-001/805
(BARI) 		1715002028NRG24160620230307553 16/06/2023 Hanuman singh 1715002028WL021614 Hanuman singh 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 Hanumansingh UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-028-001/806
(BARI) 		1715002028NRG24160620230307554 16/06/2023 mulla khan 1715002028WL021614 mulla khan 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 mullakhan UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-028-001/87
(BARI) 		1715002028NRG24160620230307555 16/06/2023 saharun nisha 1715002028WL021614 saharun nisha 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 saharunnisha UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-028-001/905
(BARI) 		1715002028NRG24160620230307556 16/06/2023 Butan yadav 1715002028WL021614 Butan yadav 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 Butanyadav UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-028-001/909
(BARI) 		1715002028NRG24160620230307558 16/06/2023 Shakuntala yadav 1715002028WL021614 Shakuntala yadav 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 Shakuntalayadav UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-028-001/911
(BARI) 		1715002028NRG24160620230307561 16/06/2023 girjawati kewat 1715002028WL021614 girjawati kewat 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 girjawatikewat UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-028-001/911
(BARI) 		1715002028NRG24160620230307560 16/06/2023 pancham lal kewat 1715002028WL021614 pancham lal kewat 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 panchamlalkewat UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-028-001/923
(BARI) 		1715002028NRG24160620230307562 16/06/2023 keshlal singh 1715002028WL021614 keshlal singh 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 keshlalsingh UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-028-001/926
(BARI) 		1715002028NRG24160620230307563 16/06/2023 shakuntala singh 1715002028WL021614 shakuntala singh 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 shakuntalasingh UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-028-001/94
(BARI) 		1715002028NRG24160620230307565 16/06/2023 Chandrakali yadav 1715002028WL021614 Chandrakali yadav 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 Chandrakaliyadav UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-028-001/94
(BARI) 		1715002028NRG24160620230307564 16/06/2023 Shivkaran yadav 1715002028WL021614 Shivkaran yadav 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 Shivkaranyadav UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-028-001/95
(BARI) 		1715002028NRG24160620230307566 16/06/2023 rajbahor yadav 1715002028WL021614 rajbahor yadav 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 rajbahoryadav UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-028-001/953
(BARI) 		1715002028NRG24160620230307567 16/06/2023 Ramautar singh 1715002028WL021614 Ramautar singh 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 Ramautarsingh UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-028-001/953
(BARI) 		1715002028NRG24160620230307568 16/06/2023 Seema singh 1715002028WL021614 Seema singh 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 Seemasingh UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-028-001/963
(BARI) 		1715002028NRG24160620230307569 16/06/2023 Nirmala yadav 1715002028WL021614 Nirmala yadav 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 Nirmalayadav UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-028-001/972
(BARI) 		1715002028NRG24160620230307571 16/06/2023 Kesh kali yadav 1715002028WL021614 Kesh kali yadav 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 Keshkaliyadav UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-028-001/975
(BARI) 		1715002028NRG24160620230307572 16/06/2023 amarnath yadav 1715002028WL021614 amarnath yadav 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 amarnathyadav UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-028-001/998
(BARI) 		1715002028NRG24160620230307573 16/06/2023 Jagdesh yadav 1715002028WL021614 Jagdesh yadav 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288084 Jagdeshyadav UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-090-001/1030-C
(BADHAURA) 		1715002090NRG24160620230306696 16/06/2023 neesha 1715002090WL021565 neesha 00468 UBIN0543144 3094 3094 Processed 23/06/2023 515288084 neesha UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-090-001/1237
(BADHAURA) 		1715002090NRG24160620230306697 16/06/2023 SHRINIWAS SAKET 1715002090WL021565 SHRINIWAS SAKET 00468 UBIN0543144 3094 3094 Processed 23/06/2023 515288084 SHRINIWASSAKET UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-090-001/1572
(BADHAURA) 		1715002090NRG24160620230306703 16/06/2023 vibha sahu 1715002090WL021566 vibha sahu 00468 UBIN0543144 1547 1547 Processed 23/06/2023 515288084 vibhasahu UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-090-001/17-A
(BADHAURA) 		1715002090NRG24160620230306709 16/06/2023 MUNNI KOL 1715002090WL021568 MUNNI KOL 00468 UBIN0543144 3094 3094 Processed 23/06/2023 515288084 MUNNIKOL UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-090-001/189
(BADHAURA) 		1715002090NRG24160620230306704 16/06/2023 rajpati 1715002090WL021566 rajpati 00468 UBIN0543144 1547 1547 Processed 23/06/2023 515288084 rajpati UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-090-001/19-A
(BADHAURA) 		1715002090NRG24160620230306710 16/06/2023 Geeta Tiwari 1715002090WL021568 Geeta Tiwari 00468 UBIN0543144 3094 3094 Processed 23/06/2023 515288084 GeetaTiwari UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-090-001/33-A
(BADHAURA) 		1715002090NRG24160620230306705 16/06/2023 Ramhit Sen 1715002090WL021566 Ramhit Sen 00468 UBIN0543144 1547 1547 Processed 23/06/2023 515288084 RamhitSen UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-090-001/565-B
(BADHAURA) 		1715002090NRG24160620230306707 16/06/2023 RAJRAKHAN SAHU 1715002090WL021566 RAJRAKHAN SAHU 00468 UBIN0543144 1547 1547 Processed 23/06/2023 515288084 RAJRAKHANSAHU UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-090-001/599-B
(BADHAURA) 		1715002090NRG24160620230306711 16/06/2023 Ramkaran 1715002090WL021568 Ramkaran 00468 UBIN0543144 3094 3094 Processed 23/06/2023 515288084 Ramkaran UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-090-001/703-A
(BADHAURA) 		1715002090NRG24160620230306698 16/06/2023 Vinod 1715002090WL021565 Vinod 00468 UBIN0543144 3094 3094 Processed 23/06/2023 515288084 Vinod AXIS BANK(607153)
SubTotal 91002 91002
399 SIDHI MP-15-002-087-001/227-D
(BHATHA) 		1715002087NRG24160620230311229 16/06/2023 dubiyraj 1715002087WL021914 dubiyraj 00468 UBIN0546861 1547 1547 Processed 23/06/2023 515288084 dubiyraj UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-087-001/233
(BHATHA) 		1715002087NRG24160620230311231 16/06/2023 rajaram yadav 1715002087WL021914 rajaram yadav 00468 UBIN0546861 1547 1547 Processed 23/06/2023 515288084 rajaramyadav UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-087-001/273
(BHATHA) 		1715002087NRG24160620230311234 16/06/2023 Vanshbhadur 1715002087WL021914 Vanshbhadur 00468 UBIN0546861 1547 1547 Processed 23/06/2023 515288084 Vanshbhadur UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-087-001/622
(BHATHA) 		1715002087NRG24160620230311240 16/06/2023 BHAGWAT 1715002087WL021914 BHAGWAT 00468 UBIN0546861 1547 1547 Processed 23/06/2023 515288084 BHAGWAT UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-087-001/675
(BHATHA) 		1715002087NRG24160620230311244 16/06/2023 pramod yadav 1715002087WL021914 pramod yadav 00468 UBIN0546861 1547 1547 Processed 23/06/2023 515288084 pramodyadav UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-087-001/676
(BHATHA) 		1715002087NRG24160620230311245 16/06/2023 pradeep yadav 1715002087WL021914 pradeep yadav 00468 UBIN0546861 1547 1547 Processed 23/06/2023 515288084 pradeepyadav STATE BANK OF INDIA(508548)
405 SIDHI MP-15-002-087-001/752
(BHATHA) 		1715002087NRG24160620230311255 16/06/2023 anshu yadav 1715002087WL021914 anshu yadav 00468 UBIN0546861 1547 1547 Processed 23/06/2023 515288084 anshuyadav UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-105-004/45-D
(KOTHAR) 		1715002105NRG24160620230309572 16/06/2023 SUNDAR LAL SAKET 1715002105WL021746 SUNDAR LAL SAKET 00468 UBIN0546861 1980 1980 Processed 23/06/2023 515288084 SUNDARLALSAKET UNION BANK OF INDIA(508500)
SubTotal 12809 12809
407 SIDHI MP-15-002-051-001/970
(PADARA) 		1715002051NRG24160620230310497 16/06/2023 Chotelal Rajak 1715002051WL021828 Chotelal Rajak 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515288084 ChotelalRajak UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-070-004/603-A
(BEDUA) 		1715002070NRG24160620230308540 16/06/2023 saroj tiwari 1715002070WL021682 saroj tiwari 00468 UBIN0552615 1105 1105 Processed 23/06/2023 515288084 sarojtiwari UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-070-004/603-D
(BEDUA) 		1715002070NRG24160620230308543 16/06/2023 krishn kant tiwari 1715002070WL021682 krishn kant tiwari 00468 UBIN0552615 1105 1105 Processed 23/06/2023 515288084 krishnkanttiwari UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-079-003/209-A
(KARUIKHAND) 		1715002079NRG24160620230309078 16/06/2023 Ravesh singh 1715002079WL021719 Ravesh singh 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515288084 Raveshsingh STATE BANK OF INDIA(508548)
411 SIDHI MP-15-002-105-001/50-D
(KOTHAR) 		1715002105NRG24160620230309536 16/06/2023 etavari 1715002105WL021740 etavari 00468 UBIN0552615 1100 1100 Processed 23/06/2023 515288084 etavari UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-105-001/50-D
(KOTHAR) 		1715002105NRG24160620230309537 16/06/2023 etavari 1715002105WL021740 etavari 00468 UBIN0552615 1100 1100 Processed 23/06/2023 515288084 etavari STATE BANK OF INDIA(508548)
413 SIDHI MP-15-002-105-001/75-C
(KOTHAR) 		1715002105NRG24160620230309551 16/06/2023 ramesh 1715002105WL021740 ramesh 00468 UBIN0552615 1100 1100 Processed 23/06/2023 515288084 ramesh CANARA BANK(508532)
SubTotal 8162 8162
414 SIDHI MP-15-002-022-004/104-C
(RAMGARH 1) 		1715002022NRG24160620230309684 16/06/2023 Arti Kewat 1715002022WL021753 Arti Kewat 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515288084 ArtiKewat UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-027-001/593-D
(DEOGARH) 		1715002027NRG24160620230308612 16/06/2023 bhariti tiwari 1715002027WL021684 bhariti tiwari 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515288084 bharititiwari UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-051-001/520
(PADARA) 		1715002051NRG24160620230310471 16/06/2023 aananderam mishra 1715002051WL021828 aananderam mishra 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515288084 aananderammishra MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-051-001/520
(PADARA) 		1715002051NRG24160620230310470 16/06/2023 aananderam mishra 1715002051WL021828 aananderam mishra 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515288084 aananderammishra UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-051-001/93
(PADARA) 		1715002051NRG24160620230310482 16/06/2023 LALLI KORI 1715002051WL021828 LALLI KORI 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515288084 LALLIKORI UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-051-001/93-C
(PADARA) 		1715002051NRG24160620230310485 16/06/2023 Shivlal Kori 1715002051WL021828 Shivlal Kori 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515288084 ShivlalKori UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-051-001/93-C
(PADARA) 		1715002051NRG24160620230310486 16/06/2023 Shivlal Kori 1715002051WL021828 Shivlal Kori 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515288084 ShivlalKori STATE BANK OF INDIA(508548)
421 SIDHI MP-15-002-051-001/968
(PADARA) 		1715002051NRG24160620230310492 16/06/2023 Archana Rajak 1715002051WL021828 Archana Rajak 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515288084 ArchanaRajak UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-056-001/12300
(MAHARAJPUR) 		1715002056NRG24160620230309578 16/06/2023 RAGNI SAKET 1715002056WL021749 RAGNI SAKET 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515288084 RAGNISAKET UNION BANK OF INDIA(508500)
SubTotal 11934 11934
423 SIDHI MP-15-002-014-002/887-B
(KAMARJI) 		1715002014NRG24160620230310108 16/06/2023 Rahul rajak 1715002014WL021772 Rahul rajak 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 Rahulrajak PUNJAB NATIONAL BANK(508568)
424 SIDHI MP-15-002-022-002/1046-D
(RAMGARH 1) 		1715002022NRG24160620230309677 16/06/2023 Reshama kol 1715002022WL021753 Reshama kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288084 Reshamakol MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-026-001/15
(OBARAHA) 		1715002026NRG24160620230309901 16/06/2023 ramdas yadav 1715002026WL021766 ramdas yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288084 ramdasyadav MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-026-002/10-B
(OBARAHA) 		1715002026NRG24160620230309785 16/06/2023 Prabhakant mishra 1715002026WL021761 Prabhakant mishra 00602 SBIN0RRMBGB 1316 1316 Processed 23/06/2023 515288084 Prabhakantmishra MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-026-002/1057
(OBARAHA) 		1715002026NRG24160620230309786 16/06/2023 Thanendra thakur 1715002026WL021761 Thanendra thakur 00602 SBIN0RRMBGB 1316 1316 Processed 23/06/2023 515288084 Thanendrathakur PUNJAB NATIONAL BANK(508568)
428 SIDHI MP-15-002-026-002/1097-B
(OBARAHA) 		1715002026NRG24160620230309787 16/06/2023 Rakesh 1715002026WL021761 Rakesh 00602 SBIN0RRMBGB 1316 1316 Processed 23/06/2023 515288084 Rakesh ICICI BANK LTD(508534)
429 SIDHI MP-15-002-026-002/1187-A
(OBARAHA) 		1715002026NRG24160620230309789 16/06/2023 shiv prasad saket 1715002026WL021761 shiv prasad saket 00602 SBIN0RRMBGB 1316 1316 Processed 23/06/2023 515288084 shivprasadsaket MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-026-002/137
(OBARAHA) 		1715002026NRG24160620230309794 16/06/2023 saroj 1715002026WL021761 saroj 00602 SBIN0RRMBGB 1316 1316 Processed 23/06/2023 515288084 saroj UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-026-002/141-A
(OBARAHA) 		1715002026NRG24160620230309795 16/06/2023 Yogendr pratap thakur 1715002026WL021761 Yogendr pratap thakur 00602 SBIN0RRMBGB 1316 1316 Processed 23/06/2023 515288084 Yogendrpratapthakur UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-026-002/48
(OBARAHA) 		1715002026NRG24160620230309801 16/06/2023 Manti 1715002026WL021761 Manti 00602 SBIN0RRMBGB 1316 1316 Processed 23/06/2023 515288084 Manti MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-027-001/112
(DEOGARH) 		1715002027NRG24160620230308597 16/06/2023 suman 1715002027WL021683 suman 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515288084 suman STATE BANK OF INDIA(508548)
434 SIDHI MP-15-002-027-001/287
(DEOGARH) 		1715002027NRG24160620230308605 16/06/2023 lalji mishra 1715002027WL021684 lalji mishra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288084 laljimishra MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-027-001/537
(DEOGARH) 		1715002027NRG24160620230308600 16/06/2023 Laxmee kol 1715002027WL021683 Laxmee kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 Laxmeekol MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-051-001/974-B
(PADARA) 		1715002051NRG24160620230310513 16/06/2023 SUJATA SHARMA 1715002051WL021828 SUJATA SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288084 SUJATASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 SIDHI MP-15-002-056-001/1136
(MAHARAJPUR) 		1715002056NRG24160620230309575 16/06/2023 Ram Chandra pande 1715002056WL021749 Ram Chandra pande 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288084 RamChandrapande PUNJAB NATIONAL BANK(508568)
438 SIDHI MP-15-002-056-003/12238
(MAHARAJPUR) 		1715002056NRG24160620230309585 16/06/2023 KABITA PAAL 1715002056WL021749 KABITA PAAL 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515288084 KABITAPAAL MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-056-003/12240
(MAHARAJPUR) 		1715002056NRG24160620230309586 16/06/2023 POONAM PAL 1715002056WL021749 POONAM PAL 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515288084 POONAMPAL INDIAN BANK(607105)
440 SIDHI MP-15-002-056-003/12244
(MAHARAJPUR) 		1715002056NRG24160620230309587 16/06/2023 SHILA PAL 1715002056WL021749 SHILA PAL 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515288084 SHILAPAL MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-057-001/111
(BAHERAWEST) 		1715002057NRG24160620230310874 16/06/2023 Baijnath rawat 1715002057WL021872 Baijnath rawat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288084 Baijnathrawat MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-057-001/115-A
(BAHERAWEST) 		1715002057NRG24160620230310920 16/06/2023 Sandeep Kumar sahu 1715002057WL021874 Sandeep Kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288084 SandeepKumarsahu STATE BANK OF INDIA(508548)
443 SIDHI MP-15-002-057-001/134-C
(BAHERAWEST) 		1715002057NRG24160620230310924 16/06/2023 Jgaysen prajapati 1715002057WL021874 Jgaysen prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288084 Jgaysenprajapati UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-057-001/481
(BAHERAWEST) 		1715002057NRG24160620230310882 16/06/2023 LALLU PD PRAJAPATI 1715002057WL021872 LALLU PD PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288084 LALLUPDPRAJAPATI AXIS BANK(607153)
445 SIDHI MP-15-002-057-002/254
(BAHERAWEST) 		1715002057NRG24160620230310934 16/06/2023 Ramsumiran rawat 1715002057WL021874 Ramsumiran rawat 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 Ramsumiranrawat MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-057-002/257
(BAHERAWEST) 		1715002057NRG24160620230311177 16/06/2023 Sunita kol 1715002057WL021894 Sunita kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-057-002/273
(BAHERAWEST) 		1715002057NRG24160620230311179 16/06/2023 Vidhavati ravat 1715002057WL021894 Vidhavati ravat 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 Vidhavatiravat MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-057-002/273
(BAHERAWEST) 		1715002057NRG24160620230311178 16/06/2023 Vidhavati ravat 1715002057WL021894 Vidhavati ravat 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 Vidhavatiravat STATE BANK OF INDIA(508548)
449 SIDHI MP-15-002-058-001/153-C
(SATNARAPAWAI) 		1715002058NRG24150620230306211 16/06/2023 Saroj Singh 1715002058WL021469 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288084 SarojSingh STATE BANK OF INDIA(508548)
450 SIDHI MP-15-002-058-001/153-C
(SATNARAPAWAI) 		1715002058NRG24150620230306210 16/06/2023 Saroj Singh 1715002058WL021469 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288084 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-062-001/331-B
(HADBADO) 		1715002062NRG24160620230309364 16/06/2023 harimangal singh 1715002062WL021734 harimangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288084 harimangalsingh MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-062-001/331-B
(HADBADO) 		1715002062NRG24160620230309363 16/06/2023 harimangal singh 1715002062WL021734 harimangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288084 harimangalsingh INDIAN BANK(607105)
453 SIDHI MP-15-002-070-004/600
(BEDUA) 		1715002070NRG24160620230308539 16/06/2023 leelavati kori 1715002070WL021682 leelavati kori 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 leelavatikori MADHYANCHAL GRAMIN BANK(607232)
454 SIDHI MP-15-002-070-004/701-C
(BEDUA) 		1715002070NRG24160620230308551 16/06/2023 vishnu kori 1715002070WL021682 vishnu kori 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 vishnukori IDBI BANK(607095)
455 SIDHI MP-15-002-070-004/701-D
(BEDUA) 		1715002070NRG24160620230308552 16/06/2023 Ramkali tiwari 1715002070WL021682 Ramkali tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 Ramkalitiwari STATE BANK OF INDIA(508548)
456 SIDHI MP-15-002-079-002/8
(KARUIKHAND) 		1715002079NRG24160620230309111 16/06/2023 dheerendra singh 1715002079WL021722 dheerendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288084 dheerendrasingh MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-079-003/14-A
(KARUIKHAND) 		1715002079NRG24160620230309077 16/06/2023 suneeta jayswal 1715002079WL021719 suneeta jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288084 suneetajayswal MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-084-002/90
(BHAGOHAR) 		1715002084NRG24160620230309782 16/06/2023 Budhsen 1715002084WL021760 Budhsen 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515288084 Budhsen MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-084-002/98
(BHAGOHAR) 		1715002084NRG24160620230309783 16/06/2023 Ramnivash 1715002084WL021760 Ramnivash 00602 SBIN0RRMBGB 221 221 Rejected 23/06/2023 515288084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 SIDHI MP-15-002-084-002/98-A
(BHAGOHAR) 		1715002084NRG24160620230309784 16/06/2023 indrapati 1715002084WL021760 indrapati 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515288084 indrapati AIRTEL PAYMENTS BANK LIMITED(990288)
461 SIDHI MP-15-002-087-001/204
(BHATHA) 		1715002087NRG24160620230311226 16/06/2023 HERAKALI 1715002087WL021914 HERAKALI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288084 HERAKALI UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-087-001/572-A
(BHATHA) 		1715002087NRG24160620230311238 16/06/2023 Motilal 1715002087WL021914 Motilal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288084 Motilal MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-087-001/751
(BHATHA) 		1715002087NRG24160620230311254 16/06/2023 arti yadav 1715002087WL021914 arti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288084 artiyadav MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-088-001/269
(TEGAWA) 		1715002088NRG24160620230307574 16/06/2023 SHUBHRANIYA YADAV 1715002088WL021615 SHUBHRANIYA YADAV 00602 SBIN0RRMBGB 1105 1105 Rejected 23/06/2023 515288084 Aadhaar Number not Mapped to Account Number
465 SIDHI MP-15-002-088-001/269
(TEGAWA) 		1715002088NRG24160620230307575 16/06/2023 SHUBHRANIYA YADAV 1715002088WL021615 SHUBHRANIYA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 SHUBHRANIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
466 SIDHI MP-15-002-088-001/362
(TEGAWA) 		1715002088NRG24160620230307579 16/06/2023 munni 1715002088WL021615 munni 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 munni MADHYANCHAL GRAMIN BANK(607232)
467 SIDHI MP-15-002-088-001/4
(TEGAWA) 		1715002088NRG24160620230307580 16/06/2023 RAMSIYAMBAR SINGH 1715002088WL021615 RAMSIYAMBAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 RAMSIYAMBARSINGH UNION BANK OF INDIA(508500)
468 SIDHI MP-15-002-088-001/4
(TEGAWA) 		1715002088NRG24160620230307581 16/06/2023 RAMSIYAMBAR SINGH 1715002088WL021615 RAMSIYAMBAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 RAMSIYAMBARSINGH INDIAN BANK(607105)
469 SIDHI MP-15-002-088-001/436
(TEGAWA) 		1715002088NRG24160620230307582 16/06/2023 babulal baiga 1715002088WL021615 babulal baiga 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 babulalbaiga MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-088-001/437
(TEGAWA) 		1715002088NRG24160620230307586 16/06/2023 KRISHANA KUMAR BAIGA 1715002088WL021615 KRISHANA KUMAR BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 KRISHANAKUMARBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
471 SIDHI MP-15-002-088-001/437
(TEGAWA) 		1715002088NRG24160620230307587 16/06/2023 KRISHN KUMAR BAIGA 1715002088WL021615 KRISHN KUMAR BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 KRISHNKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
472 SIDHI MP-15-002-088-001/50-B
(TEGAWA) 		1715002088NRG24160620230307588 16/06/2023 harish 1715002088WL021615 harish 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 harish MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-088-001/50-B
(TEGAWA) 		1715002088NRG24160620230307589 16/06/2023 harish 1715002088WL021615 harish 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 harish INDIAN BANK(607105)
474 SIDHI MP-15-002-088-001/501
(TEGAWA) 		1715002088NRG24160620230307590 16/06/2023 MITHILESH KUMAR YADAV 1715002088WL021615 MITHILESH KUMAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 MITHILESHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-088-001/501
(TEGAWA) 		1715002088NRG24160620230307591 16/06/2023 POONAM YADAV 1715002088WL021615 POONAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 POONAMYADAV MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-088-001/502
(TEGAWA) 		1715002088NRG24160620230307592 16/06/2023 AKHILESH KUMAR YADAY 1715002088WL021615 AKHILESH KUMAR YADAY 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 AKHILESHKUMARYADAY MADHYANCHAL GRAMIN BANK(607232)
477 SIDHI MP-15-002-088-001/503
(TEGAWA) 		1715002088NRG24160620230307593 16/06/2023 PAVAN KUMAR YADAV 1715002088WL021615 PAVAN KUMAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 PAVANKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
478 SIDHI MP-15-002-088-001/503
(TEGAWA) 		1715002088NRG24160620230307594 16/06/2023 PAVAN KUMAR YADAV 1715002088WL021615 PAVAN KUMAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 PAVANKUMARYADAV INDIAN BANK(607105)
479 SIDHI MP-15-002-088-001/504
(TEGAWA) 		1715002088NRG24160620230307595 16/06/2023 BALIKARAN YADAV 1715002088WL021615 BALIKARAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 BALIKARANYADAV MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-088-001/504
(TEGAWA) 		1715002088NRG24160620230307596 16/06/2023 BALIKARAN YADAV 1715002088WL021615 BALIKARAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 BALIKARANYADAV MADHYANCHAL GRAMIN BANK(607232)
481 SIDHI MP-15-002-088-001/505
(TEGAWA) 		1715002088NRG24160620230307597 16/06/2023 NEERAJ YADAV 1715002088WL021615 NEERAJ YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 NEERAJYADAV MADHYANCHAL GRAMIN BANK(607232)
482 SIDHI MP-15-002-088-001/505
(TEGAWA) 		1715002088NRG24160620230307598 16/06/2023 NEERAJ YADAV 1715002088WL021615 NEERAJ YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 NEERAJYADAV CANARA BANK(508532)
483 SIDHI MP-15-002-088-001/506
(TEGAWA) 		1715002088NRG24160620230307600 16/06/2023 SONSAY YADAV 1715002088WL021615 SONSAY YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 SONSAYYADAV MADHYANCHAL GRAMIN BANK(607232)
484 SIDHI MP-15-002-088-001/516-D
(TEGAWA) 		1715002088NRG24160620230307601 16/06/2023 Rajendra singh 1715002088WL021615 Rajendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
485 SIDHI MP-15-002-088-001/516-D
(TEGAWA) 		1715002088NRG24160620230307602 16/06/2023 Rajendra singh 1715002088WL021615 Rajendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
486 SIDHI MP-15-002-088-001/701
(TEGAWA) 		1715002088NRG24160620230307603 16/06/2023 kushumkali 1715002088WL021615 kushumkali 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 kushumkali MADHYANCHAL GRAMIN BANK(607232)
487 SIDHI MP-15-002-088-001/704
(TEGAWA) 		1715002088NRG24160620230307605 16/06/2023 SUSHMA SINGH 1715002088WL021615 SUSHMA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 SUSHMASINGH STATE BANK OF INDIA(508548)
488 SIDHI MP-15-002-088-001/704
(TEGAWA) 		1715002088NRG24160620230307606 16/06/2023 SUSHMA SINGH 1715002088WL021615 SUSHMA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 SUSHMASINGH MADHYANCHAL GRAMIN BANK(607232)
489 SIDHI MP-15-002-088-001/710
(TEGAWA) 		1715002088NRG24160620230307609 16/06/2023 bhailal 1715002088WL021615 bhailal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 bhailal INDIA POST PAYMENTS BANK LIMITED(508528)
490 SIDHI MP-15-002-088-001/710
(TEGAWA) 		1715002088NRG24160620230307610 16/06/2023 sukhmanti 1715002088WL021615 sukhmanti 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
491 SIDHI MP-15-002-088-001/711
(TEGAWA) 		1715002088NRG24160620230307612 16/06/2023 shyamlal 1715002088WL021615 shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 shyamlal MADHYANCHAL GRAMIN BANK(607232)
492 SIDHI MP-15-002-088-001/727
(TEGAWA) 		1715002088NRG24160620230307616 16/06/2023 AVADHLAL YADAV 1715002088WL021615 AVADHLAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 AVADHLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
493 SIDHI MP-15-002-100-001/114
(JAMODI SENG.) 		1715002100NRG24160620230307200 16/06/2023 Motilal 1715002100WL021600 Motilal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 Motilal MADHYANCHAL GRAMIN BANK(607232)
494 SIDHI MP-15-002-100-001/128
(JAMODI SENG.) 		1715002100NRG24160620230307201 16/06/2023 Girdhari 1715002100WL021600 Girdhari 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 Girdhari MADHYANCHAL GRAMIN BANK(607232)
495 SIDHI MP-15-002-100-001/128
(JAMODI SENG.) 		1715002100NRG24160620230307202 16/06/2023 Girdhari 1715002100WL021600 Girdhari 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 Girdhari MADHYANCHAL GRAMIN BANK(607232)
496 SIDHI MP-15-002-100-001/139
(JAMODI SENG.) 		1715002100NRG24160620230307203 16/06/2023 shivdas Sahu 1715002100WL021600 shivdas Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 shivdasSahu MADHYANCHAL GRAMIN BANK(607232)
497 SIDHI MP-15-002-100-001/139
(JAMODI SENG.) 		1715002100NRG24160620230307204 16/06/2023 shivdas Sahu 1715002100WL021600 shivdas Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 shivdasSahu UNION BANK OF INDIA(508500)
498 SIDHI MP-15-002-100-001/17
(JAMODI SENG.) 		1715002100NRG24160620230307206 16/06/2023 Shyambari saket 1715002100WL021600 Shyambari saket 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 Shyambarisaket UNION BANK OF INDIA(508500)
499 SIDHI MP-15-002-100-001/41
(JAMODI SENG.) 		1715002100NRG24160620230307208 16/06/2023 Ganesh 1715002100WL021600 Ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 Ganesh UNION BANK OF INDIA(508500)
500 SIDHI MP-15-002-100-001/54-A
(JAMODI SENG.) 		1715002100NRG24160620230307211 16/06/2023 Mamta 1715002100WL021600 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 Mamta MADHYANCHAL GRAMIN BANK(607232)
501 SIDHI MP-15-002-100-001/54-A
(JAMODI SENG.) 		1715002100NRG24160620230307212 16/06/2023 Mamta 1715002100WL021600 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 Mamta UNION BANK OF INDIA(508500)
502 SIDHI MP-15-002-100-001/6548
(JAMODI SENG.) 		1715002100NRG24160620230307213 16/06/2023 Jagannath sahu 1715002100WL021600 Jagannath sahu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 Jagannathsahu MADHYANCHAL GRAMIN BANK(607232)
503 SIDHI MP-15-002-101-001/205-B
(RAMGARH 2) 		1715002101NRG24150620230306550 16/06/2023 Vijay Kumar 1715002101WL021551 Vijay Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 VijayKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
504 SIDHI MP-15-002-105-001/11
(KOTHAR) 		1715002105NRG24160620230309571 16/06/2023 radhe 1715002105WL021745 radhe 00602 SBIN0RRMBGB 3080 3080 Processed 23/06/2023 515288084 radhe UNION BANK OF INDIA(508500)
505 SIDHI MP-15-002-105-001/49-A
(KOTHAR) 		1715002105NRG24160620230309530 16/06/2023 URMILA PRAJAPATI 1715002105WL021740 URMILA PRAJAPATI 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288084 URMILAPRAJAPATI INDIAN BANK(607105)
506 SIDHI MP-15-002-105-001/49-A
(KOTHAR) 		1715002105NRG24160620230309531 16/06/2023 URMILA PRAJAPATI 1715002105WL021740 URMILA PRAJAPATI 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288084 URMILAPRAJAPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
507 SIDHI MP-15-002-105-001/5
(KOTHAR) 		1715002105NRG24160620230309532 16/06/2023 savitri 1715002105WL021740 savitri 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288084 savitri MADHYANCHAL GRAMIN BANK(607232)
508 SIDHI MP-15-002-105-001/51
(KOTHAR) 		1715002105NRG24160620230309539 16/06/2023 Shobhnath 1715002105WL021740 Shobhnath 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288084 Shobhnath CANARA BANK(508532)
509 SIDHI MP-15-002-105-001/75-C
(KOTHAR) 		1715002105NRG24160620230309550 16/06/2023 ramesh 1715002105WL021740 ramesh 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288084 ramesh CANARA BANK(508532)
510 SIDHI MP-15-002-105-001/8
(KOTHAR) 		1715002105NRG24160620230309554 16/06/2023 heera saket 1715002105WL021743 heera saket 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288084 heerasaket STATE BANK OF INDIA(508548)
511 SIDHI MP-15-002-105-001/8-B
(KOTHAR) 		1715002105NRG24160620230309557 16/06/2023 Baijnath 1715002105WL021743 Baijnath 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288084 Baijnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
512 SIDHI MP-15-002-108-001/142
(SHIVPURWA 2) 		1715002108NRG24160620230310271 16/06/2023 Rajkali Patel 1715002108WL021799 Rajkali Patel 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515288084 RajkaliPatel INDIA POST PAYMENTS BANK LIMITED(508528)
513 SIDHI MP-15-002-108-001/176
(SHIVPURWA 2) 		1715002108NRG24160620230310267 16/06/2023 shivshankar 1715002108WL021797 shivshankar 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515288084 shivshankar MADHYANCHAL GRAMIN BANK(607232)
514 SIDHI MP-15-002-108-001/6
(SHIVPURWA 2) 		1715002108NRG24160620230310265 16/06/2023 munni 1715002108WL021795 munni 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515288084 munni PUNJAB NATIONAL BANK(508568)
515 SIDHI MP-15-002-108-001/8
(SHIVPURWA 2) 		1715002108NRG24160620230310269 16/06/2023 durghatiya 1715002108WL021798 durghatiya 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515288084 durghatiya MADHYANCHAL GRAMIN BANK(607232)
516 SIDHI MP-15-002-109-001/102
(DHANKHORI) 		1715002109NRG24160620230307738 16/06/2023 Ramkali Rawat 1715002109WL021648 Ramkali Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 RamkaliRawat MADHYANCHAL GRAMIN BANK(607232)
517 SIDHI MP-15-002-109-001/107
(DHANKHORI) 		1715002109NRG24070620230262589 16/06/2023 kailash saket 1715002109WL018370 kailash saket 00602 SBIN0RRMBGB 12 12 Processed 23/06/2023 515288084 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
518 SIDHI MP-15-002-109-001/112
(DHANKHORI) 		1715002109NRG24160620230307741 16/06/2023 Heeralal 1715002109WL021648 Heeralal 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 Heeralal MADHYANCHAL GRAMIN BANK(607232)
519 SIDHI MP-15-002-109-001/127-B
(DHANKHORI) 		1715002109NRG24070620230262591 16/06/2023 Bhiyalal 1715002109WL018370 Bhiyalal 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 Bhiyalal MADHYANCHAL GRAMIN BANK(607232)
520 SIDHI MP-15-002-109-001/137-A
(DHANKHORI) 		1715002109NRG24070620230262592 16/06/2023 santlal kol 1715002109WL018370 santlal kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 santlalkol MADHYANCHAL GRAMIN BANK(607232)
521 SIDHI MP-15-002-109-001/137-A
(DHANKHORI) 		1715002109NRG24160620230307743 16/06/2023 santlal kol 1715002109WL021648 santlal kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 santlalkol MADHYANCHAL GRAMIN BANK(607232)
522 SIDHI MP-15-002-109-001/152-A
(DHANKHORI) 		1715002109NRG24160620230307745 16/06/2023 samrajuaa kol 1715002109WL021648 samrajuaa kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 samrajuaakol MADHYANCHAL GRAMIN BANK(607232)
523 SIDHI MP-15-002-109-001/152-A
(DHANKHORI) 		1715002109NRG24070620230262597 16/06/2023 samrajuaa kol 1715002109WL018370 samrajuaa kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 samrajuaakol MADHYANCHAL GRAMIN BANK(607232)
524 SIDHI MP-15-002-109-001/155
(DHANKHORI) 		1715002109NRG24070620230262598 16/06/2023 Manmohan 1715002109WL018370 Manmohan 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 Manmohan MADHYANCHAL GRAMIN BANK(607232)
525 SIDHI MP-15-002-109-001/159
(DHANKHORI) 		1715002109NRG24160620230307747 16/06/2023 premiya kol 1715002109WL021648 premiya kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 premiyakol PUNJAB NATIONAL BANK(508568)
526 SIDHI MP-15-002-109-001/159
(DHANKHORI) 		1715002109NRG24160620230307746 16/06/2023 Rajbhor kol 1715002109WL021648 Rajbhor kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 Rajbhorkol MADHYANCHAL GRAMIN BANK(607232)
527 SIDHI MP-15-002-109-001/159
(DHANKHORI) 		1715002109NRG24070620230262600 16/06/2023 Rajbhor kol 1715002109WL018370 Rajbhor kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 Rajbhorkol MADHYANCHAL GRAMIN BANK(607232)
528 SIDHI MP-15-002-109-001/160
(DHANKHORI) 		1715002109NRG24160620230307784 16/06/2023 Suresh Saket 1715002109WL021649 Suresh Saket 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 SureshSaket MADHYANCHAL GRAMIN BANK(607232)
529 SIDHI MP-15-002-109-001/173-A
(DHANKHORI) 		1715002109NRG24160620230307749 16/06/2023 Punam Saket 1715002109WL021648 Punam Saket 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 PunamSaket MADHYANCHAL GRAMIN BANK(607232)
530 SIDHI MP-15-002-109-001/175
(DHANKHORI) 		1715002109NRG24160620230307750 16/06/2023 akash saket 1715002109WL021648 akash saket 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 akashsaket MADHYANCHAL GRAMIN BANK(607232)
531 SIDHI MP-15-002-109-001/175
(DHANKHORI) 		1715002109NRG24160620230307751 16/06/2023 akash saket 1715002109WL021648 akash saket 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 akashsaket MADHYANCHAL GRAMIN BANK(607232)
532 SIDHI MP-15-002-109-001/177
(DHANKHORI) 		1715002109NRG24160620230307752 16/06/2023 Ramkripal 1715002109WL021648 Ramkripal 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
533 SIDHI MP-15-002-109-001/177
(DHANKHORI) 		1715002109NRG24160620230307753 16/06/2023 Ramkripal 1715002109WL021648 Ramkripal 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
534 SIDHI MP-15-002-109-001/177
(DHANKHORI) 		1715002109NRG24070620230262602 16/06/2023 Ramkripal 1715002109WL018370 Ramkripal 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
535 SIDHI MP-15-002-109-001/177
(DHANKHORI) 		1715002109NRG24070620230262603 16/06/2023 Ramkripal 1715002109WL018370 Ramkripal 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
536 SIDHI MP-15-002-109-001/187
(DHANKHORI) 		1715002109NRG24070620230262605 16/06/2023 ramautar 1715002109WL018370 ramautar 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 ramautar INDUSIND BANK(607189)
537 SIDHI MP-15-002-109-001/187
(DHANKHORI) 		1715002109NRG24160620230307755 16/06/2023 ramautar 1715002109WL021648 ramautar 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 ramautar INDUSIND BANK(607189)
538 SIDHI MP-15-002-109-001/187
(DHANKHORI) 		1715002109NRG24160620230307754 16/06/2023 Ramautar saket 1715002109WL021648 Ramautar saket 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 Ramautarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
539 SIDHI MP-15-002-109-001/187
(DHANKHORI) 		1715002109NRG24070620230262604 16/06/2023 Ramautar saket 1715002109WL018370 Ramautar saket 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 Ramautarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
540 SIDHI MP-15-002-109-001/191
(DHANKHORI) 		1715002109NRG24070620230262606 16/06/2023 kamata saket 1715002109WL018370 kamata saket 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 kamatasaket INDIA POST PAYMENTS BANK LIMITED(508528)
541 SIDHI MP-15-002-109-001/191
(DHANKHORI) 		1715002109NRG24070620230262607 16/06/2023 kamata saket 1715002109WL018370 kamata saket 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 kamatasaket UNION BANK OF INDIA(508500)
542 SIDHI MP-15-002-109-001/191
(DHANKHORI) 		1715002109NRG24160620230307756 16/06/2023 kamata saket 1715002109WL021648 kamata saket 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 kamatasaket INDIA POST PAYMENTS BANK LIMITED(508528)
543 SIDHI MP-15-002-109-001/191
(DHANKHORI) 		1715002109NRG24160620230307757 16/06/2023 kamata saket 1715002109WL021648 kamata saket 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 kamatasaket UNION BANK OF INDIA(508500)
544 SIDHI MP-15-002-109-001/194
(DHANKHORI) 		1715002109NRG24070620230262608 16/06/2023 ganesh saket 1715002109WL018370 ganesh saket 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 ganeshsaket MADHYANCHAL GRAMIN BANK(607232)
545 SIDHI MP-15-002-109-001/205-A
(DHANKHORI) 		1715002109NRG24070620230262609 16/06/2023 suneeta kol 1715002109WL018370 suneeta kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 suneetakol INDUSIND BANK(607189)
546 SIDHI MP-15-002-109-001/205-A
(DHANKHORI) 		1715002109NRG24160620230307758 16/06/2023 suneeta kol 1715002109WL021648 suneeta kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 suneetakol INDUSIND BANK(607189)
547 SIDHI MP-15-002-109-001/208
(DHANKHORI) 		1715002109NRG24070620230262611 16/06/2023 Sampatiya Kol 1715002109WL018370 Sampatiya Kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 SampatiyaKol MADHYANCHAL GRAMIN BANK(607232)
548 SIDHI MP-15-002-109-001/208
(DHANKHORI) 		1715002109NRG24160620230307786 16/06/2023 Sampatiya Kol 1715002109WL021649 Sampatiya Kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 SampatiyaKol MADHYANCHAL GRAMIN BANK(607232)
549 SIDHI MP-15-002-109-001/216
(DHANKHORI) 		1715002109NRG24160620230307788 16/06/2023 GALAI KOL 1715002109WL021649 GALAI KOL 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 GALAIKOL MADHYANCHAL GRAMIN BANK(607232)
550 SIDHI MP-15-002-109-001/22
(DHANKHORI) 		1715002109NRG24070620230262613 16/06/2023 Duasiya kol 1715002109WL018370 Duasiya kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 Duasiyakol MADHYANCHAL GRAMIN BANK(607232)
551 SIDHI MP-15-002-109-001/22
(DHANKHORI) 		1715002109NRG24160620230307759 16/06/2023 Duasiya kol 1715002109WL021648 Duasiya kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 Duasiyakol MADHYANCHAL GRAMIN BANK(607232)
552 SIDHI MP-15-002-109-001/23
(DHANKHORI) 		1715002109NRG24070620230262615 16/06/2023 Bhaiyalal 1715002109WL018370 Bhaiyalal 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
553 SIDHI MP-15-002-109-001/23
(DHANKHORI) 		1715002109NRG24160620230307761 16/06/2023 Bhaiyalal 1715002109WL021648 Bhaiyalal 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
554 SIDHI MP-15-002-109-001/23-A
(DHANKHORI) 		1715002109NRG24160620230307763 16/06/2023 kemala kol 1715002109WL021648 kemala kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 kemalakol MADHYANCHAL GRAMIN BANK(607232)
555 SIDHI MP-15-002-109-001/23-A
(DHANKHORI) 		1715002109NRG24160620230307764 16/06/2023 kemala kol 1715002109WL021648 kemala kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 kemalakol MADHYANCHAL GRAMIN BANK(607232)
556 SIDHI MP-15-002-109-001/23-A
(DHANKHORI) 		1715002109NRG24070620230262617 16/06/2023 kemala kol 1715002109WL018370 kemala kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 kemalakol MADHYANCHAL GRAMIN BANK(607232)
557 SIDHI MP-15-002-109-001/236-C
(DHANKHORI) 		1715002109NRG24070620230262619 16/06/2023 vikas pandey 1715002109WL018370 vikas pandey 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 vikaspandey MADHYANCHAL GRAMIN BANK(607232)
558 SIDHI MP-15-002-109-001/236-C
(DHANKHORI) 		1715002109NRG24160620230307789 16/06/2023 vikas pandey 1715002109WL021649 vikas pandey 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 vikaspandey MADHYANCHAL GRAMIN BANK(607232)
559 SIDHI MP-15-002-109-001/237-B
(DHANKHORI) 		1715002109NRG24160620230307765 16/06/2023 KAMALA DWIVEDI 1715002109WL021648 KAMALA DWIVEDI 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 KAMALADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
560 SIDHI MP-15-002-109-001/250
(DHANKHORI) 		1715002109NRG24160620230307791 16/06/2023 Ashok Kol 1715002109WL021649 Ashok Kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 AshokKol MADHYANCHAL GRAMIN BANK(607232)
561 SIDHI MP-15-002-109-001/250
(DHANKHORI) 		1715002109NRG24070620230262621 16/06/2023 Ashok Kol 1715002109WL018370 Ashok Kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 AshokKol MADHYANCHAL GRAMIN BANK(607232)
562 SIDHI MP-15-002-109-001/257
(DHANKHORI) 		1715002109NRG24070620230262622 16/06/2023 asha kol 1715002109WL018370 asha kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 ashakol CENTRAL BANK OF INDIA(607115)
563 SIDHI MP-15-002-109-001/257
(DHANKHORI) 		1715002109NRG24160620230307766 16/06/2023 asha kol 1715002109WL021648 asha kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 ashakol CENTRAL BANK OF INDIA(607115)
564 SIDHI MP-15-002-109-001/264
(DHANKHORI) 		1715002109NRG24070620230262626 16/06/2023 babbu kol 1715002109WL018370 babbu kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 babbukol MADHYANCHAL GRAMIN BANK(607232)
565 SIDHI MP-15-002-109-001/270
(DHANKHORI) 		1715002109NRG24070620230262629 16/06/2023 amire 1715002109WL018370 amire 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 amire MADHYANCHAL GRAMIN BANK(607232)
566 SIDHI MP-15-002-109-001/272
(DHANKHORI) 		1715002109NRG24070620230262631 16/06/2023 pushpa kol 1715002109WL018370 pushpa kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 pushpakol MADHYANCHAL GRAMIN BANK(607232)
567 SIDHI MP-15-002-109-001/272
(DHANKHORI) 		1715002109NRG24160620230307794 16/06/2023 pushpa kol 1715002109WL021649 pushpa kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 pushpakol MADHYANCHAL GRAMIN BANK(607232)
568 SIDHI MP-15-002-109-001/274
(DHANKHORI) 		1715002109NRG24160620230307795 16/06/2023 dasarath kol 1715002109WL021649 dasarath kol 00602 SBIN0RRMBGB 105 105 Processed 23/06/2023 515288084 dasarathkol STATE BANK OF INDIA(508548)
569 SIDHI MP-15-002-109-001/274
(DHANKHORI) 		1715002109NRG24070620230262632 16/06/2023 dasarath kol 1715002109WL018370 dasarath kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 dasarathkol STATE BANK OF INDIA(508548)
570 SIDHI MP-15-002-109-001/274
(DHANKHORI) 		1715002109NRG24070620230262633 16/06/2023 seeta kol 1715002109WL018370 seeta kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 seetakol MADHYANCHAL GRAMIN BANK(607232)
571 SIDHI MP-15-002-109-001/274
(DHANKHORI) 		1715002109NRG24160620230307796 16/06/2023 seeta kol 1715002109WL021649 seeta kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 seetakol MADHYANCHAL GRAMIN BANK(607232)
572 SIDHI MP-15-002-109-001/277
(DHANKHORI) 		1715002109NRG24160620230307799 16/06/2023 geeta kol 1715002109WL021649 geeta kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 geetakol MADHYANCHAL GRAMIN BANK(607232)
573 SIDHI MP-15-002-109-001/277
(DHANKHORI) 		1715002109NRG24070620230262636 16/06/2023 geeta kol 1715002109WL018370 geeta kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 geetakol MADHYANCHAL GRAMIN BANK(607232)
574 SIDHI MP-15-002-109-001/290
(DHANKHORI) 		1715002109NRG24070620230262638 16/06/2023 reshmi kol 1715002109WL018370 reshmi kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 reshmikol INDUSIND BANK(607189)
575 SIDHI MP-15-002-109-001/290
(DHANKHORI) 		1715002109NRG24160620230307802 16/06/2023 reshmi kol 1715002109WL021649 reshmi kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 reshmikol INDUSIND BANK(607189)
576 SIDHI MP-15-002-109-001/323
(DHANKHORI) 		1715002109NRG24160620230307803 16/06/2023 Vikram Saket 1715002109WL021649 Vikram Saket 00602 SBIN0RRMBGB 1435 1435 Processed 23/06/2023 515288084 VikramSaket CENTRAL BANK OF INDIA(607115)
577 SIDHI MP-15-002-109-001/325
(DHANKHORI) 		1715002109NRG24160620230307804 16/06/2023 Ram vati kol 1715002109WL021649 Ram vati kol 00602 SBIN0RRMBGB 140 140 Processed 23/06/2023 515288084 Ramvatikol MADHYANCHAL GRAMIN BANK(607232)
578 SIDHI MP-15-002-109-001/33
(DHANKHORI) 		1715002109NRG24160620230307806 16/06/2023 bahori kol 1715002109WL021649 bahori kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 bahorikol MADHYANCHAL GRAMIN BANK(607232)
579 SIDHI MP-15-002-109-001/338
(DHANKHORI) 		1715002109NRG24160620230307772 16/06/2023 Naveen Kumar Tiwari 1715002109WL021648 Naveen Kumar Tiwari 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 NaveenKumarTiwari UCO BANK(607066)
580 SIDHI MP-15-002-109-001/339
(DHANKHORI) 		1715002109NRG24160620230307807 16/06/2023 Ajay Kumar Pandey 1715002109WL021649 Ajay Kumar Pandey 00602 SBIN0RRMBGB 140 140 Processed 23/06/2023 515288084 AjayKumarPandey BANK OF BARODA(606985)
581 SIDHI MP-15-002-109-001/48
(DHANKHORI) 		1715002109NRG24070620230262641 16/06/2023 Lala kol 1715002109WL018370 Lala kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 Lalakol MADHYANCHAL GRAMIN BANK(607232)
582 SIDHI MP-15-002-109-001/51-D
(DHANKHORI) 		1715002109NRG24070620230262642 16/06/2023 nisha kol 1715002109WL018370 nisha kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 nishakol MADHYANCHAL GRAMIN BANK(607232)
583 SIDHI MP-15-002-109-001/60
(DHANKHORI) 		1715002109NRG24070620230262643 16/06/2023 Chotelal kol 1715002109WL018370 Chotelal kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 Chotelalkol INDUSIND BANK(607189)
584 SIDHI MP-15-002-109-001/61
(DHANKHORI) 		1715002109NRG24070620230262644 16/06/2023 Suresh 1715002109WL018370 Suresh 00602 SBIN0RRMBGB 6 6 Processed 23/06/2023 515288084 Suresh MADHYANCHAL GRAMIN BANK(607232)
585 SIDHI MP-15-002-109-001/61
(DHANKHORI) 		1715002109NRG24070620230262645 16/06/2023 suresh kol 1715002109WL018370 suresh kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 sureshkol STATE BANK OF INDIA(508548)
586 SIDHI MP-15-002-109-001/61
(DHANKHORI) 		1715002109NRG24160620230307808 16/06/2023 suresh kol 1715002109WL021649 suresh kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 sureshkol STATE BANK OF INDIA(508548)
587 SIDHI MP-15-002-109-001/63
(DHANKHORI) 		1715002109NRG24160620230307773 16/06/2023 Bihari kol 1715002109WL021648 Bihari kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 Biharikol MADHYANCHAL GRAMIN BANK(607232)
588 SIDHI MP-15-002-109-001/63-B
(DHANKHORI) 		1715002109NRG24160620230307775 16/06/2023 Jiyalal 1715002109WL021648 Jiyalal 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 Jiyalal MADHYANCHAL GRAMIN BANK(607232)
589 SIDHI MP-15-002-109-001/69
(DHANKHORI) 		1715002109NRG24160620230307776 16/06/2023 Raghuraj kol 1715002109WL021648 Raghuraj kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 Raghurajkol MADHYANCHAL GRAMIN BANK(607232)
590 SIDHI MP-15-002-109-001/800
(DHANKHORI) 		1715002109NRG24070620230262647 16/06/2023 munni kol 1715002109WL018370 munni kol 00602 SBIN0RRMBGB 1505 1505 Rejected 23/06/2023 515288084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 SIDHI MP-15-002-109-001/814
(DHANKHORI) 		1715002109NRG24160620230307779 16/06/2023 jhalla kol 1715002109WL021648 jhalla kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 jhallakol BANK OF BARODA(606985)
592 SIDHI MP-15-002-109-001/89-A
(DHANKHORI) 		1715002109NRG24160620230307781 16/06/2023 chandrvati kol 1715002109WL021648 chandrvati kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 515288084 chandrvatikol MADHYANCHAL GRAMIN BANK(607232)
593 SIDHI MP-15-002-109-001/99-C
(DHANKHORI) 		1715002109NRG24070620230262648 16/06/2023 chhotelal basor 1715002109WL018370 chhotelal basor 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288084 chhotelalbasor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 223715 223715
594 SIDHI MP-15-002-105-001/87
(KOTHAR) 		1715002105NRG24160620230309560 16/06/2023 suryamai 1715002105WL021743 suryamai 00602 UBIN0RRBRSG 1100 1100 Processed 23/06/2023 515288084 suryamai UNION BANK OF INDIA(508500)
SubTotal 1100 1100
595 SIDHI MP-15-002-032-004/109
(MATA) 		1715002032NRG24160620230310330 16/06/2023 Rajaram singh 1715002032WL021807 Rajaram singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515288084 Rajaramsingh STATE BANK OF INDIA(508548)
596 SIDHI MP-15-002-032-004/109
(MATA) 		1715002032NRG24160620230310329 16/06/2023 Rajaram singh 1715002032WL021807 Rajaram singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515288084 Rajaramsingh FINO PAYMENTS BANK LTD(608001)
597 SIDHI MP-15-002-032-004/115
(MATA) 		1715002032NRG24160620230310333 16/06/2023 Reena singh 1715002032WL021807 Reena singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515288084 Reenasingh FINO PAYMENTS BANK LTD(608001)
598 SIDHI MP-15-002-032-004/128
(MATA) 		1715002032NRG24160620230310338 16/06/2023 mahendra singh 1715002032WL021807 mahendra singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515288084 mahendrasingh STATE BANK OF INDIA(508548)
599 SIDHI MP-15-002-032-004/128
(MATA) 		1715002032NRG24160620230310337 16/06/2023 mahendra singh 1715002032WL021807 mahendra singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515288084 mahendrasingh FINO PAYMENTS BANK LTD(608001)
600 SIDHI MP-15-002-056-001/12298
(MAHARAJPUR) 		1715002056NRG24160620230309576 16/06/2023 Sunil Kumar Gupta 1715002056WL021749 Sunil Kumar Gupta 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288084 SunilKumarGupta FINO PAYMENTS BANK LTD(608001)
601 SIDHI MP-15-002-056-001/1265-A
(MAHARAJPUR) 		1715002056NRG24160620230309580 16/06/2023 RAJKUMAR SAHU 1715002056WL021749 RAJKUMAR SAHU 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288084 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
602 SIDHI MP-15-002-056-001/1272-A
(MAHARAJPUR) 		1715002056NRG24160620230309581 16/06/2023 SAVITRI GUPTA 1715002056WL021749 SAVITRI GUPTA 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288084 SAVITRIGUPTA FINO PAYMENTS BANK LTD(608001)
603 SIDHI MP-15-002-056-001/1272-C
(MAHARAJPUR) 		1715002056NRG24160620230309583 16/06/2023 RAJKUMAR KOL 1715002056WL021749 RAJKUMAR KOL 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288084 RAJKUMARKOL FINO PAYMENTS BANK LTD(608001)
604 SIDHI MP-15-002-087-001/829
(BHATHA) 		1715002087NRG24160620230311265 16/06/2023 Brijraj yadav 1715002087WL021914 Brijraj yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515288084 Brijrajyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
605 SIDHI MP-15-002-028-001/641
(BARI) 		1715002028NRG24160620230307552 16/06/2023 safikun nisha 1715002028WL021614 safikun nisha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288084 safikunnisha FINO PAYMENTS BANK LTD(608001)
606 SIDHI MP-15-002-058-002/156-B
(SATNARAPAWAI) 		1715002058NRG24160620230310955 16/06/2023 Jagdev Singh 1715002058WL021876 Jagdev Singh 00688 FINO0001446 1505 1505 Processed 23/06/2023 515288084 JagdevSingh STATE BANK OF INDIA(508548)
SubTotal 2831 2831
607 SIDHI MP-15-002-051-001/967
(PADARA) 		1715002051NRG24160620230310490 16/06/2023 Kavita Dwivedi 1715002051WL021828 Kavita Dwivedi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515288084 KavitaDwivedi STATE BANK OF INDIA(508548)
608 SIDHI MP-15-002-051-001/967
(PADARA) 		1715002051NRG24160620230310489 16/06/2023 Kavita Dwivedi 1715002051WL021828 Kavita Dwivedi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515288084 KavitaDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
609 SIDHI MP-15-002-051-001/977
(PADARA) 		1715002051NRG24160620230310517 16/06/2023 Asha Pandey 1715002051WL021828 Asha Pandey 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515288084 AshaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 818625 818625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_160623APB_FTO_97066 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 4199
2 SIDHI MP1715002_160623APB_FTO_97066 Bank of Baroda BARB0SIDHIX SIDHI 11708
3 SIDHI MP1715002_160623APB_FTO_97066 Bank of Maharastra MAHB0001793 REWA 4420
4 SIDHI MP1715002_160623APB_FTO_97066 Bank of Maharastra MAHB0002132 Sidhi 1326
5 SIDHI MP1715002_160623APB_FTO_97066 Canara Bank CNRB0003944 SIDHI 3926
6 SIDHI MP1715002_160623APB_FTO_97066 Central Bank Of India CBIN0283726 SIDHI 14450
7 SIDHI MP1715002_160623APB_FTO_97066 Indian Bank IDIB000C613 CHOUPHAL 19006
8 SIDHI MP1715002_160623APB_FTO_97066 Indian Bank IDIB000M570 MAJHAULI 1505
9 SIDHI MP1715002_160623APB_FTO_97066 Indian Bank IDIB000S680 Sidhi 13034
10 SIDHI MP1715002_160623APB_FTO_97066 Punjab National Bank PUNB0323200 SARRA 13461
11 SIDHI MP1715002_160623APB_FTO_97066 State Bank of India SBIN0001262 SIDHI 280013
12 SIDHI MP1715002_160623APB_FTO_97066 State Bank of India SBIN0007644 ADB CHURHAT 8177
13 SIDHI MP1715002_160623APB_FTO_97066 State Bank of India SBIN0010827 MAUGANJ 1989
14 SIDHI MP1715002_160623APB_FTO_97066 State Bank of India SBIN0012272 SIDHI CITY 13923
15 SIDHI MP1715002_160623APB_FTO_97066 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 24310
16 SIDHI MP1715002_160623APB_FTO_97066 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
17 SIDHI MP1715002_160623APB_FTO_97066 Union Bank of India UBIN0537314 SIDHI MAIN 33945
18 SIDHI MP1715002_160623APB_FTO_97066 Union Bank of India UBIN0543144 BADAHAURA 91002
19 SIDHI MP1715002_160623APB_FTO_97066 Union Bank of India UBIN0546861 KUCHWAHI 12809
20 SIDHI MP1715002_160623APB_FTO_97066 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 8162
21 SIDHI MP1715002_160623APB_FTO_97066 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 11934
22 SIDHI MP1715002_160623APB_FTO_97066 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
23 SIDHI MP1715002_160623APB_FTO_97066 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 36907
24 SIDHI MP1715002_160623APB_FTO_97066 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 12376
25 SIDHI MP1715002_160623APB_FTO_97066 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 11050
26 SIDHI MP1715002_160623APB_FTO_97066 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3094
27 SIDHI MP1715002_160623APB_FTO_97066 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3757
28 SIDHI MP1715002_160623APB_FTO_97066 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 13432
29 SIDHI MP1715002_160623APB_FTO_97066 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2431
30 SIDHI MP1715002_160623APB_FTO_97066 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 18189
31 SIDHI MP1715002_160623APB_FTO_97066 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 121153
32 SIDHI MP1715002_160623APB_FTO_97066 Madhyanchal Gramin Bank UBIN0RRBRSG PADAINIYA 1100
33 SIDHI MP1715002_160623APB_FTO_97066 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
34 SIDHI MP1715002_160623APB_FTO_97066 Fino Payments Bank Ltd FINO0001446 MP RO 2831
35 SIDHI MP1715002_160623APB_FTO_97066 India Post Payments Bank IPOS0000001 Sidhi 3978

Download In Excel