Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:56:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_030923APB_FTO_248163
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-15-002-113-001/1000-D
(NAUDHIA) 		1715002113NRG24030920230650054 03/09/2023 shyam ji sen 1715002113WL054087 shyam ji sen 00032 UTIB0000655 1326 1326 Processed 07/09/2023 067096166 shyamjisen AXIS BANK(607153)
2 SIDHI MP-15-002-113-001/1761-A
(NAUDHIA) 		1715002113NRG24020920230646129 03/09/2023 VINOD KUMAR PANDEY 1715002113WL053470 VINOD KUMAR PANDEY 00032 UTIB0000655 1326 1326 Processed 07/09/2023 067096166 VINODKUMARPANDEY FINO PAYMENTS BANK LTD(608001)
3 SIDHI MP-15-002-113-001/2682-A
(NAUDHIA) 		1715002113NRG24020920230646158 03/09/2023 ANURAG SINGH CHAUHAN 1715002113WL053470 ANURAG SINGH CHAUHAN 00032 UTIB0000655 1326 1326 Processed 07/09/2023 067096166 ANURAGSINGHCHAUHAN AXIS BANK(607153)
SubTotal 3978 3978
4 SIDHI MP-15-002-113-001/1673-B
(NAUDHIA) 		1715002113NRG24020920230646114 03/09/2023 Urmila Tiwari 1715002113WL053470 Urmila Tiwari 00045 BARB0REWAXX 1326 1326 Processed 07/09/2023 067096166 UrmilaTiwari BANK OF BARODA(606985)
SubTotal 1326 1326
5 SIDHI MP-15-002-011-003/242-A
(UKARAHA) 		1715002011NRG24030920230649918 03/09/2023 jagdeesh patel 1715002011WL054080 jagdeesh patel 00045 BARB0SIDHIX 3094 3094 Processed 07/09/2023 067096166 jagdeeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIDHI MP-15-002-011-003/989
(UKARAHA) 		1715002011NRG24310820230642425 03/09/2023 chhotelal patel 1715002011WL053012 chhotelal patel 00045 BARB0SIDHIX 1326 1326 Processed 07/09/2023 067096166 chhotelalpatel BANK OF BARODA(606985)
7 SIDHI MP-15-002-011-006/836
(UKARAHA) 		1715002011NRG24310820230642428 03/09/2023 dhirendra kumar patel 1715002011WL053012 dhirendra kumar patel 00045 BARB0SIDHIX 1326 1326 Processed 07/09/2023 067096166 dhirendrakumarpatel STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-011-006/836
(UKARAHA) 		1715002011NRG24310820230642426 03/09/2023 dhirendra patel 1715002011WL053012 dhirendra patel 00045 BARB0SIDHIX 1326 1326 Processed 07/09/2023 067096166 dhirendrapatel AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIDHI MP-15-002-113-001/2224-A
(NAUDHIA) 		1715002113NRG24030920230649989 03/09/2023 BALRAM SINGH 1715002113WL054085 BALRAM SINGH 00045 BARB0SIDHIX 1326 1326 Processed 07/09/2023 067096166 BALRAMSINGH STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-113-001/2466-B
(NAUDHIA) 		1715002113NRG24030920230650002 03/09/2023 ajit singh 1715002113WL054085 ajit singh 00045 BARB0SIDHIX 1326 1326 Processed 07/09/2023 067096166 ajitsingh UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-113-001/2469-D
(NAUDHIA) 		1715002113NRG24030920230650005 03/09/2023 ravi singh chauhan 1715002113WL054085 ravi singh chauhan 00045 BARB0SIDHIX 1326 1326 Processed 07/09/2023 067096166 ravisinghchauhan BANK OF BARODA(606985)
12 SIDHI MP-15-002-113-001/2471-A
(NAUDHIA) 		1715002113NRG24030920230650007 03/09/2023 anuj singh chauhan 1715002113WL054085 anuj singh chauhan 00045 BARB0SIDHIX 1326 1326 Processed 07/09/2023 067096166 anujsinghchauhan BANK OF BARODA(606985)
13 SIDHI MP-15-002-113-001/2474-C
(NAUDHIA) 		1715002113NRG24030920230650016 03/09/2023 sandhya singh 1715002113WL054085 sandhya singh 00045 BARB0SIDHIX 1326 1326 Processed 07/09/2023 067096166 sandhyasingh BANK OF BARODA(606985)
14 SIDHI MP-15-002-113-001/2682-C
(NAUDHIA) 		1715002113NRG24020920230646159 03/09/2023 DHEERENDRA SEN 1715002113WL053470 DHEERENDRA SEN 00045 BARB0SIDHIX 1326 1326 Processed 07/09/2023 067096166 DHEERENDRASEN BANK OF BARODA(606985)
SubTotal 15028 15028
15 SIDHI MP-15-002-019-001/1051-B
(BARHAUNA) 		1715002019NRG24030920230650237 03/09/2023 dast mohammad 1715002019WL054132 dast mohammad 00078 CNRB0003944 3094 3094 Processed 07/09/2023 067096166 dastmohammad CANARA BANK(508532)
16 SIDHI MP-15-002-039-001/835
(KOCHILA) 		1715002039NRG24030920230650223 03/09/2023 suresh 1715002039WL054123 suresh 00078 CNRB0003944 3536 3536 Processed 07/09/2023 067096166 suresh STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-039-001/835
(KOCHILA) 		1715002039NRG24030920230650222 03/09/2023 suresh 1715002039WL054123 suresh 00078 CNRB0003944 3536 3536 Processed 07/09/2023 067096166 suresh STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-113-001/1021-D
(NAUDHIA) 		1715002113NRG24030920230650072 03/09/2023 KAMLESH KUMAR KUSHWAHA 1715002113WL054087 KAMLESH KUMAR KUSHWAHA 00078 CNRB0003944 1326 1326 Processed 07/09/2023 067096166 KAMLESHKUMARKUSHWAHA CANARA BANK(508532)
19 SIDHI MP-15-002-113-001/1670-D
(NAUDHIA) 		1715002113NRG24020920230646113 03/09/2023 deepak kumar mishra 1715002113WL053470 deepak kumar mishra 00078 CNRB0003944 1326 1326 Processed 07/09/2023 067096166 deepakkumarmishra CANARA BANK(508532)
20 SIDHI MP-15-002-113-001/1760-D
(NAUDHIA) 		1715002113NRG24020920230646128 03/09/2023 anil viswakarma 1715002113WL053470 anil viswakarma 00078 CNRB0003944 1326 1326 Processed 07/09/2023 067096166 anilviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIDHI MP-15-002-113-001/2226-C
(NAUDHIA) 		1715002113NRG24030920230649997 03/09/2023 MAMTA KUSHWAHA 1715002113WL054085 MAMTA KUSHWAHA 00078 CNRB0003944 1326 1326 Processed 07/09/2023 067096166 MAMTAKUSHWAHA CANARA BANK(508532)
22 SIDHI MP-15-002-113-001/2670-B
(NAUDHIA) 		1715002113NRG24020920230646152 03/09/2023 jitendra kumar shukla 1715002113WL053470 jitendra kumar shukla 00078 CNRB0003944 1326 1326 Processed 07/09/2023 067096166 jitendrakumarshukla CANARA BANK(508532)
SubTotal 16796 16796
23 SIDHI MP-15-002-039-001/1012-D
(KOCHILA) 		1715002039NRG24030920230650229 03/09/2023 Suneta gupta 1715002039WL054126 Suneta gupta 00089 CBIN0283726 3094 3094 Processed 07/09/2023 067096166 Sunetagupta CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-113-001/1012-A
(NAUDHIA) 		1715002113NRG24030920230650064 03/09/2023 lala nai 1715002113WL054087 lala nai 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096166 lalanai UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-113-001/1754-B
(NAUDHIA) 		1715002113NRG24020920230646122 03/09/2023 pushpraj yadav 1715002113WL053470 pushpraj yadav 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096166 pushprajyadav CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-113-001/1754-D
(NAUDHIA) 		1715002113NRG24020920230646124 03/09/2023 suneel kumar yadav 1715002113WL053470 suneel kumar yadav 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096166 suneelkumaryadav CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-113-001/2200
(NAUDHIA) 		1715002113NRG24030920230649976 03/09/2023 chitrasen napit 1715002113WL054085 chitrasen napit 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096166 chitrasennapit CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-113-001/2213
(NAUDHIA) 		1715002113NRG24030920230649981 03/09/2023 ravi vishwakarma 1715002113WL054085 ravi vishwakarma 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096166 ravivishwakarma UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-113-001/2222-A
(NAUDHIA) 		1715002113NRG24020920230646145 03/09/2023 brijlal saket 1715002113WL053470 brijlal saket 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096166 brijlalsaket CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-113-001/2224-B
(NAUDHIA) 		1715002113NRG24030920230649990 03/09/2023 SUNEEL SAHU 1715002113WL054085 SUNEEL SAHU 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096166 SUNEELSAHU CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-113-001/2473-C
(NAUDHIA) 		1715002113NRG24030920230650014 03/09/2023 shila kol 1715002113WL054085 shila kol 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096166 shilakol CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-113-001/2645-C
(NAUDHIA) 		1715002113NRG24020920230646147 03/09/2023 parul singh 1715002113WL053470 parul singh 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096166 parulsingh CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-113-001/2667-A
(NAUDHIA) 		1715002113NRG24020920230646149 03/09/2023 priyambada sen 1715002113WL053470 priyambada sen 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096166 priyambadasen CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-113-001/2682-D
(NAUDHIA) 		1715002113NRG24020920230646160 03/09/2023 SHAILENDRA SEN 1715002113WL053470 SHAILENDRA SEN 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096166 SHAILENDRASEN CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-113-001/2686-A
(NAUDHIA) 		1715002113NRG24020920230646167 03/09/2023 anita 1715002113WL053470 anita 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096166 anita CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-113-001/423
(NAUDHIA) 		1715002113NRG24020920230646171 03/09/2023 suman 1715002113WL053470 suman 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096166 suman AXIS BANK(607153)
37 SIDHI MP-15-002-113-001/528-B
(NAUDHIA) 		1715002113NRG24020920230646172 03/09/2023 ram chandra verma 1715002113WL053470 ram chandra verma 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096166 ramchandraverma INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIDHI MP-15-002-113-001/968-C
(NAUDHIA) 		1715002113NRG24030920230650044 03/09/2023 lakshiman kol 1715002113WL054085 lakshiman kol 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096166 lakshimankol UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-113-001/992-C
(NAUDHIA) 		1715002113NRG24030920230650081 03/09/2023 chandravati rawat 1715002113WL054087 chandravati rawat 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096166 chandravatirawat CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
40 SIDHI MP-15-002-113-001/999-A
(NAUDHIA) 		1715002113NRG24030920230650098 03/09/2023 Pranav Singh Chauhan 1715002113WL054087 Pranav Singh Chauhan 00152 HDFC0001779 1326 1326 Processed 07/09/2023 067096166 PranavSinghChauhan HDFC BANK LTD(607152)
41 SIDHI MP-15-002-113-001/999-A
(NAUDHIA) 		1715002113NRG24030920230650097 03/09/2023 Pranav Singh Chauhan 1715002113WL054087 Pranav Singh Chauhan 00152 HDFC0001779 1326 1326 Processed 07/09/2023 067096166 PranavSinghChauhan HDFC BANK LTD(607152)
42 SIDHI MP-15-002-113-001/999-C
(NAUDHIA) 		1715002113NRG24030920230650102 03/09/2023 yogendra singh 1715002113WL054087 yogendra singh 00152 HDFC0001779 1326 1326 Processed 07/09/2023 067096166 yogendrasingh HDFC BANK LTD(607152)
43 SIDHI MP-15-002-113-001/999-C
(NAUDHIA) 		1715002113NRG24030920230650101 03/09/2023 yogendra singh 1715002113WL054087 yogendra singh 00152 HDFC0001779 1326 1326 Processed 07/09/2023 067096166 yogendrasingh HDFC BANK LTD(607152)
SubTotal 5304 5304
44 SIDHI MP-15-002-113-001/1010-A
(NAUDHIA) 		1715002113NRG24030920230650057 03/09/2023 raman pratap singh 1715002113WL054087 raman pratap singh 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096166 ramanpratapsingh UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-113-001/1010-B
(NAUDHIA) 		1715002113NRG24030920230650058 03/09/2023 ankit singh chauhan 1715002113WL054087 ankit singh chauhan 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096166 ankitsinghchauhan AXIS BANK(607153)
46 SIDHI MP-15-002-113-001/1021-C
(NAUDHIA) 		1715002113NRG24030920230650071 03/09/2023 REETA SINGH 1715002113WL054087 REETA SINGH 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096166 REETASINGH STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-113-001/1757-A
(NAUDHIA) 		1715002113NRG24020920230646126 03/09/2023 ramdayal sahu 1715002113WL053470 ramdayal sahu 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096166 ramdayalsahu UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-113-001/1760-B
(NAUDHIA) 		1715002113NRG24020920230646127 03/09/2023 priyanka viswakarma 1715002113WL053470 priyanka viswakarma 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096166 priyankaviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIDHI MP-15-002-113-001/1777-C
(NAUDHIA) 		1715002113NRG24020920230646137 03/09/2023 usha kewat 1715002113WL053470 usha kewat 00176 IDIB000S680 1105 1105 Processed 07/09/2023 067096166 ushakewat INDIAN BANK(607105)
50 SIDHI MP-15-002-113-001/1778-B
(NAUDHIA) 		1715002113NRG24020920230646139 03/09/2023 vineeta sen 1715002113WL053470 vineeta sen 00176 IDIB000S680 1105 1105 Processed 07/09/2023 067096166 vineetasen INDIAN BANK(607105)
51 SIDHI MP-15-002-113-001/2224-D
(NAUDHIA) 		1715002113NRG24030920230649991 03/09/2023 REKHA SEN 1715002113WL054085 REKHA SEN 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096166 REKHASEN INDUSIND BANK(607189)
52 SIDHI MP-15-002-113-001/2475-A
(NAUDHIA) 		1715002113NRG24030920230650017 03/09/2023 IDNISHA 1715002113WL054085 IDNISHA 00176 IDIB000S680 1105 1105 Processed 07/09/2023 067096166 IDNISHA INDIAN BANK(607105)
53 SIDHI MP-15-002-113-001/4701-B
(NAUDHIA) 		1715002113NRG24030920230650029 03/09/2023 abhimanyu 1715002113WL054085 abhimanyu 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096166 abhimanyu UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-113-001/913-A
(NAUDHIA) 		1715002113NRG24030920230650052 03/09/2023 richa mishra 1715002113WL054086 richa mishra 00176 IDIB000S680 1105 1105 Processed 07/09/2023 067096166 richamishra INDIAN BANK(607105)
55 SIDHI MP-15-002-113-001/998-A
(NAUDHIA) 		1715002113NRG24030920230650096 03/09/2023 kusum kol 1715002113WL054087 kusum kol 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096166 kusumkol INDIAN BANK(607105)
56 SIDHI MP-15-002-113-001/998-A
(NAUDHIA) 		1715002113NRG24030920230650095 03/09/2023 kusum kol 1715002113WL054087 kusum kol 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096166 kusumkol INDIAN BANK(607105)
SubTotal 16354 16354
57 SIDHI MP-15-002-076-002/124-D
(CHILARIKALA) 		1715002076NRG24030920230649855 03/09/2023 Anil kumar patel 1715002076WL054075 Anil kumar patel 00354 PUNB0323200 2873 2873 Processed 07/09/2023 067096166 Anilkumarpatel PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
58 SIDHI MP-15-002-011-003/255-A
(UKARAHA) 		1715002011NRG24310820230642413 03/09/2023 Rajesh Kumar Saket 1715002011WL053012 Rajesh Kumar Saket 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096166 RajeshKumarSaket STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-011-003/255-A
(UKARAHA) 		1715002011NRG24310820230642412 03/09/2023 Rajesh Kumar Saket 1715002011WL053012 Rajesh Kumar Saket 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096166 RajeshKumarSaket PUNJAB NATIONAL BANK(508568)
60 SIDHI MP-15-002-011-006/986-A
(UKARAHA) 		1715002011NRG24030920230649916 03/09/2023 Sandeep Patel 1715002011WL054079 Sandeep Patel 00354 PUNB0642400 3094 3094 Processed 07/09/2023 067096166 SandeepPatel PUNJAB NATIONAL BANK(508568)
61 SIDHI MP-15-002-113-001/1013-A
(NAUDHIA) 		1715002113NRG24030920230650068 03/09/2023 seema saket 1715002113WL054087 seema saket 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096166 seemasaket STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-113-001/1669-A
(NAUDHIA) 		1715002113NRG24020920230646110 03/09/2023 shivani dwivedi 1715002113WL053470 shivani dwivedi 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096166 shivanidwivedi UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-113-001/1764-B
(NAUDHIA) 		1715002113NRG24020920230646132 03/09/2023 neha pandey 1715002113WL053470 neha pandey 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096166 nehapandey UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-113-001/1778-C
(NAUDHIA) 		1715002113NRG24020920230646140 03/09/2023 jyoti sen 1715002113WL053470 jyoti sen 00354 PUNB0642400 1105 1105 Processed 07/09/2023 067096166 jyotisen STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-113-001/1778-D
(NAUDHIA) 		1715002113NRG24020920230646141 03/09/2023 akash sen 1715002113WL053470 akash sen 00354 PUNB0642400 1105 1105 Processed 07/09/2023 067096166 akashsen PUNJAB NATIONAL BANK(508568)
66 SIDHI MP-15-002-113-001/1779-D
(NAUDHIA) 		1715002113NRG24020920230646143 03/09/2023 dharmendra sen 1715002113WL053470 dharmendra sen 00354 PUNB0642400 1105 1105 Processed 07/09/2023 067096166 dharmendrasen STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-113-001/2222
(NAUDHIA) 		1715002113NRG24030920230649988 03/09/2023 ajay saket 1715002113WL054085 ajay saket 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096166 ajaysaket CENTRAL BANK OF INDIA(607115)
68 SIDHI MP-15-002-113-001/2242
(NAUDHIA) 		1715002113NRG24030920230650000 03/09/2023 ajay 1715002113WL054085 ajay 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096166 ajay UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-113-001/2243
(NAUDHIA) 		1715002113NRG24030920230650001 03/09/2023 pratima saket 1715002113WL054085 pratima saket 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096166 pratimasaket BANK OF BARODA(606985)
70 SIDHI MP-15-002-113-001/2474-B
(NAUDHIA) 		1715002113NRG24030920230650015 03/09/2023 rambahor yadav 1715002113WL054085 rambahor yadav 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096166 rambahoryadav AXIS BANK(607153)
71 SIDHI MP-15-002-113-001/264-C
(NAUDHIA) 		1715002113NRG24020920230646104 03/09/2023 rahul singh chauhan 1715002113WL053469 rahul singh chauhan 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096166 rahulsinghchauhan PUNJAB NATIONAL BANK(508568)
72 SIDHI MP-15-002-113-001/2647-C
(NAUDHIA) 		1715002113NRG24030920230650021 03/09/2023 lalit 1715002113WL054085 lalit 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096166 lalit STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-113-001/2685-C
(NAUDHIA) 		1715002113NRG24020920230646166 03/09/2023 pankaj singh chauhan 1715002113WL053470 pankaj singh chauhan 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096166 pankajsinghchauhan UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-113-001/7780-A
(NAUDHIA) 		1715002113NRG24030920230650040 03/09/2023 anshu singh chauhan 1715002113WL054085 anshu singh chauhan 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096166 anshusinghchauhan PUNJAB NATIONAL BANK(508568)
75 SIDHI MP-15-002-113-001/7781-C
(NAUDHIA) 		1715002113NRG24030920230650042 03/09/2023 divyanshu singh chauhan 1715002113WL054085 divyanshu singh chauhan 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096166 divyanshusinghchauhan UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-113-001/911-C
(NAUDHIA) 		1715002113NRG24030920230650048 03/09/2023 MRS PRIYA SHUKLA 1715002113WL054086 MRS PRIYA SHUKLA 00354 PUNB0642400 1105 1105 Processed 07/09/2023 067096166 MRSPRIYASHUKLA PUNJAB NATIONAL BANK(508568)
77 SIDHI MP-15-002-113-001/911-D
(NAUDHIA) 		1715002113NRG24030920230650049 03/09/2023 pankaj shukla 1715002113WL054086 pankaj shukla 00354 PUNB0642400 1105 1105 Processed 07/09/2023 067096166 pankajshukla PUNJAB NATIONAL BANK(508568)
78 SIDHI MP-15-002-113-001/995-B
(NAUDHIA) 		1715002113NRG24030920230650087 03/09/2023 mohan saket 1715002113WL054087 mohan saket 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096166 mohansaket UNION BANK OF INDIA(508500)
SubTotal 28509 28509
79 SIDHI MP-15-002-011-006/867
(UKARAHA) 		1715002011NRG24310820230642510 03/09/2023 rajbahor saket 1715002011WL053026 rajbahor saket 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 rajbahorsaket STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-019-001/1003-D
(BARHAUNA) 		1715002019NRG24030920230650248 03/09/2023 Indrakali saket cxy 1715002019WL054142 Indrakali saket cxy 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067096166 Indrakalisaketcxy INDIAN BANK(607105)
81 SIDHI MP-15-002-019-001/12-B
(BARHAUNA) 		1715002019NRG24030920230650234 03/09/2023 kinnu 1715002019WL054129 kinnu 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067096166 kinnu STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-019-001/12-B
(BARHAUNA) 		1715002019NRG24030920230650233 03/09/2023 kinnu 1715002019WL054129 kinnu 00415 SBIN0001262 221 221 Processed 07/09/2023 067096166 kinnu STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-019-001/132
(BARHAUNA) 		1715002019NRG24030920230650245 03/09/2023 Jokhai 1715002019WL054139 Jokhai 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067096166 Jokhai UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-019-001/132
(BARHAUNA) 		1715002019NRG24030920230650244 03/09/2023 Jokhai 1715002019WL054139 Jokhai 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067096166 Jokhai STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-019-001/1333-C
(BARHAUNA) 		1715002019NRG24030920230650241 03/09/2023 faguni saket 1715002019WL054136 faguni saket 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067096166 fagunisaket INDIAN BANK(607105)
86 SIDHI MP-15-002-019-001/1334-D
(BARHAUNA) 		1715002019NRG24030920230650242 03/09/2023 besanee saket 1715002019WL054137 besanee saket 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067096166 besaneesaket STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-019-001/1411
(BARHAUNA) 		1715002019NRG24030920230650235 03/09/2023 Hiraua bashor 1715002019WL054130 Hiraua bashor 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067096166 Hirauabashor STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-019-001/182
(BARHAUNA) 		1715002019NRG24030920230650247 03/09/2023 Godiya 1715002019WL054141 Godiya 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067096166 Godiya STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-019-001/1998-B
(BARHAUNA) 		1715002019NRG24030920230650239 03/09/2023 nohari jayswal 1715002019WL054134 nohari jayswal 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067096166 noharijayswal STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-019-001/219
(BARHAUNA) 		1715002019NRG24030920230650243 03/09/2023 ramgareev saket 1715002019WL054138 ramgareev saket 00415 SBIN0001262 2431 2431 Processed 07/09/2023 067096166 ramgareevsaket STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-019-001/250
(BARHAUNA) 		1715002019NRG24030920230650240 03/09/2023 RamKailash 1715002019WL054135 RamKailash 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067096166 RamKailash STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-019-001/565-B
(BARHAUNA) 		1715002019NRG24030920230650236 03/09/2023 Hameed mohammad 1715002019WL054131 Hameed mohammad 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067096166 Hameedmohammad STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-019-001/702-A
(BARHAUNA) 		1715002019NRG24030920230650238 03/09/2023 ramnihor jaiswal 1715002019WL054133 ramnihor jaiswal 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067096166 ramnihorjaiswal STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-039-001/1012-D
(KOCHILA) 		1715002039NRG24030920230650228 03/09/2023 Jagdesh gupta 1715002039WL054126 Jagdesh gupta 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067096166 Jagdeshgupta STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-039-001/1014-B
(KOCHILA) 		1715002039NRG24030920230650224 03/09/2023 bansh bahadur singh 1715002039WL054124 bansh bahadur singh 00415 SBIN0001262 3536 3536 Processed 07/09/2023 067096166 banshbahadursingh STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-039-001/1014-B
(KOCHILA) 		1715002039NRG24030920230650225 03/09/2023 Shushela singh 1715002039WL054124 Shushela singh 00415 SBIN0001262 3536 3536 Processed 07/09/2023 067096166 Shushelasingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIDHI MP-15-002-113-001/1000-C
(NAUDHIA) 		1715002113NRG24030920230650053 03/09/2023 vitti rawat 1715002113WL054087 vitti rawat 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 vittirawat UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-113-001/1670-A
(NAUDHIA) 		1715002113NRG24020920230646111 03/09/2023 sita singh 1715002113WL053470 sita singh 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 sitasingh MADHYANCHAL GRAMIN BANK(607232)
99 SIDHI MP-15-002-113-001/1674-A
(NAUDHIA) 		1715002113NRG24020920230646116 03/09/2023 vimla pathak 1715002113WL053470 vimla pathak 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 vimlapathak STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-113-001/1675-B
(NAUDHIA) 		1715002113NRG24020920230646119 03/09/2023 SVATI TIWARI 1715002113WL053470 SVATI TIWARI 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 SVATITIWARI STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-113-001/1766-C
(NAUDHIA) 		1715002113NRG24020920230646135 03/09/2023 sudha pandey 1715002113WL053470 sudha pandey 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 sudhapandey STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-113-001/1777-A
(NAUDHIA) 		1715002113NRG24020920230646136 03/09/2023 tulsi kewat 1715002113WL053470 tulsi kewat 00415 SBIN0001262 1105 1105 Processed 07/09/2023 067096166 tulsikewat STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-113-001/1778-A
(NAUDHIA) 		1715002113NRG24020920230646138 03/09/2023 deepak sen 1715002113WL053470 deepak sen 00415 SBIN0001262 1105 1105 Processed 07/09/2023 067096166 deepaksen STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-113-001/2207
(NAUDHIA) 		1715002113NRG24030920230649979 03/09/2023 preeti singh 1715002113WL054085 preeti singh 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 preetisingh HDFC BANK LTD(607152)
105 SIDHI MP-15-002-113-001/2217-A
(NAUDHIA) 		1715002113NRG24030920230649984 03/09/2023 ramlal rawat 1715002113WL054085 ramlal rawat 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 ramlalrawat STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-113-001/2218-B
(NAUDHIA) 		1715002113NRG24030920230650075 03/09/2023 alkesh kumar napit 1715002113WL054087 alkesh kumar napit 00415 SBIN0001262 1105 1105 Processed 07/09/2023 067096166 alkeshkumarnapit STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-113-001/2225-A
(NAUDHIA) 		1715002113NRG24030920230649992 03/09/2023 KAJAL RAWAT 1715002113WL054085 KAJAL RAWAT 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 KAJALRAWAT STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-113-001/2225-C
(NAUDHIA) 		1715002113NRG24030920230649994 03/09/2023 MONU RAWAT 1715002113WL054085 MONU RAWAT 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 MONURAWAT STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-113-001/2227-D
(NAUDHIA) 		1715002113NRG24030920230649999 03/09/2023 MOOLCHAND KUSHWAHA 1715002113WL054085 MOOLCHAND KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 MOOLCHANDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-113-001/2472-A
(NAUDHIA) 		1715002113NRG24030920230650010 03/09/2023 shani rawat 1715002113WL054085 shani rawat 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 shanirawat STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-113-001/2472-C
(NAUDHIA) 		1715002113NRG24030920230650012 03/09/2023 kajal rawat 1715002113WL054085 kajal rawat 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 kajalrawat STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-113-001/2669-A
(NAUDHIA) 		1715002113NRG24020920230646151 03/09/2023 bharat prasad vishwakarma 1715002113WL053470 bharat prasad vishwakarma 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 bharatprasadvishwakarma ICICI BANK LTD(508534)
113 SIDHI MP-15-002-113-001/2670-D
(NAUDHIA) 		1715002113NRG24020920230646153 03/09/2023 mamta vishwakarma 1715002113WL053470 mamta vishwakarma 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 mamtavishwakarma STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-113-001/2680-B
(NAUDHIA) 		1715002113NRG24020920230646155 03/09/2023 PRIYANKA chaturvedi 1715002113WL053470 PRIYANKA chaturvedi 00415 SBIN0001262 1105 1105 Processed 07/09/2023 067096166 PRIYANKAchaturvedi STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-113-001/2684-A
(NAUDHIA) 		1715002113NRG24020920230646162 03/09/2023 munni 1715002113WL053470 munni 00415 SBIN0001262 1105 1105 Processed 07/09/2023 067096166 munni STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-113-001/2684-D
(NAUDHIA) 		1715002113NRG24020920230646164 03/09/2023 satish prajapati 1715002113WL053470 satish prajapati 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 satishprajapati CENTRAL BANK OF INDIA(607115)
117 SIDHI MP-15-002-113-001/3302-D
(NAUDHIA) 		1715002113NRG24030920230650024 03/09/2023 surendra ravat 1715002113WL054085 surendra ravat 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 surendraravat STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-113-001/3302-D
(NAUDHIA) 		1715002113NRG24030920230650023 03/09/2023 surendra ravat 1715002113WL054085 surendra ravat 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 surendraravat STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-113-001/3308-C
(NAUDHIA) 		1715002113NRG24020920230646168 03/09/2023 sonu kol 1715002113WL053470 sonu kol 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 sonukol STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-113-001/3309-A
(NAUDHIA) 		1715002113NRG24020920230646169 03/09/2023 avid husain 1715002113WL053470 avid husain 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 avidhusain UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-113-001/3316-B
(NAUDHIA) 		1715002113NRG24030920230650025 03/09/2023 ankita singh chauhan 1715002113WL054085 ankita singh chauhan 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 ankitasinghchauhan CENTRAL BANK OF INDIA(607115)
122 SIDHI MP-15-002-113-001/450-D
(NAUDHIA) 		1715002113NRG24030920230650027 03/09/2023 aktar raja 1715002113WL054085 aktar raja 00415 SBIN0001262 1105 1105 Processed 07/09/2023 067096166 aktarraja STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-113-001/450-D
(NAUDHIA) 		1715002113NRG24030920230650028 03/09/2023 mahrun nisha 1715002113WL054085 mahrun nisha 00415 SBIN0001262 1105 1105 Processed 07/09/2023 067096166 mahrunnisha STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-113-001/4705-D
(NAUDHIA) 		1715002113NRG24030920230650032 03/09/2023 vinay singh 1715002113WL054085 vinay singh 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 vinaysingh CENTRAL BANK OF INDIA(607115)
125 SIDHI MP-15-002-113-001/4705-D
(NAUDHIA) 		1715002113NRG24030920230650031 03/09/2023 vinay singh 1715002113WL054085 vinay singh 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 vinaysingh UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-113-001/992-D
(NAUDHIA) 		1715002113NRG24030920230650082 03/09/2023 kishan lal jaiswal 1715002113WL054087 kishan lal jaiswal 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 kishanlaljaiswal IDBI BANK(607095)
127 SIDHI MP-15-002-113-001/993-B
(NAUDHIA) 		1715002113NRG24030920230650083 03/09/2023 arti saket 1715002113WL054087 arti saket 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 artisaket STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-113-001/993-D
(NAUDHIA) 		1715002113NRG24030920230650084 03/09/2023 dashrath saket 1715002113WL054087 dashrath saket 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 dashrathsaket STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-113-001/995-C
(NAUDHIA) 		1715002113NRG24030920230650088 03/09/2023 arjun rawat 1715002113WL054087 arjun rawat 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 arjunrawat STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-113-001/995-D
(NAUDHIA) 		1715002113NRG24030920230650090 03/09/2023 priya rawat 1715002113WL054087 priya rawat 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 priyarawat STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-113-001/995-D
(NAUDHIA) 		1715002113NRG24030920230650089 03/09/2023 priya rawat 1715002113WL054087 priya rawat 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096166 priyarawat STATE BANK OF INDIA(508548)
SubTotal 96135 96135
132 SIDHI MP-15-002-076-001/12-B
(CHILARIKALA) 		1715002076NRG24030920230649850 03/09/2023 rajkumar patel 1715002076WL054070 rajkumar patel 00415 SBIN0007644 3094 3094 Processed 07/09/2023 067096166 rajkumarpatel STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-076-002/15
(CHILARIKALA) 		1715002076NRG24030920230649856 03/09/2023 ragghuveer kol 1715002076WL054076 ragghuveer kol 00415 SBIN0007644 2873 2873 Processed 07/09/2023 067096166 ragghuveerkol STATE BANK OF INDIA(508548)
SubTotal 5967 5967
134 SIDHI MP-15-002-011-003/1035-A
(UKARAHA) 		1715002011NRG24030920230649917 03/09/2023 bhailal 1715002011WL054080 bhailal 00415 SBIN0030380 3094 3094 Processed 07/09/2023 067096166 bhailal STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-011-003/25
(UKARAHA) 		1715002011NRG24310820230642410 03/09/2023 bhimsen saket 1715002011WL053012 bhimsen saket 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096166 bhimsensaket STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-011-003/25
(UKARAHA) 		1715002011NRG24310820230642409 03/09/2023 bhimsen saket 1715002011WL053012 bhimsen saket 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096166 bhimsensaket AIRTEL PAYMENTS BANK LIMITED(990288)
137 SIDHI MP-15-002-011-003/25
(UKARAHA) 		1715002011NRG24310820230642407 03/09/2023 bhimsen saket 1715002011WL053012 bhimsen saket 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096166 bhimsensaket INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIDHI MP-15-002-011-004/452
(UKARAHA) 		1715002011NRG24030920230649913 03/09/2023 Jitendra Singh Chauhan 1715002011WL054079 Jitendra Singh Chauhan 00415 SBIN0030380 3094 3094 Processed 07/09/2023 067096166 JitendraSinghChauhan STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-011-006/832
(UKARAHA) 		1715002011NRG24030920230649919 03/09/2023 ramdhani kol 1715002011WL054080 ramdhani kol 00415 SBIN0030380 1768 1768 Processed 07/09/2023 067096166 ramdhanikol STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-011-006/872
(UKARAHA) 		1715002011NRG24030920230649922 03/09/2023 shrilal saket 1715002011WL054080 shrilal saket 00415 SBIN0030380 3094 3094 Processed 07/09/2023 067096166 shrilalsaket STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-011-006/872
(UKARAHA) 		1715002011NRG24030920230649921 03/09/2023 shrilal saket 1715002011WL054080 shrilal saket 00415 SBIN0030380 3094 3094 Processed 07/09/2023 067096166 shrilalsaket MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-113-001/1019-D
(NAUDHIA) 		1715002113NRG24030920230650069 03/09/2023 sudeshna singh chauhan 1715002113WL054087 sudeshna singh chauhan 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096166 sudeshnasinghchauhan STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-113-001/2668-D
(NAUDHIA) 		1715002113NRG24020920230646150 03/09/2023 rakesh kumar sen 1715002113WL053470 rakesh kumar sen 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096166 rakeshkumarsen CENTRAL BANK OF INDIA(607115)
144 SIDHI MP-15-002-113-001/4704-B
(NAUDHIA) 		1715002113NRG24030920230650030 03/09/2023 savita gupta 1715002113WL054085 savita gupta 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096166 savitagupta UNION BANK OF INDIA(508500)
SubTotal 22100 22100
145 SIDHI MP-15-002-113-001/1011-D
(NAUDHIA) 		1715002113NRG24030920230650063 03/09/2023 kshipra singh 1715002113WL054087 kshipra singh 00468 UBIN0537314 1326 1326 Processed 07/09/2023 067096166 kshiprasingh UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-113-001/1012-B
(NAUDHIA) 		1715002113NRG24030920230650065 03/09/2023 kapoor chandra kushwaha 1715002113WL054087 kapoor chandra kushwaha 00468 UBIN0537314 1326 1326 Processed 07/09/2023 067096166 kapoorchandrakushwaha UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-113-001/1020-A
(NAUDHIA) 		1715002113NRG24030920230650070 03/09/2023 RAJ KUMAR KUSHWAHA 1715002113WL054087 RAJ KUMAR KUSHWAHA 00468 UBIN0537314 1326 1326 Processed 07/09/2023 067096166 RAJKUMARKUSHWAHA UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-113-001/1763-C
(NAUDHIA) 		1715002113NRG24020920230646131 03/09/2023 vina pandey 1715002113WL053470 vina pandey 00468 UBIN0537314 1326 1326 Processed 07/09/2023 067096166 vinapandey UNION BANK OF INDIA(508500)
SubTotal 5304 5304
149 SIDHI MP-15-002-113-001/1011-B
(NAUDHIA) 		1715002113NRG24030920230650061 03/09/2023 sonalee singh 1715002113WL054087 sonalee singh 00468 UBIN0541729 1326 1326 Processed 07/09/2023 067096166 sonaleesingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
150 SIDHI MP-15-002-113-001/1676-D
(NAUDHIA) 		1715002113NRG24020920230646120 03/09/2023 PUSHPAND KUMAR PATHAK 1715002113WL053470 PUSHPAND KUMAR PATHAK 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067096166 PUSHPANDKUMARPATHAK UNION BANK OF INDIA(508500)
SubTotal 1326 1326
151 SIDHI MP-15-002-113-001/1002-A
(NAUDHIA) 		1715002113NRG24030920230650045 03/09/2023 vikash singh chouhan 1715002113WL054086 vikash singh chouhan 00468 UBIN0552615 1105 1105 Processed 07/09/2023 067096166 vikashsinghchouhan STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-113-001/1009-A
(NAUDHIA) 		1715002113NRG24030920230650055 03/09/2023 pradeep singh chauhan 1715002113WL054087 pradeep singh chauhan 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 pradeepsinghchauhan UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-113-001/1009-C
(NAUDHIA) 		1715002113NRG24030920230650056 03/09/2023 jugul kisor sen 1715002113WL054087 jugul kisor sen 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 jugulkisorsen UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-113-001/1011-A
(NAUDHIA) 		1715002113NRG24030920230650060 03/09/2023 manik lal saket 1715002113WL054087 manik lal saket 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 maniklalsaket STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-113-001/1011-C
(NAUDHIA) 		1715002113NRG24030920230650062 03/09/2023 lalita jayaswal 1715002113WL054087 lalita jayaswal 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 lalitajayaswal UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-113-001/1012-C
(NAUDHIA) 		1715002113NRG24030920230650066 03/09/2023 savita singh 1715002113WL054087 savita singh 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 savitasingh UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-113-001/1012-D
(NAUDHIA) 		1715002113NRG24030920230650067 03/09/2023 suman rawat 1715002113WL054087 suman rawat 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 sumanrawat UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-113-001/1043
(NAUDHIA) 		1715002113NRG24020920230646105 03/09/2023 RAMMILAN 1715002113WL053470 RAMMILAN 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 RAMMILAN UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-113-001/134
(NAUDHIA) 		1715002113NRG24020920230646106 03/09/2023 GAMBHEERE SAHU 1715002113WL053470 GAMBHEERE SAHU 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 GAMBHEERESAHU UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-113-001/1631-C
(NAUDHIA) 		1715002113NRG24020920230646107 03/09/2023 rohit singh chauhan 1715002113WL053470 rohit singh chauhan 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 rohitsinghchauhan UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-113-001/1655-C
(NAUDHIA) 		1715002113NRG24020920230646108 03/09/2023 anand bahadur singh 1715002113WL053470 anand bahadur singh 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 anandbahadursingh UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-113-001/1668-B
(NAUDHIA) 		1715002113NRG24020920230646109 03/09/2023 kajal chaturvedi 1715002113WL053470 kajal chaturvedi 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 kajalchaturvedi UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-113-001/1670-B
(NAUDHIA) 		1715002113NRG24020920230646112 03/09/2023 santosh singh 1715002113WL053470 santosh singh 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 santoshsingh STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-113-001/1674-C
(NAUDHIA) 		1715002113NRG24020920230646118 03/09/2023 neha chaturvedi 1715002113WL053470 neha chaturvedi 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 nehachaturvedi STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-113-001/1677-A
(NAUDHIA) 		1715002113NRG24020920230646121 03/09/2023 faguni kol 1715002113WL053470 faguni kol 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 fagunikol UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-113-001/1754-C
(NAUDHIA) 		1715002113NRG24020920230646123 03/09/2023 amar bahadur singh 1715002113WL053470 amar bahadur singh 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 amarbahadursingh UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-113-001/1755-A
(NAUDHIA) 		1715002113NRG24020920230646125 03/09/2023 chote prasad sahu 1715002113WL053470 chote prasad sahu 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 choteprasadsahu UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-113-001/1766-B
(NAUDHIA) 		1715002113NRG24020920230646134 03/09/2023 akhilesh pandey 1715002113WL053470 akhilesh pandey 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 akhileshpandey BANK OF MAHARASHTRA(607387)
169 SIDHI MP-15-002-113-001/1779-C
(NAUDHIA) 		1715002113NRG24020920230646142 03/09/2023 vikash sen 1715002113WL053470 vikash sen 00468 UBIN0552615 1105 1105 Processed 07/09/2023 067096166 vikashsen INDIAN BANK(607105)
170 SIDHI MP-15-002-113-001/205-D
(NAUDHIA) 		1715002113NRG24030920230650073 03/09/2023 anil jaiswal 1715002113WL054087 anil jaiswal 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 aniljaiswal UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-113-001/207-D
(NAUDHIA) 		1715002113NRG24030920230650074 03/09/2023 rajendra prasad jaiswal 1715002113WL054087 rajendra prasad jaiswal 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 rajendraprasadjaiswal INDIAN BANK(607105)
172 SIDHI MP-15-002-113-001/2203
(NAUDHIA) 		1715002113NRG24020920230646144 03/09/2023 urmila singh chauhan 1715002113WL053470 urmila singh chauhan 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 urmilasinghchauhan UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-113-001/2205
(NAUDHIA) 		1715002113NRG24030920230649977 03/09/2023 rajendra singh 1715002113WL054085 rajendra singh 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 rajendrasingh UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-113-001/2206
(NAUDHIA) 		1715002113NRG24030920230649978 03/09/2023 nisha singh 1715002113WL054085 nisha singh 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 nishasingh UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-113-001/2209
(NAUDHIA) 		1715002113NRG24030920230649980 03/09/2023 jayram soundhiya 1715002113WL054085 jayram soundhiya 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 jayramsoundhiya UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-113-001/2216-A
(NAUDHIA) 		1715002113NRG24030920230649982 03/09/2023 umesh kumar singh 1715002113WL054085 umesh kumar singh 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 umeshkumarsingh UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-113-001/2216-C
(NAUDHIA) 		1715002113NRG24030920230649983 03/09/2023 inkam singh 1715002113WL054085 inkam singh 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 inkamsingh UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-113-001/2217-B
(NAUDHIA) 		1715002113NRG24030920230649986 03/09/2023 MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN 1715002113WL054085 MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 MSREESHUSINGHWOYOGENDRASINGHCHAUHAN IDBI BANK(607095)
179 SIDHI MP-15-002-113-001/2219-C
(NAUDHIA) 		1715002113NRG24030920230649987 03/09/2023 ramji sen 1715002113WL054085 ramji sen 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 ramjisen UCO BANK(607066)
180 SIDHI MP-15-002-113-001/2225-B
(NAUDHIA) 		1715002113NRG24030920230649993 03/09/2023 jagyabhan kol 1715002113WL054085 jagyabhan kol 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 jagyabhankol AXIS BANK(607153)
181 SIDHI MP-15-002-113-001/2226-B
(NAUDHIA) 		1715002113NRG24030920230649996 03/09/2023 MUKESH SINGH CHAUHAN 1715002113WL054085 MUKESH SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 MUKESHSINGHCHAUHAN UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-113-001/2226-D
(NAUDHIA) 		1715002113NRG24030920230649998 03/09/2023 bipin singh 1715002113WL054085 bipin singh 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 bipinsingh STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-113-001/2467-C
(NAUDHIA) 		1715002113NRG24030920230650003 03/09/2023 priyal singh chauhan 1715002113WL054085 priyal singh chauhan 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 priyalsinghchauhan IDBI BANK(607095)
184 SIDHI MP-15-002-113-001/2467-D
(NAUDHIA) 		1715002113NRG24030920230650004 03/09/2023 narendra singh 1715002113WL054085 narendra singh 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 narendrasingh HDFC BANK LTD(607152)
185 SIDHI MP-15-002-113-001/2471-C
(NAUDHIA) 		1715002113NRG24030920230650008 03/09/2023 anita sen 1715002113WL054085 anita sen 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 anitasen UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-113-001/2471-D
(NAUDHIA) 		1715002113NRG24030920230650009 03/09/2023 savitree kol 1715002113WL054085 savitree kol 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 savitreekol STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-113-001/2472-B
(NAUDHIA) 		1715002113NRG24030920230650011 03/09/2023 shivam rawat 1715002113WL054085 shivam rawat 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 shivamrawat INDIAN BANK(607105)
188 SIDHI MP-15-002-113-001/2476-B
(NAUDHIA) 		1715002113NRG24030920230650019 03/09/2023 SARITA SINGH 1715002113WL054085 SARITA SINGH 00468 UBIN0552615 1105 1105 Processed 07/09/2023 067096166 SARITASINGH CENTRAL BANK OF INDIA(607115)
189 SIDHI MP-15-002-113-001/2476-C
(NAUDHIA) 		1715002113NRG24030920230650020 03/09/2023 DINESH KUMAR SINGH 1715002113WL054085 DINESH KUMAR SINGH 00468 UBIN0552615 1105 1105 Processed 07/09/2023 067096166 DINESHKUMARSINGH UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-113-001/264-A
(NAUDHIA) 		1715002113NRG24020920230646103 03/09/2023 JAGATPRATAP 1715002113WL053469 JAGATPRATAP 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 JAGATPRATAP UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-113-001/2645-A
(NAUDHIA) 		1715002113NRG24020920230646146 03/09/2023 ramraj vari 1715002113WL053470 ramraj vari 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 ramrajvari UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-113-001/2646-D
(NAUDHIA) 		1715002113NRG24020920230646148 03/09/2023 ramesh verma 1715002113WL053470 ramesh verma 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 rameshverma UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-113-001/2681-B
(NAUDHIA) 		1715002113NRG24020920230646157 03/09/2023 SIMA SINGH CHAUHAN 1715002113WL053470 SIMA SINGH CHAUHAN 00468 UBIN0552615 1105 1105 Processed 07/09/2023 067096166 SIMASINGHCHAUHAN UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-113-001/2683-B
(NAUDHIA) 		1715002113NRG24020920230646161 03/09/2023 manbendra singh CHAUHAN 1715002113WL053470 manbendra singh CHAUHAN 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 manbendrasinghCHAUHAN AXIS BANK(607153)
195 SIDHI MP-15-002-113-001/2684-C
(NAUDHIA) 		1715002113NRG24020920230646163 03/09/2023 rama devi prajapati 1715002113WL053470 rama devi prajapati 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 ramadeviprajapati UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-113-001/288-D
(NAUDHIA) 		1715002113NRG24030920230650022 03/09/2023 chhotelal vishwakarma 1715002113WL054085 chhotelal vishwakarma 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 chhotelalvishwakarma UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-113-001/402-B
(NAUDHIA) 		1715002113NRG24030920230650026 03/09/2023 Ramsujan 1715002113WL054085 Ramsujan 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 Ramsujan CENTRAL BANK OF INDIA(607115)
198 SIDHI MP-15-002-113-001/405-B
(NAUDHIA) 		1715002113NRG24020920230646170 03/09/2023 ashok 1715002113WL053470 ashok 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 ashok UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-113-001/532-C
(NAUDHIA) 		1715002113NRG24030920230650033 03/09/2023 rajbali sahu 1715002113WL054085 rajbali sahu 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 rajbalisahu UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-113-001/632
(NAUDHIA) 		1715002113NRG24030920230650034 03/09/2023 RAJU 1715002113WL054085 RAJU 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 RAJU UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-113-001/640
(NAUDHIA) 		1715002113NRG24030920230650036 03/09/2023 BANSILAL 1715002113WL054085 BANSILAL 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 BANSILAL STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-113-001/640
(NAUDHIA) 		1715002113NRG24030920230650035 03/09/2023 BANSILAL 1715002113WL054085 BANSILAL 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 BANSILAL UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-113-001/654-B
(NAUDHIA) 		1715002113NRG24030920230650038 03/09/2023 matru kol 1715002113WL054085 matru kol 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 matrukol UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-113-001/7781-B
(NAUDHIA) 		1715002113NRG24030920230650041 03/09/2023 himanshu singh chauhan 1715002113WL054085 himanshu singh chauhan 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 himanshusinghchauhan BANK OF BARODA(606985)
205 SIDHI MP-15-002-113-001/827
(NAUDHIA) 		1715002113NRG24030920230650080 03/09/2023 Dulare Saket 1715002113WL054087 Dulare Saket 00468 UBIN0552615 1105 1105 Processed 07/09/2023 067096166 DulareSaket UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-113-001/911-A
(NAUDHIA) 		1715002113NRG24030920230650046 03/09/2023 RAGINI DWIVEDI 1715002113WL054086 RAGINI DWIVEDI 00468 UBIN0552615 1105 1105 Processed 07/09/2023 067096166 RAGINIDWIVEDI CENTRAL BANK OF INDIA(607115)
207 SIDHI MP-15-002-113-001/911-B
(NAUDHIA) 		1715002113NRG24030920230650047 03/09/2023 AMAN SHRAMA 1715002113WL054086 AMAN SHRAMA 00468 UBIN0552615 1105 1105 Processed 07/09/2023 067096166 AMANSHRAMA UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-113-001/912-C
(NAUDHIA) 		1715002113NRG24030920230650050 03/09/2023 padmshri mishra 1715002113WL054086 padmshri mishra 00468 UBIN0552615 1105 1105 Processed 07/09/2023 067096166 padmshrimishra UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-113-001/994-B
(NAUDHIA) 		1715002113NRG24030920230650085 03/09/2023 pooja rawat 1715002113WL054087 pooja rawat 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 poojarawat UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-113-001/995-A
(NAUDHIA) 		1715002113NRG24030920230650086 03/09/2023 shyamkali saket 1715002113WL054087 shyamkali saket 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 shyamkalisaket MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-113-001/996-D
(NAUDHIA) 		1715002113NRG24030920230650092 03/09/2023 mahesh kumar saket 1715002113WL054087 mahesh kumar saket 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 maheshkumarsaket UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-113-001/996-D
(NAUDHIA) 		1715002113NRG24030920230650091 03/09/2023 mahesh kumar saket 1715002113WL054087 mahesh kumar saket 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 maheshkumarsaket UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-113-001/999-B
(NAUDHIA) 		1715002113NRG24030920230650100 03/09/2023 kamta singh chauhan 1715002113WL054087 kamta singh chauhan 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 kamtasinghchauhan BANK OF BARODA(606985)
214 SIDHI MP-15-002-113-001/999-B
(NAUDHIA) 		1715002113NRG24030920230650099 03/09/2023 kamta singh chauhan 1715002113WL054087 kamta singh chauhan 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 kamtasinghchauhan BANK OF BARODA(606985)
215 SIDHI MP-15-002-113-001/999-D
(NAUDHIA) 		1715002113NRG24030920230650104 03/09/2023 vibha singh chauhan 1715002113WL054087 vibha singh chauhan 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 vibhasinghchauhan PUNJAB NATIONAL BANK(508568)
216 SIDHI MP-15-002-113-001/999-D
(NAUDHIA) 		1715002113NRG24030920230650103 03/09/2023 vibha singh chauhan 1715002113WL054087 vibha singh chauhan 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096166 vibhasinghchauhan PUNJAB NATIONAL BANK(508568)
SubTotal 85527 85527
217 SIDHI MP-15-002-113-001/1763-B
(NAUDHIA) 		1715002113NRG24020920230646130 03/09/2023 sikha pandey 1715002113WL053470 sikha pandey 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096166 sikhapandey AXIS BANK(607153)
218 SIDHI MP-15-002-113-001/1765-D
(NAUDHIA) 		1715002113NRG24020920230646133 03/09/2023 manorama pandey 1715002113WL053470 manorama pandey 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096166 manoramapandey UNION BANK OF INDIA(508500)
SubTotal 2652 2652
219 SIDHI MP-15-002-011-006/782-A
(UKARAHA) 		1715002011NRG24030920230649914 03/09/2023 Rajesh 1715002011WL054079 Rajesh 00468 UBIN0912751 3094 3094 Processed 07/09/2023 067096166 Rajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
220 SIDHI MP-15-002-011-003/928
(UKARAHA) 		1715002011NRG24310820230642424 03/09/2023 GANGA DEVI SAKET 1715002011WL053012 GANGA DEVI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096166 GANGADEVISAKET STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-011-003/928
(UKARAHA) 		1715002011NRG24310820230642423 03/09/2023 GANGA DEVI SAKET 1715002011WL053012 GANGA DEVI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096166 GANGADEVISAKET PUNJAB NATIONAL BANK(508568)
222 SIDHI MP-15-002-011-003/928
(UKARAHA) 		1715002011NRG24310820230642422 03/09/2023 ganga devi saket 1715002011WL053012 ganga devi saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096166 gangadevisaket STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-011-006/979
(UKARAHA) 		1715002011NRG24030920230649915 03/09/2023 Santosh Devi 1715002011WL054079 Santosh Devi 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067096166 SantoshDevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
224 SIDHI MP-15-002-039-001/190
(KOCHILA) 		1715002039NRG24030920230650226 03/09/2023 Jedeesh Panika 1715002039WL054125 Jedeesh Panika 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 067096166 JedeeshPanika MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-039-001/198
(KOCHILA) 		1715002039NRG24030920230650227 03/09/2023 Lalua Panika 1715002039WL054125 Lalua Panika 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067096166 LaluaPanika MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-039-001/280-A
(KOCHILA) 		1715002039NRG24030920230650231 03/09/2023 Ramkumar 1715002039WL054127 Ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067096166 Ramkumar CENTRAL BANK OF INDIA(607115)
227 SIDHI MP-15-002-076-002/117-B
(CHILARIKALA) 		1715002076NRG24030920230649847 03/09/2023 lakshman pandey 1715002076WL054068 lakshman pandey 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067096166 lakshmanpandey MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-076-002/25
(CHILARIKALA) 		1715002076NRG24030920230649852 03/09/2023 Munna 1715002076WL054072 Munna 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067096166 Munna PUNJAB NATIONAL BANK(508568)
229 SIDHI MP-15-002-113-001/1673-D
(NAUDHIA) 		1715002113NRG24020920230646115 03/09/2023 keshav prasad pathak 1715002113WL053470 keshav prasad pathak 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096166 keshavprasadpathak BANK OF INDIA(508505)
230 SIDHI MP-15-002-113-001/1674-B
(NAUDHIA) 		1715002113NRG24020920230646117 03/09/2023 Birendra Kumar Tiwari 1715002113WL053470 Birendra Kumar Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096166 BirendraKumarTiwari STATE BANK OF INDIA(508548)
SubTotal 22100 22100
231 SIDHI MP-15-002-011-003/289-A
(UKARAHA) 		1715002011NRG24310820230642417 03/09/2023 Bhupendra Kumar Patel 1715002011WL053012 Bhupendra Kumar Patel 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096166 BhupendraKumarPatel STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-011-003/289-A
(UKARAHA) 		1715002011NRG24310820230642416 03/09/2023 Bhupendra Kumar Patel 1715002011WL053012 Bhupendra Kumar Patel 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096166 BhupendraKumarPatel FINO PAYMENTS BANK LTD(608001)
233 SIDHI MP-15-002-011-003/289-A
(UKARAHA) 		1715002011NRG24310820230642415 03/09/2023 Bhupendra Kumar Patel 1715002011WL053012 Bhupendra Kumar Patel 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096166 BhupendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIDHI MP-15-002-011-003/289-A
(UKARAHA) 		1715002011NRG24310820230642414 03/09/2023 Bhupendra Kumar Patel 1715002011WL053012 Bhupendra Kumar Patel 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096166 BhupendraKumarPatel STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-011-003/541
(UKARAHA) 		1715002011NRG24030920230649912 03/09/2023 Parwati 1715002011WL054079 Parwati 00691 IPOS0000001 3094 3094 Processed 07/09/2023 067096166 Parwati BANK OF BARODA(606985)
236 SIDHI MP-15-002-113-001/2680-A
(NAUDHIA) 		1715002113NRG24020920230646154 03/09/2023 NVEEN KUMAR DUBEY 1715002113WL053470 NVEEN KUMAR DUBEY 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067096166 NVEENKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
237 SIDHI MP-15-002-011-003/25
(UKARAHA) 		1715002011NRG24310820230642408 03/09/2023 pramod saket 1715002011WL053012 pramod saket 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067096166 pramodsaket MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-011-003/25
(UKARAHA) 		1715002011NRG24310820230642411 03/09/2023 pramod saket 1715002011WL053012 pramod saket 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067096166 pramodsaket STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-011-003/3565
(UKARAHA) 		1715002011NRG24310820230642419 03/09/2023 geeta patel 1715002011WL053012 geeta patel 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067096166 geetapatel INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIDHI MP-15-002-011-003/3565
(UKARAHA) 		1715002011NRG24310820230642418 03/09/2023 geeta patel 1715002011WL053012 geeta patel 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067096166 geetapatel STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-011-003/3565
(UKARAHA) 		1715002011NRG24310820230642420 03/09/2023 geeta patel 1715002011WL053012 geeta patel 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067096166 geetapatel AIRTEL PAYMENTS BANK LIMITED(990288)
242 SIDHI MP-15-002-011-006/444-A
(UKARAHA) 		1715002011NRG24310820230642509 03/09/2023 Meena Patel 1715002011WL053026 Meena Patel 00703 AIRP0000001 1989 1989 Rejected 12/09/2023 067096166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 SIDHI MP-15-002-011-006/836
(UKARAHA) 		1715002011NRG24310820230642429 03/09/2023 dhirendra patel 1715002011WL053012 dhirendra patel 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067096166 dhirendrapatel STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-011-006/836
(UKARAHA) 		1715002011NRG24310820230642427 03/09/2023 dhirendra patel 1715002011WL053012 dhirendra patel 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067096166 dhirendrapatel CANARA BANK(508532)
SubTotal 11271 11271
Total 380783 380783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030923APB_FTO_248163 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3978
2 SIDHI MP1715002_030923APB_FTO_248163 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
3 SIDHI MP1715002_030923APB_FTO_248163 Bank of Baroda BARB0SIDHIX SIDHI 15028
4 SIDHI MP1715002_030923APB_FTO_248163 Canara Bank CNRB0003944 SIDHI 16796
5 SIDHI MP1715002_030923APB_FTO_248163 Central Bank Of India CBIN0283726 SIDHI 24310
6 SIDHI MP1715002_030923APB_FTO_248163 HDFC bank HDFC0001779 SIDHI 5304
7 SIDHI MP1715002_030923APB_FTO_248163 Indian Bank IDIB000S680 Sidhi 16354
8 SIDHI MP1715002_030923APB_FTO_248163 Punjab National Bank PUNB0323200 SARRA 2873
9 SIDHI MP1715002_030923APB_FTO_248163 Punjab National Bank PUNB0642400 SIDHI JABALPUR 28509
10 SIDHI MP1715002_030923APB_FTO_248163 State Bank of India SBIN0001262 SIDHI 96135
11 SIDHI MP1715002_030923APB_FTO_248163 State Bank of India SBIN0007644 ADB CHURHAT 5967
12 SIDHI MP1715002_030923APB_FTO_248163 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 22100
13 SIDHI MP1715002_030923APB_FTO_248163 Union Bank of India UBIN0537314 SIDHI MAIN 5304
14 SIDHI MP1715002_030923APB_FTO_248163 Union Bank of India UBIN0541729 GANGEO 1326
15 SIDHI MP1715002_030923APB_FTO_248163 Union Bank of India UBIN0547514 HINOUTI 1326
16 SIDHI MP1715002_030923APB_FTO_248163 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 85527
17 SIDHI MP1715002_030923APB_FTO_248163 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
18 SIDHI MP1715002_030923APB_FTO_248163 Union Bank of India UBIN0912751 REWA 3094
19 SIDHI MP1715002_030923APB_FTO_248163 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 6188
20 SIDHI MP1715002_030923APB_FTO_248163 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 6188
21 SIDHI MP1715002_030923APB_FTO_248163 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 7072
22 SIDHI MP1715002_030923APB_FTO_248163 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
23 SIDHI MP1715002_030923APB_FTO_248163 India Post Payments Bank IPOS0000001 Sidhi 9503
24 SIDHI MP1715002_030923APB_FTO_248163 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11271

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