Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_231023APB_FTO_330019
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-15-002-097-001/920-A
(KURWAH) 		1715002097NRG24231020230824270 23/10/2023 RAMLAL JAISWAL 1715002097WL071382 RAMLAL JAISWAL 00032 UTIB0000655 1323 1323 Processed 09/11/2023 291234712 RAMLALJAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
2 SIDHI MP-15-002-014-001/111-B
(KAMARJI) 		1715002014NRG24231020230822908 23/10/2023 Rekha kol 1715002014WL071328 Rekha kol 00045 BARB0SIDHIX 1323 1323 Processed 09/11/2023 291234712 Rekhakol BANK OF BARODA(606985)
3 SIDHI MP-15-002-014-001/129-C
(KAMARJI) 		1715002014NRG24231020230822909 23/10/2023 Babbe kol 1715002014WL071328 Babbe kol 00045 BARB0SIDHIX 1323 1323 Processed 09/11/2023 291234712 Babbekol STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-014-001/6-D
(KAMARJI) 		1715002014NRG24231020230822919 23/10/2023 gajraj saket 1715002014WL071328 gajraj saket 00045 BARB0SIDHIX 1323 1323 Processed 09/11/2023 291234712 gajrajsaket BANK OF BARODA(606985)
5 SIDHI MP-15-002-014-001/98-D
(KAMARJI) 		1715002014NRG24231020230822922 23/10/2023 Santosh singh 1715002014WL071328 Santosh singh 00045 BARB0SIDHIX 1323 1323 Processed 09/11/2023 291234712 Santoshsingh BANK OF BARODA(606985)
6 SIDHI MP-15-002-014-002/486-C
(KAMARJI) 		1715002014NRG24231020230822923 23/10/2023 Archana Jayswal 1715002014WL071328 Archana Jayswal 00045 BARB0SIDHIX 1323 1323 Processed 09/11/2023 291234712 ArchanaJayswal BANK OF BARODA(606985)
7 SIDHI MP-15-002-014-002/991
(KAMARJI) 		1715002014NRG24231020230822902 23/10/2023 manju rajak 1715002014WL071327 manju rajak 00045 BARB0SIDHIX 1323 1323 Processed 09/11/2023 291234712 manjurajak BANK OF BARODA(606985)
8 SIDHI MP-15-002-061-002/911-D
(BISUNITOLA) 		1715002061NRG24231020230822494 23/10/2023 DHAN SHAYAM PRAJAPATI 1715002061WL071277 DHAN SHAYAM PRAJAPATI 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291234712 DHANSHAYAMPRAJAPATI BANK OF BARODA(606985)
9 SIDHI MP-15-002-093-001/800
(PANWAR CHAU.TO) 		1715002093NRG24231020230821356 23/10/2023 vipin singh 1715002093WL071177 vipin singh 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291234712 vipinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10590 10590
10 SIDHI MP-15-002-014-001/139
(KAMARJI) 		1715002014NRG24231020230822911 23/10/2023 Pragya singh 1715002014WL071328 Pragya singh 00078 CNRB0003944 1323 1323 Processed 09/11/2023 291234712 Pragyasingh STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-014-002/936-A
(KAMARJI) 		1715002014NRG24231020230822887 23/10/2023 Sandip Tiwari 1715002014WL071327 Sandip Tiwari 00078 CNRB0003944 1323 1323 Processed 09/11/2023 291234712 SandipTiwari STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-061-002/205-A
(BISUNITOLA) 		1715002061NRG24231020230822473 23/10/2023 Rajkumar Jaiswal 1715002061WL071277 Rajkumar Jaiswal 00078 CNRB0003944 1326 1326 Processed 09/11/2023 291234712 RajkumarJaiswal INDIAN BANK(607105)
13 SIDHI MP-15-002-061-002/205-A
(BISUNITOLA) 		1715002061NRG24231020230822474 23/10/2023 Rajkumar Jaiswal 1715002061WL071277 Rajkumar Jaiswal 00078 CNRB0003944 1326 1326 Processed 09/11/2023 291234712 RajkumarJaiswal CANARA BANK(508532)
SubTotal 5298 5298
14 SIDHI MP-15-002-093-001/909
(PANWAR CHAU.TO) 		1715002093NRG24231020230821360 23/10/2023 pradeep 1715002093WL071177 pradeep 00089 CBIN0282690 1326 1326 Processed 09/11/2023 291234712 pradeep CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 SIDHI MP-15-002-061-002/52-B
(BISUNITOLA) 		1715002061NRG24231020230822486 23/10/2023 lalbahadur prajapati 1715002061WL071277 lalbahadur prajapati 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291234712 lalbahadurprajapati STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-061-002/52-B
(BISUNITOLA) 		1715002061NRG24231020230822487 23/10/2023 Sonakali Prajapati 1715002061WL071277 Sonakali Prajapati 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291234712 SonakaliPrajapati CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-061-002/901-A
(BISUNITOLA) 		1715002061NRG24231020230822447 23/10/2023 sundar prajapati 1715002061WL071276 sundar prajapati 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291234712 sundarprajapati CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-061-002/901-A
(BISUNITOLA) 		1715002061NRG24231020230822448 23/10/2023 sundar prajapati 1715002061WL071276 sundar prajapati 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291234712 sundarprajapati CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-093-001/712
(PANWAR CHAU.TO) 		1715002093NRG24231020230821347 23/10/2023 Vinay singh 1715002093WL071177 Vinay singh 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291234712 Vinaysingh STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-093-001/712
(PANWAR CHAU.TO) 		1715002093NRG24231020230821348 23/10/2023 Vinay singh 1715002093WL071177 Vinay singh 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291234712 Vinaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
21 SIDHI MP-15-002-097-002/182-A
(KURWAH) 		1715002097NRG24231020230824273 23/10/2023 SAJAN KUMAR PANDEY 1715002097WL071382 SAJAN KUMAR PANDEY 00089 CBIN0283726 1323 1323 Processed 09/11/2023 291234712 SAJANKUMARPANDEY FINO PAYMENTS BANK LTD(608001)
22 SIDHI MP-15-002-097-002/259
(KURWAH) 		1715002097NRG24231020230824276 23/10/2023 Mamta Kol 1715002097WL071382 Mamta Kol 00089 CBIN0283726 1323 1323 Processed 09/11/2023 291234712 MamtaKol CENTRAL BANK OF INDIA(607115)
SubTotal 10602 10602
23 SIDHI MP-15-002-030-001/1
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824071 23/10/2023 Ramlal Agariya 1715002030WL071377 Ramlal Agariya 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291234712 RamlalAgariya INDIAN BANK(607105)
24 SIDHI MP-15-002-030-001/1120
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824077 23/10/2023 Arun Baiga 1715002030WL071377 Arun Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291234712 ArunBaiga INDIAN BANK(607105)
25 SIDHI MP-15-002-030-001/1153
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824078 23/10/2023 Munna Yadav 1715002030WL071377 Munna Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291234712 MunnaYadav INDIAN BANK(607105)
26 SIDHI MP-15-002-030-001/23-A
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824085 23/10/2023 Binnu 1715002030WL071377 Binnu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291234712 Binnu INDIAN BANK(607105)
27 SIDHI MP-15-002-030-001/23-A
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824084 23/10/2023 Binnu Yadav 1715002030WL071377 Binnu Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291234712 BinnuYadav INDIAN BANK(607105)
28 SIDHI MP-15-002-030-001/31
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824086 23/10/2023 Budhshen Yadav 1715002030WL071377 Budhshen Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291234712 BudhshenYadav INDIAN BANK(607105)
29 SIDHI MP-15-002-030-001/42
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824088 23/10/2023 Harilal Baiga 1715002030WL071377 Harilal Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291234712 HarilalBaiga STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-030-001/51-B
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824093 23/10/2023 Mahipal Yadav 1715002030WL071377 Mahipal Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291234712 MahipalYadav INDIAN BANK(607105)
31 SIDHI MP-15-002-030-001/55-A
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824095 23/10/2023 Preeti Yadav 1715002030WL071377 Preeti Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291234712 PreetiYadav INDIAN BANK(607105)
32 SIDHI MP-15-002-030-001/818
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824096 23/10/2023 Vitani Agariya 1715002030WL071377 Vitani Agariya 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291234712 VitaniAgariya INDIAN BANK(607105)
33 SIDHI MP-15-002-030-001/872
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824097 23/10/2023 Rampal Yadav 1715002030WL071377 Rampal Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291234712 RampalYadav UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-030-001/878
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824099 23/10/2023 Santosh Yadav 1715002030WL071377 Santosh Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291234712 SantoshYadav UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-030-004/1005
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824101 23/10/2023 Meera Bai Mishra 1715002030WL071377 Meera Bai Mishra 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291234712 MeeraBaiMishra INDIAN BANK(607105)
SubTotal 17238 17238
36 SIDHI MP-15-002-014-002/969
(KAMARJI) 		1715002014NRG24231020230822900 23/10/2023 Pinki Verma 1715002014WL071327 Pinki Verma 00176 IDIB000J614 1323 1323 Processed 09/11/2023 291234712 PinkiVerma STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-014-002/969
(KAMARJI) 		1715002014NRG24231020230822901 23/10/2023 Pinki Verma 1715002014WL071327 Pinki Verma 00176 IDIB000J614 1323 1323 Processed 09/11/2023 291234712 PinkiVerma INDIAN BANK(607105)
SubTotal 2646 2646
38 SIDHI MP-15-002-030-001/10-A
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824072 23/10/2023 Shivbahoran Baiga 1715002030WL071377 Shivbahoran Baiga 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291234712 ShivbahoranBaiga INDIAN BANK(607105)
39 SIDHI MP-15-002-030-001/10-B
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824073 23/10/2023 Rajbahoran Baiga 1715002030WL071377 Rajbahoran Baiga 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291234712 RajbahoranBaiga INDIAN BANK(607105)
40 SIDHI MP-15-002-030-001/13
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824081 23/10/2023 Rajwati Baiga 1715002030WL071377 Rajwati Baiga 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291234712 RajwatiBaiga INDIAN BANK(607105)
41 SIDHI MP-15-002-030-001/17-A
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824082 23/10/2023 Khushbu Baiga 1715002030WL071377 Khushbu Baiga 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291234712 KhushbuBaiga INDIAN BANK(607105)
42 SIDHI MP-15-002-030-001/18
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824083 23/10/2023 Baijnath Baiga 1715002030WL071377 Baijnath Baiga 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291234712 BaijnathBaiga INDIAN BANK(607105)
43 SIDHI MP-15-002-030-001/41
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824087 23/10/2023 Shanti Baiga 1715002030WL071377 Shanti Baiga 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291234712 ShantiBaiga INDIAN BANK(607105)
44 SIDHI MP-15-002-030-001/45
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824089 23/10/2023 Chotelal Baiga 1715002030WL071377 Chotelal Baiga 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291234712 ChotelalBaiga INDIAN BANK(607105)
45 SIDHI MP-15-002-030-001/49
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824091 23/10/2023 Kausilya Yadav 1715002030WL071377 Kausilya Yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291234712 KausilyaYadav INDIAN BANK(607105)
46 SIDHI MP-15-002-057-002/85-A
(BAHERAWEST) 		1715002057NRG24231020230822572 23/10/2023 Buddhsen kol 1715002057WL071292 Buddhsen kol 00176 IDIB000S680 2652 2652 Processed 09/11/2023 291234712 Buddhsenkol STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-061-002/1003
(BISUNITOLA) 		1715002061NRG24231020230822421 23/10/2023 Mamta Vishwakarma 1715002061WL071276 Mamta Vishwakarma 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291234712 MamtaVishwakarma INDIAN BANK(607105)
48 SIDHI MP-15-002-061-002/1003
(BISUNITOLA) 		1715002061NRG24231020230822422 23/10/2023 Mamta Vishwakarma 1715002061WL071276 Mamta Vishwakarma 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291234712 MamtaVishwakarma STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-061-002/108-D
(BISUNITOLA) 		1715002061NRG24231020230822424 23/10/2023 Shayama 1715002061WL071276 Shayama 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291234712 Shayama STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-061-002/108-D
(BISUNITOLA) 		1715002061NRG24231020230822425 23/10/2023 Shayama 1715002061WL071276 Shayama 00176 IDIB000S680 1326 1326 Processed 10/11/2023 291234712 Shayama INDUSIND BANK(607189)
51 SIDHI MP-15-002-061-002/32-C
(BISUNITOLA) 		1715002061NRG24231020230822436 23/10/2023 Bhaiyalal Panika 1715002061WL071276 Bhaiyalal Panika 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291234712 BhaiyalalPanika STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-093-001/561
(PANWAR CHAU.TO) 		1715002093NRG24231020230821340 23/10/2023 chandramani jayswal 1715002093WL071177 chandramani jayswal 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291234712 chandramanijayswal CENTRAL BANK OF INDIA(607115)
53 SIDHI MP-15-002-093-001/561
(PANWAR CHAU.TO) 		1715002093NRG24231020230821341 23/10/2023 chandramani jayswal 1715002093WL071177 chandramani jayswal 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291234712 chandramanijayswal CENTRAL BANK OF INDIA(607115)
54 SIDHI MP-15-002-093-001/763-A
(PANWAR CHAU.TO) 		1715002093NRG24231020230821351 23/10/2023 kanchan 1715002093WL071177 kanchan 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291234712 kanchan INDIAN BANK(607105)
55 SIDHI MP-15-002-093-001/766
(PANWAR CHAU.TO) 		1715002093NRG24231020230821352 23/10/2023 Raj bahadur 1715002093WL071177 Raj bahadur 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291234712 Rajbahadur INDIAN BANK(607105)
SubTotal 25194 25194
56 SIDHI MP-15-002-080-001/29
(CHULHI) 		1715002080NRG24231020230822301 23/10/2023 ANEETA KOL 1715002080WL071261 ANEETA KOL 00354 PUNB0323200 2639 2639 Processed 09/11/2023 291234712 ANEETAKOL PUNJAB NATIONAL BANK(508568)
SubTotal 2639 2639
57 SIDHI MP-15-002-056-001/1133
(MAHARAJPUR) 		1715002056NRG24231020230823699 23/10/2023 Ramkrushna 1715002056WL071367 Ramkrushna 00354 PUNB0642400 1105 1105 Processed 09/11/2023 291234712 Ramkrushna MADHYANCHAL GRAMIN BANK(607232)
58 SIDHI MP-15-002-097-001/326
(KURWAH) 		1715002097NRG24231020230824254 23/10/2023 sushil 1715002097WL071382 sushil 00354 PUNB0642400 1323 1323 Processed 09/11/2023 291234712 sushil PUNJAB NATIONAL BANK(508568)
SubTotal 2428 2428
59 SIDHI MP-15-002-006-002/62-C
(KUSPARI) 		1715002006NRG24231020230823084 23/10/2023 RAMKALI PATEL 1715002006WL071336 RAMKALI PATEL 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 RAMKALIPATEL STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-014-001/3
(KAMARJI) 		1715002014NRG24231020230822916 23/10/2023 Rajkali 1715002014WL071328 Rajkali 00415 SBIN0001262 1323 1323 Processed 09/11/2023 291234712 Rajkali STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-014-001/3
(KAMARJI) 		1715002014NRG24231020230822915 23/10/2023 tirath 1715002014WL071328 tirath 00415 SBIN0001262 1323 1323 Processed 09/11/2023 291234712 tirath STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-014-002/5-C
(KAMARJI) 		1715002014NRG24231020230822924 23/10/2023 awadhesh pratap singh 1715002014WL071328 awadhesh pratap singh 00415 SBIN0001262 1323 1323 Processed 09/11/2023 291234712 awadheshpratapsingh STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-030-001/102
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824074 23/10/2023 Thakurdeen singh 1715002030WL071377 Thakurdeen singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291234712 Thakurdeensingh INDUSIND BANK(607189)
64 SIDHI MP-15-002-030-001/106
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824075 23/10/2023 Rajbahoran Singh 1715002030WL071377 Rajbahoran Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 RajbahoranSingh INDIAN BANK(607105)
65 SIDHI MP-15-002-030-001/13
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824080 23/10/2023 Shyamlal Baiga 1715002030WL071377 Shyamlal Baiga 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 ShyamlalBaiga STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-030-001/52-A
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824094 23/10/2023 Rajroop Yadav 1715002030WL071377 Rajroop Yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 RajroopYadav INDIAN BANK(607105)
67 SIDHI MP-15-002-056-001/12286
(MAHARAJPUR) 		1715002056NRG24231020230823704 23/10/2023 PUNAM KUSHWAHA 1715002056WL071367 PUNAM KUSHWAHA 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291234712 PUNAMKUSHWAHA STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-056-001/12307-A
(MAHARAJPUR) 		1715002056NRG24231020230823712 23/10/2023 Shashikala Pandey 1715002056WL071367 Shashikala Pandey 00415 SBIN0001262 884 884 Processed 09/11/2023 291234712 ShashikalaPandey STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-056-001/201-A
(MAHARAJPUR) 		1715002056NRG24231020230823689 23/10/2023 savita sahu 1715002056WL071365 savita sahu 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291234712 savitasahu STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-056-001/813
(MAHARAJPUR) 		1715002056NRG24231020230823718 23/10/2023 munni kol 1715002056WL071367 munni kol 00415 SBIN0001262 884 884 Processed 09/11/2023 291234712 munnikol FINO PAYMENTS BANK LTD(608001)
71 SIDHI MP-15-002-056-001/820
(MAHARAJPUR) 		1715002056NRG24231020230823719 23/10/2023 RAMU KOL 1715002056WL071367 RAMU KOL 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291234712 RAMUKOL STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-056-002/12303
(MAHARAJPUR) 		1715002056NRG24231020230823691 23/10/2023 manvati prajapati 1715002056WL071366 manvati prajapati 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291234712 manvatiprajapati STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-056-002/12304
(MAHARAJPUR) 		1715002056NRG24231020230823692 23/10/2023 Mamta Singh 1715002056WL071366 Mamta Singh 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291234712 MamtaSingh STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-056-003/12292-A
(MAHARAJPUR) 		1715002056NRG24231020230823720 23/10/2023 Santosh Pal 1715002056WL071367 Santosh Pal 00415 SBIN0001262 221 221 Processed 09/11/2023 291234712 SantoshPal STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-057-001/106-A
(BAHERAWEST) 		1715002057NRG24231020230822568 23/10/2023 PREMVATI PRAJAPATI 1715002057WL071292 PREMVATI PRAJAPATI 00415 SBIN0001262 2652 2652 Processed 09/11/2023 291234712 PREMVATIPRAJAPATI STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-057-001/166-A
(BAHERAWEST) 		1715002057NRG24231020230822584 23/10/2023 Sheshmani singh chauhan 1715002057WL071294 Sheshmani singh chauhan 00415 SBIN0001262 3315 3315 Processed 09/11/2023 291234712 Sheshmanisinghchauhan STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-057-002/253
(BAHERAWEST) 		1715002057NRG24231020230822570 23/10/2023 munna kol 1715002057WL071292 munna kol 00415 SBIN0001262 2873 2873 Processed 09/11/2023 291234712 munnakol STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-057-002/280
(BAHERAWEST) 		1715002057NRG24231020230822571 23/10/2023 Udaypal yadav 1715002057WL071292 Udaypal yadav 00415 SBIN0001262 2652 2652 Processed 09/11/2023 291234712 Udaypalyadav STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-061-001/17
(BISUNITOLA) 		1715002061NRG24231020230822415 23/10/2023 Sita Singh 1715002061WL071276 Sita Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 SitaSingh STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-061-001/17
(BISUNITOLA) 		1715002061NRG24231020230822416 23/10/2023 Sita Singh 1715002061WL071276 Sita Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 SitaSingh STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-061-001/24
(BISUNITOLA) 		1715002061NRG24231020230822418 23/10/2023 danbahadur 1715002061WL071276 danbahadur 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291234712 danbahadur INDUSIND BANK(607189)
82 SIDHI MP-15-002-061-001/24
(BISUNITOLA) 		1715002061NRG24231020230822417 23/10/2023 Danbahadur Singh 1715002061WL071276 Danbahadur Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 DanbahadurSingh STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-061-001/75
(BISUNITOLA) 		1715002061NRG24231020230822419 23/10/2023 Bakelal Singh 1715002061WL071276 Bakelal Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 BakelalSingh STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-061-002/1004-A
(BISUNITOLA) 		1715002061NRG24231020230822423 23/10/2023 Ravendra Agariya 1715002061WL071276 Ravendra Agariya 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 RavendraAgariya UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-061-002/1004-B
(BISUNITOLA) 		1715002061NRG24231020230822455 23/10/2023 Jagvati Agaria 1715002061WL071277 Jagvati Agaria 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 JagvatiAgaria STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-061-002/115
(BISUNITOLA) 		1715002061NRG24231020230822427 23/10/2023 mithlesh 1715002061WL071276 mithlesh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 mithlesh STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-061-002/115
(BISUNITOLA) 		1715002061NRG24231020230822426 23/10/2023 Ramlal Shahu 1715002061WL071276 Ramlal Shahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 RamlalShahu STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-061-002/118
(BISUNITOLA) 		1715002061NRG24231020230822456 23/10/2023 munna 1715002061WL071277 munna 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 munna INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIDHI MP-15-002-061-002/118
(BISUNITOLA) 		1715002061NRG24231020230822457 23/10/2023 munna 1715002061WL071277 munna 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 munna STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-061-002/120-B
(BISUNITOLA) 		1715002061NRG24231020230822428 23/10/2023 RAVIKUMAR VISHWAKARMA 1715002061WL071276 RAVIKUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 RAVIKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-061-002/120-B
(BISUNITOLA) 		1715002061NRG24231020230822429 23/10/2023 RAVIKUMAR VISHWAKARMA 1715002061WL071276 RAVIKUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 RAVIKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-061-002/13
(BISUNITOLA) 		1715002061NRG24231020230822460 23/10/2023 Radia 1715002061WL071277 Radia 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 Radia STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-061-002/133-A
(BISUNITOLA) 		1715002061NRG24231020230822461 23/10/2023 Karunendra Prajapati 1715002061WL071277 Karunendra Prajapati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 KarunendraPrajapati STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-061-002/133-A
(BISUNITOLA) 		1715002061NRG24231020230822462 23/10/2023 SATENDRA KUMAR PRAJAPATI 1715002061WL071277 SATENDRA KUMAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 SATENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-061-002/153
(BISUNITOLA) 		1715002061NRG24231020230822463 23/10/2023 rajmani jaiswal 1715002061WL071277 rajmani jaiswal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 rajmanijaiswal STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-061-002/153
(BISUNITOLA) 		1715002061NRG24231020230822464 23/10/2023 rajmani jaiswal 1715002061WL071277 rajmani jaiswal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 rajmanijaiswal STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-061-002/175
(BISUNITOLA) 		1715002061NRG24231020230822468 23/10/2023 Chhohan Yadav 1715002061WL071277 Chhohan Yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 ChhohanYadav STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-061-002/175
(BISUNITOLA) 		1715002061NRG24231020230822469 23/10/2023 Chhohan Yadav 1715002061WL071277 Chhohan Yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 ChhohanYadav STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-061-002/224-C
(BISUNITOLA) 		1715002061NRG24231020230822475 23/10/2023 Chhotakia 1715002061WL071277 Chhotakia 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 Chhotakia STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-061-002/248
(BISUNITOLA) 		1715002061NRG24231020230822477 23/10/2023 Shakuntala 1715002061WL071277 Shakuntala 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-061-002/266-B
(BISUNITOLA) 		1715002061NRG24231020230822433 23/10/2023 sandeep vish 1715002061WL071276 sandeep vish 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 sandeepvish UCO BANK(607066)
102 SIDHI MP-15-002-061-002/269
(BISUNITOLA) 		1715002061NRG24231020230822478 23/10/2023 Chhote 1715002061WL071277 Chhote 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 Chhote STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-061-002/269
(BISUNITOLA) 		1715002061NRG24231020230822479 23/10/2023 Chhote 1715002061WL071277 Chhote 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 Chhote STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-061-002/269-B
(BISUNITOLA) 		1715002061NRG24231020230822434 23/10/2023 Rajesh Kuswaha 1715002061WL071276 Rajesh Kuswaha 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 RajeshKuswaha STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-061-002/278
(BISUNITOLA) 		1715002061NRG24231020230822435 23/10/2023 Rameshwar panika 1715002061WL071276 Rameshwar panika 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 Rameshwarpanika STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-061-002/32-D
(BISUNITOLA) 		1715002061NRG24231020230822437 23/10/2023 SAVITA PANIKA 1715002061WL071276 SAVITA PANIKA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 SAVITAPANIKA STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-061-002/33-B
(BISUNITOLA) 		1715002061NRG24231020230822480 23/10/2023 BASANTI PANIKA 1715002061WL071277 BASANTI PANIKA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 BASANTIPANIKA STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-061-002/33-B
(BISUNITOLA) 		1715002061NRG24231020230822481 23/10/2023 BASANTI PANIKA 1715002061WL071277 BASANTI PANIKA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 BASANTIPANIKA STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-061-002/377-B
(BISUNITOLA) 		1715002061NRG24231020230822440 23/10/2023 SHIVBAHADUR SINGH 1715002061WL071276 SHIVBAHADUR SINGH 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 SHIVBAHADURSINGH STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-061-002/48
(BISUNITOLA) 		1715002061NRG24231020230822441 23/10/2023 jairajua sahu 1715002061WL071276 jairajua sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 jairajuasahu STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-061-002/51-D
(BISUNITOLA) 		1715002061NRG24231020230822443 23/10/2023 Rupaua Prajapati 1715002061WL071276 Rupaua Prajapati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 RupauaPrajapati STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-061-002/51-D
(BISUNITOLA) 		1715002061NRG24231020230822442 23/10/2023 Shivdaan Prajapati 1715002061WL071276 Shivdaan Prajapati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 ShivdaanPrajapati STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-061-002/52
(BISUNITOLA) 		1715002061NRG24231020230822484 23/10/2023 Bhaiyalal 1715002061WL071277 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 Bhaiyalal UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-061-002/52
(BISUNITOLA) 		1715002061NRG24231020230822485 23/10/2023 Bhaiyalal 1715002061WL071277 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 Bhaiyalal STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-061-002/8-C
(BISUNITOLA) 		1715002061NRG24231020230822488 23/10/2023 Premvati Baiga 1715002061WL071277 Premvati Baiga 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 PremvatiBaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
116 SIDHI MP-15-002-061-002/8-C
(BISUNITOLA) 		1715002061NRG24231020230822489 23/10/2023 Premvati Baiga 1715002061WL071277 Premvati Baiga 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 PremvatiBaiga STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-061-002/82
(BISUNITOLA) 		1715002061NRG24231020230822490 23/10/2023 gajadhar sahu 1715002061WL071277 gajadhar sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 gajadharsahu STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-061-002/82
(BISUNITOLA) 		1715002061NRG24231020230822491 23/10/2023 gajadhar sahu 1715002061WL071277 gajadhar sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 gajadharsahu STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-061-002/89
(BISUNITOLA) 		1715002061NRG24231020230822492 23/10/2023 shivprasad 1715002061WL071277 shivprasad 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 shivprasad MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-061-002/89
(BISUNITOLA) 		1715002061NRG24231020230822493 23/10/2023 shivprasad 1715002061WL071277 shivprasad 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 shivprasad STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-061-002/94-B
(BISUNITOLA) 		1715002061NRG24231020230822450 23/10/2023 Shreekumar Saket 1715002061WL071276 Shreekumar Saket 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 ShreekumarSaket STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-061-002/941
(BISUNITOLA) 		1715002061NRG24231020230822451 23/10/2023 Rajesh 1715002061WL071276 Rajesh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 Rajesh MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-061-002/941
(BISUNITOLA) 		1715002061NRG24231020230822452 23/10/2023 Rajesh 1715002061WL071276 Rajesh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 Rajesh MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-061-002/966
(BISUNITOLA) 		1715002061NRG24231020230822453 23/10/2023 RAMSUMIRAN 1715002061WL071276 RAMSUMIRAN 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234712 RAMSUMIRAN STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-090-001/59-C
(BADHAURA) 		1715002090NRG24231020230821193 23/10/2023 Ramnath Rawat 1715002090WL071174 Ramnath Rawat 00415 SBIN0001262 3094 3094 Processed 09/11/2023 291234712 RamnathRawat STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-092-001/12-A
(PADKHURI 1) 		1715002092NRG24231020230821959 23/10/2023 suneel gupta 1715002092WL071233 suneel gupta 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291234712 suneelgupta STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-092-001/746
(PADKHURI 1) 		1715002092NRG24231020230821964 23/10/2023 Satybhan prajapati 1715002092WL071235 Satybhan prajapati 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291234712 Satybhanprajapati AXIS BANK(607153)
128 SIDHI MP-15-002-092-001/75
(PADKHURI 1) 		1715002092NRG24231020230821968 23/10/2023 Rajesh yadav 1715002092WL071236 Rajesh yadav 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291234712 Rajeshyadav STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-092-001/750
(PADKHURI 1) 		1715002092NRG24231020230821965 23/10/2023 PUNITA SAHU 1715002092WL071235 PUNITA SAHU 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291234712 PUNITASAHU STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-092-001/771
(PADKHURI 1) 		1715002092NRG24231020230821966 23/10/2023 Ramanuj yadav 1715002092WL071235 Ramanuj yadav 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291234712 Ramanujyadav INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIDHI MP-15-002-092-001/777-B
(PADKHURI 1) 		1715002092NRG24231020230821967 23/10/2023 Hinchhlal saket 1715002092WL071235 Hinchhlal saket 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291234712 Hinchhlalsaket IDBI BANK(607095)
132 SIDHI MP-15-002-092-001/905-A
(PADKHURI 1) 		1715002092NRG24231020230821960 23/10/2023 SHANTI KOL 1715002092WL071233 SHANTI KOL 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291234712 SHANTIKOL STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-092-001/912-B
(PADKHURI 1) 		1715002092NRG24231020230821961 23/10/2023 CHAURASIYA PRAJAPATI 1715002092WL071233 CHAURASIYA PRAJAPATI 00415 SBIN0001262 221 221 Processed 09/11/2023 291234712 CHAURASIYAPRAJAPATI STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-097-001/418-A
(KURWAH) 		1715002097NRG24231020230824255 23/10/2023 RANNOO KOL 1715002097WL071382 RANNOO KOL 00415 SBIN0001262 1323 1323 Processed 09/11/2023 291234712 RANNOOKOL STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-097-001/622-A
(KURWAH) 		1715002097NRG24231020230824259 23/10/2023 Mo. Moveen 1715002097WL071382 Mo. Moveen 00415 SBIN0001262 1323 1323 Processed 09/11/2023 291234712 Mo.Moveen STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-097-001/622-B
(KURWAH) 		1715002097NRG24231020230824260 23/10/2023 Vanu Begam 1715002097WL071382 Vanu Begam 00415 SBIN0001262 1323 1323 Processed 09/11/2023 291234712 VanuBegam STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-097-001/712-A
(KURWAH) 		1715002097NRG24231020230824261 23/10/2023 Urphatya 1715002097WL071382 Urphatya 00415 SBIN0001262 1323 1323 Processed 09/11/2023 291234712 Urphatya STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-097-001/715
(KURWAH) 		1715002097NRG24231020230824262 23/10/2023 KAREENA BEGAM 1715002097WL071382 KAREENA BEGAM 00415 SBIN0001262 1323 1323 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SIDHI MP-15-002-097-001/774
(KURWAH) 		1715002097NRG24231020230824263 23/10/2023 MONULAL SEN 1715002097WL071382 MONULAL SEN 00415 SBIN0001262 1323 1323 Processed 09/11/2023 291234712 MONULALSEN UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-097-001/774
(KURWAH) 		1715002097NRG24231020230824264 23/10/2023 MONULAL SEN 1715002097WL071382 MONULAL SEN 00415 SBIN0001262 1323 1323 Processed 09/11/2023 291234712 MONULALSEN UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-097-001/839-A
(KURWAH) 		1715002097NRG24231020230824266 23/10/2023 JYOTI KEWAT 1715002097WL071382 JYOTI KEWAT 00415 SBIN0001262 1323 1323 Processed 09/11/2023 291234712 JYOTIKEWAT STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-097-002/188
(KURWAH) 		1715002097NRG24231020230824274 23/10/2023 NARENDRA KUMAR RAWAT 1715002097WL071382 NARENDRA KUMAR RAWAT 00415 SBIN0001262 1323 1323 Processed 09/11/2023 291234712 NARENDRAKUMARRAWAT STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-097-002/258
(KURWAH) 		1715002097NRG24231020230824275 23/10/2023 Bade Kol 1715002097WL071382 Bade Kol 00415 SBIN0001262 1323 1323 Processed 09/11/2023 291234712 BadeKol STATE BANK OF INDIA(508548)
SubTotal 117975 117975
144 SIDHI MP-15-002-006-002/526-A
(KUSPARI) 		1715002006NRG24231020230823075 23/10/2023 RAMNIVAS PATEL 1715002006WL071336 RAMNIVAS PATEL 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291234712 RAMNIVASPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIDHI MP-15-002-006-002/527-A
(KUSPARI) 		1715002006NRG24231020230823077 23/10/2023 Ram Salone Patel 1715002006WL071336 Ram Salone Patel 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291234712 RamSalonePatel STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-006-002/527-B
(KUSPARI) 		1715002006NRG24231020230823079 23/10/2023 Mr. Shrikant Patel 1715002006WL071336 Mr. Shrikant Patel 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291234712 Mr.ShrikantPatel INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIDHI MP-15-002-006-002/527-B
(KUSPARI) 		1715002006NRG24231020230823080 23/10/2023 Mr. Shrikant Patel 1715002006WL071336 Mr. Shrikant Patel 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291234712 Mr.ShrikantPatel INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIDHI MP-15-002-030-001/1118
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824076 23/10/2023 Geeta Baiga 1715002030WL071377 Geeta Baiga 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291234712 GeetaBaiga STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-030-001/45-A
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824090 23/10/2023 Rajbhan Baiga 1715002030WL071377 Rajbhan Baiga 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291234712 RajbhanBaiga STATE BANK OF INDIA(508548)
SubTotal 7956 7956
150 SIDHI MP-15-002-030-004/1006
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824102 23/10/2023 Kaushal Prasad Prajapati 1715002030WL071377 Kaushal Prasad Prajapati 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291234712 KaushalPrasadPrajapati INDIAN BANK(607105)
151 SIDHI MP-15-002-030-004/1006
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824103 23/10/2023 Kaushal Prasad Prajapati 1715002030WL071377 Kaushal Prasad Prajapati 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291234712 KaushalPrasadPrajapati STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-061-002/202-B
(BISUNITOLA) 		1715002061NRG24231020230822430 23/10/2023 Dalveer Agaria 1715002061WL071276 Dalveer Agaria 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291234712 DalveerAgaria STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-061-002/205
(BISUNITOLA) 		1715002061NRG24231020230822471 23/10/2023 Geeta 1715002061WL071277 Geeta 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291234712 Geeta STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-061-002/205
(BISUNITOLA) 		1715002061NRG24231020230822472 23/10/2023 Geeta 1715002061WL071277 Geeta 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291234712 Geeta STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-061-002/263-B
(BISUNITOLA) 		1715002061NRG24231020230822431 23/10/2023 lalbahadur singh 1715002061WL071276 lalbahadur singh 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291234712 lalbahadursingh STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-061-002/56
(BISUNITOLA) 		1715002061NRG24231020230822445 23/10/2023 Neehatelal sahu 1715002061WL071276 Neehatelal sahu 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291234712 Neehatelalsahu STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-061-002/56
(BISUNITOLA) 		1715002061NRG24231020230822444 23/10/2023 Nihthelal shahoo 1715002061WL071276 Nihthelal shahoo 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291234712 Nihthelalshahoo STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-115-001/56
(JAMUDI KALA) 		1715002115NRG24231020230821373 23/10/2023 DADU LAL SINGH 1715002115WL071178 DADU LAL SINGH 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291234712 DADULALSINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
159 SIDHI MP-15-002-006-002/62-A
(KUSPARI) 		1715002006NRG24231020230823082 23/10/2023 PREMVATI PATEL 1715002006WL071336 PREMVATI PATEL 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291234712 PREMVATIPATEL STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-006-002/62-A
(KUSPARI) 		1715002006NRG24231020230823081 23/10/2023 YAGYALAL PATEL 1715002006WL071336 YAGYALAL PATEL 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291234712 YAGYALALPATEL STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-006-002/62-B
(KUSPARI) 		1715002006NRG24231020230823083 23/10/2023 GEETA PATEL 1715002006WL071336 GEETA PATEL 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291234712 GEETAPATEL STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-014-001/10-A
(KAMARJI) 		1715002014NRG24231020230822906 23/10/2023 lalbahadur 1715002014WL071328 lalbahadur 00415 SBIN0030380 1323 1323 Processed 09/11/2023 291234712 lalbahadur INDIAN BANK(607105)
163 SIDHI MP-15-002-014-001/111-B
(KAMARJI) 		1715002014NRG24231020230822907 23/10/2023 Deepak kumar kol 1715002014WL071328 Deepak kumar kol 00415 SBIN0030380 1323 1323 Processed 09/11/2023 291234712 Deepakkumarkol STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-014-001/2
(KAMARJI) 		1715002014NRG24231020230822912 23/10/2023 laxman 1715002014WL071328 laxman 00415 SBIN0030380 1323 1323 Processed 09/11/2023 291234712 laxman STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-014-001/26-C
(KAMARJI) 		1715002014NRG24231020230822914 23/10/2023 babulal kol 1715002014WL071328 babulal kol 00415 SBIN0030380 1323 1323 Processed 09/11/2023 291234712 babulalkol STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-014-001/30
(KAMARJI) 		1715002014NRG24231020230822917 23/10/2023 Durgabati 1715002014WL071328 Durgabati 00415 SBIN0030380 1323 1323 Processed 09/11/2023 291234712 Durgabati STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-014-001/4-A
(KAMARJI) 		1715002014NRG24231020230822918 23/10/2023 pankaj 1715002014WL071328 pankaj 00415 SBIN0030380 1323 1323 Processed 09/11/2023 291234712 pankaj STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-014-002/127-C
(KAMARJI) 		1715002014NRG24231020230822879 23/10/2023 ambuj kumar gupta 1715002014WL071327 ambuj kumar gupta 00415 SBIN0030380 1323 1323 Processed 09/11/2023 291234712 ambujkumargupta STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-014-002/127-D
(KAMARJI) 		1715002014NRG24231020230822880 23/10/2023 babbulal Singh 1715002014WL071327 babbulal Singh 00415 SBIN0030380 1323 1323 Processed 09/11/2023 291234712 babbulalSingh STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-014-002/7-D
(KAMARJI) 		1715002014NRG24231020230822925 23/10/2023 chotta kol 1715002014WL071328 chotta kol 00415 SBIN0030380 1323 1323 Processed 09/11/2023 291234712 chottakol INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIDHI MP-15-002-014-002/885-C
(KAMARJI) 		1715002014NRG24231020230822884 23/10/2023 Achal verma 1715002014WL071327 Achal verma 00415 SBIN0030380 1323 1323 Processed 09/11/2023 291234712 Achalverma STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-014-002/922-B
(KAMARJI) 		1715002014NRG24231020230822885 23/10/2023 Savita saket 1715002014WL071327 Savita saket 00415 SBIN0030380 1323 1323 Processed 09/11/2023 291234712 Savitasaket STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-014-002/922-B
(KAMARJI) 		1715002014NRG24231020230822886 23/10/2023 Savita saket 1715002014WL071327 Savita saket 00415 SBIN0030380 1323 1323 Processed 09/11/2023 291234712 Savitasaket STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-014-002/950-B
(KAMARJI) 		1715002014NRG24231020230822890 23/10/2023 Suryapratap rajak 1715002014WL071327 Suryapratap rajak 00415 SBIN0030380 1323 1323 Processed 09/11/2023 291234712 Suryaprataprajak STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-014-002/951
(KAMARJI) 		1715002014NRG24231020230822892 23/10/2023 Lalita Rajak 1715002014WL071327 Lalita Rajak 00415 SBIN0030380 1323 1323 Processed 09/11/2023 291234712 LalitaRajak STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-014-002/960-B
(KAMARJI) 		1715002014NRG24231020230822897 23/10/2023 Ashish kumar gupta 1715002014WL071327 Ashish kumar gupta 00415 SBIN0030380 1323 1323 Processed 09/11/2023 291234712 Ashishkumargupta STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-014-002/960-B
(KAMARJI) 		1715002014NRG24231020230822898 23/10/2023 Ashish kumar gupta 1715002014WL071327 Ashish kumar gupta 00415 SBIN0030380 1323 1323 Processed 09/11/2023 291234712 Ashishkumargupta STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-014-002/961-A
(KAMARJI) 		1715002014NRG24231020230822899 23/10/2023 Savitri rajak 1715002014WL071327 Savitri rajak 00415 SBIN0030380 1323 1323 Processed 09/11/2023 291234712 Savitrirajak STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-030-001/1158
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824079 23/10/2023 Sant Kumar Baiga 1715002030WL071377 Sant Kumar Baiga 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291234712 SantKumarBaiga STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-056-001/12308
(MAHARAJPUR) 		1715002056NRG24231020230823713 23/10/2023 RAM SUMER KUSHWAHA 1715002056WL071367 RAM SUMER KUSHWAHA 00415 SBIN0030380 884 884 Processed 09/11/2023 291234712 RAMSUMERKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 28679 28679
181 SIDHI MP-15-002-014-002/137-C
(KAMARJI) 		1715002014NRG24231020230822882 23/10/2023 Munna verma 1715002014WL071327 Munna verma 00468 UBIN0537314 1323 1323 Processed 09/11/2023 291234712 Munnaverma UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-056-001/1220-D
(MAHARAJPUR) 		1715002056NRG24231020230823702 23/10/2023 pradeep kumar prajapati 1715002056WL071367 pradeep kumar prajapati 00468 UBIN0537314 1105 1105 Processed 09/11/2023 291234712 pradeepkumarprajapati UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-057-001/169
(BAHERAWEST) 		1715002057NRG24231020230822569 23/10/2023 Lachai prasad prajapati 1715002057WL071292 Lachai prasad prajapati 00468 UBIN0537314 2652 2652 Processed 09/11/2023 291234712 Lachaiprasadprajapati UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-061-002/160-A
(BISUNITOLA) 		1715002061NRG24231020230822465 23/10/2023 GOPAL NAMDEV 1715002061WL071277 GOPAL NAMDEV 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291234712 GOPALNAMDEV UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-089-002/14-A
(BARIGAWAN-2) 		1715002089NRG24231020230824064 23/10/2023 Devkaran singh 1715002089WL071376 Devkaran singh 00468 UBIN0537314 1200 1200 Processed 09/11/2023 291234712 Devkaransingh UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-093-001/735-A
(PANWAR CHAU.TO) 		1715002093NRG24231020230821350 23/10/2023 rani Yadav 1715002093WL071177 rani Yadav 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291234712 raniYadav MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-093-001/930
(PANWAR CHAU.TO) 		1715002093NRG24231020230821362 23/10/2023 Rajkumari Yadav 1715002093WL071177 Rajkumari Yadav 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291234712 RajkumariYadav UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-093-001/948
(PANWAR CHAU.TO) 		1715002093NRG24231020230821365 23/10/2023 Anju yadav 1715002093WL071177 Anju yadav 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291234712 Anjuyadav UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-097-001/621-A
(KURWAH) 		1715002097NRG24231020230824257 23/10/2023 HAMID ALI 1715002097WL071382 HAMID ALI 00468 UBIN0537314 1323 1323 Processed 09/11/2023 291234712 HAMIDALI UNION BANK OF INDIA(508500)
SubTotal 12907 12907
190 SIDHI MP-15-002-097-001/937
(KURWAH) 		1715002097NRG24231020230824271 23/10/2023 B B SAYDA 1715002097WL071382 B B SAYDA 00468 UBIN0539627 1323 1323 Processed 09/11/2023 291234712 BBSAYDA UNION BANK OF INDIA(508500)
SubTotal 1323 1323
191 SIDHI MP-15-002-080-001/276
(CHULHI) 		1715002080NRG24231020230822303 23/10/2023 Neha vishwakarma 1715002080WL071263 Neha vishwakarma 00468 UBIN0543144 2639 2639 Processed 09/11/2023 291234712 Nehavishwakarma UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-080-001/276
(CHULHI) 		1715002080NRG24231020230822302 23/10/2023 vipin 1715002080WL071262 vipin 00468 UBIN0543144 2639 2639 Processed 09/11/2023 291234712 vipin UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-080-001/411
(CHULHI) 		1715002080NRG24231020230822304 23/10/2023 Ramanuj 1715002080WL071264 Ramanuj 00468 UBIN0543144 2639 2639 Processed 09/11/2023 291234712 Ramanuj UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-080-001/835
(CHULHI) 		1715002080NRG24231020230822298 23/10/2023 Rajeshwari Goshwami 1715002080WL071259 Rajeshwari Goshwami 00468 UBIN0543144 2639 2639 Processed 09/11/2023 291234712 RajeshwariGoshwami FINO PAYMENTS BANK LTD(608001)
195 SIDHI MP-15-002-080-001/890
(CHULHI) 		1715002080NRG24231020230822299 23/10/2023 Chabilal yadav 1715002080WL071260 Chabilal yadav 00468 UBIN0543144 2639 2639 Processed 09/11/2023 291234712 Chabilalyadav BANK OF BARODA(606985)
196 SIDHI MP-15-002-080-001/900-B
(CHULHI) 		1715002080NRG24231020230822306 23/10/2023 SUHANI UPADHYAY 1715002080WL071265 SUHANI UPADHYAY 00468 UBIN0543144 2639 2639 Processed 09/11/2023 291234712 SUHANIUPADHYAY MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-089-002/113-A
(BARIGAWAN-2) 		1715002089NRG24231020230821511 23/10/2023 Ramrati Singh gond 1715002089WL071194 Ramrati Singh gond 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291234712 RamratiSinghgond UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-089-002/113-A
(BARIGAWAN-2) 		1715002089NRG24231020230821512 23/10/2023 Ramrati Singh gond 1715002089WL071194 Ramrati Singh gond 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291234712 RamratiSinghgond UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-089-002/15
(BARIGAWAN-2) 		1715002089NRG24231020230821513 23/10/2023 Mohan 1715002089WL071194 Mohan 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291234712 Mohan UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-089-002/21
(BARIGAWAN-2) 		1715002089NRG24231020230821514 23/10/2023 Sukhlal singh 1715002089WL071194 Sukhlal singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291234712 Sukhlalsingh UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-089-002/21-A
(BARIGAWAN-2) 		1715002089NRG24231020230821515 23/10/2023 Bhupendra singh gond 1715002089WL071194 Bhupendra singh gond 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291234712 Bhupendrasinghgond UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-089-002/22-B
(BARIGAWAN-2) 		1715002089NRG24231020230821516 23/10/2023 Mathura saket 1715002089WL071194 Mathura saket 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291234712 Mathurasaket UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-089-002/24-A
(BARIGAWAN-2) 		1715002089NRG24231020230821517 23/10/2023 Keshav saket 1715002089WL071194 Keshav saket 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291234712 Keshavsaket UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-089-002/27-A
(BARIGAWAN-2) 		1715002089NRG24231020230821519 23/10/2023 Leelarati singh 1715002089WL071194 Leelarati singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291234712 Leelaratisingh UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-089-002/27-A
(BARIGAWAN-2) 		1715002089NRG24231020230821518 23/10/2023 RAJPAL SINGH 1715002089WL071194 RAJPAL SINGH 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291234712 RAJPALSINGH UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-089-002/31
(BARIGAWAN-2) 		1715002089NRG24231020230821520 23/10/2023 Rangbahadur 1715002089WL071194 Rangbahadur 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291234712 Rangbahadur UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-089-002/333-C
(BARIGAWAN-2) 		1715002089NRG24231020230821521 23/10/2023 SHIV RATAN SINGH 1715002089WL071194 SHIV RATAN SINGH 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291234712 SHIVRATANSINGH UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-089-002/334-A
(BARIGAWAN-2) 		1715002089NRG24231020230821522 23/10/2023 BRIJRAJ SINGH 1715002089WL071194 BRIJRAJ SINGH 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291234712 BRIJRAJSINGH UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-089-002/334-B
(BARIGAWAN-2) 		1715002089NRG24231020230824065 23/10/2023 Pushpa Singh 1715002089WL071376 Pushpa Singh 00468 UBIN0543144 1200 1200 Processed 09/11/2023 291234712 PushpaSingh UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-089-002/334-B
(BARIGAWAN-2) 		1715002089NRG24231020230824066 23/10/2023 Pushpa Singh 1715002089WL071376 Pushpa Singh 00468 UBIN0543144 1200 1200 Processed 09/11/2023 291234712 PushpaSingh UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-089-002/45-A
(BARIGAWAN-2) 		1715002089NRG24231020230821524 23/10/2023 JYOTI SAKET 1715002089WL071194 JYOTI SAKET 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291234712 JYOTISAKET UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-089-002/523
(BARIGAWAN-2) 		1715002089NRG24231020230821525 23/10/2023 Om Singh 1715002089WL071194 Om Singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291234712 OmSingh UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-089-002/54-B
(BARIGAWAN-2) 		1715002089NRG24231020230824067 23/10/2023 Sukhlal saket 1715002089WL071376 Sukhlal saket 00468 UBIN0543144 1200 1200 Processed 09/11/2023 291234712 Sukhlalsaket UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-089-002/58-B
(BARIGAWAN-2) 		1715002089NRG24231020230824068 23/10/2023 manvati saket 1715002089WL071376 manvati saket 00468 UBIN0543144 1200 1200 Processed 09/11/2023 291234712 manvatisaket UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-089-002/77-B
(BARIGAWAN-2) 		1715002089NRG24231020230824069 23/10/2023 FOOLBATI SINGH 1715002089WL071376 FOOLBATI SINGH 00468 UBIN0543144 1200 1200 Processed 09/11/2023 291234712 FOOLBATISINGH UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-089-002/86-A
(BARIGAWAN-2) 		1715002089NRG24231020230821527 23/10/2023 DEENDAYAL SAKET 1715002089WL071194 DEENDAYAL SAKET 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291234712 DEENDAYALSAKET UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-089-002/95-B
(BARIGAWAN-2) 		1715002089NRG24231020230824070 23/10/2023 Sant kumar singh 1715002089WL071376 Sant kumar singh 00468 UBIN0543144 1200 1200 Processed 09/11/2023 291234712 Santkumarsingh UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-089-002/98-B
(BARIGAWAN-2) 		1715002089NRG24231020230821529 23/10/2023 POOJA SAKET 1715002089WL071194 POOJA SAKET 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291234712 POOJASAKET UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-090-001/60-A
(BADHAURA) 		1715002090NRG24231020230821194 23/10/2023 Brihaspati Sodhiya 1715002090WL071174 Brihaspati Sodhiya 00468 UBIN0543144 1547 1547 Processed 09/11/2023 291234712 BrihaspatiSodhiya UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-091-001/1000
(TENDUA) 		1715002091NRG24231020230821454 23/10/2023 Babulal Saket 1715002091WL071191 Babulal Saket 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291234712 BabulalSaket UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-091-001/1002
(TENDUA) 		1715002091NRG24231020230821455 23/10/2023 Shankha Kol 1715002091WL071191 Shankha Kol 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291234712 ShankhaKol UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-091-001/1074
(TENDUA) 		1715002091NRG24231020230821459 23/10/2023 Mamta Kahar 1715002091WL071191 Mamta Kahar 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291234712 MamtaKahar UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-091-001/1122
(TENDUA) 		1715002091NRG24231020230821461 23/10/2023 Shivkumari Saket 1715002091WL071191 Shivkumari Saket 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291234712 ShivkumariSaket UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-091-001/148
(TENDUA) 		1715002091NRG24231020230821465 23/10/2023 vimla 1715002091WL071191 vimla 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291234712 vimla UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-091-001/55
(TENDUA) 		1715002091NRG24231020230821469 23/10/2023 Vinod 1715002091WL071191 Vinod 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291234712 Vinod UNION BANK OF INDIA(508500)
SubTotal 53753 53753
226 SIDHI MP-15-002-061-002/37-B
(BISUNITOLA) 		1715002061NRG24231020230822438 23/10/2023 KAILASH PRAJAPATI 1715002061WL071276 KAILASH PRAJAPATI 00468 UBIN0543675 1326 1326 Processed 09/11/2023 291234712 KAILASHPRAJAPATI UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-061-002/37-B
(BISUNITOLA) 		1715002061NRG24231020230822439 23/10/2023 KAILASH PRAJAPATI 1715002061WL071276 KAILASH PRAJAPATI 00468 UBIN0543675 1326 1326 Processed 09/11/2023 291234712 KAILASHPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
228 SIDHI MP-15-002-097-002/121-A
(KURWAH) 		1715002097NRG24231020230824272 23/10/2023 Manvati Pandey 1715002097WL071382 Manvati Pandey 00468 UBIN0552615 1323 1323 Processed 09/11/2023 291234712 ManvatiPandey UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-115-001/15-A
(JAMUDI KALA) 		1715002115NRG24231020230821368 23/10/2023 rajkali singh 1715002115WL071178 rajkali singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291234712 rajkalisingh UNION BANK OF INDIA(508500)
SubTotal 2649 2649
230 SIDHI MP-15-002-092-001/943
(PADKHURI 1) 		1715002092NRG24231020230821962 23/10/2023 Priyanka Namdeo 1715002092WL071233 Priyanka Namdeo 00468 UBIN0554341 1547 1547 Processed 09/11/2023 291234712 PriyankaNamdeo PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
231 SIDHI MP-15-002-030-001/5-B
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824092 23/10/2023 Atul Agariya 1715002030WL071377 Atul Agariya 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 AtulAgariya PUNJAB NATIONAL BANK(508568)
232 SIDHI MP-15-002-030-004/1002
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824100 23/10/2023 Sameera Prajapati 1715002030WL071377 Sameera Prajapati 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 SameeraPrajapati UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-030-004/48
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824104 23/10/2023 Raj Kumar Saket 1715002030WL071377 Raj Kumar Saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 RajKumarSaket UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-091-001/1029
(TENDUA) 		1715002091NRG24231020230821456 23/10/2023 Arjun Kol 1715002091WL071191 Arjun Kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 ArjunKol UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-091-001/1064
(TENDUA) 		1715002091NRG24231020230821457 23/10/2023 RAJENDRA KUMAR VISHWAKARMA 1715002091WL071191 RAJENDRA KUMAR VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 RAJENDRAKUMARVISHWAKARMA CENTRAL BANK OF INDIA(607115)
236 SIDHI MP-15-002-091-001/1089
(TENDUA) 		1715002091NRG24231020230821460 23/10/2023 Suggi Kori 1715002091WL071191 Suggi Kori 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 SuggiKori JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
237 SIDHI MP-15-002-091-001/1190
(TENDUA) 		1715002091NRG24231020230821462 23/10/2023 Soniya Kol 1715002091WL071191 Soniya Kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 SoniyaKol UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-091-001/1191
(TENDUA) 		1715002091NRG24231020230821463 23/10/2023 Neetu Kol 1715002091WL071191 Neetu Kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 NeetuKol UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-091-001/1196
(TENDUA) 		1715002091NRG24231020230821464 23/10/2023 Ramcharitr Saket 1715002091WL071191 Ramcharitr Saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 RamcharitrSaket PUNJAB NATIONAL BANK(508568)
240 SIDHI MP-15-002-091-001/30-C
(TENDUA) 		1715002091NRG24231020230821466 23/10/2023 Shyamkali kol 1715002091WL071191 Shyamkali kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 Shyamkalikol UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-091-001/848-B
(TENDUA) 		1715002091NRG24231020230821470 23/10/2023 Ramesh Kumar 1715002091WL071191 Ramesh Kumar 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 RameshKumar UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-091-001/848-C
(TENDUA) 		1715002091NRG24231020230821471 23/10/2023 Rajesh Saket 1715002091WL071191 Rajesh Saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 RajeshSaket UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-091-001/923-A
(TENDUA) 		1715002091NRG24231020230821473 23/10/2023 Nandlal saket 1715002091WL071191 Nandlal saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 Nandlalsaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
244 SIDHI MP-15-002-091-001/927
(TENDUA) 		1715002091NRG24231020230821474 23/10/2023 Baijnath 1715002091WL071191 Baijnath 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 Baijnath UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-091-001/927
(TENDUA) 		1715002091NRG24231020230821475 23/10/2023 Baijnath Saket 1715002091WL071191 Baijnath Saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 BaijnathSaket UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-091-001/942
(TENDUA) 		1715002091NRG24231020230821476 23/10/2023 Arti Rawat 1715002091WL071191 Arti Rawat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 ArtiRawat UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-091-001/942
(TENDUA) 		1715002091NRG24231020230821477 23/10/2023 Arti Rawat 1715002091WL071191 Arti Rawat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 ArtiRawat UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-091-001/979
(TENDUA) 		1715002091NRG24231020230821478 23/10/2023 RAGHUVEER BASOR 1715002091WL071191 RAGHUVEER BASOR 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 RAGHUVEERBASOR UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-091-001/979
(TENDUA) 		1715002091NRG24231020230821479 23/10/2023 RAGHUVEER BASOR 1715002091WL071191 RAGHUVEER BASOR 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 RAGHUVEERBASOR UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-093-001/129
(PANWAR CHAU.TO) 		1715002093NRG24231020230821331 23/10/2023 mewalal 1715002093WL071177 mewalal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 mewalal UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-093-001/131
(PANWAR CHAU.TO) 		1715002093NRG24231020230821332 23/10/2023 ramprasad 1715002093WL071177 ramprasad 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 ramprasad UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-093-001/400-b
(PANWAR CHAU.TO) 		1715002093NRG24231020230821338 23/10/2023 Jeetendra 1715002093WL071177 Jeetendra 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 Jeetendra UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-093-001/455
(PANWAR CHAU.TO) 		1715002093NRG24231020230821339 23/10/2023 Belakali Yadav 1715002093WL071177 Belakali Yadav 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 BelakaliYadav UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-093-001/66-A
(PANWAR CHAU.TO) 		1715002093NRG24231020230821342 23/10/2023 Rajkumar 1715002093WL071177 Rajkumar 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 Rajkumar UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-093-001/700
(PANWAR CHAU.TO) 		1715002093NRG24231020230821344 23/10/2023 Ajeet singh 1715002093WL071177 Ajeet singh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 Ajeetsingh UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-093-001/710
(PANWAR CHAU.TO) 		1715002093NRG24231020230821346 23/10/2023 Ravi Rawat 1715002093WL071177 Ravi Rawat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 RaviRawat UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-093-001/790
(PANWAR CHAU.TO) 		1715002093NRG24231020230821354 23/10/2023 kanchan 1715002093WL071177 kanchan 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 kanchan UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-093-001/796
(PANWAR CHAU.TO) 		1715002093NRG24231020230821355 23/10/2023 beenu jaiswal 1715002093WL071177 beenu jaiswal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 beenujaiswal UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-093-001/831
(PANWAR CHAU.TO) 		1715002093NRG24231020230821357 23/10/2023 nishant 1715002093WL071177 nishant 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 nishant UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-093-001/837
(PANWAR CHAU.TO) 		1715002093NRG24231020230821358 23/10/2023 sanjay 1715002093WL071177 sanjay 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 sanjay UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-097-001/609-A
(KURWAH) 		1715002097NRG24231020230824256 23/10/2023 MOHIT MISHRA 1715002097WL071382 MOHIT MISHRA 00468 UBIN0566021 1323 1323 Processed 09/11/2023 291234712 MOHITMISHRA STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-097-001/621-B
(KURWAH) 		1715002097NRG24231020230824258 23/10/2023 JAHARUN NISHA 1715002097WL071382 JAHARUN NISHA 00468 UBIN0566021 1323 1323 Processed 09/11/2023 291234712 JAHARUNNISHA UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-097-001/838-A
(KURWAH) 		1715002097NRG24231020230824265 23/10/2023 JAGAT NARAYAN KEWAT 1715002097WL071382 JAGAT NARAYAN KEWAT 00468 UBIN0566021 1323 1323 Processed 09/11/2023 291234712 JAGATNARAYANKEWAT STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-097-001/863
(KURWAH) 		1715002097NRG24231020230824253 23/10/2023 Aneeta Kol 1715002097WL071381 Aneeta Kol 00468 UBIN0566021 3094 3094 Processed 10/11/2023 291234712 AneetaKol INDUSIND BANK(607189)
265 SIDHI MP-15-002-097-001/872
(KURWAH) 		1715002097NRG24231020230824267 23/10/2023 KHUSHI JAYSWAL 1715002097WL071382 KHUSHI JAYSWAL 00468 UBIN0566021 1323 1323 Processed 09/11/2023 291234712 KHUSHIJAYSWAL UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-097-001/873
(KURWAH) 		1715002097NRG24231020230824268 23/10/2023 MITHI JAYSWAL 1715002097WL071382 MITHI JAYSWAL 00468 UBIN0566021 1323 1323 Processed 09/11/2023 291234712 MITHIJAYSWAL UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-097-002/381
(KURWAH) 		1715002097NRG24231020230824277 23/10/2023 Pushpa Pandey 1715002097WL071382 Pushpa Pandey 00468 UBIN0566021 1323 1323 Processed 09/11/2023 291234712 PushpaPandey UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-097-002/383
(KURWAH) 		1715002097NRG24231020230824278 23/10/2023 Soniya Pandey 1715002097WL071382 Soniya Pandey 00468 UBIN0566021 1323 1323 Processed 09/11/2023 291234712 SoniyaPandey UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-115-001/319
(JAMUDI KALA) 		1715002115NRG24231020230821372 23/10/2023 MURAT SINGH 1715002115WL071178 MURAT SINGH 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291234712 MURATSINGH UNION BANK OF INDIA(508500)
SubTotal 53461 53461
270 SIDHI MP-15-002-089-002/523
(BARIGAWAN-2) 		1715002089NRG24231020230821526 23/10/2023 Saroj Singh 1715002089WL071194 Saroj Singh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291234712 SarojSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
271 SIDHI MP-15-002-006-002/527-A
(KUSPARI) 		1715002006NRG24231020230823078 23/10/2023 Sheelu Patel 1715002006WL071336 Sheelu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234712 SheeluPatel MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-014-001/1
(KAMARJI) 		1715002014NRG24231020230822905 23/10/2023 Rajkumari 1715002014WL071328 Rajkumari 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234712 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-014-001/130-D
(KAMARJI) 		1715002014NRG24231020230822910 23/10/2023 updesh Kumar dhobi 1715002014WL071328 updesh Kumar dhobi 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234712 updeshKumardhobi STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-014-001/2-D
(KAMARJI) 		1715002014NRG24231020230822913 23/10/2023 PUJA RAVAT 1715002014WL071328 PUJA RAVAT 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234712 PUJARAVAT MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-014-001/89
(KAMARJI) 		1715002014NRG24231020230822920 23/10/2023 Omprakash nai 1715002014WL071328 Omprakash nai 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234712 Omprakashnai MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-014-001/91-D
(KAMARJI) 		1715002014NRG24231020230822921 23/10/2023 Shivraj singh 1715002014WL071328 Shivraj singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234712 Shivrajsingh MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-014-002/137-C
(KAMARJI) 		1715002014NRG24231020230822881 23/10/2023 Jalewiya verma 1715002014WL071327 Jalewiya verma 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234712 Jalewiyaverma MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-014-002/885-C
(KAMARJI) 		1715002014NRG24231020230822883 23/10/2023 Nirmala 1715002014WL071327 Nirmala 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234712 Nirmala MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-014-002/944-B
(KAMARJI) 		1715002014NRG24231020230822888 23/10/2023 Jaygalal kol 1715002014WL071327 Jaygalal kol 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234712 Jaygalalkol MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-014-002/944-B
(KAMARJI) 		1715002014NRG24231020230822889 23/10/2023 Jaygalal kol 1715002014WL071327 Jaygalal kol 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234712 Jaygalalkol MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-014-002/950-D
(KAMARJI) 		1715002014NRG24231020230822891 23/10/2023 Suman singh 1715002014WL071327 Suman singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234712 Sumansingh STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-014-002/956-A
(KAMARJI) 		1715002014NRG24231020230822893 23/10/2023 Sukhmanti Rajak 1715002014WL071327 Sukhmanti Rajak 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234712 SukhmantiRajak STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-014-002/956-A
(KAMARJI) 		1715002014NRG24231020230822894 23/10/2023 Sukhmanti Rajak 1715002014WL071327 Sukhmanti Rajak 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234712 SukhmantiRajak MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-014-002/956-B
(KAMARJI) 		1715002014NRG24231020230822895 23/10/2023 Vibha verma 1715002014WL071327 Vibha verma 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234712 Vibhaverma STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-014-002/996-D
(KAMARJI) 		1715002014NRG24231020230822904 23/10/2023 Chandu 1715002014WL071327 Chandu 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234712 Chandu MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-014-002/996-D
(KAMARJI) 		1715002014NRG24231020230822903 23/10/2023 Ramkaran Jaysawal 1715002014WL071327 Ramkaran Jaysawal 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234712 RamkaranJaysawal MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-030-001/877
(CHAUPHALKOTHAR) 		1715002030NRG24231020230824098 23/10/2023 Teras Yadav 1715002030WL071377 Teras Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234712 TerasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIDHI MP-15-002-044-002/123-B
(PADKHURI 2) 		1715002092NRG24231020230821958 23/10/2023 anup gupta 1715002092WL071233 anup gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234712 anupgupta BANK OF BARODA(606985)
289 SIDHI MP-15-002-056-001/1220-B
(MAHARAJPUR) 		1715002056NRG24231020230823700 23/10/2023 kusum kushwaha 1715002056WL071367 kusum kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234712 kusumkushwaha MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-056-001/12284
(MAHARAJPUR) 		1715002056NRG24231020230823703 23/10/2023 SUBHADRYA KUSHWAHA 1715002056WL071367 SUBHADRYA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234712 SUBHADRYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-056-001/201-B
(MAHARAJPUR) 		1715002056NRG24231020230823690 23/10/2023 ugrasen prajapati 1715002056WL071365 ugrasen prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234712 ugrasenprajapati UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-056-003/12238
(MAHARAJPUR) 		1715002056NRG24231020230823694 23/10/2023 KABITA PAAL 1715002056WL071366 KABITA PAAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234712 KABITAPAAL MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-056-003/12240
(MAHARAJPUR) 		1715002056NRG24231020230823695 23/10/2023 POONAM PAL 1715002056WL071366 POONAM PAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234712 POONAMPAL INDIAN BANK(607105)
294 SIDHI MP-15-002-056-003/12244
(MAHARAJPUR) 		1715002056NRG24231020230823696 23/10/2023 SHILA PAL 1715002056WL071366 SHILA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234712 SHILAPAL MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-056-003/12282
(MAHARAJPUR) 		1715002056NRG24231020230823697 23/10/2023 Ramkali Pal 1715002056WL071366 Ramkali Pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234712 RamkaliPal FINO PAYMENTS BANK LTD(608001)
296 SIDHI MP-15-002-061-002/171
(BISUNITOLA) 		1715002061NRG24231020230822466 23/10/2023 Devmani 1715002061WL071277 Devmani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234712 Devmani MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-061-002/171
(BISUNITOLA) 		1715002061NRG24231020230822467 23/10/2023 Devmani 1715002061WL071277 Devmani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234712 Devmani STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-061-002/378-A
(BISUNITOLA) 		1715002061NRG24231020230822483 23/10/2023 Surendra singh 1715002061WL071277 Surendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234712 Surendrasingh CANARA BANK(508532)
299 SIDHI MP-15-002-093-001/128
(PANWAR CHAU.TO) 		1715002093NRG24231020230821329 23/10/2023 Bhaiya Lal 1715002093WL071177 Bhaiya Lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234712 BhaiyaLal MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-093-001/128
(PANWAR CHAU.TO) 		1715002093NRG24231020230821330 23/10/2023 bhaiya lal 1715002093WL071177 bhaiya lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234712 bhaiyalal UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-093-001/136
(PANWAR CHAU.TO) 		1715002093NRG24231020230821333 23/10/2023 Devraj 1715002093WL071177 Devraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234712 Devraj MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-093-001/246
(PANWAR CHAU.TO) 		1715002093NRG24231020230821335 23/10/2023 ramnath kol 1715002093WL071177 ramnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234712 ramnathkol MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-093-001/281
(PANWAR CHAU.TO) 		1715002093NRG24231020230821336 23/10/2023 Sambhu 1715002093WL071177 Sambhu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234712 Sambhu MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-093-001/281
(PANWAR CHAU.TO) 		1715002093NRG24231020230821337 23/10/2023 sunita 1715002093WL071177 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234712 sunita UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-093-001/69
(PANWAR CHAU.TO) 		1715002093NRG24231020230821343 23/10/2023 SHIVNAATH 1715002093WL071177 SHIVNAATH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234712 SHIVNAATH UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-093-001/704
(PANWAR CHAU.TO) 		1715002093NRG24231020230821345 23/10/2023 vineet 1715002093WL071177 vineet 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234712 vineet MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-093-001/776-A
(PANWAR CHAU.TO) 		1715002093NRG24231020230821353 23/10/2023 durgawati 1715002093WL071177 durgawati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234712 durgawati MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-093-001/864
(PANWAR CHAU.TO) 		1715002093NRG24231020230821359 23/10/2023 rambhuvan 1715002093WL071177 rambhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234712 rambhuvan UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-093-001/917
(PANWAR CHAU.TO) 		1715002093NRG24231020230821361 23/10/2023 Ramkali Kol 1715002093WL071177 Ramkali Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234712 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-093-001/944-C
(PANWAR CHAU.TO) 		1715002093NRG24231020230821363 23/10/2023 Asha Jaiswal 1715002093WL071177 Asha Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234712 AshaJaiswal UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-093-001/944-C
(PANWAR CHAU.TO) 		1715002093NRG24231020230821364 23/10/2023 Asha Jaiswal 1715002093WL071177 Asha Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234712 AshaJaiswal MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-093-001/96
(PANWAR CHAU.TO) 		1715002093NRG24231020230821366 23/10/2023 dayawati jaiswal 1715002093WL071177 dayawati jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234712 dayawatijaiswal MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-097-001/910-A
(KURWAH) 		1715002097NRG24231020230824269 23/10/2023 Manoj Yadav 1715002097WL071382 Manoj Yadav 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234712 ManojYadav UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-109-001/114
(DHANKHORI) 		1715002109NRG24231020230821398 23/10/2023 Saroj Saket 1715002109WL071183 Saroj Saket 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 291234712 SarojSaket MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-109-001/19
(DHANKHORI) 		1715002109NRG24231020230821399 23/10/2023 Meera 1715002109WL071183 Meera 00602 SBIN0RRMBGB 1308 1308 Processed 09/11/2023 291234712 Meera MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-109-001/20-A
(DHANKHORI) 		1715002109NRG24231020230821400 23/10/2023 HEERA KOL 1715002109WL071183 HEERA KOL 00602 SBIN0RRMBGB 1308 1308 Processed 09/11/2023 291234712 HEERAKOL STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-115-001/239
(JAMUDI KALA) 		1715002115NRG24231020230821370 23/10/2023 Udai Kol 1715002115WL071178 Udai Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234712 UdaiKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60390 60390
318 SIDHI MP-15-002-056-001/1220-C
(MAHARAJPUR) 		1715002056NRG24231020230823701 23/10/2023 MAMTA KOL 1715002056WL071367 MAMTA KOL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234712 MAMTAKOL FINO PAYMENTS BANK LTD(608001)
319 SIDHI MP-15-002-056-001/12288
(MAHARAJPUR) 		1715002056NRG24231020230823705 23/10/2023 Shyamkali Kushwaha 1715002056WL071367 Shyamkali Kushwaha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234712 ShyamkaliKushwaha FINO PAYMENTS BANK LTD(608001)
320 SIDHI MP-15-002-056-001/12298
(MAHARAJPUR) 		1715002056NRG24231020230823706 23/10/2023 Sunil Kumar Gupta 1715002056WL071367 Sunil Kumar Gupta 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234712 SunilKumarGupta FINO PAYMENTS BANK LTD(608001)
321 SIDHI MP-15-002-056-001/12304
(MAHARAJPUR) 		1715002056NRG24231020230823707 23/10/2023 DURGA 1715002056WL071367 DURGA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234712 DURGA FINO PAYMENTS BANK LTD(608001)
322 SIDHI MP-15-002-056-001/12305
(MAHARAJPUR) 		1715002056NRG24231020230823709 23/10/2023 Shyamkali sahu 1715002056WL071367 Shyamkali sahu 00688 FINO0001001 884 884 Processed 09/11/2023 291234712 Shyamkalisahu FINO PAYMENTS BANK LTD(608001)
323 SIDHI MP-15-002-056-001/12306
(MAHARAJPUR) 		1715002056NRG24231020230823710 23/10/2023 Bittan Devi Kushwaha 1715002056WL071367 Bittan Devi Kushwaha 00688 FINO0001001 884 884 Processed 09/11/2023 291234712 BittanDeviKushwaha FINO PAYMENTS BANK LTD(608001)
324 SIDHI MP-15-002-056-001/12307
(MAHARAJPUR) 		1715002056NRG24231020230823711 23/10/2023 Shivanand Pandey 1715002056WL071367 Shivanand Pandey 00688 FINO0001001 884 884 Processed 09/11/2023 291234712 ShivanandPandey FINO PAYMENTS BANK LTD(608001)
325 SIDHI MP-15-002-056-001/1270-B
(MAHARAJPUR) 		1715002056NRG24231020230823714 23/10/2023 Panchraj Saket 1715002056WL071367 Panchraj Saket 00688 FINO0001001 884 884 Processed 09/11/2023 291234712 PanchrajSaket FINO PAYMENTS BANK LTD(608001)
326 SIDHI MP-15-002-056-001/1271-A
(MAHARAJPUR) 		1715002056NRG24231020230823716 23/10/2023 Archana 1715002056WL071367 Archana 00688 FINO0001001 884 884 Processed 09/11/2023 291234712 Archana FINO PAYMENTS BANK LTD(608001)
327 SIDHI MP-15-002-056-001/1271-B
(MAHARAJPUR) 		1715002056NRG24231020230823717 23/10/2023 Gita Kushwaha 1715002056WL071367 Gita Kushwaha 00688 FINO0001001 884 884 Processed 09/11/2023 291234712 GitaKushwaha FINO PAYMENTS BANK LTD(608001)
328 SIDHI MP-15-002-056-002/12304-A
(MAHARAJPUR) 		1715002056NRG24231020230823693 23/10/2023 NIRANJAN SINGH 1715002056WL071366 NIRANJAN SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234712 NIRANJANSINGH FINO PAYMENTS BANK LTD(608001)
329 SIDHI MP-15-002-056-003/12282-A
(MAHARAJPUR) 		1715002056NRG24231020230823698 23/10/2023 Ramkali Pal 1715002056WL071366 Ramkali Pal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234712 RamkaliPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
330 SIDHI MP-15-002-006-002/526-A
(KUSPARI) 		1715002006NRG24231020230823076 23/10/2023 Pushpa Patel 1715002006WL071336 Pushpa Patel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234712 PushpaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
331 SIDHI MP-15-002-056-001/12304-A
(MAHARAJPUR) 		1715002056NRG24231020230823708 23/10/2023 Bhola Pandey 1715002056WL071367 Bhola Pandey 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234712 BholaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 450201 450201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_231023APB_FTO_330019 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1323
2 SIDHI MP1715002_231023APB_FTO_330019 Bank of Baroda BARB0SIDHIX SIDHI 10590
3 SIDHI MP1715002_231023APB_FTO_330019 Canara Bank CNRB0003944 SIDHI 5298
4 SIDHI MP1715002_231023APB_FTO_330019 Central Bank Of India CBIN0282690 SIDHI 1326
5 SIDHI MP1715002_231023APB_FTO_330019 Central Bank Of India CBIN0283726 SIDHI 10602
6 SIDHI MP1715002_231023APB_FTO_330019 Indian Bank IDIB000C613 CHOUPHAL 17238
7 SIDHI MP1715002_231023APB_FTO_330019 Indian Bank IDIB000J614 Jiawan 2646
8 SIDHI MP1715002_231023APB_FTO_330019 Indian Bank IDIB000S680 Sidhi 25194
9 SIDHI MP1715002_231023APB_FTO_330019 Punjab National Bank PUNB0323200 SARRA 2639
10 SIDHI MP1715002_231023APB_FTO_330019 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2428
11 SIDHI MP1715002_231023APB_FTO_330019 State Bank of India SBIN0001262 SIDHI 117975
12 SIDHI MP1715002_231023APB_FTO_330019 State Bank of India SBIN0007644 ADB CHURHAT 7956
13 SIDHI MP1715002_231023APB_FTO_330019 State Bank of India SBIN0012272 SIDHI CITY 11934
14 SIDHI MP1715002_231023APB_FTO_330019 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 28679
15 SIDHI MP1715002_231023APB_FTO_330019 Union Bank of India UBIN0537314 SIDHI MAIN 12907
16 SIDHI MP1715002_231023APB_FTO_330019 Union Bank of India UBIN0539627 AMILIYA 1323
17 SIDHI MP1715002_231023APB_FTO_330019 Union Bank of India UBIN0543144 BADAHAURA 53753
18 SIDHI MP1715002_231023APB_FTO_330019 Union Bank of India UBIN0543675 VINDHYANAGAR 2652
19 SIDHI MP1715002_231023APB_FTO_330019 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2649
20 SIDHI MP1715002_231023APB_FTO_330019 Union Bank of India UBIN0554341 SARAI 1547
21 SIDHI MP1715002_231023APB_FTO_330019 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 53461
22 SIDHI MP1715002_231023APB_FTO_330019 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
23 SIDHI MP1715002_231023APB_FTO_330019 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 7735
24 SIDHI MP1715002_231023APB_FTO_330019 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1547
25 SIDHI MP1715002_231023APB_FTO_330019 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1326
26 SIDHI MP1715002_231023APB_FTO_330019 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 19890
27 SIDHI MP1715002_231023APB_FTO_330019 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 19845
28 SIDHI MP1715002_231023APB_FTO_330019 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 10047
29 SIDHI MP1715002_231023APB_FTO_330019 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
30 SIDHI MP1715002_231023APB_FTO_330019 India Post Payments Bank IPOS0000001 Sidhi 2431

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