Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_250923APB_FTO_288699
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-15-002-025-001/1159
(BAMHANI) 		1715002025NRG24250920230712331 25/09/2023 Raj Kumar Pandey 1715002025WL061341 Raj Kumar Pandey 00032 UTIB0000655 1326 1326 Processed 10/11/2023 308193723 RajKumarPandey AXIS BANK(607153)
2 SIDHI MP-15-002-027-001/592
(DEOGARH) 		1715002027NRG24250920230711187 25/09/2023 jairam pandey 1715002027WL061193 jairam pandey 00032 UTIB0000655 1326 1326 Processed 10/11/2023 308193723 jairampandey PUNJAB NATIONAL BANK(508568)
3 SIDHI MP-15-002-043-002/74
(GANDHIGRAM) 		1715002043NRG24250920230712548 25/09/2023 Rani Prajapati 1715002043WL061377 Rani Prajapati 00032 UTIB0000655 3094 3094 Processed 10/11/2023 308193723 RaniPrajapati AXIS BANK(607153)
4 SIDHI MP-15-002-083-003/903-B
(SALAIHA) 		1715002083NRG24250920230712196 25/09/2023 Dhupraj 1715002083WL061333 Dhupraj 00032 UTIB0000655 663 663 Processed 10/11/2023 308193723 Dhupraj PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
5 SIDHI MP-15-002-014-002/182-C
(KAMARJI) 		1715002014NRG24250920230711431 25/09/2023 Ramrati Jayswal 1715002014WL061219 Ramrati Jayswal 00045 BARB0SIDHIX 1989 1989 Processed 10/11/2023 308193723 RamratiJayswal BANK OF BARODA(606985)
6 SIDHI MP-15-002-014-002/182-C
(KAMARJI) 		1715002014NRG24250920230711430 25/09/2023 Ramrati Jayswal 1715002014WL061219 Ramrati Jayswal 00045 BARB0SIDHIX 1989 1989 Processed 10/11/2023 308193723 RamratiJayswal STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-014-002/23-D
(KAMARJI) 		1715002014NRG24250920230711432 25/09/2023 Gudiya Singh 1715002014WL061220 Gudiya Singh 00045 BARB0SIDHIX 1547 1547 Processed 10/11/2023 308193723 GudiyaSingh BANK OF BARODA(606985)
8 SIDHI MP-15-002-014-002/671-B
(KAMARJI) 		1715002014NRG24250920230711434 25/09/2023 Brajesh patel 1715002014WL061221 Brajesh patel 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 308193723 Brajeshpatel STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-025-001/1144-A
(BAMHANI) 		1715002025NRG24250920230712317 25/09/2023 Sanjeev Kumar Saket 1715002025WL061341 Sanjeev Kumar Saket 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 308193723 SanjeevKumarSaket BANK OF BARODA(606985)
10 SIDHI MP-15-002-025-001/1145-A
(BAMHANI) 		1715002025NRG24250920230712318 25/09/2023 Dinesh prajapati 1715002025WL061341 Dinesh prajapati 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 308193723 Dineshprajapati BANK OF BARODA(606985)
11 SIDHI MP-15-002-107-001/179-B
(UPANI) 		1715002107NRG24250920230712260 25/09/2023 VIBHA TIWARI 1715002107WL061337 VIBHA TIWARI 00045 BARB0SIDHIX 1547 1547 Processed 10/11/2023 308193723 VIBHATIWARI BANK OF BARODA(606985)
SubTotal 11050 11050
12 SIDHI MP-15-002-083-003/2-B
(SALAIHA) 		1715002083NRG24250920230712183 25/09/2023 kusum Singh 1715002083WL061333 kusum Singh 00051 MAHB0002132 663 663 Processed 10/11/2023 308193723 kusumSingh UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-083-003/3-B
(SALAIHA) 		1715002083NRG24250920230712184 25/09/2023 Sagar Singh 1715002083WL061333 Sagar Singh 00051 MAHB0002132 663 663 Processed 10/11/2023 308193723 SagarSingh STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-083-003/8-B
(SALAIHA) 		1715002083NRG24250920230712189 25/09/2023 Mahendra Singh 1715002083WL061333 Mahendra Singh 00051 MAHB0002132 663 663 Processed 10/11/2023 308193723 MahendraSingh UNION BANK OF INDIA(508500)
SubTotal 1989 1989
15 SIDHI MP-15-002-026-001/876-B
(OBARAHA) 		1715002026NRG24250920230712136 25/09/2023 Prakesh pandey 1715002026WL061332 Prakesh pandey 00078 CNRB0003944 1326 1326 Processed 10/11/2023 308193723 Prakeshpandey CANARA BANK(508532)
SubTotal 1326 1326
16 SIDHI MP-15-002-043-001/191
(GANDHIGRAM) 		1715002043NRG24250920230712549 25/09/2023 udaynath 1715002043WL061378 udaynath 00089 CBIN0283726 3094 3094 Processed 10/11/2023 308193723 udaynath CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-043-001/257-C
(GANDHIGRAM) 		1715002043NRG24250920230712559 25/09/2023 MAMTA YADAV 1715002043WL061380 MAMTA YADAV 00089 CBIN0283726 1547 1547 Processed 10/11/2023 308193723 MAMTAYADAV CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/69
(GANDHIGRAM) 		1715002043NRG24250920230712540 25/09/2023 Banu 1715002043WL061372 Banu 00089 CBIN0283726 1105 1105 Processed 10/11/2023 308193723 Banu CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-043-001/69
(GANDHIGRAM) 		1715002043NRG24250920230712539 25/09/2023 banu 1715002043WL061372 banu 00089 CBIN0283726 1105 1105 Processed 10/11/2023 308193723 banu CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-043-001/69
(GANDHIGRAM) 		1715002043NRG24250920230712472 25/09/2023 Banu 1715002043WL061362 Banu 00089 CBIN0283726 1547 1547 Processed 10/11/2023 308193723 Banu CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-043-001/69
(GANDHIGRAM) 		1715002043NRG24250920230712471 25/09/2023 banu 1715002043WL061362 banu 00089 CBIN0283726 1547 1547 Processed 10/11/2023 308193723 banu CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-043-002/43-A
(GANDHIGRAM) 		1715002043NRG24250920230712546 25/09/2023 Krishna Prajapati 1715002043WL061376 Krishna Prajapati 00089 CBIN0283726 3094 3094 Processed 10/11/2023 308193723 KrishnaPrajapati CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-043-002/43-A
(GANDHIGRAM) 		1715002043NRG24250920230712545 25/09/2023 Krishna Prajapati 1715002043WL061376 Krishna Prajapati 00089 CBIN0283726 3094 3094 Processed 10/11/2023 308193723 KrishnaPrajapati BANK OF BARODA(606985)
SubTotal 16133 16133
24 SIDHI MP-15-002-033-001/102-B
(KHAMH) 		1715002033NRG24250920230712369 25/09/2023 Pushpa Singh 1715002033WL061344 Pushpa Singh 00176 IDIB000C613 221 221 Processed 10/11/2023 308193723 PushpaSingh INDIAN BANK(607105)
25 SIDHI MP-15-002-033-001/104-D
(KHAMH) 		1715002033NRG24250920230712371 25/09/2023 Kusumkali Singh 1715002033WL061344 Kusumkali Singh 00176 IDIB000C613 221 221 Processed 10/11/2023 308193723 KusumkaliSingh INDIAN BANK(607105)
26 SIDHI MP-15-002-033-001/12-D
(KHAMH) 		1715002033NRG24250920230712361 25/09/2023 SANJAY KUMAR SINGH 1715002033WL061342 SANJAY KUMAR SINGH 00176 IDIB000C613 221 221 Processed 10/11/2023 308193723 SANJAYKUMARSINGH FINO PAYMENTS BANK LTD(608001)
27 SIDHI MP-15-002-033-001/13-A
(KHAMH) 		1715002033NRG24250920230712363 25/09/2023 RAVI KUMAR SINGH 1715002033WL061342 RAVI KUMAR SINGH 00176 IDIB000C613 221 221 Processed 10/11/2023 308193723 RAVIKUMARSINGH FINO PAYMENTS BANK LTD(608001)
28 SIDHI MP-15-002-033-001/14-D
(KHAMH) 		1715002033NRG24250920230712364 25/09/2023 Archana Jaiswal 1715002033WL061342 Archana Jaiswal 00176 IDIB000C613 221 221 Processed 10/11/2023 308193723 ArchanaJaiswal INDIAN BANK(607105)
29 SIDHI MP-15-002-033-001/1400-C
(KHAMH) 		1715002033NRG24250920230712365 25/09/2023 INDRARANIYA SINGH 1715002033WL061342 INDRARANIYA SINGH 00176 IDIB000C613 221 221 Processed 10/11/2023 308193723 INDRARANIYASINGH INDIAN BANK(607105)
30 SIDHI MP-15-002-036-001/11
(BARMANI) 		1715002036NRG24250920230713093 25/09/2023 PARWATI SINGH 1715002036WL061404 PARWATI SINGH 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 PARWATISINGH INDIAN BANK(607105)
31 SIDHI MP-15-002-036-001/16-A
(BARMANI) 		1715002036NRG24250920230713094 25/09/2023 Anjani 1715002036WL061404 Anjani 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Anjani INDIAN BANK(607105)
32 SIDHI MP-15-002-036-001/475
(BARMANI) 		1715002036NRG24250920230713098 25/09/2023 RADHA SINGH 1715002036WL061404 RADHA SINGH 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 RADHASINGH INDIAN BANK(607105)
33 SIDHI MP-15-002-036-001/57-A
(BARMANI) 		1715002036NRG24250920230713100 25/09/2023 Harprasad 1715002036WL061404 Harprasad 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Harprasad INDIAN BANK(607105)
34 SIDHI MP-15-002-036-001/90
(BARMANI) 		1715002036NRG24250920230713101 25/09/2023 Shyamkali 1715002036WL061404 Shyamkali 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Shyamkali AIRTEL PAYMENTS BANK LIMITED(990288)
35 SIDHI MP-15-002-036-002/112
(BARMANI) 		1715002036NRG24250920230713071 25/09/2023 Shuryabhan 1715002036WL061403 Shuryabhan 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Shuryabhan INDIAN BANK(607105)
36 SIDHI MP-15-002-036-002/114
(BARMANI) 		1715002036NRG24250920230713103 25/09/2023 Rajesh agariya 1715002036WL061404 Rajesh agariya 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Rajeshagariya AIRTEL PAYMENTS BANK LIMITED(990288)
37 SIDHI MP-15-002-036-002/147
(BARMANI) 		1715002036NRG24250920230713104 25/09/2023 ramkali Panika 1715002036WL061404 ramkali Panika 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 ramkaliPanika INDIAN BANK(607105)
38 SIDHI MP-15-002-036-002/148
(BARMANI) 		1715002036NRG24250920230713105 25/09/2023 Sangeeta 1715002036WL061404 Sangeeta 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Sangeeta INDIAN BANK(607105)
39 SIDHI MP-15-002-036-002/173
(BARMANI) 		1715002036NRG24250920230713072 25/09/2023 Gulab singh 1715002036WL061403 Gulab singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Gulabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
40 SIDHI MP-15-002-036-002/181
(BARMANI) 		1715002036NRG24250920230713106 25/09/2023 Shohagwati 1715002036WL061404 Shohagwati 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Shohagwati INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/198
(BARMANI) 		1715002036NRG24250920230713107 25/09/2023 indravati 1715002036WL061404 indravati 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 indravati INDIAN BANK(607105)
42 SIDHI MP-15-002-036-002/204
(BARMANI) 		1715002036NRG24250920230713108 25/09/2023 Kuwar 1715002036WL061404 Kuwar 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Kuwar AIRTEL PAYMENTS BANK LIMITED(990288)
43 SIDHI MP-15-002-036-002/206-A
(BARMANI) 		1715002036NRG24250920230713109 25/09/2023 Banshbahadur singh 1715002036WL061404 Banshbahadur singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Banshbahadursingh AIRTEL PAYMENTS BANK LIMITED(990288)
44 SIDHI MP-15-002-036-002/206-A
(BARMANI) 		1715002036NRG24250920230713110 25/09/2023 SUBHA KALI SINGH 1715002036WL061404 SUBHA KALI SINGH 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 SUBHAKALISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
45 SIDHI MP-15-002-036-002/23
(BARMANI) 		1715002036NRG24250920230713111 25/09/2023 Santosh kumar Goswami 1715002036WL061404 Santosh kumar Goswami 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 SantoshkumarGoswami INDIAN BANK(607105)
46 SIDHI MP-15-002-036-002/255
(BARMANI) 		1715002036NRG24250920230713112 25/09/2023 LALLI SINGH 1715002036WL061404 LALLI SINGH 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 LALLISINGH INDIAN BANK(607105)
47 SIDHI MP-15-002-036-002/277
(BARMANI) 		1715002036NRG24250920230713113 25/09/2023 Suryapal singh 1715002036WL061404 Suryapal singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Suryapalsingh INDIAN BANK(607105)
48 SIDHI MP-15-002-036-002/291
(BARMANI) 		1715002036NRG24250920230713114 25/09/2023 munnibai 1715002036WL061404 munnibai 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 munnibai INDIAN BANK(607105)
49 SIDHI MP-15-002-036-002/383
(BARMANI) 		1715002036NRG24250920230713116 25/09/2023 SHYAM SUNDAR SINGH 1715002036WL061404 SHYAM SUNDAR SINGH 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
50 SIDHI MP-15-002-036-002/386
(BARMANI) 		1715002036NRG24250920230713118 25/09/2023 Gyanvati 1715002036WL061404 Gyanvati 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Gyanvati INDIAN BANK(607105)
51 SIDHI MP-15-002-036-002/386
(BARMANI) 		1715002036NRG24250920230713117 25/09/2023 Shravan 1715002036WL061404 Shravan 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Shravan INDIAN BANK(607105)
52 SIDHI MP-15-002-036-002/389
(BARMANI) 		1715002036NRG24250920230713119 25/09/2023 SHERBAHADUR SINGH 1715002036WL061404 SHERBAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 SHERBAHADURSINGH INDIAN BANK(607105)
53 SIDHI MP-15-002-036-002/394
(BARMANI) 		1715002036NRG24250920230713074 25/09/2023 SUNITA YADAV 1715002036WL061403 SUNITA YADAV 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 SUNITAYADAV INDIAN BANK(607105)
54 SIDHI MP-15-002-036-002/427
(BARMANI) 		1715002036NRG24250920230713075 25/09/2023 Udaybhan Singh 1715002036WL061403 Udaybhan Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 UdaybhanSingh INDIAN BANK(607105)
55 SIDHI MP-15-002-036-002/430
(BARMANI) 		1715002036NRG24250920230713077 25/09/2023 Kusum 1715002036WL061403 Kusum 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Kusum INDIAN BANK(607105)
56 SIDHI MP-15-002-036-002/430
(BARMANI) 		1715002036NRG24250920230713076 25/09/2023 Tejvali 1715002036WL061403 Tejvali 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Tejvali INDIAN BANK(607105)
57 SIDHI MP-15-002-036-002/475
(BARMANI) 		1715002036NRG24250920230713120 25/09/2023 Surya Deen 1715002036WL061404 Surya Deen 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 SuryaDeen INDIAN BANK(607105)
58 SIDHI MP-15-002-036-002/500
(BARMANI) 		1715002036NRG24250920230713121 25/09/2023 vishnu bahadur singh 1715002036WL061404 vishnu bahadur singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 vishnubahadursingh INDIAN BANK(607105)
59 SIDHI MP-15-002-036-002/505
(BARMANI) 		1715002036NRG24250920230713124 25/09/2023 BIMAL SAROJ GOSWAMI 1715002036WL061404 BIMAL SAROJ GOSWAMI 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 BIMALSAROJGOSWAMI INDIAN BANK(607105)
60 SIDHI MP-15-002-036-002/513
(BARMANI) 		1715002036NRG24250920230713079 25/09/2023 Priyanka Singh 1715002036WL061403 Priyanka Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 PriyankaSingh UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-036-002/513
(BARMANI) 		1715002036NRG24250920230713078 25/09/2023 RAJKARAN SINGH 1715002036WL061403 RAJKARAN SINGH 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 RAJKARANSINGH INDIAN BANK(607105)
62 SIDHI MP-15-002-036-002/522
(BARMANI) 		1715002036NRG24250920230713125 25/09/2023 SANTLAL AGARIYA 1715002036WL061404 SANTLAL AGARIYA 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 SANTLALAGARIYA INDIAN BANK(607105)
63 SIDHI MP-15-002-036-002/527
(BARMANI) 		1715002036NRG24250920230713126 25/09/2023 SIYA SHARAN SAHU 1715002036WL061404 SIYA SHARAN SAHU 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 SIYASHARANSAHU INDIAN BANK(607105)
64 SIDHI MP-15-002-036-002/537
(BARMANI) 		1715002036NRG24250920230713080 25/09/2023 Babita 1715002036WL061403 Babita 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Babita INDIAN BANK(607105)
65 SIDHI MP-15-002-036-002/556
(BARMANI) 		1715002036NRG24250920230713081 25/09/2023 PUSHPRAJ SINGH 1715002036WL061403 PUSHPRAJ SINGH 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 PUSHPRAJSINGH INDIAN BANK(607105)
66 SIDHI MP-15-002-036-002/563
(BARMANI) 		1715002036NRG24250920230713127 25/09/2023 CHANDRIKA PRASAD GUPTA 1715002036WL061404 CHANDRIKA PRASAD GUPTA 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 CHANDRIKAPRASADGUPTA INDIAN BANK(607105)
67 SIDHI MP-15-002-036-002/568
(BARMANI) 		1715002036NRG24250920230713128 25/09/2023 Ashok Kumar Singh 1715002036WL061404 Ashok Kumar Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 AshokKumarSingh INDIAN BANK(607105)
68 SIDHI MP-15-002-036-002/569
(BARMANI) 		1715002036NRG24250920230713082 25/09/2023 Pushpraj Singh 1715002036WL061403 Pushpraj Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 PushprajSingh INDIAN BANK(607105)
69 SIDHI MP-15-002-036-002/577
(BARMANI) 		1715002036NRG24250920230713129 25/09/2023 Ramsakha Saket 1715002036WL061404 Ramsakha Saket 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 RamsakhaSaket INDIAN BANK(607105)
70 SIDHI MP-15-002-036-002/582
(BARMANI) 		1715002036NRG24250920230713131 25/09/2023 RAMBAHADUR SINGH 1715002036WL061404 RAMBAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 RAMBAHADURSINGH INDIAN BANK(607105)
71 SIDHI MP-15-002-036-002/586
(BARMANI) 		1715002036NRG24250920230713133 25/09/2023 Pankaj Singh 1715002036WL061404 Pankaj Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 PankajSingh INDIAN BANK(607105)
72 SIDHI MP-15-002-036-002/59
(BARMANI) 		1715002036NRG24250920230713083 25/09/2023 Abha Singh 1715002036WL061403 Abha Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 AbhaSingh INDIAN BANK(607105)
73 SIDHI MP-15-002-036-002/594
(BARMANI) 		1715002036NRG24250920230713134 25/09/2023 Manta Singh 1715002036WL061404 Manta Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 MantaSingh INDIAN BANK(607105)
74 SIDHI MP-15-002-036-002/595
(BARMANI) 		1715002036NRG24250920230713135 25/09/2023 MANOJ KUMAR GUPTA 1715002036WL061404 MANOJ KUMAR GUPTA 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 MANOJKUMARGUPTA INDIAN BANK(607105)
75 SIDHI MP-15-002-036-002/597
(BARMANI) 		1715002036NRG24250920230713136 25/09/2023 MOTIPRATAP SINGH 1715002036WL061404 MOTIPRATAP SINGH 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 MOTIPRATAPSINGH INDIAN BANK(607105)
76 SIDHI MP-15-002-036-002/603
(BARMANI) 		1715002036NRG24250920230713138 25/09/2023 Birendra Singh 1715002036WL061404 Birendra Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 BirendraSingh INDIAN BANK(607105)
77 SIDHI MP-15-002-036-002/604
(BARMANI) 		1715002036NRG24250920230713139 25/09/2023 Chandrabali Singh 1715002036WL061404 Chandrabali Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 ChandrabaliSingh BANK OF BARODA(606985)
78 SIDHI MP-15-002-036-002/634
(BARMANI) 		1715002036NRG24250920230713140 25/09/2023 NIRMALA SINGH gond 1715002036WL061404 NIRMALA SINGH gond 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 NIRMALASINGHgond INDIAN BANK(607105)
79 SIDHI MP-15-002-036-002/644
(BARMANI) 		1715002036NRG24250920230713141 25/09/2023 Veerendra pyasi 1715002036WL061404 Veerendra pyasi 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Veerendrapyasi INDIAN BANK(607105)
80 SIDHI MP-15-002-036-002/658
(BARMANI) 		1715002036NRG24250920230713142 25/09/2023 POONAM SINGH 1715002036WL061404 POONAM SINGH 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 POONAMSINGH FEDERAL BANK(607165)
81 SIDHI MP-15-002-036-002/660
(BARMANI) 		1715002036NRG24250920230713143 25/09/2023 Ramsvaroop 1715002036WL061404 Ramsvaroop 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Ramsvaroop INDIAN BANK(607105)
82 SIDHI MP-15-002-036-002/660
(BARMANI) 		1715002036NRG24250920230713144 25/09/2023 Shivbati 1715002036WL061404 Shivbati 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Shivbati STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-036-002/672
(BARMANI) 		1715002036NRG24250920230713085 25/09/2023 Gudiya Singh 1715002036WL061403 Gudiya Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 GudiyaSingh INDIAN BANK(607105)
84 SIDHI MP-15-002-036-002/696
(BARMANI) 		1715002036NRG24250920230713146 25/09/2023 Rajkumar Agariya 1715002036WL061404 Rajkumar Agariya 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 RajkumarAgariya INDIAN BANK(607105)
85 SIDHI MP-15-002-036-002/698
(BARMANI) 		1715002036NRG24250920230713147 25/09/2023 Kamalbhan 1715002036WL061404 Kamalbhan 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Kamalbhan INDIAN BANK(607105)
86 SIDHI MP-15-002-036-002/702
(BARMANI) 		1715002036NRG24250920230713149 25/09/2023 Chandrabhan 1715002036WL061404 Chandrabhan 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Chandrabhan INDIAN BANK(607105)
87 SIDHI MP-15-002-036-002/704
(BARMANI) 		1715002036NRG24250920230713150 25/09/2023 Amritlal Gupta 1715002036WL061404 Amritlal Gupta 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 AmritlalGupta MADHYANCHAL GRAMIN BANK(607232)
88 SIDHI MP-15-002-036-002/708
(BARMANI) 		1715002036NRG24250920230713153 25/09/2023 Bhupendra Singh 1715002036WL061404 Bhupendra Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 BhupendraSingh INDIAN BANK(607105)
89 SIDHI MP-15-002-036-002/709
(BARMANI) 		1715002036NRG24250920230713087 25/09/2023 Ram Kali Singh 1715002036WL061403 Ram Kali Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 RamKaliSingh INDIAN BANK(607105)
90 SIDHI MP-15-002-036-002/726
(BARMANI) 		1715002036NRG24250920230713158 25/09/2023 Dal pratap 1715002036WL061404 Dal pratap 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Dalpratap INDIAN BANK(607105)
91 SIDHI MP-15-002-036-002/728
(BARMANI) 		1715002036NRG24250920230713159 25/09/2023 Sangeeta Gupta 1715002036WL061404 Sangeeta Gupta 00176 IDIB000C613 1105 1105 Processed 10/11/2023 308193723 SangeetaGupta UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-036-002/729
(BARMANI) 		1715002036NRG24250920230713088 25/09/2023 Aneeta Singh 1715002036WL061403 Aneeta Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 AneetaSingh INDIAN BANK(607105)
93 SIDHI MP-15-002-036-002/729
(BARMANI) 		1715002036NRG24250920230713089 25/09/2023 Radheshyam 1715002036WL061403 Radheshyam 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Radheshyam PUNJAB NATIONAL BANK(508568)
94 SIDHI MP-15-002-036-002/734
(BARMANI) 		1715002036NRG24250920230713161 25/09/2023 Suraj Singh 1715002036WL061404 Suraj Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 SurajSingh INDIAN BANK(607105)
95 SIDHI MP-15-002-036-002/74
(BARMANI) 		1715002036NRG24250920230713091 25/09/2023 Sheeshakali 1715002036WL061403 Sheeshakali 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Sheeshakali INDIAN BANK(607105)
96 SIDHI MP-15-002-036-002/79
(BARMANI) 		1715002036NRG24250920230713092 25/09/2023 Munnibai singh 1715002036WL061403 Munnibai singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 308193723 Munnibaisingh INDIAN BANK(607105)
97 SIDHI MP-15-002-083-001/217-C
(SALAIHA) 		1715002083NRG24250920230712140 25/09/2023 Savita Yadav 1715002083WL061333 Savita Yadav 00176 IDIB000C613 884 884 Processed 10/11/2023 308193723 SavitaYadav INDIAN BANK(607105)
98 SIDHI MP-15-002-083-001/400023-A
(SALAIHA) 		1715002083NRG24250920230712143 25/09/2023 Rabeena singh 1715002083WL061333 Rabeena singh 00176 IDIB000C613 884 884 Processed 10/11/2023 308193723 Rabeenasingh INDIAN BANK(607105)
99 SIDHI MP-15-002-083-001/618-A
(SALAIHA) 		1715002083NRG24250920230712151 25/09/2023 Ajyakumar Singh 1715002083WL061333 Ajyakumar Singh 00176 IDIB000C613 633 633 Processed 10/11/2023 308193723 AjyakumarSingh INDIAN BANK(607105)
100 SIDHI MP-15-002-083-001/910-B
(SALAIHA) 		1715002083NRG24250920230712152 25/09/2023 Sangeeta Singh 1715002083WL061333 Sangeeta Singh 00176 IDIB000C613 663 663 Processed 10/11/2023 308193723 SangeetaSingh INDIAN BANK(607105)
101 SIDHI MP-15-002-083-001/913-B
(SALAIHA) 		1715002083NRG24250920230712153 25/09/2023 Ramkalee Singh 1715002083WL061333 Ramkalee Singh 00176 IDIB000C613 663 663 Processed 10/11/2023 308193723 RamkaleeSingh INDIAN BANK(607105)
102 SIDHI MP-15-002-083-001/995-A
(SALAIHA) 		1715002083NRG24250920230712154 25/09/2023 Indrapal Singh 1715002083WL061333 Indrapal Singh 00176 IDIB000C613 663 663 Processed 10/11/2023 308193723 IndrapalSingh INDIAN BANK(607105)
103 SIDHI MP-15-002-083-002/1105-A
(SALAIHA) 		1715002083NRG24250920230712155 25/09/2023 Deb Saran saket 1715002083WL061333 Deb Saran saket 00176 IDIB000C613 663 663 Processed 10/11/2023 308193723 DebSaransaket INDIAN BANK(607105)
104 SIDHI MP-15-002-083-002/86-D
(SALAIHA) 		1715002083NRG24250920230712177 25/09/2023 Savita yadav 1715002083WL061333 Savita yadav 00176 IDIB000C613 663 663 Processed 10/11/2023 308193723 Savitayadav INDIAN BANK(607105)
105 SIDHI MP-15-002-083-003/415-B
(SALAIHA) 		1715002083NRG24250920230712186 25/09/2023 Sibendra 1715002083WL061333 Sibendra 00176 IDIB000C613 663 663 Processed 10/11/2023 308193723 Sibendra FINO PAYMENTS BANK LTD(608001)
106 SIDHI MP-15-002-083-003/833-D
(SALAIHA) 		1715002083NRG24250920230712191 25/09/2023 Nitesh Singh 1715002083WL061333 Nitesh Singh 00176 IDIB000C613 663 663 Processed 10/11/2023 308193723 NiteshSingh INDIAN BANK(607105)
107 SIDHI MP-15-002-083-003/944-D
(SALAIHA) 		1715002083NRG24250920230712198 25/09/2023 Virendra Singh 1715002083WL061333 Virendra Singh 00176 IDIB000C613 663 663 Processed 10/11/2023 308193723 VirendraSingh INDIAN BANK(607105)
108 SIDHI MP-15-002-083-003/946-D
(SALAIHA) 		1715002083NRG24250920230712199 25/09/2023 Belakali singh 1715002083WL061333 Belakali singh 00176 IDIB000C613 663 663 Processed 10/11/2023 308193723 Belakalisingh INDIAN BANK(607105)
109 SIDHI MP-15-002-083-003/953-D
(SALAIHA) 		1715002083NRG24250920230712204 25/09/2023 Ramkali Singh 1715002083WL061333 Ramkali Singh 00176 IDIB000C613 663 663 Processed 10/11/2023 308193723 RamkaliSingh INDIAN BANK(607105)
110 SIDHI MP-15-002-083-003/956-D
(SALAIHA) 		1715002083NRG24250920230712206 25/09/2023 Krishna Singh 1715002083WL061333 Krishna Singh 00176 IDIB000C613 663 663 Processed 10/11/2023 308193723 KrishnaSingh INDIAN BANK(607105)
111 SIDHI MP-15-002-083-003/958-D
(SALAIHA) 		1715002083NRG24250920230712207 25/09/2023 Brijendra Singh 1715002083WL061333 Brijendra Singh 00176 IDIB000C613 663 663 Processed 10/11/2023 308193723 BrijendraSingh MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-083-003/960-D
(SALAIHA) 		1715002083NRG24250920230712208 25/09/2023 Anchal singh 1715002083WL061333 Anchal singh 00176 IDIB000C613 663 663 Processed 10/11/2023 308193723 Anchalsingh INDIAN BANK(607105)
113 SIDHI MP-15-002-083-003/994-B
(SALAIHA) 		1715002083NRG24250920230712209 25/09/2023 sraj singh 1715002083WL061333 sraj singh 00176 IDIB000C613 663 663 Processed 10/11/2023 308193723 srajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 101630 101630
114 SIDHI MP-15-002-083-002/503-D
(SALAIHA) 		1715002083NRG24250920230712165 25/09/2023 Preeti singh 1715002083WL061333 Preeti singh 00176 IDIB000M570 633 633 Processed 10/11/2023 308193723 Preetisingh INDIAN BANK(607105)
SubTotal 633 633
115 SIDHI MP-15-002-093-001/940
(PANWAR CHAU.TO) 		1715002093NRG24250920230712219 25/09/2023 Rajbali kol 1715002093WL061336 Rajbali kol 00176 IDIB000S680 3094 3094 Processed 10/11/2023 308193723 Rajbalikol INDIAN BANK(607105)
116 SIDHI MP-15-002-093-001/944
(PANWAR CHAU.TO) 		1715002093NRG24250920230712220 25/09/2023 Dillip Kumar Sharma 1715002093WL061336 Dillip Kumar Sharma 00176 IDIB000S680 3094 3094 Processed 10/11/2023 308193723 DillipKumarSharma INDIAN BANK(607105)
117 SIDHI MP-15-002-098-001/1057-A
(AMARWAH) 		1715002098NRG24250920230711728 25/09/2023 sakshi jayswal 1715002098WL061286 sakshi jayswal 00176 IDIB000S680 1326 1326 Processed 10/11/2023 308193723 sakshijayswal INDIAN BANK(607105)
118 SIDHI MP-15-002-099-001/100-B
(NAUGAWAN DHIR) 		1715002000NRG24230920230705095 25/09/2023 Meena Verma 1715002WL060593 Meena Verma 00176 IDIB000S680 1105 1105 Processed 10/11/2023 308193723 MeenaVerma STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-099-001/100-B
(NAUGAWAN DHIR) 		1715002000NRG24230920230705094 25/09/2023 Sunil Kumar Verma 1715002WL060593 Sunil Kumar Verma 00176 IDIB000S680 1105 1105 Processed 10/11/2023 308193723 SunilKumarVerma UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-107-001/104-A
(UPANI) 		1715002107NRG24250920230712223 25/09/2023 parasamani 1715002107WL061337 parasamani 00176 IDIB000S680 1547 1547 Processed 10/11/2023 308193723 parasamani UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-107-001/173-A
(UPANI) 		1715002107NRG24250920230712243 25/09/2023 suman dwivedi 1715002107WL061337 suman dwivedi 00176 IDIB000S680 1547 1547 Processed 10/11/2023 308193723 sumandwivedi INDIAN BANK(607105)
122 SIDHI MP-15-002-107-001/173-B
(UPANI) 		1715002107NRG24250920230712244 25/09/2023 anil kumar dwivedi 1715002107WL061337 anil kumar dwivedi 00176 IDIB000S680 1547 1547 Processed 10/11/2023 308193723 anilkumardwivedi INDIAN BANK(607105)
123 SIDHI MP-15-002-107-001/173-C
(UPANI) 		1715002107NRG24250920230712245 25/09/2023 pawan kumar dwivedi 1715002107WL061337 pawan kumar dwivedi 00176 IDIB000S680 1547 1547 Processed 10/11/2023 308193723 pawankumardwivedi INDIAN BANK(607105)
124 SIDHI MP-15-002-107-001/178-C
(UPANI) 		1715002107NRG24250920230712258 25/09/2023 ARUN KUMAR MISHRA 1715002107WL061337 ARUN KUMAR MISHRA 00176 IDIB000S680 1547 1547 Processed 10/11/2023 308193723 ARUNKUMARMISHRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
125 SIDHI MP-15-002-107-001/180-A
(UPANI) 		1715002107NRG24250920230712263 25/09/2023 nageshvar prasad 1715002107WL061337 nageshvar prasad 00176 IDIB000S680 1547 1547 Processed 10/11/2023 308193723 nageshvarprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 19006 19006
126 SIDHI MP-15-002-025-001/1149-B
(BAMHANI) 		1715002025NRG24250920230712322 25/09/2023 Ramesh Prajapati 1715002025WL061341 Ramesh Prajapati 00354 PUNB0323200 1326 1326 Processed 10/11/2023 308193723 RameshPrajapati STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-027-001/569
(DEOGARH) 		1715002027NRG24250920230711175 25/09/2023 bhavar singh 1715002027WL061193 bhavar singh 00354 PUNB0323200 1326 1326 Processed 10/11/2023 308193723 bhavarsingh PUNJAB NATIONAL BANK(508568)
128 SIDHI MP-15-002-027-001/572-A
(DEOGARH) 		1715002027NRG24250920230711177 25/09/2023 shyamlal dube 1715002027WL061193 shyamlal dube 00354 PUNB0323200 1326 1326 Processed 10/11/2023 308193723 shyamlaldube PUNJAB NATIONAL BANK(508568)
129 SIDHI MP-15-002-027-001/577
(DEOGARH) 		1715002027NRG24250920230711182 25/09/2023 vimala tiwari 1715002027WL061193 vimala tiwari 00354 PUNB0323200 1326 1326 Processed 10/11/2023 308193723 vimalatiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
130 SIDHI MP-15-002-027-001/598-D
(DEOGARH) 		1715002027NRG24250920230711189 25/09/2023 amritlal pandey 1715002027WL061193 amritlal pandey 00354 PUNB0323200 1326 1326 Processed 10/11/2023 308193723 amritlalpandey UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-027-001/601-D
(DEOGARH) 		1715002027NRG24250920230711190 25/09/2023 dheeraj pandey 1715002027WL061193 dheeraj pandey 00354 PUNB0323200 1326 1326 Processed 10/11/2023 308193723 dheerajpandey UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-027-001/631-B
(DEOGARH) 		1715002027NRG24250920230711198 25/09/2023 sudha tiwari 1715002027WL061193 sudha tiwari 00354 PUNB0323200 1326 1326 Processed 10/11/2023 308193723 sudhatiwari PUNJAB NATIONAL BANK(508568)
133 SIDHI MP-15-002-027-001/632-B
(DEOGARH) 		1715002027NRG24250920230711199 25/09/2023 baldau prasad 1715002027WL061193 baldau prasad 00354 PUNB0323200 1326 1326 Processed 10/11/2023 308193723 baldauprasad PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
134 SIDHI MP-15-002-025-001/1142-D
(BAMHANI) 		1715002025NRG24250920230712315 25/09/2023 brajesh kumar vishwakarma 1715002025WL061341 brajesh kumar vishwakarma 00354 PUNB0642400 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SIDHI MP-15-002-025-001/1143-A
(BAMHANI) 		1715002025NRG24250920230711672 25/09/2023 saurav kumar dwivedi 1715002025WL061282 saurav kumar dwivedi 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 sauravkumardwivedi STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-025-001/1146-C
(BAMHANI) 		1715002025NRG24250920230712319 25/09/2023 Shivshankar Mishra 1715002025WL061341 Shivshankar Mishra 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 ShivshankarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIDHI MP-15-002-025-001/1148-D
(BAMHANI) 		1715002025NRG24250920230712321 25/09/2023 Dinesh Kumar vishwakarma 1715002025WL061341 Dinesh Kumar vishwakarma 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 DineshKumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-025-001/1157-A
(BAMHANI) 		1715002025NRG24250920230712325 25/09/2023 Jayprakash Mishra 1715002025WL061341 Jayprakash Mishra 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 JayprakashMishra STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-025-001/1157-A
(BAMHANI) 		1715002025NRG24250920230712324 25/09/2023 Jayprakash Mishra 1715002025WL061341 Jayprakash Mishra 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 JayprakashMishra STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-025-001/1157-B
(BAMHANI) 		1715002025NRG24250920230712326 25/09/2023 Auupam Dwivedi 1715002025WL061341 Auupam Dwivedi 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 AuupamDwivedi STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-025-001/1157-D
(BAMHANI) 		1715002025NRG24250920230712327 25/09/2023 Sury Pratap Duvedi 1715002025WL061341 Sury Pratap Duvedi 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 SuryPratapDuvedi PUNJAB NATIONAL BANK(508568)
142 SIDHI MP-15-002-025-001/1158
(BAMHANI) 		1715002025NRG24250920230712328 25/09/2023 Nagendra Kumar Dwivedi 1715002025WL061341 Nagendra Kumar Dwivedi 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 NagendraKumarDwivedi PUNJAB NATIONAL BANK(508568)
143 SIDHI MP-15-002-025-001/1158-B
(BAMHANI) 		1715002025NRG24250920230712330 25/09/2023 Vanshpati Jayswal 1715002025WL061341 Vanshpati Jayswal 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 VanshpatiJayswal PUNJAB NATIONAL BANK(508568)
144 SIDHI MP-15-002-025-001/1159-A
(BAMHANI) 		1715002025NRG24250920230712333 25/09/2023 Prince Kumar Sen 1715002025WL061341 Prince Kumar Sen 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 PrinceKumarSen BANK OF BARODA(606985)
145 SIDHI MP-15-002-025-001/1159-A
(BAMHANI) 		1715002025NRG24250920230712332 25/09/2023 Prince Kumar Sen 1715002025WL061341 Prince Kumar Sen 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 PrinceKumarSen BANK OF BARODA(606985)
146 SIDHI MP-15-002-025-001/1159-B
(BAMHANI) 		1715002025NRG24250920230712335 25/09/2023 Nidhi Dwivedi 1715002025WL061341 Nidhi Dwivedi 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 NidhiDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIDHI MP-15-002-025-001/1159-D
(BAMHANI) 		1715002025NRG24250920230712336 25/09/2023 Ram Prasad Sen 1715002025WL061341 Ram Prasad Sen 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 RamPrasadSen STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-025-001/1160
(BAMHANI) 		1715002025NRG24250920230712337 25/09/2023 Vinod Kumar Vishwakarma 1715002025WL061341 Vinod Kumar Vishwakarma 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 VinodKumarVishwakarma BANK OF BARODA(606985)
149 SIDHI MP-15-002-025-001/1160-A
(BAMHANI) 		1715002025NRG24250920230712338 25/09/2023 kalavati Jaysawal 1715002025WL061341 kalavati Jaysawal 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 kalavatiJaysawal PUNJAB NATIONAL BANK(508568)
150 SIDHI MP-15-002-025-001/1171
(BAMHANI) 		1715002025NRG24250920230712340 25/09/2023 Rampal Saket 1715002025WL061341 Rampal Saket 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 RampalSaket STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-025-001/1171-A
(BAMHANI) 		1715002025NRG24250920230712341 25/09/2023 Ashok Kumar Rawat 1715002025WL061341 Ashok Kumar Rawat 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 AshokKumarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIDHI MP-15-002-025-001/1171-D
(BAMHANI) 		1715002025NRG24250920230712343 25/09/2023 Devaraj Yadav 1715002025WL061341 Devaraj Yadav 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 DevarajYadav UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-025-001/1171-D
(BAMHANI) 		1715002025NRG24250920230712342 25/09/2023 Devaraj Yadav 1715002025WL061341 Devaraj Yadav 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 DevarajYadav STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-025-001/1172
(BAMHANI) 		1715002025NRG24250920230712345 25/09/2023 Lallu Vishwakarma 1715002025WL061341 Lallu Vishwakarma 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 LalluVishwakarma PUNJAB NATIONAL BANK(508568)
155 SIDHI MP-15-002-025-001/1172
(BAMHANI) 		1715002025NRG24250920230712344 25/09/2023 Lallu Vishwakarma 1715002025WL061341 Lallu Vishwakarma 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 LalluVishwakarma PUNJAB NATIONAL BANK(508568)
156 SIDHI MP-15-002-025-001/1172-A
(BAMHANI) 		1715002025NRG24250920230712346 25/09/2023 Sambhan Yadav 1715002025WL061341 Sambhan Yadav 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 SambhanYadav STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-025-001/1173
(BAMHANI) 		1715002025NRG24250920230711678 25/09/2023 Banshdhari Kol 1715002025WL061282 Banshdhari Kol 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 BanshdhariKol UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-025-001/1173
(BAMHANI) 		1715002025NRG24250920230711677 25/09/2023 Banshdhari Kol 1715002025WL061282 Banshdhari Kol 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 BanshdhariKol INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIDHI MP-15-002-025-001/1601-B
(BAMHANI) 		1715002025NRG24250920230712350 25/09/2023 Puspendra Kumar Prajapati 1715002025WL061341 Puspendra Kumar Prajapati 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 PuspendraKumarPrajapati BANK OF BARODA(606985)
160 SIDHI MP-15-002-025-001/1601-C
(BAMHANI) 		1715002025NRG24250920230712351 25/09/2023 Praveen Nai 1715002025WL061341 Praveen Nai 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 PraveenNai UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-083-001/18-D
(SALAIHA) 		1715002083NRG24250920230712139 25/09/2023 Shivanshu 1715002083WL061333 Shivanshu 00354 PUNB0642400 884 884 Processed 10/11/2023 308193723 Shivanshu PUNJAB NATIONAL BANK(508568)
162 SIDHI MP-15-002-098-001/1081
(AMARWAH) 		1715002098NRG24250920230711735 25/09/2023 prince singh chauhan 1715002098WL061286 prince singh chauhan 00354 PUNB0642400 1326 1326 Processed 10/11/2023 308193723 princesinghchauhan PUNJAB NATIONAL BANK(508568)
SubTotal 38012 38012
163 SIDHI MP-15-002-033-001/101-A
(KHAMH) 		1715002033NRG24250920230712306 25/09/2023 Jay Singh 1715002033WL061340 Jay Singh 00415 SBIN0000468 221 221 Processed 10/11/2023 308193723 JaySingh STATE BANK OF INDIA(508548)
SubTotal 221 221
164 SIDHI MP-15-002-008-001/201-B
(DIHULI) 		1715002008NRG24250920230712488 25/09/2023 RUKMINI PATEL 1715002008WL061366 RUKMINI PATEL 00415 SBIN0001262 3094 3094 Processed 10/11/2023 308193723 RUKMINIPATEL STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-008-001/202-A
(DIHULI) 		1715002008NRG24250920230712538 25/09/2023 NIRANJAN GUPTA 1715002008WL061371 NIRANJAN GUPTA 00415 SBIN0001262 3094 3094 Processed 10/11/2023 308193723 NIRANJANGUPTA STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-008-001/892-D
(DIHULI) 		1715002008NRG24250920230712534 25/09/2023 RAMKRIPAL PATEL 1715002008WL061369 RAMKRIPAL PATEL 00415 SBIN0001262 3094 3094 Processed 10/11/2023 308193723 RAMKRIPALPATEL STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-014-002/114-D
(KAMARJI) 		1715002014NRG24230920230705093 25/09/2023 Rajendra vishwakarma 1715002014WL060592 Rajendra vishwakarma 00415 SBIN0001262 2210 2210 Processed 10/11/2023 308193723 Rajendravishwakarma STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-014-002/671-D
(KAMARJI) 		1715002014NRG24250920230711441 25/09/2023 Beerendra Patel 1715002014WL061227 Beerendra Patel 00415 SBIN0001262 3094 3094 Processed 10/11/2023 308193723 BeerendraPatel IDBI BANK(607095)
169 SIDHI MP-15-002-025-001/1010
(BAMHANI) 		1715002025NRG24250920230712308 25/09/2023 Yagyabhan Prajapati 1715002025WL061341 Yagyabhan Prajapati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 308193723 YagyabhanPrajapati STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-025-001/860
(BAMHANI) 		1715002025NRG24250920230712360 25/09/2023 Madhuri 1715002025WL061341 Madhuri 00415 SBIN0001262 1326 1326 Processed 10/11/2023 308193723 Madhuri UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-026-001/54-B
(OBARAHA) 		1715002026NRG24250920230712135 25/09/2023 Neesha yadav 1715002026WL061332 Neesha yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 308193723 Neeshayadav STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-026-001/54-B
(OBARAHA) 		1715002026NRG24250920230712134 25/09/2023 Neesha yadav 1715002026WL061332 Neesha yadav 00415 SBIN0001262 442 442 Processed 10/11/2023 308193723 Neeshayadav STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-026-001/965-B
(OBARAHA) 		1715002026NRG24250920230712137 25/09/2023 Prashant Pandey 1715002026WL061332 Prashant Pandey 00415 SBIN0001262 1326 1326 Processed 10/11/2023 308193723 PrashantPandey STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-027-001/502
(DEOGARH) 		1715002027NRG24250920230711172 25/09/2023 devendra kushwaha 1715002027WL061193 devendra kushwaha 00415 SBIN0001262 1326 1326 Processed 10/11/2023 308193723 devendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-027-001/577-B
(DEOGARH) 		1715002027NRG24250920230711184 25/09/2023 binit dubey 1715002027WL061193 binit dubey 00415 SBIN0001262 1326 1326 Processed 10/11/2023 308193723 binitdubey MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-036-001/521
(BARMANI) 		1715002036NRG24250920230713099 25/09/2023 Ajeet Singh 1715002036WL061404 Ajeet Singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 308193723 AjeetSingh STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-036-002/615
(BARMANI) 		1715002036NRG24250920230713084 25/09/2023 Shyamkali Singh 1715002036WL061403 Shyamkali Singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 308193723 ShyamkaliSingh STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-036-002/706
(BARMANI) 		1715002036NRG24250920230713151 25/09/2023 Pushpendra Singh 1715002036WL061404 Pushpendra Singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 308193723 PushpendraSingh BANK OF BARODA(606985)
179 SIDHI MP-15-002-043-002/133-A
(GANDHIGRAM) 		1715002043NRG24250920230712542 25/09/2023 UMESH KUMAR MISHRA 1715002043WL061374 UMESH KUMAR MISHRA 00415 SBIN0001262 3094 3094 Processed 10/11/2023 308193723 UMESHKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-043-002/43
(GANDHIGRAM) 		1715002043NRG24250920230712544 25/09/2023 HINCHHLAL PRAJAPATI 1715002043WL061375 HINCHHLAL PRAJAPATI 00415 SBIN0001262 3094 3094 Processed 10/11/2023 308193723 HINCHHLALPRAJAPATI CENTRAL BANK OF INDIA(607115)
181 SIDHI MP-15-002-052-002/75
(MAUHARIYAKALA) 		1715002052NRG24250920230712366 25/09/2023 Prabhunath varma 1715002052WL061343 Prabhunath varma 00415 SBIN0001262 3094 3094 Processed 10/11/2023 308193723 Prabhunathvarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
182 SIDHI MP-15-002-083-003/951-D
(SALAIHA) 		1715002083NRG24250920230712203 25/09/2023 Geeta singh 1715002083WL061333 Geeta singh 00415 SBIN0001262 663 663 Processed 10/11/2023 308193723 Geetasingh STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-096-001/513-D
(KARGIL) 		1715002096NRG24250920230713345 25/09/2023 Jeevendra 1715002096WL061445 Jeevendra 00415 SBIN0001262 1326 1326 Processed 10/11/2023 308193723 Jeevendra UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-096-001/513-D
(KARGIL) 		1715002096NRG24250920230713344 25/09/2023 jeevendra 1715002096WL061445 jeevendra 00415 SBIN0001262 1326 1326 Processed 10/11/2023 308193723 jeevendra PAYTM PAYMENTS BANK LTD(608032)
185 SIDHI MP-15-002-096-001/612-A
(KARGIL) 		1715002096NRG24250920230713348 25/09/2023 RAMKISHOR RAJAK 1715002096WL061445 RAMKISHOR RAJAK 00415 SBIN0001262 1105 1105 Processed 10/11/2023 308193723 RAMKISHORRAJAK STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-096-001/626-B
(KARGIL) 		1715002096NRG24250920230713350 25/09/2023 madhu panday 1715002096WL061445 madhu panday 00415 SBIN0001262 1326 1326 Processed 10/11/2023 308193723 madhupanday STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-098-001/1063-C
(AMARWAH) 		1715002098NRG24250920230711734 25/09/2023 ankur chaturvedi 1715002098WL061286 ankur chaturvedi 00415 SBIN0001262 1326 1326 Processed 10/11/2023 308193723 ankurchaturvedi STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-098-001/1090
(AMARWAH) 		1715002098NRG24250920230711739 25/09/2023 pooja jayswal 1715002098WL061286 pooja jayswal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 308193723 poojajayswal STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-107-001/126-B
(UPANI) 		1715002107NRG24250920230712225 25/09/2023 Babbulal singh 1715002107WL061337 Babbulal singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 308193723 Babbulalsingh STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-107-001/164-B
(UPANI) 		1715002107NRG24250920230712230 25/09/2023 savita singh 1715002107WL061337 savita singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 308193723 savitasingh STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-107-001/165-B
(UPANI) 		1715002107NRG24250920230712233 25/09/2023 sheela singh 1715002107WL061337 sheela singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 308193723 sheelasingh STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-107-001/165-C
(UPANI) 		1715002107NRG24250920230712234 25/09/2023 sushila singh 1715002107WL061337 sushila singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 308193723 sushilasingh STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-107-001/174-B
(UPANI) 		1715002107NRG24250920230712247 25/09/2023 CHHOTI KE 1715002107WL061337 CHHOTI KE 00415 SBIN0001262 1547 1547 Processed 10/11/2023 308193723 CHHOTIKE STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-107-001/176-C
(UPANI) 		1715002107NRG24250920230712252 25/09/2023 bhagwat prasad pandey 1715002107WL061337 bhagwat prasad pandey 00415 SBIN0001262 1547 1547 Processed 10/11/2023 308193723 bhagwatprasadpandey BANK OF BARODA(606985)
SubTotal 53924 53924
195 SIDHI MP-15-002-014-002/996-A
(KAMARJI) 		1715002014NRG24250920230711437 25/09/2023 Ramesh Soni 1715002014WL061223 Ramesh Soni 00415 SBIN0007644 884 884 Processed 10/11/2023 308193723 RameshSoni STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-027-001/629-B
(DEOGARH) 		1715002027NRG24250920230711195 25/09/2023 antika pandey 1715002027WL061193 antika pandey 00415 SBIN0007644 1326 1326 Processed 10/11/2023 308193723 antikapandey UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-036-002/502
(BARMANI) 		1715002036NRG24250920230713122 25/09/2023 RANBAHADUR 1715002036WL061404 RANBAHADUR 00415 SBIN0007644 1326 1326 Processed 10/11/2023 308193723 RANBAHADUR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
198 SIDHI MP-15-002-014-002/382-D
(KAMARJI) 		1715002014NRG24250920230711435 25/09/2023 Ramesh Jaysawal 1715002014WL061222 Ramesh Jaysawal 00415 SBIN0012272 2652 2652 Processed 10/11/2023 308193723 RameshJaysawal STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-027-001/574-B
(DEOGARH) 		1715002027NRG24250920230711178 25/09/2023 bramha kumar dwivedi 1715002027WL061193 bramha kumar dwivedi 00415 SBIN0012272 1326 1326 Processed 10/11/2023 308193723 bramhakumardwivedi UCO BANK(607066)
200 SIDHI MP-15-002-036-002/394
(BARMANI) 		1715002036NRG24250920230713073 25/09/2023 SHIVKARAN YADAY 1715002036WL061403 SHIVKARAN YADAY 00415 SBIN0012272 1326 1326 Processed 10/11/2023 308193723 SHIVKARANYADAY CENTRAL BANK OF INDIA(607115)
201 SIDHI MP-15-002-049-002/40
(SUKWARIMAJHARI) 		1715002049NRG24250920230713617 25/09/2023 Shivbhan 1715002049WL061459 Shivbhan 00415 SBIN0012272 3094 3094 Processed 10/11/2023 308193723 Shivbhan UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-049-002/40
(SUKWARIMAJHARI) 		1715002049NRG24250920230713616 25/09/2023 Shivbhan 1715002049WL061459 Shivbhan 00415 SBIN0012272 3094 3094 Processed 10/11/2023 308193723 Shivbhan STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-055-001/91-C
(VIJAPUR) 		1715002055NRG24250920230711668 25/09/2023 GANESH SHAHU 1715002055WL061280 GANESH SHAHU 00415 SBIN0012272 2652 2652 Processed 10/11/2023 308193723 GANESHSHAHU STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-107-001/177-D
(UPANI) 		1715002107NRG24250920230712255 25/09/2023 SURYAKANT TIWARI 1715002107WL061337 SURYAKANT TIWARI 00415 SBIN0012272 1547 1547 Processed 10/11/2023 308193723 SURYAKANTTIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 15691 15691
205 SIDHI MP-15-002-083-001/617-A
(SALAIHA) 		1715002083NRG24250920230712150 25/09/2023 Ashvni Singh 1715002083WL061333 Ashvni Singh 00415 SBIN0017116 633 633 Processed 10/11/2023 308193723 AshvniSingh STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-083-003/90-C
(SALAIHA) 		1715002083NRG24250920230712195 25/09/2023 Anil Singh 1715002083WL061333 Anil Singh 00415 SBIN0017116 663 663 Processed 10/11/2023 308193723 AnilSingh STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-083-003/947-D
(SALAIHA) 		1715002083NRG24250920230712200 25/09/2023 Savita singh 1715002083WL061333 Savita singh 00415 SBIN0017116 663 663 Processed 10/11/2023 308193723 Savitasingh STATE BANK OF INDIA(508548)
SubTotal 1959 1959
208 SIDHI MP-15-002-014-002/239-C
(KAMARJI) 		1715002014NRG24210920230699362 25/09/2023 Gujratua kol 1715002014WL059903 Gujratua kol 00415 SBIN0030380 2652 2652 Processed 10/11/2023 308193723 Gujratuakol STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-014-002/668-B
(KAMARJI) 		1715002014NRG24250920230711427 25/09/2023 Bharti Vishwkarma 1715002014WL061217 Bharti Vishwkarma 00415 SBIN0030380 1547 1547 Processed 10/11/2023 308193723 BhartiVishwkarma STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-025-001/109
(BAMHANI) 		1715002025NRG24250920230712309 25/09/2023 Shivpal 1715002025WL061341 Shivpal 00415 SBIN0030380 1326 1326 Processed 10/11/2023 308193723 Shivpal STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-025-001/1160-B
(BAMHANI) 		1715002025NRG24250920230712339 25/09/2023 Deepak Kumar Sahu 1715002025WL061341 Deepak Kumar Sahu 00415 SBIN0030380 1326 1326 Processed 10/11/2023 308193723 DeepakKumarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
212 SIDHI MP-15-002-025-001/129
(BAMHANI) 		1715002025NRG24250920230712347 25/09/2023 Rajesh Saket 1715002025WL061341 Rajesh Saket 00415 SBIN0030380 1326 1326 Processed 10/11/2023 308193723 RajeshSaket CANARA BANK(508532)
213 SIDHI MP-15-002-025-001/13-C
(BAMHANI) 		1715002025NRG24250920230711681 25/09/2023 Bhagirathi Prajapati 1715002025WL061282 Bhagirathi Prajapati 00415 SBIN0030380 1326 1326 Processed 10/11/2023 308193723 BhagirathiPrajapati PUNJAB NATIONAL BANK(508568)
214 SIDHI MP-15-002-025-001/143
(BAMHANI) 		1715002025NRG24250920230711682 25/09/2023 DALPRATAP 1715002025WL061282 DALPRATAP 00415 SBIN0030380 1326 1326 Processed 10/11/2023 308193723 DALPRATAP PUNJAB NATIONAL BANK(508568)
215 SIDHI MP-15-002-025-001/1601-A
(BAMHANI) 		1715002025NRG24250920230712349 25/09/2023 Parvati Prajapati 1715002025WL061341 Parvati Prajapati 00415 SBIN0030380 1326 1326 Processed 10/11/2023 308193723 ParvatiPrajapati STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-025-001/1701-A
(BAMHANI) 		1715002025NRG24250920230712354 25/09/2023 Bharti Mishra 1715002025WL061341 Bharti Mishra 00415 SBIN0030380 1326 1326 Processed 10/11/2023 308193723 BhartiMishra PUNJAB NATIONAL BANK(508568)
217 SIDHI MP-15-002-025-001/1701-A
(BAMHANI) 		1715002025NRG24250920230712353 25/09/2023 Bharti Mishra 1715002025WL061341 Bharti Mishra 00415 SBIN0030380 1326 1326 Processed 10/11/2023 308193723 BhartiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIDHI MP-15-002-025-001/1802
(BAMHANI) 		1715002025NRG24250920230711848 25/09/2023 Jagannath Vishwakarma 1715002025WL061299 Jagannath Vishwakarma 00415 SBIN0030380 3094 3094 Processed 10/11/2023 308193723 JagannathVishwakarma MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-025-001/1887
(BAMHANI) 		1715002025NRG24250920230712355 25/09/2023 bajarang prajapati 1715002025WL061341 bajarang prajapati 00415 SBIN0030380 1326 1326 Processed 10/11/2023 308193723 bajarangprajapati MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-025-001/189
(BAMHANI) 		1715002025NRG24250920230712356 25/09/2023 SUNAHAR PRAJAPATI 1715002025WL061341 SUNAHAR PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 10/11/2023 308193723 SUNAHARPRAJAPATI UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-025-001/194
(BAMHANI) 		1715002025NRG24250920230712357 25/09/2023 Shyamsundar Prajapati 1715002025WL061341 Shyamsundar Prajapati 00415 SBIN0030380 1326 1326 Processed 10/11/2023 308193723 ShyamsundarPrajapati UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-025-001/32-B
(BAMHANI) 		1715002025NRG24250920230711684 25/09/2023 RAJENDRA PRAJAPATI 1715002025WL061282 RAJENDRA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 10/11/2023 308193723 RAJENDRAPRAJAPATI UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-025-001/367
(BAMHANI) 		1715002025NRG24250920230712359 25/09/2023 Raghuvansh Dwivedi 1715002025WL061341 Raghuvansh Dwivedi 00415 SBIN0030380 1326 1326 Processed 10/11/2023 308193723 RaghuvanshDwivedi STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-025-001/439
(BAMHANI) 		1715002025NRG24250920230711686 25/09/2023 Ramanuj Saket 1715002025WL061282 Ramanuj Saket 00415 SBIN0030380 1326 1326 Processed 10/11/2023 308193723 RamanujSaket STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-025-001/439
(BAMHANI) 		1715002025NRG24250920230711685 25/09/2023 Ramgopal Saket 1715002025WL061282 Ramgopal Saket 00415 SBIN0030380 1326 1326 Processed 10/11/2023 308193723 RamgopalSaket STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-025-001/47-D
(BAMHANI) 		1715002025NRG24250920230711835 25/09/2023 Arvindra nai 1715002025WL061291 Arvindra nai 00415 SBIN0030380 3094 3094 Processed 10/11/2023 308193723 Arvindranai STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-025-001/902
(BAMHANI) 		1715002025NRG24250920230711840 25/09/2023 Priyanka Saket 1715002025WL061293 Priyanka Saket 00415 SBIN0030380 221 221 Processed 10/11/2023 308193723 PriyankaSaket UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-025-001/953-C
(BAMHANI) 		1715002025NRG24250920230711690 25/09/2023 Suresh Saket 1715002025WL061282 Suresh Saket 00415 SBIN0030380 1326 1326 Processed 10/11/2023 308193723 SureshSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
229 SIDHI MP-15-002-027-001/629-C
(DEOGARH) 		1715002027NRG24250920230711196 25/09/2023 atul pandey 1715002027WL061193 atul pandey 00415 SBIN0030380 1326 1326 Processed 10/11/2023 308193723 atulpandey MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-033-001/102-A
(KHAMH) 		1715002033NRG24250920230712307 25/09/2023 Rakesh Kumar Singh 1715002033WL061340 Rakesh Kumar Singh 00415 SBIN0030380 221 221 Processed 10/11/2023 308193723 RakeshKumarSingh STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-033-001/102-A
(KHAMH) 		1715002033NRG24250920230712368 25/09/2023 Rakesh Kumar Singh 1715002033WL061344 Rakesh Kumar Singh 00415 SBIN0030380 221 221 Processed 10/11/2023 308193723 RakeshKumarSingh STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-083-003/89-C
(SALAIHA) 		1715002083NRG24250920230712194 25/09/2023 Indrbhan Singh 1715002083WL061333 Indrbhan Singh 00415 SBIN0030380 663 663 Processed 10/11/2023 308193723 IndrbhanSingh STATE BANK OF INDIA(508548)
SubTotal 34255 34255
233 SIDHI MP-15-002-025-001/800-A
(BAMHANI) 		1715002025NRG24250920230711687 25/09/2023 mamta 1715002025WL061282 mamta 00415 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 mamta MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-083-001/615-A
(SALAIHA) 		1715002083NRG24250920230712148 25/09/2023 Vinay singh 1715002083WL061333 Vinay singh 00415 SBIN0RRMBGB 633 633 Processed 10/11/2023 308193723 Vinaysingh MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-083-002/965-A
(SALAIHA) 		1715002083NRG24250920230712180 25/09/2023 Arun Kumar singh 1715002083WL061333 Arun Kumar singh 00415 SBIN0RRMBGB 663 663 Processed 10/11/2023 308193723 ArunKumarsingh MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-083-003/91-C
(SALAIHA) 		1715002083NRG24250920230712197 25/09/2023 Rita Singh 1715002083WL061333 Rita Singh 00415 SBIN0RRMBGB 663 663 Processed 10/11/2023 308193723 RitaSingh MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-083-003/950-D
(SALAIHA) 		1715002083NRG24250920230712202 25/09/2023 Jagatbahadur singh 1715002083WL061333 Jagatbahadur singh 00415 SBIN0RRMBGB 663 663 Processed 10/11/2023 308193723 Jagatbahadursingh INDIAN BANK(607105)
238 SIDHI MP-15-002-083-003/954-D
(SALAIHA) 		1715002083NRG24250920230712205 25/09/2023 Satendra singh 1715002083WL061333 Satendra singh 00415 SBIN0RRMBGB 663 663 Processed 10/11/2023 308193723 Satendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4611 4611
239 SIDHI MP-15-002-014-002/182-D
(KAMARJI) 		1715002014NRG24230920230705092 25/09/2023 Rajesh Sen 1715002014WL060591 Rajesh Sen 00462 UCBA0003228 2210 2210 Processed 10/11/2023 308193723 RajeshSen MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-036-001/445
(BARMANI) 		1715002036NRG24250920230713096 25/09/2023 SANTSHKUMAR SINGH 1715002036WL061404 SANTSHKUMAR SINGH 00462 UCBA0003228 1326 1326 Processed 10/11/2023 308193723 SANTSHKUMARSINGH UCO BANK(607066)
SubTotal 3536 3536
241 SIDHI MP-15-002-027-001/615-D
(DEOGARH) 		1715002027NRG24250920230711191 25/09/2023 ramnarayan 1715002027WL061193 ramnarayan 00468 UBIN0537314 1326 1326 Processed 10/11/2023 308193723 ramnarayan STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-036-002/714
(BARMANI) 		1715002036NRG24250920230713155 25/09/2023 Devkishan Singh 1715002036WL061404 Devkishan Singh 00468 UBIN0537314 1326 1326 Processed 10/11/2023 308193723 DevkishanSingh STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-093-001/934
(PANWAR CHAU.TO) 		1715002093NRG24250920230712215 25/09/2023 Santosh Kumar Yadav 1715002093WL061335 Santosh Kumar Yadav 00468 UBIN0537314 3094 3094 Processed 10/11/2023 308193723 SantoshKumarYadav AXIS BANK(607153)
244 SIDHI MP-15-002-107-001/126-A
(UPANI) 		1715002107NRG24250920230712224 25/09/2023 antima singh 1715002107WL061337 antima singh 00468 UBIN0537314 1547 1547 Processed 10/11/2023 308193723 antimasingh UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-107-001/140-A
(UPANI) 		1715002107NRG24250920230712228 25/09/2023 anshuman singh 1715002107WL061337 anshuman singh 00468 UBIN0537314 1547 1547 Processed 10/11/2023 308193723 anshumansingh UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-107-001/164-A
(UPANI) 		1715002107NRG24250920230712229 25/09/2023 kamleshwar singh 1715002107WL061337 kamleshwar singh 00468 UBIN0537314 1547 1547 Processed 10/11/2023 308193723 kamleshwarsingh STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-107-001/164-C
(UPANI) 		1715002107NRG24250920230712231 25/09/2023 akhilesh singh 1715002107WL061337 akhilesh singh 00468 UBIN0537314 1547 1547 Processed 10/11/2023 308193723 akhileshsingh UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-107-001/164-D
(UPANI) 		1715002107NRG24250920230712232 25/09/2023 savita singh 1715002107WL061337 savita singh 00468 UBIN0537314 1547 1547 Processed 10/11/2023 308193723 savitasingh UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-107-001/166-B
(UPANI) 		1715002107NRG24250920230712235 25/09/2023 mamta singh 1715002107WL061337 mamta singh 00468 UBIN0537314 1547 1547 Processed 10/11/2023 308193723 mamtasingh UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-107-001/174-A
(UPANI) 		1715002107NRG24250920230712246 25/09/2023 rajpati kewat 1715002107WL061337 rajpati kewat 00468 UBIN0537314 1547 1547 Processed 10/11/2023 308193723 rajpatikewat UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-107-001/174-C
(UPANI) 		1715002107NRG24250920230712248 25/09/2023 NAINSEE KEWAT 1715002107WL061337 NAINSEE KEWAT 00468 UBIN0537314 1547 1547 Processed 10/11/2023 308193723 NAINSEEKEWAT UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-107-001/176-A
(UPANI) 		1715002107NRG24250920230712250 25/09/2023 balram singh 1715002107WL061337 balram singh 00468 UBIN0537314 1547 1547 Processed 10/11/2023 308193723 balramsingh UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-107-001/176-B
(UPANI) 		1715002107NRG24250920230712251 25/09/2023 kanchan singh 1715002107WL061337 kanchan singh 00468 UBIN0537314 1547 1547 Processed 10/11/2023 308193723 kanchansingh UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-107-001/177-B
(UPANI) 		1715002107NRG24250920230712253 25/09/2023 MADHU MISHRA 1715002107WL061337 MADHU MISHRA 00468 UBIN0537314 1547 1547 Processed 10/11/2023 308193723 MADHUMISHRA UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-107-001/177-C
(UPANI) 		1715002107NRG24250920230712254 25/09/2023 LALITA TIWARI 1715002107WL061337 LALITA TIWARI 00468 UBIN0537314 1547 1547 Processed 10/11/2023 308193723 LALITATIWARI UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-107-001/178-A
(UPANI) 		1715002107NRG24250920230712256 25/09/2023 MUDRIKA PRASAD TIWARI 1715002107WL061337 MUDRIKA PRASAD TIWARI 00468 UBIN0537314 1547 1547 Processed 10/11/2023 308193723 MUDRIKAPRASADTIWARI UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-107-001/178-B
(UPANI) 		1715002107NRG24250920230712257 25/09/2023 MANISHA TIWARI 1715002107WL061337 MANISHA TIWARI 00468 UBIN0537314 1547 1547 Processed 10/11/2023 308193723 MANISHATIWARI BANK OF BARODA(606985)
258 SIDHI MP-15-002-107-001/178-D
(UPANI) 		1715002107NRG24250920230712259 25/09/2023 SWETA TIWARI 1715002107WL061337 SWETA TIWARI 00468 UBIN0537314 1547 1547 Processed 10/11/2023 308193723 SWETATIWARI UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-107-001/179-D
(UPANI) 		1715002107NRG24250920230712262 25/09/2023 kamleshwar tiwari 1715002107WL061337 kamleshwar tiwari 00468 UBIN0537314 1547 1547 Processed 10/11/2023 308193723 kamleshwartiwari UNION BANK OF INDIA(508500)
SubTotal 30498 30498
260 SIDHI MP-15-002-025-001/112-C
(BAMHANI) 		1715002025NRG24250920230711671 25/09/2023 Rajbahor Prajapati 1715002025WL061282 Rajbahor Prajapati 00468 UBIN0543144 1326 1326 Processed 10/11/2023 308193723 RajbahorPrajapati UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-025-001/1140-C
(BAMHANI) 		1715002025NRG24250920230712310 25/09/2023 rajkaran jaisawal 1715002025WL061341 rajkaran jaisawal 00468 UBIN0543144 1326 1326 Processed 10/11/2023 308193723 rajkaranjaisawal UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-025-001/1140-C
(BAMHANI) 		1715002025NRG24250920230712311 25/09/2023 rajkaran jaisawal 1715002025WL061341 rajkaran jaisawal 00468 UBIN0543144 1326 1326 Processed 10/11/2023 308193723 rajkaranjaisawal STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-025-001/115-C
(BAMHANI) 		1715002025NRG24250920230712323 25/09/2023 Udaybhan Jaiswal 1715002025WL061341 Udaybhan Jaiswal 00468 UBIN0543144 1326 1326 Processed 10/11/2023 308193723 UdaybhanJaiswal STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-025-001/1158-A
(BAMHANI) 		1715002025NRG24250920230712329 25/09/2023 Parasnath Prajapati 1715002025WL061341 Parasnath Prajapati 00468 UBIN0543144 1326 1326 Processed 10/11/2023 308193723 ParasnathPrajapati UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-025-001/2003
(BAMHANI) 		1715002025NRG24250920230711845 25/09/2023 INDPAL NAI 1715002025WL061296 INDPAL NAI 00468 UBIN0543144 3094 3094 Processed 10/11/2023 308193723 INDPALNAI MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-025-001/925-A
(BAMHANI) 		1715002025NRG24250920230711688 25/09/2023 anil kumar prajapati 1715002025WL061282 anil kumar prajapati 00468 UBIN0543144 1105 1105 Processed 10/11/2023 308193723 anilkumarprajapati UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-025-001/952
(BAMHANI) 		1715002025NRG24250920230711689 25/09/2023 Rajbhan Prajapati 1715002025WL061282 Rajbhan Prajapati 00468 UBIN0543144 1326 1326 Processed 10/11/2023 308193723 RajbhanPrajapati UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-027-001/503-A
(DEOGARH) 		1715002027NRG24250920230711173 25/09/2023 kamlesh kushwaha 1715002027WL061193 kamlesh kushwaha 00468 UBIN0543144 1326 1326 Processed 10/11/2023 308193723 kamleshkushwaha UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-027-001/576
(DEOGARH) 		1715002027NRG24250920230711179 25/09/2023 kusumkali kol 1715002027WL061193 kusumkali kol 00468 UBIN0543144 1326 1326 Processed 10/11/2023 308193723 kusumkalikol PUNJAB NATIONAL BANK(508568)
270 SIDHI MP-15-002-027-001/577-A
(DEOGARH) 		1715002027NRG24250920230711183 25/09/2023 shyamkali dubey 1715002027WL061193 shyamkali dubey 00468 UBIN0543144 1326 1326 Processed 10/11/2023 308193723 shyamkalidubey UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-027-001/580-B
(DEOGARH) 		1715002027NRG24250920230711185 25/09/2023 Ajay Kumar pandey 1715002027WL061193 Ajay Kumar pandey 00468 UBIN0543144 1326 1326 Processed 10/11/2023 308193723 AjayKumarpandey UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-027-001/623-B
(DEOGARH) 		1715002027NRG24250920230711192 25/09/2023 sourabh pandey 1715002027WL061193 sourabh pandey 00468 UBIN0543144 1326 1326 Processed 10/11/2023 308193723 sourabhpandey PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
273 SIDHI MP-15-002-107-001/134-A
(UPANI) 		1715002107NRG24250920230712227 25/09/2023 narayan das sahu 1715002107WL061337 narayan das sahu 00468 UBIN0546861 1547 1547 Processed 10/11/2023 308193723 narayandassahu UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-107-001/134-A
(UPANI) 		1715002107NRG24250920230712226 25/09/2023 narayan das sahu 1715002107WL061337 narayan das sahu 00468 UBIN0546861 1547 1547 Processed 10/11/2023 308193723 narayandassahu UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-107-001/171-B
(UPANI) 		1715002107NRG24250920230712237 25/09/2023 ARADHNA SINGH 1715002107WL061337 ARADHNA SINGH 00468 UBIN0546861 1547 1547 Processed 10/11/2023 308193723 ARADHNASINGH UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-107-001/171-D
(UPANI) 		1715002107NRG24250920230712239 25/09/2023 kusumkali 1715002107WL061337 kusumkali 00468 UBIN0546861 1547 1547 Processed 10/11/2023 308193723 kusumkali UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-107-001/172-A
(UPANI) 		1715002107NRG24250920230712240 25/09/2023 ashalendra singh 1715002107WL061337 ashalendra singh 00468 UBIN0546861 1547 1547 Processed 10/11/2023 308193723 ashalendrasingh UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-107-001/172-B
(UPANI) 		1715002107NRG24250920230712241 25/09/2023 ashok 1715002107WL061337 ashok 00468 UBIN0546861 1547 1547 Processed 10/11/2023 308193723 ashok UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-107-001/172-C
(UPANI) 		1715002107NRG24250920230712242 25/09/2023 shivendra singh 1715002107WL061337 shivendra singh 00468 UBIN0546861 1547 1547 Processed 10/11/2023 308193723 shivendrasingh UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-107-001/179-C
(UPANI) 		1715002107NRG24250920230712261 25/09/2023 anoop tiwari 1715002107WL061337 anoop tiwari 00468 UBIN0546861 1547 1547 Processed 10/11/2023 308193723 anooptiwari UNION BANK OF INDIA(508500)
SubTotal 12376 12376
281 SIDHI MP-15-002-033-001/101-C
(KHAMH) 		1715002033NRG24250920230712367 25/09/2023 Uhsa singh 1715002033WL061344 Uhsa singh 00468 UBIN0549495 221 221 Processed 10/11/2023 308193723 Uhsasingh INDIAN BANK(607105)
282 SIDHI MP-15-002-083-003/87-C
(SALAIHA) 		1715002083NRG24250920230712192 25/09/2023 Shubham Singh 1715002083WL061333 Shubham Singh 00468 UBIN0549495 663 663 Processed 10/11/2023 308193723 ShubhamSingh UNION BANK OF INDIA(508500)
SubTotal 884 884
283 SIDHI MP-15-002-025-001/1838
(BAMHANI) 		1715002025NRG24250920230711683 25/09/2023 kamata 1715002025WL061282 kamata 00468 UBIN0552615 1326 1326 Processed 10/11/2023 308193723 kamata UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-027-001/626-D
(DEOGARH) 		1715002027NRG24250920230711194 25/09/2023 Deepu navait 1715002027WL061193 Deepu navait 00468 UBIN0552615 1326 1326 Processed 10/11/2023 308193723 Deepunavait PUNJAB NATIONAL BANK(508568)
285 SIDHI MP-15-002-027-001/64
(DEOGARH) 		1715002027NRG24250920230711200 25/09/2023 rambachan 1715002027WL061193 rambachan 00468 UBIN0552615 1326 1326 Processed 10/11/2023 308193723 rambachan UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-049-002/128
(SUKWARIMAJHARI) 		1715002049NRG24250920230713615 25/09/2023 Chandra pratap 1715002049WL061458 Chandra pratap 00468 UBIN0552615 2800 2800 Processed 10/11/2023 308193723 Chandrapratap UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-049-002/128
(SUKWARIMAJHARI) 		1715002049NRG24250920230713614 25/09/2023 Chandra pratap 1715002049WL061458 Chandra pratap 00468 UBIN0552615 2800 2800 Processed 10/11/2023 308193723 Chandrapratap UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-083-001/525-B
(SALAIHA) 		1715002083NRG24250920230712144 25/09/2023 Ansu Sahu 1715002083WL061333 Ansu Sahu 00468 UBIN0552615 884 884 Processed 10/11/2023 308193723 AnsuSahu CENTRAL BANK OF INDIA(607115)
289 SIDHI MP-15-002-096-001/321-B
(KARGIL) 		1715002096NRG24250920230713343 25/09/2023 harivansh kol 1715002096WL061445 harivansh kol 00468 UBIN0552615 1105 1105 Processed 10/11/2023 308193723 harivanshkol UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-096-001/626-B
(KARGIL) 		1715002096NRG24250920230713351 25/09/2023 ram jee panday 1715002096WL061445 ram jee panday 00468 UBIN0552615 1326 1326 Processed 10/11/2023 308193723 ramjeepanday UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-098-001/1171-B
(AMARWAH) 		1715002098NRG24250920230711753 25/09/2023 suneeta kol 1715002098WL061286 suneeta kol 00468 UBIN0552615 1326 1326 Processed 10/11/2023 308193723 suneetakol UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-098-001/903-B
(AMARWAH) 		1715002098NRG24250920230711758 25/09/2023 GAURAV SINGH CHAUHAN 1715002098WL061286 GAURAV SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 10/11/2023 308193723 GAURAVSINGHCHAUHAN UNION BANK OF INDIA(508500)
SubTotal 15545 15545
293 SIDHI MP-15-002-025-001/1141
(BAMHANI) 		1715002025NRG24250920230712312 25/09/2023 krishna kumar rawat 1715002025WL061341 krishna kumar rawat 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 krishnakumarrawat UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-025-001/1141-C
(BAMHANI) 		1715002025NRG24250920230712313 25/09/2023 jaggibhan jaysawal 1715002025WL061341 jaggibhan jaysawal 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 jaggibhanjaysawal STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-025-001/1141-C
(BAMHANI) 		1715002025NRG24250920230712314 25/09/2023 jaggibhan jaysawal 1715002025WL061341 jaggibhan jaysawal 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 jaggibhanjaysawal STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-025-001/1200-D
(BAMHANI) 		1715002025NRG24250920230711680 25/09/2023 ramkesha kevat 1715002025WL061282 ramkesha kevat 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 ramkeshakevat UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-025-001/1601
(BAMHANI) 		1715002025NRG24250920230712348 25/09/2023 Prakash Kumar Prajapati 1715002025WL061341 Prakash Kumar Prajapati 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 PrakashKumarPrajapati STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-025-001/1832
(BAMHANI) 		1715002025NRG24250920230711837 25/09/2023 Roshni 1715002025WL061293 Roshni 00468 UBIN0566021 2210 2210 Processed 10/11/2023 308193723 Roshni UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-025-001/905-A
(BAMHANI) 		1715002025NRG24250920230711843 25/09/2023 ram milan saket 1715002025WL061294 ram milan saket 00468 UBIN0566021 221 221 Processed 10/11/2023 308193723 rammilansaket UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-025-001/999-B
(BAMHANI) 		1715002025NRG24250920230711691 25/09/2023 SURESH SAKET 1715002025WL061282 SURESH SAKET 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 SURESHSAKET STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-049-002/496
(SUKWARIMAJHARI) 		1715002049NRG24250920230713619 25/09/2023 Saroj 1715002049WL061459 Saroj 00468 UBIN0566021 3094 3094 Processed 10/11/2023 308193723 Saroj UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-049-002/496
(SUKWARIMAJHARI) 		1715002049NRG24250920230713618 25/09/2023 Saroj 1715002049WL061459 Saroj 00468 UBIN0566021 3094 3094 Processed 10/11/2023 308193723 Saroj STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-083-002/2023-D
(SALAIHA) 		1715002083NRG24250920230712162 25/09/2023 bharat yadav 1715002083WL061333 bharat yadav 00468 UBIN0566021 663 663 Processed 10/11/2023 308193723 bharatyadav INDIAN BANK(607105)
304 SIDHI MP-15-002-093-001/165-B
(PANWAR CHAU.TO) 		1715002093NRG24250920230712217 25/09/2023 meenu 1715002093WL061336 meenu 00468 UBIN0566021 3094 3094 Processed 10/11/2023 308193723 meenu UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-093-001/703
(PANWAR CHAU.TO) 		1715002093NRG24250920230712212 25/09/2023 ranjeet 1715002093WL061335 ranjeet 00468 UBIN0566021 3094 3094 Processed 10/11/2023 308193723 ranjeet UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-093-001/908
(PANWAR CHAU.TO) 		1715002093NRG24250920230712214 25/09/2023 manua 1715002093WL061335 manua 00468 UBIN0566021 3094 3094 Processed 10/11/2023 308193723 manua UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-093-001/953
(PANWAR CHAU.TO) 		1715002093NRG24250920230712222 25/09/2023 Parvati Devi 1715002093WL061336 Parvati Devi 00468 UBIN0566021 3094 3094 Processed 10/11/2023 308193723 ParvatiDevi UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-096-001/107
(KARGIL) 		1715002096NRG24250920230713329 25/09/2023 badka rajak 1715002096WL061445 badka rajak 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 badkarajak UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-096-001/111-C
(KARGIL) 		1715002096NRG24250920230713330 25/09/2023 santosh 1715002096WL061445 santosh 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 santosh UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-096-001/1122
(KARGIL) 		1715002096NRG24250920230713331 25/09/2023 Vishlaba kol 1715002096WL061445 Vishlaba kol 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 Vishlabakol UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-096-001/1122-A
(KARGIL) 		1715002096NRG24250920230713332 25/09/2023 Rahul Kol 1715002096WL061445 Rahul Kol 00468 UBIN0566021 1105 1105 Processed 10/11/2023 308193723 RahulKol UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-096-001/113
(KARGIL) 		1715002096NRG24250920230713334 25/09/2023 kosal rajak 1715002096WL061445 kosal rajak 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 kosalrajak UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-096-001/130-B
(KARGIL) 		1715002096NRG24250920230713335 25/09/2023 ramu rajak 1715002096WL061445 ramu rajak 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 ramurajak UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-096-001/131-B
(KARGIL) 		1715002096NRG24250920230713336 25/09/2023 rambae 1715002096WL061445 rambae 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 rambae UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-096-001/178-A
(KARGIL) 		1715002096NRG24250920230713338 25/09/2023 shant kol 1715002096WL061445 shant kol 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 shantkol UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-096-001/178-A
(KARGIL) 		1715002096NRG24250920230713339 25/09/2023 swati kol 1715002096WL061445 swati kol 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 swatikol UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-096-001/183-B
(KARGIL) 		1715002096NRG24250920230713340 25/09/2023 suneel kol 1715002096WL061445 suneel kol 00468 UBIN0566021 1105 1105 Processed 10/11/2023 308193723 suneelkol UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-096-001/192
(KARGIL) 		1715002096NRG24250920230713341 25/09/2023 babulal 1715002096WL061445 babulal 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 babulal UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-096-001/192
(KARGIL) 		1715002096NRG24250920230713342 25/09/2023 keshuya 1715002096WL061445 keshuya 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 keshuya UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-096-001/522-C
(KARGIL) 		1715002096NRG24250920230713347 25/09/2023 ramkali 1715002096WL061445 ramkali 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 ramkali UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-096-001/522-C
(KARGIL) 		1715002096NRG24250920230713346 25/09/2023 sudam 1715002096WL061445 sudam 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 sudam UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-096-001/618-B
(KARGIL) 		1715002096NRG24250920230713349 25/09/2023 shudheer kol 1715002096WL061445 shudheer kol 00468 UBIN0566021 1105 1105 Processed 10/11/2023 308193723 shudheerkol UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-096-001/9-B
(KARGIL) 		1715002096NRG24250920230713352 25/09/2023 Sanjay kol 1715002096WL061445 Sanjay kol 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 Sanjaykol UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-096-001/98
(KARGIL) 		1715002096NRG24250920230713353 25/09/2023 sheetakali rajak 1715002096WL061445 sheetakali rajak 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 sheetakalirajak UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-098-001/1057-B
(AMARWAH) 		1715002098NRG24250920230711729 25/09/2023 madhu jayswal 1715002098WL061286 madhu jayswal 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 madhujayswal UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-098-001/1057-C
(AMARWAH) 		1715002098NRG24250920230711730 25/09/2023 shivanki jayswal 1715002098WL061286 shivanki jayswal 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 shivankijayswal UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-098-001/1057-D
(AMARWAH) 		1715002098NRG24250920230711731 25/09/2023 pradeep jayswal 1715002098WL061286 pradeep jayswal 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 pradeepjayswal STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-098-001/1063-B
(AMARWAH) 		1715002098NRG24250920230711733 25/09/2023 anuradha chaube 1715002098WL061286 anuradha chaube 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 anuradhachaube UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-098-001/1089
(AMARWAH) 		1715002098NRG24250920230711736 25/09/2023 satendra kumar gupta 1715002098WL061286 satendra kumar gupta 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 satendrakumargupta UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-098-001/1089-A
(AMARWAH) 		1715002098NRG24250920230711737 25/09/2023 lalji gupta 1715002098WL061286 lalji gupta 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 laljigupta UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-098-001/1092-A
(AMARWAH) 		1715002098NRG24250920230711740 25/09/2023 brijendra jaiswal 1715002098WL061286 brijendra jaiswal 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 brijendrajaiswal STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-098-001/1159-A
(AMARWAH) 		1715002098NRG24250920230711746 25/09/2023 PARAMJEET SINGH CHAUHAN 1715002098WL061286 PARAMJEET SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 PARAMJEETSINGHCHAUHAN AXIS BANK(607153)
333 SIDHI MP-15-002-098-001/1167-A
(AMARWAH) 		1715002098NRG24250920230711747 25/09/2023 ajit kumar sharma 1715002098WL061286 ajit kumar sharma 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 ajitkumarsharma UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-098-001/1227-A
(AMARWAH) 		1715002098NRG24250920230711757 25/09/2023 ramkumar bansal 1715002098WL061286 ramkumar bansal 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 ramkumarbansal STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-098-001/1227-A
(AMARWAH) 		1715002098NRG24250920230711756 25/09/2023 ramkumar bansal 1715002098WL061286 ramkumar bansal 00468 UBIN0566021 1326 1326 Processed 10/11/2023 308193723 ramkumarbansal UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-099-001/102-B
(NAUGAWAN DHIR) 		1715002000NRG24230920230705096 25/09/2023 Neeraj rawat 1715002WL060593 Neeraj rawat 00468 UBIN0566021 1105 1105 Processed 10/11/2023 308193723 Neerajrawat UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-099-001/1112-A
(NAUGAWAN DHIR) 		1715002000NRG24230920230705097 25/09/2023 Akand pratap saket 1715002WL060593 Akand pratap saket 00468 UBIN0566021 1105 1105 Processed 10/11/2023 308193723 Akandpratapsaket UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-099-001/149-B
(NAUGAWAN DHIR) 		1715002000NRG24230920230705100 25/09/2023 shole 1715002WL060593 shole 00468 UBIN0566021 1105 1105 Processed 10/11/2023 308193723 shole UNION BANK OF INDIA(508500)
SubTotal 69394 69394
339 SIDHI MP-15-002-033-001/103-B
(KHAMH) 		1715002033NRG24250920230712370 25/09/2023 Pushpa Singh 1715002033WL061344 Pushpa Singh 00468 UBIN0569836 221 221 Processed 10/11/2023 308193723 PushpaSingh UNION BANK OF INDIA(508500)
SubTotal 221 221
340 SIDHI MP-15-002-013-006/76-A
(MADHUGAONNORTH) 		1715002013NRG24250920230712098 25/09/2023 Vrijvasee lal Patel 1715002013WL061319 Vrijvasee lal Patel 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 308193723 VrijvaseelalPatel PUNJAB NATIONAL BANK(508568)
341 SIDHI MP-15-002-014-002/181-A
(KAMARJI) 		1715002014NRG24250920230711439 25/09/2023 Neetu Singh 1715002014WL061225 Neetu Singh 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 308193723 NeetuSingh MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-014-002/181-B
(KAMARJI) 		1715002014NRG24250920230711438 25/09/2023 Geeta Singh 1715002014WL061224 Geeta Singh 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 308193723 GeetaSingh MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-014-002/624
(KAMARJI) 		1715002014NRG24250920230711433 25/09/2023 Manoj singh 1715002014WL061220 Manoj singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308193723 Manojsingh PUNJAB NATIONAL BANK(508568)
344 SIDHI MP-15-002-014-002/668-A
(KAMARJI) 		1715002014NRG24250920230711436 25/09/2023 Narayan prasad nai 1715002014WL061223 Narayan prasad nai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308193723 Narayanprasadnai JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
345 SIDHI MP-15-002-014-002/993-A
(KAMARJI) 		1715002014NRG24250920230711440 25/09/2023 Banshgopal Vishwakarma 1715002014WL061226 Banshgopal Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 BanshgopalVishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
346 SIDHI MP-15-002-025-001/1148-C
(BAMHANI) 		1715002025NRG24250920230712320 25/09/2023 Rakesh Prajapati 1715002025WL061341 Rakesh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 RakeshPrajapati PUNJAB NATIONAL BANK(508568)
347 SIDHI MP-15-002-025-001/30000-D
(BAMHANI) 		1715002025NRG24250920230711839 25/09/2023 hariwansh saket 1715002025WL061293 hariwansh saket 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 308193723 hariwanshsaket STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-027-001/103
(DEOGARH) 		1715002027NRG24250920230711168 25/09/2023 rajlal 1715002027WL061193 rajlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 rajlal MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-027-001/114
(DEOGARH) 		1715002027NRG24250920230711169 25/09/2023 Daddi Kol 1715002027WL061193 Daddi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-027-001/130
(DEOGARH) 		1715002027NRG24250920230711170 25/09/2023 gudhiya kol 1715002027WL061193 gudhiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 gudhiyakol MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-027-001/502
(DEOGARH) 		1715002027NRG24250920230711171 25/09/2023 shyamvati kushwaha 1715002027WL061193 shyamvati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 shyamvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-027-001/547
(DEOGARH) 		1715002027NRG24250920230711174 25/09/2023 bhola kol 1715002027WL061193 bhola kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 bholakol MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-027-001/572
(DEOGARH) 		1715002027NRG24250920230711176 25/09/2023 sangeeta dube 1715002027WL061193 sangeeta dube 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 sangeetadube PUNJAB NATIONAL BANK(508568)
354 SIDHI MP-15-002-027-001/576-B
(DEOGARH) 		1715002027NRG24250920230711181 25/09/2023 padma pandey 1715002027WL061193 padma pandey 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 padmapandey PUNJAB NATIONAL BANK(508568)
355 SIDHI MP-15-002-027-001/576-B
(DEOGARH) 		1715002027NRG24250920230711180 25/09/2023 vinay pandey 1715002027WL061193 vinay pandey 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 vinaypandey MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-027-001/585-B
(DEOGARH) 		1715002027NRG24250920230711186 25/09/2023 sandeep tiwari 1715002027WL061193 sandeep tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 sandeeptiwari UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-027-001/592
(DEOGARH) 		1715002027NRG24250920230711188 25/09/2023 abhinay kumar pandey 1715002027WL061193 abhinay kumar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 abhinaykumarpandey BANK OF BARODA(606985)
358 SIDHI MP-15-002-027-001/625-A
(DEOGARH) 		1715002027NRG24250920230711193 25/09/2023 sandeep kushwaha 1715002027WL061193 sandeep kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 sandeepkushwaha UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-027-001/631-A
(DEOGARH) 		1715002027NRG24250920230711197 25/09/2023 vishwnath tiwari 1715002027WL061193 vishwnath tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 vishwnathtiwari UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-036-001/409
(BARMANI) 		1715002036NRG24250920230713095 25/09/2023 Minni 1715002036WL061404 Minni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 Minni MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-036-001/446
(BARMANI) 		1715002036NRG24250920230713097 25/09/2023 Raghubar 1715002036WL061404 Raghubar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 Raghubar AIRTEL PAYMENTS BANK LIMITED(990288)
362 SIDHI MP-15-002-036-002/11-A
(BARMANI) 		1715002036NRG24250920230713102 25/09/2023 Shivkumar 1715002036WL061404 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 Shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
363 SIDHI MP-15-002-036-002/36
(BARMANI) 		1715002036NRG24250920230713115 25/09/2023 Daddi 1715002036WL061404 Daddi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 Daddi MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-036-002/505
(BARMANI) 		1715002036NRG24250920230713123 25/09/2023 nirmala goswami 1715002036WL061404 nirmala goswami 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 nirmalagoswami MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-036-002/598
(BARMANI) 		1715002036NRG24250920230713137 25/09/2023 DEVBATI SINGH 1715002036WL061404 DEVBATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 DEVBATISINGH INDIAN BANK(607105)
366 SIDHI MP-15-002-036-002/693
(BARMANI) 		1715002036NRG24250920230713086 25/09/2023 Shanti singh 1715002036WL061403 Shanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 Shantisingh MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-036-002/730
(BARMANI) 		1715002036NRG24250920230713090 25/09/2023 Seenu Singh 1715002036WL061403 Seenu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 SeenuSingh MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-036-002/83
(BARMANI) 		1715002036NRG24250920230713162 25/09/2023 Lalan singh 1715002036WL061404 Lalan singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 Lalansingh INDIAN BANK(607105)
369 SIDHI MP-15-002-043-002/43
(GANDHIGRAM) 		1715002043NRG24250920230712543 25/09/2023 Hinch Lal Prajapati 1715002043WL061375 Hinch Lal Prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308193723 HinchLalPrajapati STATE BANK OF INDIA(508548)
370 SIDHI MP-15-002-088-001/113
(TEGAWA) 		1715002088NRG24250920230711923 25/09/2023 RAMDAYAL YADAV 1715002088WL061311 RAMDAYAL YADAV 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 308193723 RAMDAYALYADAV MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-088-001/116
(TEGAWA) 		1715002088NRG24250920230711924 25/09/2023 GENDAUA YADAV 1715002088WL061311 GENDAUA YADAV 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 308193723 GENDAUAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIDHI MP-15-002-088-001/50-B
(TEGAWA) 		1715002088NRG24250920230711925 25/09/2023 harish 1715002088WL061311 harish 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 308193723 harish MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-088-001/501
(TEGAWA) 		1715002088NRG24250920230711926 25/09/2023 MITHILESH KUMAR YADAV 1715002088WL061311 MITHILESH KUMAR YADAV 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 308193723 MITHILESHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-088-001/501
(TEGAWA) 		1715002088NRG24250920230711927 25/09/2023 POONAM YADAV 1715002088WL061311 POONAM YADAV 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 308193723 POONAMYADAV MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-088-001/502
(TEGAWA) 		1715002088NRG24250920230711928 25/09/2023 AKHILESH KUMAR YADAY 1715002088WL061311 AKHILESH KUMAR YADAY 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 308193723 AKHILESHKUMARYADAY MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-088-001/503
(TEGAWA) 		1715002088NRG24250920230711930 25/09/2023 PAVAN KUMAR YADAV 1715002088WL061311 PAVAN KUMAR YADAV 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 308193723 PAVANKUMARYADAV INDIAN BANK(607105)
377 SIDHI MP-15-002-088-001/503
(TEGAWA) 		1715002088NRG24250920230711929 25/09/2023 PAVAN KUMAR YADAV 1715002088WL061311 PAVAN KUMAR YADAV 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 308193723 PAVANKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-088-001/504
(TEGAWA) 		1715002088NRG24250920230711931 25/09/2023 BALIKARAN YADAV 1715002088WL061311 BALIKARAN YADAV 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 308193723 BALIKARANYADAV MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-088-001/505
(TEGAWA) 		1715002088NRG24250920230711932 25/09/2023 NEERAJ YADAV 1715002088WL061311 NEERAJ YADAV 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 308193723 NEERAJYADAV MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-088-001/516-D
(TEGAWA) 		1715002088NRG24250920230711934 25/09/2023 Rajendra singh 1715002088WL061311 Rajendra singh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 308193723 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
381 SIDHI MP-15-002-088-001/729
(TEGAWA) 		1715002088NRG24250920230711935 25/09/2023 RAMESH KUMAR YADAV 1715002088WL061311 RAMESH KUMAR YADAV 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 308193723 RAMESHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-088-001/76-A
(TEGAWA) 		1715002088NRG24250920230711936 25/09/2023 shivcharan 1715002088WL061311 shivcharan 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 308193723 shivcharan MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-093-001/210
(PANWAR CHAU.TO) 		1715002093NRG24250920230712211 25/09/2023 lakhana 1715002093WL061335 lakhana 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308193723 lakhana UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-093-001/904
(PANWAR CHAU.TO) 		1715002093NRG24250920230712213 25/09/2023 Krishnadev singh 1715002093WL061335 Krishnadev singh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308193723 Krishnadevsingh MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-093-001/949
(PANWAR CHAU.TO) 		1715002093NRG24250920230712221 25/09/2023 Rajkaran Kushwaha 1715002093WL061336 Rajkaran Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308193723 RajkaranKushwaha STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-093-001/954-B
(PANWAR CHAU.TO) 		1715002093NRG24250920230712216 25/09/2023 Poolakali Yadav 1715002093WL061335 Poolakali Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308193723 PoolakaliYadav INDUSIND BANK(607189)
387 SIDHI MP-15-002-098-001/1059
(AMARWAH) 		1715002098NRG24250920230711732 25/09/2023 Savita Jaiswal 1715002098WL061286 Savita Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 SavitaJaiswal MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-098-001/1089-B
(AMARWAH) 		1715002098NRG24250920230711738 25/09/2023 sankar gupta 1715002098WL061286 sankar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 sankargupta CANARA BANK(508532)
389 SIDHI MP-15-002-098-001/1118-C
(AMARWAH) 		1715002098NRG24250920230711741 25/09/2023 suman 1715002098WL061286 suman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 suman UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-098-001/1131
(AMARWAH) 		1715002098NRG24250920230711742 25/09/2023 Satyaraj 1715002098WL061286 Satyaraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 Satyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
391 SIDHI MP-15-002-098-001/1131-C
(AMARWAH) 		1715002098NRG24250920230711745 25/09/2023 Sulochan 1715002098WL061286 Sulochan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 Sulochan UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-098-001/1170
(AMARWAH) 		1715002098NRG24250920230711748 25/09/2023 RAJA KOL 1715002098WL061286 RAJA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 RAJAKOL MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-098-001/1170-B
(AMARWAH) 		1715002098NRG24250920230711750 25/09/2023 guddu kol 1715002098WL061286 guddu kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 guddukol STATE BANK OF INDIA(508548)
394 SIDHI MP-15-002-098-001/1170-C
(AMARWAH) 		1715002098NRG24250920230711751 25/09/2023 RANI KOL 1715002098WL061286 RANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-098-001/1171
(AMARWAH) 		1715002098NRG24250920230711752 25/09/2023 JAGADUAA KOL 1715002098WL061286 JAGADUAA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 JAGADUAAKOL MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-098-001/1171-C
(AMARWAH) 		1715002098NRG24250920230711754 25/09/2023 saroj rawat 1715002098WL061286 saroj rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 sarojrawat PUNJAB NATIONAL BANK(508568)
397 SIDHI MP-15-002-098-001/1171-D
(AMARWAH) 		1715002098NRG24250920230711755 25/09/2023 parvati rawat 1715002098WL061286 parvati rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 parvatirawat MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-098-001/990-A
(AMARWAH) 		1715002098NRG24250920230711759 25/09/2023 mayank singh 1715002098WL061286 mayank singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193723 mayanksingh MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-099-001/1123-A
(NAUGAWAN DHIR) 		1715002000NRG24230920230705099 25/09/2023 veeresh kewat 1715002WL060593 veeresh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308193723 veereshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85085 85085
400 SIDHI MP-15-002-025-001/1701
(BAMHANI) 		1715002025NRG24250920230712352 25/09/2023 Sadhana Nai 1715002025WL061341 Sadhana Nai 00602 UBIN0RRBRSG 1326 1326 Processed 10/11/2023 308193723 SadhanaNai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
401 SIDHI MP-15-002-083-001/1021-B
(SALAIHA) 		1715002083NRG24250920230712138 25/09/2023 Kisnpal singh 1715002083WL061333 Kisnpal singh 00688 FINO0001001 884 884 Processed 10/11/2023 308193723 Kisnpalsingh FINO PAYMENTS BANK LTD(608001)
402 SIDHI MP-15-002-083-001/388-D
(SALAIHA) 		1715002083NRG24250920230712142 25/09/2023 Amit Singh 1715002083WL061333 Amit Singh 00688 FINO0001001 884 884 Processed 10/11/2023 308193723 AmitSingh FINO PAYMENTS BANK LTD(608001)
403 SIDHI MP-15-002-083-002/327-D
(SALAIHA) 		1715002083NRG24250920230712164 25/09/2023 Vijay Singh 1715002083WL061333 Vijay Singh 00688 FINO0001001 663 663 Processed 10/11/2023 308193723 VijaySingh FINO PAYMENTS BANK LTD(608001)
404 SIDHI MP-15-002-083-003/11-C
(SALAIHA) 		1715002083NRG24250920230712181 25/09/2023 Ankit Singh 1715002083WL061333 Ankit Singh 00688 FINO0001001 663 663 Processed 10/11/2023 308193723 AnkitSingh UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-107-001/174-D
(UPANI) 		1715002107NRG24250920230712249 25/09/2023 khushbu singh 1715002107WL061337 khushbu singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 308193723 khushbusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
406 SIDHI MP-15-002-036-002/701
(BARMANI) 		1715002036NRG24250920230713148 25/09/2023 Sunil Singh 1715002036WL061404 Sunil Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308193723 SunilSingh INDIAN BANK(607105)
407 SIDHI MP-15-002-036-002/707
(BARMANI) 		1715002036NRG24250920230713152 25/09/2023 mukesh Singh 1715002036WL061404 mukesh Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308193723 mukeshSingh CENTRAL BANK OF INDIA(607115)
408 SIDHI MP-15-002-036-002/713
(BARMANI) 		1715002036NRG24250920230713154 25/09/2023 Shiv Pratap Singh 1715002036WL061404 Shiv Pratap Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308193723 ShivPratapSingh AIRTEL PAYMENTS BANK LIMITED(990288)
409 SIDHI MP-15-002-036-002/715
(BARMANI) 		1715002036NRG24250920230713156 25/09/2023 SURYAKANT GUPTA 1715002036WL061404 SURYAKANT GUPTA 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308193723 SURYAKANTGUPTA INDIAN BANK(607105)
410 SIDHI MP-15-002-036-002/733
(BARMANI) 		1715002036NRG24250920230713160 25/09/2023 Yogendra Singh 1715002036WL061404 Yogendra Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308193723 YogendraSingh INDIAN BANK(607105)
411 SIDHI MP-15-002-083-003/949-D
(SALAIHA) 		1715002083NRG24250920230712201 25/09/2023 Geeta singh 1715002083WL061333 Geeta singh 00703 AIRP0000001 663 663 Processed 10/11/2023 308193723 Geetasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7293 7293
Total 570577 570577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_250923APB_FTO_288699 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 6409
2 SIDHI MP1715002_250923APB_FTO_288699 Bank of Baroda BARB0SIDHIX SIDHI 11050
3 SIDHI MP1715002_250923APB_FTO_288699 Bank of Maharastra MAHB0002132 Sidhi 1989
4 SIDHI MP1715002_250923APB_FTO_288699 Canara Bank CNRB0003944 SIDHI 1326
5 SIDHI MP1715002_250923APB_FTO_288699 Central Bank Of India CBIN0283726 SIDHI 16133
6 SIDHI MP1715002_250923APB_FTO_288699 Indian Bank IDIB000C613 CHOUPHAL 101630
7 SIDHI MP1715002_250923APB_FTO_288699 Indian Bank IDIB000M570 MAJHAULI 633
8 SIDHI MP1715002_250923APB_FTO_288699 Indian Bank IDIB000S680 Sidhi 19006
9 SIDHI MP1715002_250923APB_FTO_288699 Punjab National Bank PUNB0323200 SARRA 10608
10 SIDHI MP1715002_250923APB_FTO_288699 Punjab National Bank PUNB0642400 SIDHI JABALPUR 38012
11 SIDHI MP1715002_250923APB_FTO_288699 State Bank of India SBIN0000468 REWA MAIN 221
12 SIDHI MP1715002_250923APB_FTO_288699 State Bank of India SBIN0001262 SIDHI 53924
13 SIDHI MP1715002_250923APB_FTO_288699 State Bank of India SBIN0007644 ADB CHURHAT 3536
14 SIDHI MP1715002_250923APB_FTO_288699 State Bank of India SBIN0012272 SIDHI CITY 15691
15 SIDHI MP1715002_250923APB_FTO_288699 State Bank of India SBIN0017116 MANJHAULI 1959
16 SIDHI MP1715002_250923APB_FTO_288699 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 34255
17 SIDHI MP1715002_250923APB_FTO_288699 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 4611
18 SIDHI MP1715002_250923APB_FTO_288699 UCO Bank UCBA0003228 SIDHI 3536
19 SIDHI MP1715002_250923APB_FTO_288699 Union Bank of India UBIN0537314 SIDHI MAIN 30498
20 SIDHI MP1715002_250923APB_FTO_288699 Union Bank of India UBIN0543144 BADAHAURA 18785
21 SIDHI MP1715002_250923APB_FTO_288699 Union Bank of India UBIN0546861 KUCHWAHI 12376
22 SIDHI MP1715002_250923APB_FTO_288699 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 884
23 SIDHI MP1715002_250923APB_FTO_288699 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 15545
24 SIDHI MP1715002_250923APB_FTO_288699 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 69394
25 SIDHI MP1715002_250923APB_FTO_288699 Union Bank of India UBIN0569836 TIKRI 221
26 SIDHI MP1715002_250923APB_FTO_288699 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 22542
27 SIDHI MP1715002_250923APB_FTO_288699 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 26299
28 SIDHI MP1715002_250923APB_FTO_288699 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3094
29 SIDHI MP1715002_250923APB_FTO_288699 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2652
30 SIDHI MP1715002_250923APB_FTO_288699 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 11713
31 SIDHI MP1715002_250923APB_FTO_288699 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 15912
32 SIDHI MP1715002_250923APB_FTO_288699 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2873
33 SIDHI MP1715002_250923APB_FTO_288699 Madhyanchal Gramin Bank UBIN0RRBRSG Siddhikhurd 1326
34 SIDHI MP1715002_250923APB_FTO_288699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
35 SIDHI MP1715002_250923APB_FTO_288699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

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