Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_160923APB_FTO_268105
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-15-002-103-001/807
(GADA BABAN SIN) 		1715002103NRG24160920230683907 16/09/2023 Lav singh 1715002103WL058237 Lav singh 00032 UTIB0000655 1326 1326 Processed 13/11/2023 309552257 Lavsingh HDFC BANK LTD(607152)
2 SIDHI MP-15-002-113-001/1000-D
(NAUDHIA) 		1715002113NRG24160920230682749 16/09/2023 shyam ji sen 1715002113WL058117 shyam ji sen 00032 UTIB0000655 1326 1326 Processed 13/11/2023 309552257 shyamjisen AXIS BANK(607153)
3 SIDHI MP-15-002-113-001/1761-A
(NAUDHIA) 		1715002113NRG24160920230682705 16/09/2023 VINOD KUMAR PANDEY 1715002113WL058116 VINOD KUMAR PANDEY 00032 UTIB0000655 1326 1326 Processed 13/11/2023 309552257 VINODKUMARPANDEY FINO PAYMENTS BANK LTD(608001)
4 SIDHI MP-15-002-113-001/2682-A
(NAUDHIA) 		1715002113NRG24160920230682733 16/09/2023 ANURAG SINGH CHAUHAN 1715002113WL058116 ANURAG SINGH CHAUHAN 00032 UTIB0000655 1326 1326 Processed 13/11/2023 309552257 ANURAGSINGHCHAUHAN AXIS BANK(607153)
SubTotal 5304 5304
5 SIDHI MP-15-002-113-001/1673-B
(NAUDHIA) 		1715002113NRG24160920230682691 16/09/2023 Urmila Tiwari 1715002113WL058116 Urmila Tiwari 00045 BARB0REWAXX 1326 1326 Processed 13/11/2023 309552257 UrmilaTiwari BANK OF BARODA(606985)
SubTotal 1326 1326
6 SIDHI MP-15-002-013-007/27-A
(MADHUGAONNORTH) 		1715002013NRG24160920230683342 16/09/2023 Arti Devi Yadav 1715002013WL058201 Arti Devi Yadav 00045 BARB0SIDHIX 1326 1326 Processed 13/11/2023 309552257 ArtiDeviYadav BANK OF BARODA(606985)
7 SIDHI MP-15-002-013-007/27-A
(MADHUGAONNORTH) 		1715002013NRG24160920230683341 16/09/2023 Sanjay yadav 1715002013WL058201 Sanjay yadav 00045 BARB0SIDHIX 1326 1326 Processed 13/11/2023 309552257 Sanjayyadav CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-103-002/166
(GADA BABAN SIN) 		1715002103NRG24160920230683918 16/09/2023 KARTIKEY SINGH 1715002103WL058237 KARTIKEY SINGH 00045 BARB0SIDHIX 1326 1326 Processed 13/11/2023 309552257 KARTIKEYSINGH BANK OF BARODA(606985)
9 SIDHI MP-15-002-113-001/2224-A
(NAUDHIA) 		1715002113NRG24160920230682622 16/09/2023 BALRAM SINGH 1715002113WL058114 BALRAM SINGH 00045 BARB0SIDHIX 1326 1326 Processed 13/11/2023 309552257 BALRAMSINGH STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-113-001/2469-D
(NAUDHIA) 		1715002113NRG24160920230682637 16/09/2023 ravi singh chauhan 1715002113WL058114 ravi singh chauhan 00045 BARB0SIDHIX 1326 1326 Processed 13/11/2023 309552257 ravisinghchauhan BANK OF BARODA(606985)
11 SIDHI MP-15-002-113-001/2471-A
(NAUDHIA) 		1715002113NRG24160920230682638 16/09/2023 anuj singh chauhan 1715002113WL058114 anuj singh chauhan 00045 BARB0SIDHIX 1326 1326 Processed 13/11/2023 309552257 anujsinghchauhan BANK OF BARODA(606985)
12 SIDHI MP-15-002-113-001/2474-C
(NAUDHIA) 		1715002113NRG24160920230682647 16/09/2023 sandhya singh 1715002113WL058114 sandhya singh 00045 BARB0SIDHIX 1326 1326 Processed 13/11/2023 309552257 sandhyasingh BANK OF BARODA(606985)
13 SIDHI MP-15-002-113-001/2682-C
(NAUDHIA) 		1715002113NRG24160920230682734 16/09/2023 DHEERENDRA SEN 1715002113WL058116 DHEERENDRA SEN 00045 BARB0SIDHIX 1326 1326 Processed 13/11/2023 309552257 DHEERENDRASEN BANK OF BARODA(606985)
14 SIDHI MP-15-002-113-001/3315-A
(NAUDHIA) 		1715002113NRG24160920230682805 16/09/2023 akash singh 1715002113WL058118 akash singh 00045 BARB0SIDHIX 1326 1326 Processed 13/11/2023 309552257 akashsingh BANK OF BARODA(606985)
SubTotal 11934 11934
15 SIDHI MP-15-002-113-001/1021-D
(NAUDHIA) 		1715002113NRG24160920230682767 16/09/2023 KAMLESH KUMAR KUSHWAHA 1715002113WL058117 KAMLESH KUMAR KUSHWAHA 00078 CNRB0003944 1326 1326 Processed 13/11/2023 309552257 KAMLESHKUMARKUSHWAHA CANARA BANK(508532)
16 SIDHI MP-15-002-113-001/1670-D
(NAUDHIA) 		1715002113NRG24160920230682690 16/09/2023 deepak kumar mishra 1715002113WL058116 deepak kumar mishra 00078 CNRB0003944 1326 1326 Processed 13/11/2023 309552257 deepakkumarmishra CANARA BANK(508532)
17 SIDHI MP-15-002-113-001/1760-D
(NAUDHIA) 		1715002113NRG24160920230682704 16/09/2023 anil viswakarma 1715002113WL058116 anil viswakarma 00078 CNRB0003944 1326 1326 Processed 13/11/2023 309552257 anilviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIDHI MP-15-002-113-001/2226-C
(NAUDHIA) 		1715002113NRG24160920230682630 16/09/2023 MAMTA KUSHWAHA 1715002113WL058114 MAMTA KUSHWAHA 00078 CNRB0003944 1326 1326 Processed 13/11/2023 309552257 MAMTAKUSHWAHA CANARA BANK(508532)
SubTotal 5304 5304
19 SIDHI MP-15-002-103-002/333
(GADA BABAN SIN) 		1715002103NRG24160920230683923 16/09/2023 Rakesh kumar singh 1715002103WL058237 Rakesh kumar singh 00089 CBIN0283726 1326 1326 Processed 13/11/2023 309552257 Rakeshkumarsingh STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-103-002/333
(GADA BABAN SIN) 		1715002103NRG24160920230683924 16/09/2023 Rakesh kumar singh 1715002103WL058237 Rakesh kumar singh 00089 CBIN0283726 1326 1326 Processed 13/11/2023 309552257 Rakeshkumarsingh CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-113-001/1012-A
(NAUDHIA) 		1715002113NRG24160920230682759 16/09/2023 lala nai 1715002113WL058117 lala nai 00089 CBIN0283726 1326 1326 Processed 13/11/2023 309552257 lalanai UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-113-001/1754-B
(NAUDHIA) 		1715002113NRG24160920230682699 16/09/2023 pushpraj yadav 1715002113WL058116 pushpraj yadav 00089 CBIN0283726 1326 1326 Processed 13/11/2023 309552257 pushprajyadav CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-113-001/1754-D
(NAUDHIA) 		1715002113NRG24160920230682701 16/09/2023 suneel kumar yadav 1715002113WL058116 suneel kumar yadav 00089 CBIN0283726 1326 1326 Processed 13/11/2023 309552257 suneelkumaryadav CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-113-001/2213
(NAUDHIA) 		1715002113NRG24160920230682616 16/09/2023 ravi vishwakarma 1715002113WL058114 ravi vishwakarma 00089 CBIN0283726 1326 1326 Processed 13/11/2023 309552257 ravivishwakarma UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-113-001/2222-A
(NAUDHIA) 		1715002113NRG24160920230682721 16/09/2023 brijlal saket 1715002113WL058116 brijlal saket 00089 CBIN0283726 1326 1326 Processed 13/11/2023 309552257 brijlalsaket CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-113-001/2224-B
(NAUDHIA) 		1715002113NRG24160920230682623 16/09/2023 SUNEEL SAHU 1715002113WL058114 SUNEEL SAHU 00089 CBIN0283726 1326 1326 Processed 13/11/2023 309552257 SUNEELSAHU CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-113-001/2473-C
(NAUDHIA) 		1715002113NRG24160920230682645 16/09/2023 shila kol 1715002113WL058114 shila kol 00089 CBIN0283726 1326 1326 Processed 13/11/2023 309552257 shilakol CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-113-001/2645-C
(NAUDHIA) 		1715002113NRG24160920230682723 16/09/2023 parul singh 1715002113WL058116 parul singh 00089 CBIN0283726 1326 1326 Processed 13/11/2023 309552257 parulsingh CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-113-001/2667-A
(NAUDHIA) 		1715002113NRG24160920230682725 16/09/2023 priyambada sen 1715002113WL058116 priyambada sen 00089 CBIN0283726 1326 1326 Processed 13/11/2023 309552257 priyambadasen CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-113-001/2682-D
(NAUDHIA) 		1715002113NRG24160920230682735 16/09/2023 SHAILENDRA SEN 1715002113WL058116 SHAILENDRA SEN 00089 CBIN0283726 1326 1326 Processed 13/11/2023 309552257 SHAILENDRASEN CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-113-001/2686-A
(NAUDHIA) 		1715002113NRG24160920230682742 16/09/2023 anita 1715002113WL058116 anita 00089 CBIN0283726 1105 1105 Processed 13/11/2023 309552257 anita CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-113-001/3311-D
(NAUDHIA) 		1715002113NRG24160920230682799 16/09/2023 raniya devi kol 1715002113WL058118 raniya devi kol 00089 CBIN0283726 1326 1326 Processed 13/11/2023 309552257 raniyadevikol CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-113-001/3315-C
(NAUDHIA) 		1715002113NRG24160920230682806 16/09/2023 dal bahadur kol 1715002113WL058118 dal bahadur kol 00089 CBIN0283726 1326 1326 Processed 13/11/2023 309552257 dalbahadurkol STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-113-001/3316-A
(NAUDHIA) 		1715002113NRG24160920230682808 16/09/2023 arun kumar sen 1715002113WL058118 arun kumar sen 00089 CBIN0283726 1326 1326 Processed 13/11/2023 309552257 arunkumarsen CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-113-001/423
(NAUDHIA) 		1715002113NRG24160920230682746 16/09/2023 suman 1715002113WL058116 suman 00089 CBIN0283726 1105 1105 Processed 13/11/2023 309552257 suman AXIS BANK(607153)
36 SIDHI MP-15-002-113-001/528-B
(NAUDHIA) 		1715002113NRG24160920230682747 16/09/2023 ram chandra verma 1715002113WL058116 ram chandra verma 00089 CBIN0283726 1105 1105 Processed 13/11/2023 309552257 ramchandraverma INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHI MP-15-002-113-001/838-B
(NAUDHIA) 		1715002113NRG24160920230682839 16/09/2023 SHIVPRASAD PRAJAPATI 1715002113WL058119 SHIVPRASAD PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 13/11/2023 309552257 SHIVPRASADPRAJAPATI CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-113-001/968-C
(NAUDHIA) 		1715002113NRG24160920230682679 16/09/2023 lakshiman kol 1715002113WL058114 lakshiman kol 00089 CBIN0283726 1326 1326 Processed 13/11/2023 309552257 lakshimankol UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-113-001/992-C
(NAUDHIA) 		1715002113NRG24160920230682775 16/09/2023 chandravati rawat 1715002113WL058117 chandravati rawat 00089 CBIN0283726 1326 1326 Processed 13/11/2023 309552257 chandravatirawat CENTRAL BANK OF INDIA(607115)
SubTotal 27183 27183
40 SIDHI MP-15-002-113-001/999-A
(NAUDHIA) 		1715002113NRG24160920230682787 16/09/2023 Pranav Singh Chauhan 1715002113WL058117 Pranav Singh Chauhan 00152 HDFC0001779 1326 1326 Processed 13/11/2023 309552257 PranavSinghChauhan HDFC BANK LTD(607152)
41 SIDHI MP-15-002-113-001/999-C
(NAUDHIA) 		1715002113NRG24160920230682789 16/09/2023 yogendra singh 1715002113WL058117 yogendra singh 00152 HDFC0001779 1326 1326 Processed 13/11/2023 309552257 yogendrasingh HDFC BANK LTD(607152)
SubTotal 2652 2652
42 SIDHI MP-15-002-113-001/3322-C
(NAUDHIA) 		1715002113NRG24160920230682820 16/09/2023 ambuj dwivedi 1715002113WL058118 ambuj dwivedi 00165 IBKL0001634 1326 1326 Processed 13/11/2023 309552257 ambujdwivedi IDBI BANK(607095)
SubTotal 1326 1326
43 SIDHI MP-15-002-029-001/101-C
(CHAUPHALPAWAI) 		1715002029NRG24160920230684312 16/09/2023 shayamlal saket 1715002029WL058313 shayamlal saket 00176 IDIB000C613 1190 1190 Processed 13/11/2023 309552257 shayamlalsaket INDIAN BANK(607105)
SubTotal 1190 1190
44 SIDHI MP-15-002-063-002/58-A
(BANMURI) 		1715002063NRG24160920230684124 16/09/2023 Rajbahoran Rawat 1715002063WL058285 Rajbahoran Rawat 00176 IDIB000S680 2250 2250 Processed 13/11/2023 309552257 RajbahoranRawat INDIAN BANK(607105)
45 SIDHI MP-15-002-101-001/58-D
(RAMGARH 2) 		1715002101NRG24160920230683217 16/09/2023 Munni Kushwaha 1715002101WL058193 Munni Kushwaha 00176 IDIB000S680 3315 3315 Processed 13/11/2023 309552257 MunniKushwaha INDIAN BANK(607105)
46 SIDHI MP-15-002-113-001/1010-A
(NAUDHIA) 		1715002113NRG24160920230682752 16/09/2023 raman pratap singh 1715002113WL058117 raman pratap singh 00176 IDIB000S680 1326 1326 Processed 13/11/2023 309552257 ramanpratapsingh UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-113-001/1010-B
(NAUDHIA) 		1715002113NRG24160920230682753 16/09/2023 ankit singh chauhan 1715002113WL058117 ankit singh chauhan 00176 IDIB000S680 1326 1326 Processed 13/11/2023 309552257 ankitsinghchauhan AXIS BANK(607153)
48 SIDHI MP-15-002-113-001/1021-C
(NAUDHIA) 		1715002113NRG24160920230682766 16/09/2023 REETA SINGH 1715002113WL058117 REETA SINGH 00176 IDIB000S680 1326 1326 Processed 13/11/2023 309552257 REETASINGH STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-113-001/1760-B
(NAUDHIA) 		1715002113NRG24160920230682703 16/09/2023 priyanka viswakarma 1715002113WL058116 priyanka viswakarma 00176 IDIB000S680 1326 1326 Processed 13/11/2023 309552257 priyankaviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIDHI MP-15-002-113-001/1777-C
(NAUDHIA) 		1715002113NRG24160920230682713 16/09/2023 usha kewat 1715002113WL058116 usha kewat 00176 IDIB000S680 1326 1326 Processed 13/11/2023 309552257 ushakewat INDIAN BANK(607105)
51 SIDHI MP-15-002-113-001/1778-B
(NAUDHIA) 		1715002113NRG24160920230682715 16/09/2023 vineeta sen 1715002113WL058116 vineeta sen 00176 IDIB000S680 1326 1326 Processed 13/11/2023 309552257 vineetasen INDIAN BANK(607105)
52 SIDHI MP-15-002-113-001/2210
(NAUDHIA) 		1715002113NRG24160920230682615 16/09/2023 soniya soundhiya 1715002113WL058114 soniya soundhiya 00176 IDIB000S680 1326 1326 Processed 13/11/2023 309552257 soniyasoundhiya INDIAN BANK(607105)
53 SIDHI MP-15-002-113-001/2224-D
(NAUDHIA) 		1715002113NRG24160920230682624 16/09/2023 REKHA SEN 1715002113WL058114 REKHA SEN 00176 IDIB000S680 1326 1326 Processed 13/11/2023 309552257 REKHASEN INDUSIND BANK(607189)
54 SIDHI MP-15-002-113-001/2475-A
(NAUDHIA) 		1715002113NRG24160920230682648 16/09/2023 IDNISHA 1715002113WL058114 IDNISHA 00176 IDIB000S680 1105 1105 Processed 13/11/2023 309552257 IDNISHA INDIAN BANK(607105)
55 SIDHI MP-15-002-113-001/2475-A
(NAUDHIA) 		1715002113NRG24160920230682649 16/09/2023 IDNISHA 1715002113WL058114 IDNISHA 00176 IDIB000S680 1326 1326 Processed 13/11/2023 309552257 IDNISHA INDIAN BANK(607105)
56 SIDHI MP-15-002-113-001/998-A
(NAUDHIA) 		1715002113NRG24160920230682786 16/09/2023 kusum kol 1715002113WL058117 kusum kol 00176 IDIB000S680 1326 1326 Processed 13/11/2023 309552257 kusumkol INDIAN BANK(607105)
SubTotal 19930 19930
57 SIDHI MP-15-002-113-001/3322-D
(NAUDHIA) 		1715002113NRG24160920230682821 16/09/2023 vikas singh 1715002113WL058119 vikas singh 00354 PUNB0044500 1326 1326 Processed 13/11/2023 309552257 vikassingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 SIDHI MP-15-002-113-001/3317-D
(NAUDHIA) 		1715002113NRG24160920230682812 16/09/2023 ashirwad singh parihar 1715002113WL058118 ashirwad singh parihar 00354 PUNB0323200 1326 1326 Processed 13/11/2023 309552257 ashirwadsinghparihar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
59 SIDHI MP-15-002-013-006/88-A
(MADHUGAONNORTH) 		1715002013NRG24160920230683336 16/09/2023 Rajesh Kumar 1715002013WL058201 Rajesh Kumar 00354 PUNB0642400 1326 1326 Processed 13/11/2023 309552257 RajeshKumar PUNJAB NATIONAL BANK(508568)
60 SIDHI MP-15-002-013-007/58
(MADHUGAONNORTH) 		1715002013NRG24160920230683346 16/09/2023 Vinod kumar yadav 1715002013WL058201 Vinod kumar yadav 00354 PUNB0642400 1326 1326 Processed 13/11/2023 309552257 Vinodkumaryadav BANK OF BARODA(606985)
61 SIDHI MP-15-002-079-005/75
(KARUIKHAND) 		1715002079NRG24160920230684040 16/09/2023 Badri singh 1715002079WL058266 Badri singh 00354 PUNB0642400 3094 3094 Processed 13/11/2023 309552257 Badrisingh IDBI BANK(607095)
62 SIDHI MP-15-002-113-001/1013-A
(NAUDHIA) 		1715002113NRG24160920230682763 16/09/2023 seema saket 1715002113WL058117 seema saket 00354 PUNB0642400 1326 1326 Processed 13/11/2023 309552257 seemasaket STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-113-001/1669-A
(NAUDHIA) 		1715002113NRG24160920230682687 16/09/2023 shivani dwivedi 1715002113WL058116 shivani dwivedi 00354 PUNB0642400 1326 1326 Processed 13/11/2023 309552257 shivanidwivedi UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-113-001/1764-B
(NAUDHIA) 		1715002113NRG24160920230682708 16/09/2023 neha pandey 1715002113WL058116 neha pandey 00354 PUNB0642400 1326 1326 Processed 13/11/2023 309552257 nehapandey UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-113-001/1778-C
(NAUDHIA) 		1715002113NRG24160920230682716 16/09/2023 jyoti sen 1715002113WL058116 jyoti sen 00354 PUNB0642400 1326 1326 Processed 13/11/2023 309552257 jyotisen STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-113-001/1778-D
(NAUDHIA) 		1715002113NRG24160920230682717 16/09/2023 akash sen 1715002113WL058116 akash sen 00354 PUNB0642400 1326 1326 Processed 13/11/2023 309552257 akashsen PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-113-001/1779-D
(NAUDHIA) 		1715002113NRG24160920230682719 16/09/2023 dharmendra sen 1715002113WL058116 dharmendra sen 00354 PUNB0642400 1326 1326 Processed 13/11/2023 309552257 dharmendrasen STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-113-001/2222
(NAUDHIA) 		1715002113NRG24160920230682621 16/09/2023 ajay saket 1715002113WL058114 ajay saket 00354 PUNB0642400 1326 1326 Processed 13/11/2023 309552257 ajaysaket CENTRAL BANK OF INDIA(607115)
69 SIDHI MP-15-002-113-001/2242
(NAUDHIA) 		1715002113NRG24160920230682633 16/09/2023 ajay 1715002113WL058114 ajay 00354 PUNB0642400 1326 1326 Processed 13/11/2023 309552257 ajay UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-113-001/2243
(NAUDHIA) 		1715002113NRG24160920230682634 16/09/2023 pratima saket 1715002113WL058114 pratima saket 00354 PUNB0642400 1326 1326 Processed 13/11/2023 309552257 pratimasaket BANK OF BARODA(606985)
71 SIDHI MP-15-002-113-001/2474-B
(NAUDHIA) 		1715002113NRG24160920230682646 16/09/2023 rambahor yadav 1715002113WL058114 rambahor yadav 00354 PUNB0642400 1326 1326 Processed 13/11/2023 309552257 rambahoryadav AXIS BANK(607153)
72 SIDHI MP-15-002-113-001/264-C
(NAUDHIA) 		1715002113NRG24160920230682681 16/09/2023 rahul singh chauhan 1715002113WL058115 rahul singh chauhan 00354 PUNB0642400 1326 1326 Processed 13/11/2023 309552257 rahulsinghchauhan PUNJAB NATIONAL BANK(508568)
73 SIDHI MP-15-002-113-001/2647-C
(NAUDHIA) 		1715002113NRG24160920230682656 16/09/2023 lalit 1715002113WL058114 lalit 00354 PUNB0642400 1326 1326 Processed 13/11/2023 309552257 lalit STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-113-001/2685-C
(NAUDHIA) 		1715002113NRG24160920230682741 16/09/2023 pankaj singh chauhan 1715002113WL058116 pankaj singh chauhan 00354 PUNB0642400 1105 1105 Processed 13/11/2023 309552257 pankajsinghchauhan UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-113-001/3313-C
(NAUDHIA) 		1715002113NRG24160920230682804 16/09/2023 saurabh singh 1715002113WL058118 saurabh singh 00354 PUNB0642400 1326 1326 Processed 13/11/2023 309552257 saurabhsingh PUNJAB NATIONAL BANK(508568)
76 SIDHI MP-15-002-113-001/3335-B
(NAUDHIA) 		1715002113NRG24160920230682826 16/09/2023 yogesh singh 1715002113WL058119 yogesh singh 00354 PUNB0642400 1326 1326 Processed 13/11/2023 309552257 yogeshsingh PUNJAB NATIONAL BANK(508568)
77 SIDHI MP-15-002-113-001/7780-A
(NAUDHIA) 		1715002113NRG24160920230682675 16/09/2023 anshu singh chauhan 1715002113WL058114 anshu singh chauhan 00354 PUNB0642400 1326 1326 Processed 13/11/2023 309552257 anshusinghchauhan PUNJAB NATIONAL BANK(508568)
78 SIDHI MP-15-002-113-001/7781-C
(NAUDHIA) 		1715002113NRG24160920230682677 16/09/2023 divyanshu singh chauhan 1715002113WL058114 divyanshu singh chauhan 00354 PUNB0642400 1326 1326 Processed 13/11/2023 309552257 divyanshusinghchauhan UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-113-001/971-D
(NAUDHIA) 		1715002113NRG24160920230682610 16/09/2023 savitri singh 1715002113WL058112 savitri singh 00354 PUNB0642400 1105 1105 Processed 13/11/2023 309552257 savitrisingh ICICI BANK LTD(508534)
80 SIDHI MP-15-002-113-001/995-B
(NAUDHIA) 		1715002113NRG24160920230682781 16/09/2023 mohan saket 1715002113WL058117 mohan saket 00354 PUNB0642400 1326 1326 Processed 13/11/2023 309552257 mohansaket UNION BANK OF INDIA(508500)
SubTotal 30498 30498
81 SIDHI MP-15-002-113-001/3337-A
(NAUDHIA) 		1715002113NRG24160920230682829 16/09/2023 Rashmi bai 1715002113WL058119 Rashmi bai 00354 PUNB0689700 1326 1326 Processed 13/11/2023 309552257 Rashmibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
82 SIDHI MP-15-002-113-001/3318-C
(NAUDHIA) 		1715002113NRG24160920230682814 16/09/2023 ragini singh 1715002113WL058118 ragini singh 00415 SBIN0001260 1326 1326 Processed 13/11/2023 309552257 raginisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 SIDHI MP-15-002-013-003/365
(MADHUGAONNORTH) 		1715002013NRG24160920230683328 16/09/2023 Muneendra 1715002013WL058201 Muneendra 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 Muneendra STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-013-005/45
(MADHUGAONNORTH) 		1715002013NRG24160920230683330 16/09/2023 Lalmani 1715002013WL058201 Lalmani 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 Lalmani STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-019-001/12-B
(BARHAUNA) 		1715002019NRG24160920230683816 16/09/2023 kinnu 1715002019WL058233 kinnu 00415 SBIN0001262 3094 3094 Processed 13/11/2023 309552257 kinnu STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-029-001/191-D
(CHAUPHALPAWAI) 		1715002029NRG24160920230684315 16/09/2023 ASHA SINGH 1715002029WL058313 ASHA SINGH 00415 SBIN0001262 1540 1540 Processed 13/11/2023 309552257 ASHASINGH STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-061-001/99
(BISUNITOLA) 		1715002061NRG24160920230683767 16/09/2023 arjun singh 1715002061WL058227 arjun singh 00415 SBIN0001262 2431 2431 Processed 13/11/2023 309552257 arjunsingh STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-079-005/33-A
(KARUIKHAND) 		1715002079NRG24160920230684041 16/09/2023 Sahajadi 1715002079WL058267 Sahajadi 00415 SBIN0001262 3094 3094 Processed 13/11/2023 309552257 Sahajadi STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-079-005/42-A
(KARUIKHAND) 		1715002079NRG24160920230684058 16/09/2023 ramsujan 1715002079WL058278 ramsujan 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 ramsujan STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-079-005/55
(KARUIKHAND) 		1715002079NRG24160920230684060 16/09/2023 Pappi devi 1715002079WL058280 Pappi devi 00415 SBIN0001262 3094 3094 Processed 13/11/2023 309552257 Pappidevi STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-079-005/72
(KARUIKHAND) 		1715002079NRG24160920230684037 16/09/2023 Shamsher ali 1715002079WL058263 Shamsher ali 00415 SBIN0001262 3094 3094 Processed 13/11/2023 309552257 Shamsherali STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-079-006/106
(KARUIKHAND) 		1715002079NRG24160920230684043 16/09/2023 Manbati 1715002079WL058269 Manbati 00415 SBIN0001262 3094 3094 Processed 13/11/2023 309552257 Manbati MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-079-006/109
(KARUIKHAND) 		1715002079NRG24160920230684035 16/09/2023 Jhella Kol 1715002079WL058261 Jhella Kol 00415 SBIN0001262 3094 3094 Processed 13/11/2023 309552257 JhellaKol STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-079-006/262
(KARUIKHAND) 		1715002079NRG24160920230684057 16/09/2023 Ramakrishn vishwakarma 1715002079WL058277 Ramakrishn vishwakarma 00415 SBIN0001262 3094 3094 Processed 13/11/2023 309552257 Ramakrishnvishwakarma STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-079-006/69
(KARUIKHAND) 		1715002079NRG24160920230684046 16/09/2023 RAJABAHOR 1715002079WL058272 RAJABAHOR 00415 SBIN0001262 3094 3094 Processed 13/11/2023 309552257 RAJABAHOR STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-079-006/92-D
(KARUIKHAND) 		1715002079NRG24160920230684056 16/09/2023 ramrati rawat 1715002079WL058276 ramrati rawat 00415 SBIN0001262 2210 2210 Processed 13/11/2023 309552257 ramratirawat STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-079-007/23
(KARUIKHAND) 		1715002079NRG24160920230684059 16/09/2023 Jagyalal prajapati 1715002079WL058279 Jagyalal prajapati 00415 SBIN0001262 3094 3094 Processed 13/11/2023 309552257 Jagyalalprajapati STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-079-008/13
(KARUIKHAND) 		1715002079NRG24160920230684045 16/09/2023 siyambar 1715002079WL058271 siyambar 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 siyambar STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-079-008/46
(KARUIKHAND) 		1715002079NRG24160920230684042 16/09/2023 Munna kol 1715002079WL058268 Munna kol 00415 SBIN0001262 3094 3094 Processed 13/11/2023 309552257 Munnakol STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-079-008/54
(KARUIKHAND) 		1715002079NRG24160920230684044 16/09/2023 Pancham 1715002079WL058270 Pancham 00415 SBIN0001262 3094 3094 Processed 13/11/2023 309552257 Pancham STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-079-008/574-A
(KARUIKHAND) 		1715002079NRG24160920230684038 16/09/2023 jwalamani 1715002079WL058264 jwalamani 00415 SBIN0001262 3094 3094 Processed 13/11/2023 309552257 jwalamani STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-079-008/9
(KARUIKHAND) 		1715002079NRG24160920230684055 16/09/2023 Babulal 1715002079WL058275 Babulal 00415 SBIN0001262 3094 3094 Processed 13/11/2023 309552257 Babulal STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-089-002/14-A
(BARIGAWAN-2) 		1715002089NRG24160920230684894 16/09/2023 Foolkali Singh 1715002089WL058342 Foolkali Singh 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 FoolkaliSingh UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-103-001/807-A
(GADA BABAN SIN) 		1715002103NRG24160920230683908 16/09/2023 panchraj singh 1715002103WL058237 panchraj singh 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 panchrajsingh STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-103-002/114-B
(GADA BABAN SIN) 		1715002103NRG24160920230683911 16/09/2023 gudiya 1715002103WL058237 gudiya 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 gudiya STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-103-002/115
(GADA BABAN SIN) 		1715002103NRG24160920230683913 16/09/2023 kusumkali 1715002103WL058237 kusumkali 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 kusumkali STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-103-002/117-A
(GADA BABAN SIN) 		1715002103NRG24160920230683914 16/09/2023 Omprakash mishra 1715002103WL058237 Omprakash mishra 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 Omprakashmishra STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-103-002/143
(GADA BABAN SIN) 		1715002103NRG24160920230683915 16/09/2023 Ramviraje 1715002103WL058237 Ramviraje 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 Ramviraje STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-103-002/155-D
(GADA BABAN SIN) 		1715002103NRG24160920230683916 16/09/2023 Buddhisen bhujwa 1715002103WL058237 Buddhisen bhujwa 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 Buddhisenbhujwa STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-103-002/159
(GADA BABAN SIN) 		1715002103NRG24160920230683917 16/09/2023 Ramlakhn 1715002103WL058237 Ramlakhn 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 Ramlakhn STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-103-002/210-A
(GADA BABAN SIN) 		1715002103NRG24160920230683921 16/09/2023 VIMAL DEV SINGH 1715002103WL058237 VIMAL DEV SINGH 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 VIMALDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-103-002/210-A
(GADA BABAN SIN) 		1715002103NRG24160920230683920 16/09/2023 VIMALDEV SINGH 1715002103WL058237 VIMALDEV SINGH 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 VIMALDEVSINGH STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-103-002/24
(GADA BABAN SIN) 		1715002103NRG24160920230683922 16/09/2023 shakuntali 1715002103WL058237 shakuntali 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 shakuntali STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-103-002/369
(GADA BABAN SIN) 		1715002103NRG24160920230683925 16/09/2023 Rajneesh 1715002103WL058237 Rajneesh 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 Rajneesh STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-103-002/403
(GADA BABAN SIN) 		1715002103NRG24160920230683928 16/09/2023 VINOD KOMAR SINGH 1715002103WL058237 VINOD KOMAR SINGH 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 VINODKOMARSINGH STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-109-001/78
(DHANKHORI) 		1715002109NRG24160920230682972 16/09/2023 BUDHSEN SAKET 1715002109WL058134 BUDHSEN SAKET 00415 SBIN0001262 654 654 Processed 13/11/2023 309552257 BUDHSENSAKET MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-113-001/1000-C
(NAUDHIA) 		1715002113NRG24160920230682748 16/09/2023 vitti rawat 1715002113WL058117 vitti rawat 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 vittirawat UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-113-001/1002-C
(NAUDHIA) 		1715002113NRG24160920230682611 16/09/2023 kailash 1715002113WL058113 kailash 00415 SBIN0001262 1105 1105 Processed 13/11/2023 309552257 kailash STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-113-001/1670-A
(NAUDHIA) 		1715002113NRG24160920230682688 16/09/2023 sita singh 1715002113WL058116 sita singh 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 sitasingh MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-113-001/1674-A
(NAUDHIA) 		1715002113NRG24160920230682693 16/09/2023 vimla pathak 1715002113WL058116 vimla pathak 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 vimlapathak STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-113-001/1675-B
(NAUDHIA) 		1715002113NRG24160920230682696 16/09/2023 SVATI TIWARI 1715002113WL058116 SVATI TIWARI 00415 SBIN0001262 221 221 Processed 13/11/2023 309552257 SVATITIWARI STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-113-001/1766-C
(NAUDHIA) 		1715002113NRG24160920230682711 16/09/2023 sudha pandey 1715002113WL058116 sudha pandey 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 sudhapandey STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-113-001/1777-A
(NAUDHIA) 		1715002113NRG24160920230682712 16/09/2023 tulsi kewat 1715002113WL058116 tulsi kewat 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 tulsikewat STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-113-001/1778-A
(NAUDHIA) 		1715002113NRG24160920230682714 16/09/2023 deepak sen 1715002113WL058116 deepak sen 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 deepaksen STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-113-001/2218-B
(NAUDHIA) 		1715002113NRG24160920230682770 16/09/2023 alkesh kumar napit 1715002113WL058117 alkesh kumar napit 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 alkeshkumarnapit STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-113-001/2225-A
(NAUDHIA) 		1715002113NRG24160920230682625 16/09/2023 KAJAL RAWAT 1715002113WL058114 KAJAL RAWAT 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 KAJALRAWAT STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-113-001/2225-C
(NAUDHIA) 		1715002113NRG24160920230682627 16/09/2023 MONU RAWAT 1715002113WL058114 MONU RAWAT 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 MONURAWAT STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-113-001/2227-D
(NAUDHIA) 		1715002113NRG24160920230682632 16/09/2023 MOOLCHAND KUSHWAHA 1715002113WL058114 MOOLCHAND KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 MOOLCHANDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-113-001/2472-A
(NAUDHIA) 		1715002113NRG24160920230682641 16/09/2023 shani rawat 1715002113WL058114 shani rawat 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 shanirawat STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-113-001/2472-C
(NAUDHIA) 		1715002113NRG24160920230682643 16/09/2023 kajal rawat 1715002113WL058114 kajal rawat 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 kajalrawat STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-113-001/2669-A
(NAUDHIA) 		1715002113NRG24160920230682727 16/09/2023 bharat prasad vishwakarma 1715002113WL058116 bharat prasad vishwakarma 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 bharatprasadvishwakarma ICICI BANK LTD(508534)
132 SIDHI MP-15-002-113-001/2670-D
(NAUDHIA) 		1715002113NRG24160920230682728 16/09/2023 mamta vishwakarma 1715002113WL058116 mamta vishwakarma 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 mamtavishwakarma STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-113-001/2680-B
(NAUDHIA) 		1715002113NRG24160920230682730 16/09/2023 PRIYANKA chaturvedi 1715002113WL058116 PRIYANKA chaturvedi 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 PRIYANKAchaturvedi STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-113-001/2684-A
(NAUDHIA) 		1715002113NRG24160920230682737 16/09/2023 munni 1715002113WL058116 munni 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 munni STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-113-001/2684-D
(NAUDHIA) 		1715002113NRG24160920230682739 16/09/2023 satish prajapati 1715002113WL058116 satish prajapati 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 satishprajapati CENTRAL BANK OF INDIA(607115)
136 SIDHI MP-15-002-113-001/3302-D
(NAUDHIA) 		1715002113NRG24160920230682658 16/09/2023 surendra ravat 1715002113WL058114 surendra ravat 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 surendraravat STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-113-001/3302-D
(NAUDHIA) 		1715002113NRG24160920230682659 16/09/2023 surendra ravat 1715002113WL058114 surendra ravat 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 surendraravat STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-113-001/3308-C
(NAUDHIA) 		1715002113NRG24160920230682743 16/09/2023 sonu kol 1715002113WL058116 sonu kol 00415 SBIN0001262 1105 1105 Processed 13/11/2023 309552257 sonukol STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-113-001/3309-A
(NAUDHIA) 		1715002113NRG24160920230682744 16/09/2023 avid husain 1715002113WL058116 avid husain 00415 SBIN0001262 1105 1105 Processed 13/11/2023 309552257 avidhusain UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-113-001/3311-C
(NAUDHIA) 		1715002113NRG24160920230682798 16/09/2023 suresh kol 1715002113WL058118 suresh kol 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 sureshkol UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-113-001/3313-B
(NAUDHIA) 		1715002113NRG24160920230682803 16/09/2023 pushpendra singh 1715002113WL058118 pushpendra singh 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 pushpendrasingh STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-113-001/3316-B
(NAUDHIA) 		1715002113NRG24160920230682660 16/09/2023 ankita singh chauhan 1715002113WL058114 ankita singh chauhan 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 ankitasinghchauhan CENTRAL BANK OF INDIA(607115)
143 SIDHI MP-15-002-113-001/3318-A
(NAUDHIA) 		1715002113NRG24160920230682813 16/09/2023 Abhishek singh parihar 1715002113WL058118 Abhishek singh parihar 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 Abhisheksinghparihar STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-113-001/3336-A
(NAUDHIA) 		1715002113NRG24160920230682827 16/09/2023 pooja singh chauhan 1715002113WL058119 pooja singh chauhan 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 poojasinghchauhan UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-113-001/450-D
(NAUDHIA) 		1715002113NRG24160920230682662 16/09/2023 aktar raja 1715002113WL058114 aktar raja 00415 SBIN0001262 1105 1105 Processed 13/11/2023 309552257 aktarraja STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-113-001/450-D
(NAUDHIA) 		1715002113NRG24160920230682664 16/09/2023 aktar raja 1715002113WL058114 aktar raja 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 aktarraja STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-113-001/450-D
(NAUDHIA) 		1715002113NRG24160920230682665 16/09/2023 mahrun nisha 1715002113WL058114 mahrun nisha 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 mahrunnisha STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-113-001/450-D
(NAUDHIA) 		1715002113NRG24160920230682663 16/09/2023 mahrun nisha 1715002113WL058114 mahrun nisha 00415 SBIN0001262 1105 1105 Processed 13/11/2023 309552257 mahrunnisha STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-113-001/4705-D
(NAUDHIA) 		1715002113NRG24160920230682667 16/09/2023 vinay singh 1715002113WL058114 vinay singh 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 vinaysingh UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-113-001/4705-D
(NAUDHIA) 		1715002113NRG24160920230682668 16/09/2023 vinay singh 1715002113WL058114 vinay singh 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 vinaysingh CENTRAL BANK OF INDIA(607115)
151 SIDHI MP-15-002-113-001/992-D
(NAUDHIA) 		1715002113NRG24160920230682776 16/09/2023 kishan lal jaiswal 1715002113WL058117 kishan lal jaiswal 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 kishanlaljaiswal IDBI BANK(607095)
152 SIDHI MP-15-002-113-001/993-B
(NAUDHIA) 		1715002113NRG24160920230682777 16/09/2023 arti saket 1715002113WL058117 arti saket 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 artisaket STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-113-001/993-D
(NAUDHIA) 		1715002113NRG24160920230682778 16/09/2023 dashrath saket 1715002113WL058117 dashrath saket 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 dashrathsaket STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-113-001/995-C
(NAUDHIA) 		1715002113NRG24160920230682782 16/09/2023 arjun rawat 1715002113WL058117 arjun rawat 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 arjunrawat STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-113-001/995-D
(NAUDHIA) 		1715002113NRG24160920230682783 16/09/2023 priya rawat 1715002113WL058117 priya rawat 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 priyarawat STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-113-001/997-D
(NAUDHIA) 		1715002113NRG24160920230682785 16/09/2023 poonam 1715002113WL058117 poonam 00415 SBIN0001262 1326 1326 Processed 13/11/2023 309552257 poonam STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-114-001/484-A
(PADENIYA KHURD) 		1715002114NRG24160920230683325 16/09/2023 vinod singh 1715002114WL058200 vinod singh 00415 SBIN0001262 440 440 Processed 13/11/2023 309552257 vinodsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 120869 120869
158 SIDHI MP-15-002-079-006/274
(KARUIKHAND) 		1715002079NRG24160920230684036 16/09/2023 Arun kumar patel 1715002079WL058262 Arun kumar patel 00415 SBIN0007644 3094 3094 Processed 13/11/2023 309552257 Arunkumarpatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
159 SIDHI MP-15-002-013-003/116-A
(MADHUGAONNORTH) 		1715002013NRG24160920230683326 16/09/2023 Ramanuj saket 1715002013WL058201 Ramanuj saket 00415 SBIN0030380 1326 1326 Processed 13/11/2023 309552257 Ramanujsaket STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-013-005/53-B
(MADHUGAONNORTH) 		1715002013NRG24160920230683331 16/09/2023 Brijvasi kol 1715002013WL058201 Brijvasi kol 00415 SBIN0030380 1326 1326 Processed 13/11/2023 309552257 Brijvasikol STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-013-005/56
(MADHUGAONNORTH) 		1715002013NRG24160920230683332 16/09/2023 Lallu Saket 1715002013WL058201 Lallu Saket 00415 SBIN0030380 1326 1326 Processed 13/11/2023 309552257 LalluSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
162 SIDHI MP-15-002-013-005/56
(MADHUGAONNORTH) 		1715002013NRG24160920230683333 16/09/2023 Rukmani Saket 1715002013WL058201 Rukmani Saket 00415 SBIN0030380 1326 1326 Processed 13/11/2023 309552257 RukmaniSaket STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-013-006/129
(MADHUGAONNORTH) 		1715002013NRG24160920230683335 16/09/2023 Priyambda Kol 1715002013WL058201 Priyambda Kol 00415 SBIN0030380 1326 1326 Processed 13/11/2023 309552257 PriyambdaKol STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-013-007/13
(MADHUGAONNORTH) 		1715002013NRG24160920230683337 16/09/2023 Raghunath yadav 1715002013WL058201 Raghunath yadav 00415 SBIN0030380 1326 1326 Processed 13/11/2023 309552257 Raghunathyadav STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-013-007/162-B
(MADHUGAONNORTH) 		1715002013NRG24160920230683338 16/09/2023 Radhika Parsad 1715002013WL058201 Radhika Parsad 00415 SBIN0030380 1326 1326 Processed 13/11/2023 309552257 RadhikaParsad INDIAN BANK(607105)
166 SIDHI MP-15-002-013-007/21
(MADHUGAONNORTH) 		1715002013NRG24160920230683339 16/09/2023 Babulal 1715002013WL058201 Babulal 00415 SBIN0030380 1326 1326 Processed 13/11/2023 309552257 Babulal STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-013-007/41
(MADHUGAONNORTH) 		1715002013NRG24160920230683344 16/09/2023 Jokhai 1715002013WL058201 Jokhai 00415 SBIN0030380 884 884 Processed 13/11/2023 309552257 Jokhai BANK OF BARODA(606985)
168 SIDHI MP-15-002-013-007/58
(MADHUGAONNORTH) 		1715002013NRG24160920230683345 16/09/2023 Siyasharn 1715002013WL058201 Siyasharn 00415 SBIN0030380 1326 1326 Processed 13/11/2023 309552257 Siyasharn STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-013-007/816-B
(MADHUGAONNORTH) 		1715002013NRG24160920230683349 16/09/2023 Rajmani Yadav 1715002013WL058201 Rajmani Yadav 00415 SBIN0030380 1326 1326 Processed 13/11/2023 309552257 RajmaniYadav STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-079-005/65
(KARUIKHAND) 		1715002079NRG24160920230684047 16/09/2023 Hareeshankar jayaswal 1715002079WL058273 Hareeshankar jayaswal 00415 SBIN0030380 3094 3094 Processed 13/11/2023 309552257 Hareeshankarjayaswal STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-103-002/194-A
(GADA BABAN SIN) 		1715002103NRG24160920230683919 16/09/2023 Bhagwan das 1715002103WL058237 Bhagwan das 00415 SBIN0030380 1326 1326 Processed 13/11/2023 309552257 Bhagwandas STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-113-001/1019-D
(NAUDHIA) 		1715002113NRG24160920230682764 16/09/2023 sudeshna singh chauhan 1715002113WL058117 sudeshna singh chauhan 00415 SBIN0030380 1326 1326 Processed 13/11/2023 309552257 sudeshnasinghchauhan STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-113-001/2668-D
(NAUDHIA) 		1715002113NRG24160920230682726 16/09/2023 rakesh kumar sen 1715002113WL058116 rakesh kumar sen 00415 SBIN0030380 1326 1326 Processed 13/11/2023 309552257 rakeshkumarsen CENTRAL BANK OF INDIA(607115)
174 SIDHI MP-15-002-113-001/3313-A
(NAUDHIA) 		1715002113NRG24160920230682802 16/09/2023 saurabh singh chauhan 1715002113WL058118 saurabh singh chauhan 00415 SBIN0030380 1326 1326 Processed 13/11/2023 309552257 saurabhsinghchauhan UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-113-001/3322-B
(NAUDHIA) 		1715002113NRG24160920230682819 16/09/2023 rashmi jayswal 1715002113WL058118 rashmi jayswal 00415 SBIN0030380 1326 1326 Processed 13/11/2023 309552257 rashmijayswal STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-113-001/4704-B
(NAUDHIA) 		1715002113NRG24160920230682666 16/09/2023 savita gupta 1715002113WL058114 savita gupta 00415 SBIN0030380 1326 1326 Processed 13/11/2023 309552257 savitagupta UNION BANK OF INDIA(508500)
SubTotal 25194 25194
177 SIDHI MP-15-002-061-001/78-D
(BISUNITOLA) 		1715002061NRG24160920230683768 16/09/2023 Dharmraj Singh 1715002061WL058228 Dharmraj Singh 00468 UBIN0537314 2652 2652 Processed 13/11/2023 309552257 DharmrajSingh STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-089-002/14-A
(BARIGAWAN-2) 		1715002089NRG24160920230684881 16/09/2023 Devkaran singh 1715002089WL058341 Devkaran singh 00468 UBIN0537314 1326 1326 Processed 13/11/2023 309552257 Devkaransingh UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-113-001/1011-D
(NAUDHIA) 		1715002113NRG24160920230682758 16/09/2023 kshipra singh 1715002113WL058117 kshipra singh 00468 UBIN0537314 1326 1326 Processed 13/11/2023 309552257 kshiprasingh UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-113-001/1012-B
(NAUDHIA) 		1715002113NRG24160920230682760 16/09/2023 kapoor chandra kushwaha 1715002113WL058117 kapoor chandra kushwaha 00468 UBIN0537314 1326 1326 Processed 13/11/2023 309552257 kapoorchandrakushwaha UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-113-001/1020-A
(NAUDHIA) 		1715002113NRG24160920230682765 16/09/2023 RAJ KUMAR KUSHWAHA 1715002113WL058117 RAJ KUMAR KUSHWAHA 00468 UBIN0537314 1326 1326 Processed 13/11/2023 309552257 RAJKUMARKUSHWAHA UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-113-001/1763-C
(NAUDHIA) 		1715002113NRG24160920230682707 16/09/2023 vina pandey 1715002113WL058116 vina pandey 00468 UBIN0537314 1326 1326 Processed 13/11/2023 309552257 vinapandey UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-114-003/307-B
(PADENIYA KHURD) 		1715002114NRG24160920230683281 16/09/2023 Rituraj Yadav 1715002114WL058198 Rituraj Yadav 00468 UBIN0537314 1236 1236 Processed 13/11/2023 309552257 RiturajYadav STATE BANK OF INDIA(508548)
SubTotal 10518 10518
184 SIDHI MP-15-002-113-001/3315-D
(NAUDHIA) 		1715002113NRG24160920230682807 16/09/2023 sachin singh chauhan 1715002113WL058118 sachin singh chauhan 00468 UBIN0539627 1326 1326 Processed 13/11/2023 309552257 sachinsinghchauhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
185 SIDHI MP-15-002-113-001/1011-B
(NAUDHIA) 		1715002113NRG24160920230682756 16/09/2023 sonalee singh 1715002113WL058117 sonalee singh 00468 UBIN0541729 1326 1326 Processed 13/11/2023 309552257 sonaleesingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
186 SIDHI MP-15-002-028-001/227
(BARI) 		1715002028NRG24160920230682927 16/09/2023 sanjeev singh 1715002028WL058128 sanjeev singh 00468 UBIN0543144 2873 2873 Processed 13/11/2023 309552257 sanjeevsingh UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-028-001/404
(BARI) 		1715002028NRG24160920230682928 16/09/2023 MAMTA SINGH 1715002028WL058128 MAMTA SINGH 00468 UBIN0543144 2873 2873 Processed 13/11/2023 309552257 MAMTASINGH UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-089-002/113-D
(BARIGAWAN-2) 		1715002089NRG24160920230684893 16/09/2023 Geeta Singh 1715002089WL058342 Geeta Singh 00468 UBIN0543144 1326 1326 Processed 13/11/2023 309552257 GeetaSingh UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-089-002/113-D
(BARIGAWAN-2) 		1715002089NRG24160920230684892 16/09/2023 Prabhav Singh 1715002089WL058342 Prabhav Singh 00468 UBIN0543144 1326 1326 Processed 13/11/2023 309552257 PrabhavSingh UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-089-002/158
(BARIGAWAN-2) 		1715002089NRG24160920230684882 16/09/2023 Roshanlal 1715002089WL058341 Roshanlal 00468 UBIN0543144 1326 1326 Processed 13/11/2023 309552257 Roshanlal UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-089-002/163
(BARIGAWAN-2) 		1715002089NRG24160920230684883 16/09/2023 Shyamwati Vishwakarma 1715002089WL058341 Shyamwati Vishwakarma 00468 UBIN0543144 1326 1326 Processed 13/11/2023 309552257 ShyamwatiVishwakarma UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-089-002/163
(BARIGAWAN-2) 		1715002089NRG24160920230684895 16/09/2023 URMILA VISHWAKARMA 1715002089WL058342 URMILA VISHWAKARMA 00468 UBIN0543144 1326 1326 Processed 13/11/2023 309552257 URMILAVISHWAKARMA UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-089-002/193
(BARIGAWAN-2) 		1715002089NRG24160920230684884 16/09/2023 jaiveer singh 1715002089WL058341 jaiveer singh 00468 UBIN0543144 1326 1326 Processed 13/11/2023 309552257 jaiveersingh UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-089-002/21
(BARIGAWAN-2) 		1715002089NRG24160920230684885 16/09/2023 Sukhlal singh 1715002089WL058341 Sukhlal singh 00468 UBIN0543144 1326 1326 Processed 13/11/2023 309552257 Sukhlalsingh UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-089-002/22-B
(BARIGAWAN-2) 		1715002089NRG24160920230684896 16/09/2023 Mathura saket 1715002089WL058342 Mathura saket 00468 UBIN0543144 1326 1326 Processed 13/11/2023 309552257 Mathurasaket UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-089-002/300
(BARIGAWAN-2) 		1715002089NRG24160920230684886 16/09/2023 MANTU DEVI 1715002089WL058341 MANTU DEVI 00468 UBIN0543144 1326 1326 Processed 13/11/2023 309552257 MANTUDEVI UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-089-002/33-A
(BARIGAWAN-2) 		1715002089NRG24160920230684887 16/09/2023 RAMDARSH SINGH 1715002089WL058341 RAMDARSH SINGH 00468 UBIN0543144 1326 1326 Processed 13/11/2023 309552257 RAMDARSHSINGH UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-089-002/33-B
(BARIGAWAN-2) 		1715002089NRG24160920230684888 16/09/2023 RAVINDRA KUMAR VISHWAKARMA 1715002089WL058341 RAVINDRA KUMAR VISHWAKARMA 00468 UBIN0543144 1326 1326 Processed 13/11/2023 309552257 RAVINDRAKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-089-002/334
(BARIGAWAN-2) 		1715002089NRG24160920230684879 16/09/2023 Phulmati Singh 1715002089WL058340 Phulmati Singh 00468 UBIN0543144 1326 1326 Processed 13/11/2023 309552257 PhulmatiSingh UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-089-002/334
(BARIGAWAN-2) 		1715002089NRG24160920230684880 16/09/2023 Phulmati Singh 1715002089WL058340 Phulmati Singh 00468 UBIN0543144 1326 1326 Processed 13/11/2023 309552257 PhulmatiSingh UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-089-002/34-A
(BARIGAWAN-2) 		1715002089NRG24160920230684889 16/09/2023 Ramsajeevan Yadav 1715002089WL058341 Ramsajeevan Yadav 00468 UBIN0543144 1326 1326 Processed 13/11/2023 309552257 RamsajeevanYadav UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-089-002/344
(BARIGAWAN-2) 		1715002089NRG24160920230684897 16/09/2023 Pankaj Singh 1715002089WL058342 Pankaj Singh 00468 UBIN0543144 1326 1326 Processed 13/11/2023 309552257 PankajSingh STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-089-002/74
(BARIGAWAN-2) 		1715002089NRG24160920230684890 16/09/2023 Ramnath 1715002089WL058341 Ramnath 00468 UBIN0543144 1326 1326 Processed 13/11/2023 309552257 Ramnath UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-089-002/74-A
(BARIGAWAN-2) 		1715002089NRG24160920230684900 16/09/2023 SHYAMKALI SINGH 1715002089WL058342 SHYAMKALI SINGH 00468 UBIN0543144 1326 1326 Processed 13/11/2023 309552257 SHYAMKALISINGH UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-089-002/99-C
(BARIGAWAN-2) 		1715002089NRG24160920230684891 16/09/2023 gudiya singh 1715002089WL058341 gudiya singh 00468 UBIN0543144 1326 1326 Processed 13/11/2023 309552257 gudiyasingh UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-090-001/249-B
(BADHAURA) 		1715002090NRG24160920230682915 16/09/2023 Urmila Bhujwa 1715002090WL058122 Urmila Bhujwa 00468 UBIN0543144 3094 3094 Processed 13/11/2023 309552257 UrmilaBhujwa MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-090-001/990-A
(BADHAURA) 		1715002090NRG24160920230682916 16/09/2023 nichku bashor 1715002090WL058122 nichku bashor 00468 UBIN0543144 3094 3094 Processed 13/11/2023 309552257 nichkubashor UNION BANK OF INDIA(508500)
SubTotal 35802 35802
208 SIDHI MP-15-002-113-001/1676-D
(NAUDHIA) 		1715002113NRG24160920230682697 16/09/2023 PUSHPAND KUMAR PATHAK 1715002113WL058116 PUSHPAND KUMAR PATHAK 00468 UBIN0547514 221 221 Processed 13/11/2023 309552257 PUSHPANDKUMARPATHAK UNION BANK OF INDIA(508500)
SubTotal 221 221
209 SIDHI MP-15-002-013-005/65
(MADHUGAONNORTH) 		1715002013NRG24160920230683334 16/09/2023 SAMAR BAHADUR PATEL 1715002013WL058201 SAMAR BAHADUR PATEL 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 SAMARBAHADURPATEL UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-103-002/380
(GADA BABAN SIN) 		1715002103NRG24160920230683927 16/09/2023 Nandkumar 1715002103WL058237 Nandkumar 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 Nandkumar UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-103-002/407
(GADA BABAN SIN) 		1715002103NRG24160920230683929 16/09/2023 Birendra singh 1715002103WL058237 Birendra singh 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 Birendrasingh UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-103-002/407
(GADA BABAN SIN) 		1715002103NRG24160920230683930 16/09/2023 Birendra singh 1715002103WL058237 Birendra singh 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 Birendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIDHI MP-15-002-113-001/1005-C
(NAUDHIA) 		1715002113NRG24160920230682791 16/09/2023 ajay kumar singh chauhan 1715002113WL058118 ajay kumar singh chauhan 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 ajaykumarsinghchauhan PUNJAB NATIONAL BANK(508568)
214 SIDHI MP-15-002-113-001/1009-A
(NAUDHIA) 		1715002113NRG24160920230682750 16/09/2023 pradeep singh chauhan 1715002113WL058117 pradeep singh chauhan 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 pradeepsinghchauhan UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-113-001/1009-C
(NAUDHIA) 		1715002113NRG24160920230682751 16/09/2023 jugul kisor sen 1715002113WL058117 jugul kisor sen 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 jugulkisorsen UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-113-001/1011-A
(NAUDHIA) 		1715002113NRG24160920230682755 16/09/2023 manik lal saket 1715002113WL058117 manik lal saket 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 maniklalsaket STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-113-001/1011-C
(NAUDHIA) 		1715002113NRG24160920230682757 16/09/2023 lalita jayaswal 1715002113WL058117 lalita jayaswal 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 lalitajayaswal UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-113-001/1012-C
(NAUDHIA) 		1715002113NRG24160920230682761 16/09/2023 savita singh 1715002113WL058117 savita singh 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 savitasingh UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-113-001/1012-D
(NAUDHIA) 		1715002113NRG24160920230682762 16/09/2023 suman rawat 1715002113WL058117 suman rawat 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 sumanrawat UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-113-001/1043
(NAUDHIA) 		1715002113NRG24160920230682682 16/09/2023 RAMMILAN 1715002113WL058116 RAMMILAN 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 RAMMILAN UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-113-001/134
(NAUDHIA) 		1715002113NRG24160920230682683 16/09/2023 GAMBHEERE SAHU 1715002113WL058116 GAMBHEERE SAHU 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 GAMBHEERESAHU UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-113-001/1631-C
(NAUDHIA) 		1715002113NRG24160920230682684 16/09/2023 rohit singh chauhan 1715002113WL058116 rohit singh chauhan 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 rohitsinghchauhan UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-113-001/1655-C
(NAUDHIA) 		1715002113NRG24160920230682685 16/09/2023 anand bahadur singh 1715002113WL058116 anand bahadur singh 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 anandbahadursingh UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-113-001/1668-B
(NAUDHIA) 		1715002113NRG24160920230682686 16/09/2023 kajal chaturvedi 1715002113WL058116 kajal chaturvedi 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 kajalchaturvedi UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-113-001/1670-B
(NAUDHIA) 		1715002113NRG24160920230682689 16/09/2023 santosh singh 1715002113WL058116 santosh singh 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 santoshsingh STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-113-001/1674-C
(NAUDHIA) 		1715002113NRG24160920230682695 16/09/2023 neha chaturvedi 1715002113WL058116 neha chaturvedi 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 nehachaturvedi STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-113-001/1677-A
(NAUDHIA) 		1715002113NRG24160920230682698 16/09/2023 faguni kol 1715002113WL058116 faguni kol 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 fagunikol UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-113-001/1754-C
(NAUDHIA) 		1715002113NRG24160920230682700 16/09/2023 amar bahadur singh 1715002113WL058116 amar bahadur singh 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 amarbahadursingh UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-113-001/1755-A
(NAUDHIA) 		1715002113NRG24160920230682702 16/09/2023 chote prasad sahu 1715002113WL058116 chote prasad sahu 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 choteprasadsahu UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-113-001/1766-B
(NAUDHIA) 		1715002113NRG24160920230682710 16/09/2023 akhilesh pandey 1715002113WL058116 akhilesh pandey 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 akhileshpandey BANK OF MAHARASHTRA(607387)
231 SIDHI MP-15-002-113-001/1779-C
(NAUDHIA) 		1715002113NRG24160920230682718 16/09/2023 vikash sen 1715002113WL058116 vikash sen 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 vikashsen INDIAN BANK(607105)
232 SIDHI MP-15-002-113-001/205-D
(NAUDHIA) 		1715002113NRG24160920230682768 16/09/2023 anil jaiswal 1715002113WL058117 anil jaiswal 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 aniljaiswal UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-113-001/207-D
(NAUDHIA) 		1715002113NRG24160920230682769 16/09/2023 rajendra prasad jaiswal 1715002113WL058117 rajendra prasad jaiswal 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 rajendraprasadjaiswal INDIAN BANK(607105)
234 SIDHI MP-15-002-113-001/2203
(NAUDHIA) 		1715002113NRG24160920230682720 16/09/2023 urmila singh chauhan 1715002113WL058116 urmila singh chauhan 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 urmilasinghchauhan UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-113-001/2209
(NAUDHIA) 		1715002113NRG24160920230682614 16/09/2023 jayram soundhiya 1715002113WL058114 jayram soundhiya 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 jayramsoundhiya UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-113-001/2216-A
(NAUDHIA) 		1715002113NRG24160920230682618 16/09/2023 umesh kumar singh 1715002113WL058114 umesh kumar singh 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 umeshkumarsingh UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-113-001/2216-C
(NAUDHIA) 		1715002113NRG24160920230682619 16/09/2023 inkam singh 1715002113WL058114 inkam singh 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 inkamsingh UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-113-001/2217-B
(NAUDHIA) 		1715002113NRG24160920230682620 16/09/2023 MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN 1715002113WL058114 MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 MSREESHUSINGHWOYOGENDRASINGHCHAUHAN IDBI BANK(607095)
239 SIDHI MP-15-002-113-001/2225-B
(NAUDHIA) 		1715002113NRG24160920230682626 16/09/2023 jagyabhan kol 1715002113WL058114 jagyabhan kol 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 jagyabhankol AXIS BANK(607153)
240 SIDHI MP-15-002-113-001/2226-B
(NAUDHIA) 		1715002113NRG24160920230682629 16/09/2023 MUKESH SINGH CHAUHAN 1715002113WL058114 MUKESH SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 MUKESHSINGHCHAUHAN UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-113-001/2226-D
(NAUDHIA) 		1715002113NRG24160920230682631 16/09/2023 bipin singh 1715002113WL058114 bipin singh 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 bipinsingh STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-113-001/2467-C
(NAUDHIA) 		1715002113NRG24160920230682635 16/09/2023 priyal singh chauhan 1715002113WL058114 priyal singh chauhan 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 priyalsinghchauhan IDBI BANK(607095)
243 SIDHI MP-15-002-113-001/2467-D
(NAUDHIA) 		1715002113NRG24160920230682636 16/09/2023 narendra singh 1715002113WL058114 narendra singh 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 narendrasingh HDFC BANK LTD(607152)
244 SIDHI MP-15-002-113-001/2471-C
(NAUDHIA) 		1715002113NRG24160920230682639 16/09/2023 anita sen 1715002113WL058114 anita sen 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 anitasen UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-113-001/2471-D
(NAUDHIA) 		1715002113NRG24160920230682640 16/09/2023 savitree kol 1715002113WL058114 savitree kol 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 savitreekol STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-113-001/2472-B
(NAUDHIA) 		1715002113NRG24160920230682642 16/09/2023 shivam rawat 1715002113WL058114 shivam rawat 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 shivamrawat INDIAN BANK(607105)
247 SIDHI MP-15-002-113-001/2476-B
(NAUDHIA) 		1715002113NRG24160920230682652 16/09/2023 SARITA SINGH 1715002113WL058114 SARITA SINGH 00468 UBIN0552615 1105 1105 Processed 13/11/2023 309552257 SARITASINGH CENTRAL BANK OF INDIA(607115)
248 SIDHI MP-15-002-113-001/2476-B
(NAUDHIA) 		1715002113NRG24160920230682653 16/09/2023 SARITA SINGH 1715002113WL058114 SARITA SINGH 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 SARITASINGH CENTRAL BANK OF INDIA(607115)
249 SIDHI MP-15-002-113-001/2476-C
(NAUDHIA) 		1715002113NRG24160920230682654 16/09/2023 DINESH KUMAR SINGH 1715002113WL058114 DINESH KUMAR SINGH 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 DINESHKUMARSINGH UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-113-001/2476-C
(NAUDHIA) 		1715002113NRG24160920230682655 16/09/2023 DINESH KUMAR SINGH 1715002113WL058114 DINESH KUMAR SINGH 00468 UBIN0552615 1105 1105 Processed 13/11/2023 309552257 DINESHKUMARSINGH UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-113-001/264-A
(NAUDHIA) 		1715002113NRG24160920230682680 16/09/2023 JAGATPRATAP 1715002113WL058115 JAGATPRATAP 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 JAGATPRATAP UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-113-001/2645-A
(NAUDHIA) 		1715002113NRG24160920230682722 16/09/2023 ramraj vari 1715002113WL058116 ramraj vari 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 ramrajvari UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-113-001/2646-A
(NAUDHIA) 		1715002113NRG24160920230682794 16/09/2023 sanju verma 1715002113WL058118 sanju verma 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 sanjuverma UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-113-001/2646-C
(NAUDHIA) 		1715002113NRG24160920230682795 16/09/2023 roshni verma 1715002113WL058118 roshni verma 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 roshniverma UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-113-001/2646-D
(NAUDHIA) 		1715002113NRG24160920230682724 16/09/2023 ramesh verma 1715002113WL058116 ramesh verma 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 rameshverma UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-113-001/2681-B
(NAUDHIA) 		1715002113NRG24160920230682732 16/09/2023 SIMA SINGH CHAUHAN 1715002113WL058116 SIMA SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 SIMASINGHCHAUHAN UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-113-001/2683-B
(NAUDHIA) 		1715002113NRG24160920230682736 16/09/2023 manbendra singh CHAUHAN 1715002113WL058116 manbendra singh CHAUHAN 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 manbendrasinghCHAUHAN AXIS BANK(607153)
258 SIDHI MP-15-002-113-001/2684-C
(NAUDHIA) 		1715002113NRG24160920230682738 16/09/2023 rama devi prajapati 1715002113WL058116 rama devi prajapati 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 ramadeviprajapati UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-113-001/287-D
(NAUDHIA) 		1715002113NRG24160920230682796 16/09/2023 anup vishwakarama 1715002113WL058118 anup vishwakarama 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 anupvishwakarama CENTRAL BANK OF INDIA(607115)
260 SIDHI MP-15-002-113-001/288-D
(NAUDHIA) 		1715002113NRG24160920230682657 16/09/2023 chhotelal vishwakarma 1715002113WL058114 chhotelal vishwakarma 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 chhotelalvishwakarma UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-113-001/311
(NAUDHIA) 		1715002113NRG24160920230682797 16/09/2023 bijala 1715002113WL058118 bijala 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 bijala CENTRAL BANK OF INDIA(607115)
262 SIDHI MP-15-002-113-001/3312-A
(NAUDHIA) 		1715002113NRG24160920230682800 16/09/2023 anjani prajapati 1715002113WL058118 anjani prajapati 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 anjaniprajapati UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-113-001/3312-B
(NAUDHIA) 		1715002113NRG24160920230682801 16/09/2023 umesh prajapati 1715002113WL058118 umesh prajapati 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 umeshprajapati UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-113-001/3316-D
(NAUDHIA) 		1715002113NRG24160920230682809 16/09/2023 amit 1715002113WL058118 amit 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 amit UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-113-001/3317-A
(NAUDHIA) 		1715002113NRG24160920230682810 16/09/2023 neha singh 1715002113WL058118 neha singh 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 nehasingh UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-113-001/3317-B
(NAUDHIA) 		1715002113NRG24160920230682811 16/09/2023 pushpa singh 1715002113WL058118 pushpa singh 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 pushpasingh UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-113-001/3321-B
(NAUDHIA) 		1715002113NRG24160920230682817 16/09/2023 mahendra kumar mishra 1715002113WL058118 mahendra kumar mishra 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 mahendrakumarmishra UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-113-001/3333-B
(NAUDHIA) 		1715002113NRG24160920230682822 16/09/2023 sachin singh 1715002113WL058119 sachin singh 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 sachinsingh UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-113-001/3334-A
(NAUDHIA) 		1715002113NRG24160920230682823 16/09/2023 ranjana singh 1715002113WL058119 ranjana singh 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 ranjanasingh PUNJAB NATIONAL BANK(508568)
270 SIDHI MP-15-002-113-001/3335-A
(NAUDHIA) 		1715002113NRG24160920230682825 16/09/2023 vimala singh 1715002113WL058119 vimala singh 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 vimalasingh UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-113-001/3336-B
(NAUDHIA) 		1715002113NRG24160920230682828 16/09/2023 urmila singh 1715002113WL058119 urmila singh 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 urmilasingh UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-113-001/3338-C
(NAUDHIA) 		1715002113NRG24160920230682831 16/09/2023 Raghvendra Verma 1715002113WL058119 Raghvendra Verma 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 RaghvendraVerma UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-113-001/402-B
(NAUDHIA) 		1715002113NRG24160920230682661 16/09/2023 Ramsujan 1715002113WL058114 Ramsujan 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 Ramsujan CENTRAL BANK OF INDIA(607115)
274 SIDHI MP-15-002-113-001/405-B
(NAUDHIA) 		1715002113NRG24160920230682745 16/09/2023 ashok 1715002113WL058116 ashok 00468 UBIN0552615 1105 1105 Processed 13/11/2023 309552257 ashok UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-113-001/4209-C
(NAUDHIA) 		1715002113NRG24160920230682832 16/09/2023 atul singh chauhan 1715002113WL058119 atul singh chauhan 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 atulsinghchauhan HDFC BANK LTD(607152)
276 SIDHI MP-15-002-113-001/4209-D
(NAUDHIA) 		1715002113NRG24160920230682833 16/09/2023 pramila singh 1715002113WL058119 pramila singh 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 pramilasingh UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-113-001/4704-C
(NAUDHIA) 		1715002113NRG24160920230682835 16/09/2023 saroj namdev 1715002113WL058119 saroj namdev 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 sarojnamdev UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-113-001/503
(NAUDHIA) 		1715002113NRG24160920230682836 16/09/2023 MUNNI 1715002113WL058119 MUNNI 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 MUNNI CENTRAL BANK OF INDIA(607115)
279 SIDHI MP-15-002-113-001/503
(NAUDHIA) 		1715002113NRG24160920230682837 16/09/2023 MUNNI 1715002113WL058119 MUNNI 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 MUNNI UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-113-001/532-C
(NAUDHIA) 		1715002113NRG24160920230682669 16/09/2023 rajbali sahu 1715002113WL058114 rajbali sahu 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 rajbalisahu UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-113-001/632
(NAUDHIA) 		1715002113NRG24160920230682670 16/09/2023 RAJU 1715002113WL058114 RAJU 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 RAJU UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-113-001/640
(NAUDHIA) 		1715002113NRG24160920230682671 16/09/2023 BANSILAL 1715002113WL058114 BANSILAL 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 BANSILAL UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-113-001/654-B
(NAUDHIA) 		1715002113NRG24160920230682673 16/09/2023 matru kol 1715002113WL058114 matru kol 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 matrukol UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-113-001/7781-B
(NAUDHIA) 		1715002113NRG24160920230682676 16/09/2023 himanshu singh chauhan 1715002113WL058114 himanshu singh chauhan 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 himanshusinghchauhan BANK OF BARODA(606985)
285 SIDHI MP-15-002-113-001/827
(NAUDHIA) 		1715002113NRG24160920230682774 16/09/2023 Dulare Saket 1715002113WL058117 Dulare Saket 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 DulareSaket UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-113-001/83-D
(NAUDHIA) 		1715002113NRG24160920230682838 16/09/2023 GYANENDRA SAKET 1715002113WL058119 GYANENDRA SAKET 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 GYANENDRASAKET UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-113-001/994-B
(NAUDHIA) 		1715002113NRG24160920230682779 16/09/2023 pooja rawat 1715002113WL058117 pooja rawat 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 poojarawat UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-113-001/995-A
(NAUDHIA) 		1715002113NRG24160920230682780 16/09/2023 shyamkali saket 1715002113WL058117 shyamkali saket 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 shyamkalisaket MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-113-001/996-D
(NAUDHIA) 		1715002113NRG24160920230682784 16/09/2023 mahesh kumar saket 1715002113WL058117 mahesh kumar saket 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 maheshkumarsaket UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-113-001/999-B
(NAUDHIA) 		1715002113NRG24160920230682788 16/09/2023 kamta singh chauhan 1715002113WL058117 kamta singh chauhan 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 kamtasinghchauhan BANK OF BARODA(606985)
291 SIDHI MP-15-002-113-001/999-D
(NAUDHIA) 		1715002113NRG24160920230682790 16/09/2023 vibha singh chauhan 1715002113WL058117 vibha singh chauhan 00468 UBIN0552615 1326 1326 Processed 13/11/2023 309552257 vibhasinghchauhan PUNJAB NATIONAL BANK(508568)
SubTotal 109395 109395
292 SIDHI MP-15-002-029-001/191-B
(CHAUPHALPAWAI) 		1715002029NRG24160920230684313 16/09/2023 SANDEEP SINGH 1715002029WL058313 SANDEEP SINGH 00468 UBIN0566021 1190 1190 Processed 13/11/2023 309552257 SANDEEPSINGH INDIAN BANK(607105)
293 SIDHI MP-15-002-113-001/1763-B
(NAUDHIA) 		1715002113NRG24160920230682706 16/09/2023 sikha pandey 1715002113WL058116 sikha pandey 00468 UBIN0566021 1326 1326 Processed 13/11/2023 309552257 sikhapandey AXIS BANK(607153)
294 SIDHI MP-15-002-113-001/1765-D
(NAUDHIA) 		1715002113NRG24160920230682709 16/09/2023 manorama pandey 1715002113WL058116 manorama pandey 00468 UBIN0566021 1326 1326 Processed 13/11/2023 309552257 manoramapandey UNION BANK OF INDIA(508500)
SubTotal 3842 3842
295 SIDHI MP-15-002-013-003/13
(MADHUGAONNORTH) 		1715002013NRG24160920230683327 16/09/2023 Vishram Saket 1715002013WL058201 Vishram Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552257 VishramSaket MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-013-003/8
(MADHUGAONNORTH) 		1715002013NRG24160920230683329 16/09/2023 Daddi saket 1715002013WL058201 Daddi saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552257 Daddisaket MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-013-007/22
(MADHUGAONNORTH) 		1715002013NRG24160920230683340 16/09/2023 Rajbhan yadav 1715002013WL058201 Rajbhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552257 Rajbhanyadav BANK OF BARODA(606985)
298 SIDHI MP-15-002-013-007/40
(MADHUGAONNORTH) 		1715002013NRG24160920230683343 16/09/2023 Sundari kol 1715002013WL058201 Sundari kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552257 Sundarikol MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-013-007/620-A
(MADHUGAONNORTH) 		1715002013NRG24160920230683347 16/09/2023 RAM KUMAR PATEL 1715002013WL058201 RAM KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552257 RAMKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-013-007/64-A
(MADHUGAONNORTH) 		1715002013NRG24160920230683348 16/09/2023 Rajbali yadav 1715002013WL058201 Rajbali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552257 Rajbaliyadav STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-013-007/816-B
(MADHUGAONNORTH) 		1715002013NRG24160920230683350 16/09/2023 Sunil Kumar Yadav 1715002013WL058201 Sunil Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552257 SunilKumarYadav MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-073-001/588
(BHAMRAHA) 		1715002073NRG24160920230684401 16/09/2023 vinay 1715002073WL058318 vinay 00602 SBIN0RRMBGB 3080 3080 Processed 13/11/2023 309552257 vinay CENTRAL BANK OF INDIA(607115)
303 SIDHI MP-15-002-079-007/12-A
(KARUIKHAND) 		1715002079NRG24160920230684039 16/09/2023 Shankar singh 1715002079WL058265 Shankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552257 Shankarsingh MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-101-001/693
(RAMGARH 2) 		1715002101NRG24160920230683218 16/09/2023 Shakuntala Kewat 1715002101WL058193 Shakuntala Kewat 00602 SBIN0RRMBGB 3315 3315 Processed 13/11/2023 309552257 ShakuntalaKewat UCO BANK(607066)
305 SIDHI MP-15-002-101-001/748
(RAMGARH 2) 		1715002101NRG24160920230683219 16/09/2023 Munni Prajapati 1715002101WL058193 Munni Prajapati 00602 SBIN0RRMBGB 3315 3315 Processed 13/11/2023 309552257 MunniPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
306 SIDHI MP-15-002-103-002/114-B
(GADA BABAN SIN) 		1715002103NRG24160920230683910 16/09/2023 Krishna Kol 1715002103WL058237 Krishna Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552257 KrishnaKol STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-103-002/115
(GADA BABAN SIN) 		1715002103NRG24160920230683912 16/09/2023 Dashrath 1715002103WL058237 Dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552257 Dashrath STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-103-002/376
(GADA BABAN SIN) 		1715002103NRG24160920230683926 16/09/2023 Dashraj 1715002103WL058237 Dashraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552257 Dashraj MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-103-002/416
(GADA BABAN SIN) 		1715002103NRG24160920230683931 16/09/2023 Pramod Singhchauhan 1715002103WL058237 Pramod Singhchauhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552257 PramodSinghchauhan AIRTEL PAYMENTS BANK LIMITED(990288)
310 SIDHI MP-15-002-103-002/457
(GADA BABAN SIN) 		1715002103NRG24160920230683932 16/09/2023 KOMAL KOL 1715002103WL058237 KOMAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552257 KOMALKOL MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-103-002/91
(GADA BABAN SIN) 		1715002103NRG24160920230683933 16/09/2023 Kamta Kori 1715002103WL058237 Kamta Kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552257 KamtaKori STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-109-001/20-A
(DHANKHORI) 		1715002109NRG24160920230682965 16/09/2023 HEERA KOL 1715002109WL058134 HEERA KOL 00602 SBIN0RRMBGB 1308 1308 Processed 13/11/2023 309552257 HEERAKOL STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-109-001/249
(DHANKHORI) 		1715002109NRG24160920230682966 16/09/2023 phulesh kol 1715002109WL058134 phulesh kol 00602 SBIN0RRMBGB 1308 1308 Processed 13/11/2023 309552257 phuleshkol STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-109-001/287
(DHANKHORI) 		1715002109NRG24160920230682967 16/09/2023 mukunda kol 1715002109WL058134 mukunda kol 00602 SBIN0RRMBGB 1308 1308 Processed 13/11/2023 309552257 mukundakol MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-109-001/292
(DHANKHORI) 		1715002109NRG24160920230682968 16/09/2023 shivcharan kol 1715002109WL058134 shivcharan kol 00602 SBIN0RRMBGB 1308 1308 Processed 13/11/2023 309552257 shivcharankol BANK OF BARODA(606985)
316 SIDHI MP-15-002-109-001/329
(DHANKHORI) 		1715002109NRG24160920230682969 16/09/2023 shivendra puri 1715002109WL058134 shivendra puri 00602 SBIN0RRMBGB 1308 1308 Processed 13/11/2023 309552257 shivendrapuri UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-109-001/35
(DHANKHORI) 		1715002109NRG24160920230682970 16/09/2023 Munda 1715002109WL058134 Munda 00602 SBIN0RRMBGB 1308 1308 Processed 13/11/2023 309552257 Munda MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-109-001/401-B
(DHANKHORI) 		1715002109NRG24160920230682971 16/09/2023 daddu kol 1715002109WL058134 daddu kol 00602 SBIN0RRMBGB 1308 1308 Processed 13/11/2023 309552257 daddukol MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-109-001/81
(DHANKHORI) 		1715002109NRG24160920230682973 16/09/2023 syamvati 1715002109WL058134 syamvati 00602 SBIN0RRMBGB 1308 1308 Processed 13/11/2023 309552257 syamvati MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-109-001/814
(DHANKHORI) 		1715002109NRG24160920230682974 16/09/2023 jhalla kol 1715002109WL058134 jhalla kol 00602 SBIN0RRMBGB 1308 1308 Processed 13/11/2023 309552257 jhallakol BANK OF BARODA(606985)
321 SIDHI MP-15-002-109-001/86
(DHANKHORI) 		1715002109NRG24160920230682975 16/09/2023 Rajbhore Kol 1715002109WL058134 Rajbhore Kol 00602 SBIN0RRMBGB 1308 1308 Processed 13/11/2023 309552257 RajbhoreKol MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-113-001/1673-D
(NAUDHIA) 		1715002113NRG24160920230682692 16/09/2023 keshav prasad pathak 1715002113WL058116 keshav prasad pathak 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552257 keshavprasadpathak BANK OF INDIA(508505)
323 SIDHI MP-15-002-113-001/1674-B
(NAUDHIA) 		1715002113NRG24160920230682694 16/09/2023 Birendra Kumar Tiwari 1715002113WL058116 Birendra Kumar Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552257 BirendraKumarTiwari STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-114-001/415-A
(PADENIYA KHURD) 		1715002114NRG24160920230683279 16/09/2023 Dharmraj Yadav 1715002114WL058198 Dharmraj Yadav 00602 SBIN0RRMBGB 1236 1236 Processed 13/11/2023 309552257 DharmrajYadav MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-114-003/307-A
(PADENIYA KHURD) 		1715002114NRG24160920230683280 16/09/2023 pappi yadav 1715002114WL058198 pappi yadav 00602 SBIN0RRMBGB 1236 1236 Processed 13/11/2023 309552257 pappiyadav MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-114-003/307-C
(PADENIYA KHURD) 		1715002114NRG24160920230683282 16/09/2023 Aanchal Yadav 1715002114WL058198 Aanchal Yadav 00602 SBIN0RRMBGB 1236 1236 Processed 13/11/2023 309552257 AanchalYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47714 47714
327 SIDHI MP-15-002-113-001/2680-A
(NAUDHIA) 		1715002113NRG24160920230682729 16/09/2023 NVEEN KUMAR DUBEY 1715002113WL058116 NVEEN KUMAR DUBEY 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552257 NVEENKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 472578 472578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_160923APB_FTO_268105 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 5304
2 SIDHI MP1715002_160923APB_FTO_268105 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
3 SIDHI MP1715002_160923APB_FTO_268105 Bank of Baroda BARB0SIDHIX SIDHI 11934
4 SIDHI MP1715002_160923APB_FTO_268105 Canara Bank CNRB0003944 SIDHI 5304
5 SIDHI MP1715002_160923APB_FTO_268105 Central Bank Of India CBIN0283726 SIDHI 27183
6 SIDHI MP1715002_160923APB_FTO_268105 HDFC bank HDFC0001779 SIDHI 2652
7 SIDHI MP1715002_160923APB_FTO_268105 IDBI Bank IBKL0001634 Sidhi 1326
8 SIDHI MP1715002_160923APB_FTO_268105 Indian Bank IDIB000C613 CHOUPHAL 1190
9 SIDHI MP1715002_160923APB_FTO_268105 Indian Bank IDIB000S680 Sidhi 19930
10 SIDHI MP1715002_160923APB_FTO_268105 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
11 SIDHI MP1715002_160923APB_FTO_268105 Punjab National Bank PUNB0323200 SARRA 1326
12 SIDHI MP1715002_160923APB_FTO_268105 Punjab National Bank PUNB0642400 SIDHI JABALPUR 30498
13 SIDHI MP1715002_160923APB_FTO_268105 Punjab National Bank PUNB0689700 SHAHPURA 1326
14 SIDHI MP1715002_160923APB_FTO_268105 State Bank of India SBIN0001260 SATNA CITY 1326
15 SIDHI MP1715002_160923APB_FTO_268105 State Bank of India SBIN0001262 SIDHI 120869
16 SIDHI MP1715002_160923APB_FTO_268105 State Bank of India SBIN0007644 ADB CHURHAT 3094
17 SIDHI MP1715002_160923APB_FTO_268105 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 25194
18 SIDHI MP1715002_160923APB_FTO_268105 Union Bank of India UBIN0537314 SIDHI MAIN 10518
19 SIDHI MP1715002_160923APB_FTO_268105 Union Bank of India UBIN0539627 AMILIYA 1326
20 SIDHI MP1715002_160923APB_FTO_268105 Union Bank of India UBIN0541729 GANGEO 1326
21 SIDHI MP1715002_160923APB_FTO_268105 Union Bank of India UBIN0543144 BADAHAURA 35802
22 SIDHI MP1715002_160923APB_FTO_268105 Union Bank of India UBIN0547514 HINOUTI 221
23 SIDHI MP1715002_160923APB_FTO_268105 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 109395
24 SIDHI MP1715002_160923APB_FTO_268105 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3842
25 SIDHI MP1715002_160923APB_FTO_268105 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 6630
26 SIDHI MP1715002_160923APB_FTO_268105 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 14744
27 SIDHI MP1715002_160923APB_FTO_268105 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 10608
28 SIDHI MP1715002_160923APB_FTO_268105 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 15732
29 SIDHI MP1715002_160923APB_FTO_268105 India Post Payments Bank IPOS0000001 Sidhi 1326

Download In Excel