Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_050523APB_FTO_30645
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-15-002-040-005/635-C
(BARAMBABA) 		1715002040NRG24050520230085247 05/05/2023 RITIK GUPTA 1715002040WL005341 RITIK GUPTA 00045 BARB0SIDHIX 1224 1224 Processed 15/05/2023 688816627 RITIKGUPTA INDIAN BANK(607105)
2 SIDHI MP-15-002-048-004/1016
(BAGHWARI) 		1715002048NRG24050520230085555 05/05/2023 SUDHA PANDEY 1715002048WL005361 SUDHA PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 688816627 SUDHAPANDEY BANK OF BARODA(606985)
3 SIDHI MP-15-002-048-004/985
(BAGHWARI) 		1715002048NRG24050520230085600 05/05/2023 SANGITA JAYSWAL 1715002048WL005361 SANGITA JAYSWAL 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 688816627 SANGITAJAYSWAL BANK OF BARODA(606985)
4 SIDHI MP-15-002-068-001/1910
(SIRASI) 		1715002068NRG24050520230087791 05/05/2023 HEERA SINGH 1715002068WL005530 HEERA SINGH 00045 BARB0SIDHIX 1428 1428 Processed 15/05/2023 688816627 HEERASINGH STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-068-001/1934
(SIRASI) 		1715002068NRG24050520230087799 05/05/2023 Fool kumari baiga 1715002068WL005530 Fool kumari baiga 00045 BARB0SIDHIX 1547 1547 Processed 15/05/2023 688816627 Foolkumaribaiga BANK OF BARODA(606985)
6 SIDHI MP-15-002-068-001/1934
(SIRASI) 		1715002068NRG24050520230087798 05/05/2023 Fool kumari baiga 1715002068WL005530 Fool kumari baiga 00045 BARB0SIDHIX 1547 1547 Processed 15/05/2023 688816627 Foolkumaribaiga BANK OF BARODA(606985)
7 SIDHI MP-15-002-113-001/3315-A
(NAUDHIA) 		1715002113NRG24050520230085138 05/05/2023 akash singh 1715002113WL005332 akash singh 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 688816627 akashsingh BANK OF BARODA(606985)
SubTotal 9724 9724
8 SIDHI MP-15-002-048-004/5
(BAGHWARI) 		1715002048NRG24050520230085564 05/05/2023 Rampati Jaiswal 1715002048WL005361 Rampati Jaiswal 00078 CNRB0003944 1326 1326 Processed 15/05/2023 688816627 RampatiJaiswal UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-087-001/909
(BHATHA) 		1715002087NRG24050520230087408 05/05/2023 kandhai yadav 1715002087WL005505 kandhai yadav 00078 CNRB0003944 1326 1326 Processed 15/05/2023 688816627 kandhaiyadav BANK OF BARODA(606985)
10 SIDHI MP-15-002-087-001/910
(BHATHA) 		1715002087NRG24050520230087409 05/05/2023 vijay bahadur singh 1715002087WL005505 vijay bahadur singh 00078 CNRB0003944 1326 1326 Processed 15/05/2023 688816627 vijaybahadursingh CANARA BANK(508532)
11 SIDHI MP-15-002-113-001/2677-C
(NAUDHIA) 		1715002113NRG24050520230085162 05/05/2023 saroj kol 1715002113WL005333 saroj kol 00078 CNRB0003944 221 221 Processed 15/05/2023 688816627 sarojkol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 4199 4199
12 SIDHI MP-15-002-042-003/1040
(KARIMATI) 		1715002042NRG24050520230085908 05/05/2023 RAMRATI KOL 1715002042WL005383 RAMRATI KOL 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688816627 RAMRATIKOL UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-074-003/663-D
(MOHANIYA) 		1715002074NRG24050520230086576 05/05/2023 chudamani kol 1715002074WL005452 chudamani kol 00089 CBIN0283726 221 221 Processed 15/05/2023 688816627 chudamanikol CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-074-003/663-D
(MOHANIYA) 		1715002074NRG24050520230086577 05/05/2023 parvati 1715002074WL005452 parvati 00089 CBIN0283726 221 221 Processed 15/05/2023 688816627 parvati CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-074-003/85
(MOHANIYA) 		1715002074NRG24050520230086581 05/05/2023 Bhailal 1715002074WL005452 Bhailal 00089 CBIN0283726 221 221 Processed 15/05/2023 688816627 Bhailal CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-074-003/85
(MOHANIYA) 		1715002074NRG24050520230086580 05/05/2023 Bhailal 1715002074WL005452 Bhailal 00089 CBIN0283726 221 221 Processed 15/05/2023 688816627 Bhailal CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-113-001/241-D
(NAUDHIA) 		1715002113NRG24050520230085168 05/05/2023 satty saket 1715002113WL005334 satty saket 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688816627 sattysaket INDIAN BANK(607105)
18 SIDHI MP-15-002-113-001/3315-C
(NAUDHIA) 		1715002113NRG24050520230085139 05/05/2023 dal bahadur kol 1715002113WL005332 dal bahadur kol 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688816627 dalbahadurkol STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-113-001/3316-A
(NAUDHIA) 		1715002113NRG24050520230085141 05/05/2023 arun kumar sen 1715002113WL005332 arun kumar sen 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688816627 arunkumarsen CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-113-001/838-B
(NAUDHIA) 		1715002113NRG24050520230085158 05/05/2023 SHIVPRASAD PRAJAPATI 1715002113WL005332 SHIVPRASAD PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688816627 SHIVPRASADPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
21 SIDHI MP-15-002-113-001/3322-C
(NAUDHIA) 		1715002113NRG24050520230085153 05/05/2023 ambuj dwivedi 1715002113WL005332 ambuj dwivedi 00165 IBKL0001634 1326 1326 Processed 15/05/2023 688816627 ambujdwivedi IDBI BANK(607095)
SubTotal 1326 1326
22 SIDHI MP-15-002-036-001/39
(BARMANI) 		1715002036NRG24050520230085844 05/05/2023 Asha bai singh 1715002036WL005381 Asha bai singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 Ashabaisingh INDIAN BANK(607105)
23 SIDHI MP-15-002-036-001/39
(BARMANI) 		1715002036NRG24050520230085843 05/05/2023 Rajesh 1715002036WL005381 Rajesh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 Rajesh INDIAN BANK(607105)
24 SIDHI MP-15-002-036-002/147
(BARMANI) 		1715002036NRG24050520230085846 05/05/2023 ramkali Panika 1715002036WL005381 ramkali Panika 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 ramkaliPanika INDIAN BANK(607105)
25 SIDHI MP-15-002-036-002/181
(BARMANI) 		1715002036NRG24050520230085848 05/05/2023 Shohagwati 1715002036WL005381 Shohagwati 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 Shohagwati INDIAN BANK(607105)
26 SIDHI MP-15-002-036-002/186
(BARMANI) 		1715002036NRG24050520230085850 05/05/2023 man singh 1715002036WL005381 man singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 mansingh INDIAN BANK(607105)
27 SIDHI MP-15-002-036-002/186
(BARMANI) 		1715002036NRG24050520230085849 05/05/2023 man singh 1715002036WL005381 man singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 mansingh INDIAN BANK(607105)
28 SIDHI MP-15-002-036-002/23
(BARMANI) 		1715002036NRG24050520230085851 05/05/2023 Santosh kumar Goswami 1715002036WL005381 Santosh kumar Goswami 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 SantoshkumarGoswami INDIAN BANK(607105)
29 SIDHI MP-15-002-036-002/255
(BARMANI) 		1715002036NRG24050520230085852 05/05/2023 LALLI SINGH 1715002036WL005381 LALLI SINGH 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 LALLISINGH INDIAN BANK(607105)
30 SIDHI MP-15-002-036-002/361
(BARMANI) 		1715002036NRG24050520230085853 05/05/2023 Rajbahadur 1715002036WL005381 Rajbahadur 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 Rajbahadur INDIAN BANK(607105)
31 SIDHI MP-15-002-036-002/386
(BARMANI) 		1715002036NRG24050520230085855 05/05/2023 Gyanvati 1715002036WL005381 Gyanvati 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 Gyanvati INDIAN BANK(607105)
32 SIDHI MP-15-002-036-002/386
(BARMANI) 		1715002036NRG24050520230085854 05/05/2023 Shravan 1715002036WL005381 Shravan 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 Shravan INDIAN BANK(607105)
33 SIDHI MP-15-002-036-002/416
(BARMANI) 		1715002036NRG24050520230085857 05/05/2023 AJAY KUMAR SINGH 1715002036WL005381 AJAY KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 AJAYKUMARSINGH FINO PAYMENTS BANK LTD(608001)
34 SIDHI MP-15-002-036-002/420
(BARMANI) 		1715002036NRG24050520230085858 05/05/2023 Savita singh gond 1715002036WL005381 Savita singh gond 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 Savitasinghgond INDIAN BANK(607105)
35 SIDHI MP-15-002-036-002/478
(BARMANI) 		1715002036NRG24050520230085860 05/05/2023 durghat kuswaha 1715002036WL005381 durghat kuswaha 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 durghatkuswaha INDIAN BANK(607105)
36 SIDHI MP-15-002-036-002/499
(BARMANI) 		1715002036NRG24050520230085861 05/05/2023 ANEETA SINGH 1715002036WL005381 ANEETA SINGH 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 ANEETASINGH STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-036-002/500
(BARMANI) 		1715002036NRG24050520230085863 05/05/2023 vishnu bahadur singh 1715002036WL005381 vishnu bahadur singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 vishnubahadursingh INDIAN BANK(607105)
38 SIDHI MP-15-002-036-002/527
(BARMANI) 		1715002036NRG24050520230085865 05/05/2023 SIYA SHARAN SAHU 1715002036WL005381 SIYA SHARAN SAHU 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 SIYASHARANSAHU INDIAN BANK(607105)
39 SIDHI MP-15-002-036-002/563
(BARMANI) 		1715002036NRG24050520230085866 05/05/2023 CHANDRIKA PRASAD GUPTA 1715002036WL005381 CHANDRIKA PRASAD GUPTA 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 CHANDRIKAPRASADGUPTA INDIAN BANK(607105)
40 SIDHI MP-15-002-036-002/568
(BARMANI) 		1715002036NRG24050520230085867 05/05/2023 Ashok Kumar Singh 1715002036WL005381 Ashok Kumar Singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 AshokKumarSingh INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/569
(BARMANI) 		1715002036NRG24050520230085868 05/05/2023 Pushpraj Singh 1715002036WL005381 Pushpraj Singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 PushprajSingh INDIAN BANK(607105)
42 SIDHI MP-15-002-036-002/582
(BARMANI) 		1715002036NRG24050520230085869 05/05/2023 RAMBAHADUR SINGH 1715002036WL005381 RAMBAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 RAMBAHADURSINGH INDIAN BANK(607105)
43 SIDHI MP-15-002-036-002/586
(BARMANI) 		1715002036NRG24050520230085871 05/05/2023 Pankaj Singh 1715002036WL005381 Pankaj Singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 PankajSingh INDIAN BANK(607105)
44 SIDHI MP-15-002-036-002/597
(BARMANI) 		1715002036NRG24050520230085872 05/05/2023 MOTIPRATAP SINGH 1715002036WL005381 MOTIPRATAP SINGH 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 MOTIPRATAPSINGH INDIAN BANK(607105)
45 SIDHI MP-15-002-036-002/633
(BARMANI) 		1715002036NRG24050520230085873 05/05/2023 Rajkumar Agariya 1715002036WL005381 Rajkumar Agariya 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 RajkumarAgariya INDIAN BANK(607105)
46 SIDHI MP-15-002-036-002/634
(BARMANI) 		1715002036NRG24050520230085874 05/05/2023 NIRMALA SINGH gond 1715002036WL005381 NIRMALA SINGH gond 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 NIRMALASINGHgond INDIAN BANK(607105)
47 SIDHI MP-15-002-036-002/644
(BARMANI) 		1715002036NRG24050520230085875 05/05/2023 Veerendra pyasi 1715002036WL005381 Veerendra pyasi 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 Veerendrapyasi INDIAN BANK(607105)
48 SIDHI MP-15-002-036-002/703
(BARMANI) 		1715002036NRG24050520230085877 05/05/2023 Amol Singh 1715002036WL005381 Amol Singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 AmolSingh INDIAN BANK(607105)
49 SIDHI MP-15-002-036-002/704
(BARMANI) 		1715002036NRG24050520230085879 05/05/2023 Amritlal Gupta 1715002036WL005381 Amritlal Gupta 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 AmritlalGupta MADHYANCHAL GRAMIN BANK(607232)
50 SIDHI MP-15-002-036-002/708
(BARMANI) 		1715002036NRG24050520230085882 05/05/2023 Bhupendra Singh 1715002036WL005381 Bhupendra Singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 BhupendraSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-039-001/124-A
(KOCHILA) 		1715002039NRG24050520230087381 05/05/2023 Nisha saket 1715002039WL005504 Nisha saket 00176 IDIB000C613 1547 1547 Processed 15/05/2023 688816627 Nishasaket UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-039-001/148
(KOCHILA) 		1715002039NRG24050520230087736 05/05/2023 Chandrabhushan panika 1715002039WL005523 Chandrabhushan panika 00176 IDIB000C613 1547 1547 Processed 15/05/2023 688816627 Chandrabhushanpanika UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-042-003/103-B
(KARIMATI) 		1715002042NRG24050520230085905 05/05/2023 Sitlawati 1715002042WL005383 Sitlawati 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 Sitlawati STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-042-003/1036
(KARIMATI) 		1715002042NRG24050520230085907 05/05/2023 SEETA PRAJAPATI 1715002042WL005383 SEETA PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 SEETAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-042-003/1036
(KARIMATI) 		1715002042NRG24050520230085906 05/05/2023 SHAKTIMAN PRAJAPATI 1715002042WL005383 SHAKTIMAN PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 SHAKTIMANPRAJAPATI BANK OF BARODA(606985)
56 SIDHI MP-15-002-042-003/12
(KARIMATI) 		1715002042NRG24050520230085913 05/05/2023 Gajadher kol 1715002042WL005383 Gajadher kol 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 Gajadherkol CENTRAL BANK OF INDIA(607115)
57 SIDHI MP-15-002-042-003/12
(KARIMATI) 		1715002042NRG24050520230085912 05/05/2023 Gajadher kol 1715002042WL005383 Gajadher kol 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 Gajadherkol INDIAN BANK(607105)
58 SIDHI MP-15-002-042-003/14-D
(KARIMATI) 		1715002042NRG24050520230085915 05/05/2023 PREMWATI 1715002042WL005383 PREMWATI 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 PREMWATI INDIAN BANK(607105)
59 SIDHI MP-15-002-042-003/14-D
(KARIMATI) 		1715002042NRG24050520230085914 05/05/2023 PREMWATI 1715002042WL005383 PREMWATI 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 PREMWATI BANK OF BARODA(606985)
60 SIDHI MP-15-002-042-003/67-A
(KARIMATI) 		1715002042NRG24050520230085924 05/05/2023 Shivani 1715002042WL005383 Shivani 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 Shivani INDIAN BANK(607105)
61 SIDHI MP-15-002-042-003/67-A
(KARIMATI) 		1715002042NRG24050520230085923 05/05/2023 Shivani 1715002042WL005383 Shivani 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 Shivani UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-042-003/67-A
(KARIMATI) 		1715002042NRG24050520230085922 05/05/2023 Shivani 1715002042WL005383 Shivani 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 Shivani HDFC BANK LTD(607152)
63 SIDHI MP-15-002-042-003/72
(KARIMATI) 		1715002042NRG24050520230085926 05/05/2023 Chotelal 1715002042WL005383 Chotelal 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 Chotelal INDIAN BANK(607105)
64 SIDHI MP-15-002-042-003/72
(KARIMATI) 		1715002042NRG24050520230085925 05/05/2023 Chotelal 1715002042WL005383 Chotelal 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 Chotelal CENTRAL BANK OF INDIA(607115)
65 SIDHI MP-15-002-042-003/86-B
(KARIMATI) 		1715002042NRG24050520230085932 05/05/2023 Ramprtap 1715002042WL005383 Ramprtap 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 Ramprtap INDIAN BANK(607105)
66 SIDHI MP-15-002-042-003/86-B
(KARIMATI) 		1715002042NRG24050520230085931 05/05/2023 Ramprtap 1715002042WL005383 Ramprtap 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 Ramprtap INDIAN BANK(607105)
67 SIDHI MP-15-002-042-003/99-D
(KARIMATI) 		1715002042NRG24050520230085939 05/05/2023 Endrajet 1715002042WL005383 Endrajet 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816627 Endrajet STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-084-002/142
(BHAGOHAR) 		1715002084NRG24050520230085798 05/05/2023 Ramkarn Sahu 1715002084WL005379 Ramkarn Sahu 00176 IDIB000C613 442 442 Processed 15/05/2023 688816627 RamkarnSahu MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-084-002/142
(BHAGOHAR) 		1715002084NRG24050520230085797 05/05/2023 Ramkarn Sahu 1715002084WL005379 Ramkarn Sahu 00176 IDIB000C613 442 442 Processed 15/05/2023 688816627 RamkarnSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
70 SIDHI MP-15-002-039-001/1021
(KOCHILA) 		1715002039NRG24050520230087727 05/05/2023 Akash singh 1715002039WL005523 Akash singh 00176 IDIB000S680 1547 1547 Processed 15/05/2023 688816627 Akashsingh FINO PAYMENTS BANK LTD(608001)
71 SIDHI MP-15-002-039-001/1021
(KOCHILA) 		1715002039NRG24050520230087728 05/05/2023 kalpana singh 1715002039WL005523 kalpana singh 00176 IDIB000S680 1547 1547 Processed 15/05/2023 688816627 kalpanasingh BANK OF BARODA(606985)
72 SIDHI MP-15-002-040-004/108-B
(BARAMBABA) 		1715002040NRG24050520230085229 05/05/2023 Pankali 1715002040WL005341 Pankali 00176 IDIB000S680 1224 1224 Processed 15/05/2023 688816627 Pankali UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-040-004/111-B
(BARAMBABA) 		1715002040NRG24050520230085231 05/05/2023 Vinod Bhujwa 1715002040WL005341 Vinod Bhujwa 00176 IDIB000S680 1224 1224 Processed 15/05/2023 688816627 VinodBhujwa INDIAN BANK(607105)
74 SIDHI MP-15-002-040-004/112-B
(BARAMBABA) 		1715002040NRG24050520230085234 05/05/2023 ROGHNI DEVI 1715002040WL005341 ROGHNI DEVI 00176 IDIB000S680 1224 1224 Processed 15/05/2023 688816627 ROGHNIDEVI INDIAN BANK(607105)
75 SIDHI MP-15-002-040-004/639-C
(BARAMBABA) 		1715002040NRG24050520230085240 05/05/2023 PANKALI SINGH 1715002040WL005341 PANKALI SINGH 00176 IDIB000S680 1326 1326 Processed 15/05/2023 688816627 PANKALISINGH INDIAN BANK(607105)
76 SIDHI MP-15-002-040-005/647-D
(BARAMBABA) 		1715002040NRG24050520230085250 05/05/2023 preeti sahu 1715002040WL005341 preeti sahu 00176 IDIB000S680 1224 1224 Processed 15/05/2023 688816627 preetisahu INDIAN BANK(607105)
77 SIDHI MP-15-002-040-008/640-C
(BARAMBABA) 		1715002040NRG24050520230085253 05/05/2023 SARVESH BANSAL 1715002040WL005341 SARVESH BANSAL 00176 IDIB000S680 1224 1224 Processed 15/05/2023 688816627 SARVESHBANSAL INDIAN BANK(607105)
78 SIDHI MP-15-002-042-003/142-B
(KARIMATI) 		1715002042NRG24050520230085917 05/05/2023 CHANDANI SINGH CHAUHAN 1715002042WL005383 CHANDANI SINGH CHAUHAN 00176 IDIB000S680 1326 1326 Processed 15/05/2023 688816627 CHANDANISINGHCHAUHAN INDIAN BANK(607105)
79 SIDHI MP-15-002-042-003/79-C
(KARIMATI) 		1715002042NRG24050520230085927 05/05/2023 Reeta singh 1715002042WL005383 Reeta singh 00176 IDIB000S680 1326 1326 Processed 15/05/2023 688816627 Reetasingh INDIAN BANK(607105)
80 SIDHI MP-15-002-087-001/359-A
(BHATHA) 		1715002087NRG24050520230087359 05/05/2023 SANTOSH GUPTA 1715002087WL005503 SANTOSH GUPTA 00176 IDIB000S680 1326 1326 Processed 15/05/2023 688816627 SANTOSHGUPTA UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-087-001/502-D
(BHATHA) 		1715002087NRG24050520230087363 05/05/2023 PRAMILA DUVE 1715002087WL005503 PRAMILA DUVE 00176 IDIB000S680 1326 1326 Processed 15/05/2023 688816627 PRAMILADUVE INDIAN BANK(607105)
82 SIDHI MP-15-002-087-001/936-B
(BHATHA) 		1715002087NRG24050520230087431 05/05/2023 SAVITA SAKET 1715002087WL005505 SAVITA SAKET 00176 IDIB000S680 1326 1326 Processed 15/05/2023 688816627 SAVITASAKET INDIAN BANK(607105)
SubTotal 17170 17170
83 SIDHI MP-15-002-113-001/3322-D
(NAUDHIA) 		1715002113NRG24050520230085154 05/05/2023 vikas singh 1715002113WL005332 vikas singh 00354 PUNB0044500 1326 1326 Processed 15/05/2023 688816627 vikassingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
84 SIDHI MP-15-002-022-002/1037
(RAMGARH 1) 		1715002022NRG24050520230087571 05/05/2023 keshkali kol 1715002022WL005513 keshkali kol 00354 PUNB0323200 1325 1325 Processed 15/05/2023 688816627 keshkalikol STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-022-002/1037
(RAMGARH 1) 		1715002022NRG24050520230087570 05/05/2023 keshkali kol 1715002022WL005513 keshkali kol 00354 PUNB0323200 1325 1325 Processed 15/05/2023 688816627 keshkalikol STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-022-002/1037
(RAMGARH 1) 		1715002022NRG24050520230087569 05/05/2023 keshkali kol 1715002022WL005513 keshkali kol 00354 PUNB0323200 1325 1325 Processed 15/05/2023 688816627 keshkalikol PUNJAB NATIONAL BANK(508568)
87 SIDHI MP-15-002-022-002/1041-A
(RAMGARH 1) 		1715002022NRG24050520230087574 05/05/2023 dasiya kol 1715002022WL005513 dasiya kol 00354 PUNB0323200 1325 1325 Processed 15/05/2023 688816627 dasiyakol PUNJAB NATIONAL BANK(508568)
88 SIDHI MP-15-002-022-002/1046-B
(RAMGARH 1) 		1715002022NRG24050520230087580 05/05/2023 Sonu kol 1715002022WL005513 Sonu kol 00354 PUNB0323200 1325 1325 Processed 15/05/2023 688816627 Sonukol PUNJAB NATIONAL BANK(508568)
89 SIDHI MP-15-002-022-002/1046-B
(RAMGARH 1) 		1715002022NRG24050520230087579 05/05/2023 Sonu kol 1715002022WL005513 Sonu kol 00354 PUNB0323200 1325 1325 Processed 15/05/2023 688816627 Sonukol BANK OF BARODA(606985)
90 SIDHI MP-15-002-022-002/1047-B
(RAMGARH 1) 		1715002022NRG24050520230087581 05/05/2023 Hemua Kol 1715002022WL005513 Hemua Kol 00354 PUNB0323200 1325 1325 Processed 15/05/2023 688816627 HemuaKol STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-022-002/822
(RAMGARH 1) 		1715002022NRG24050520230087584 05/05/2023 sirbatta 1715002022WL005513 sirbatta 00354 PUNB0323200 1325 1325 Processed 15/05/2023 688816627 sirbatta UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-022-002/822
(RAMGARH 1) 		1715002022NRG24050520230087583 05/05/2023 sirbatta 1715002022WL005513 sirbatta 00354 PUNB0323200 1325 1325 Processed 15/05/2023 688816627 sirbatta PUNJAB NATIONAL BANK(508568)
93 SIDHI MP-15-002-022-004/58-C
(RAMGARH 1) 		1715002022NRG24050520230087588 05/05/2023 Lallu varma 1715002022WL005513 Lallu varma 00354 PUNB0323200 1325 1325 Processed 15/05/2023 688816627 Lalluvarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
94 SIDHI MP-15-002-022-004/58-C
(RAMGARH 1) 		1715002022NRG24050520230087587 05/05/2023 Lallu varma 1715002022WL005513 Lallu varma 00354 PUNB0323200 1325 1325 Processed 15/05/2023 688816627 Lalluvarma STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-022-004/58-D
(RAMGARH 1) 		1715002022NRG24050520230087589 05/05/2023 Jay Prakash kevat 1715002022WL005513 Jay Prakash kevat 00354 PUNB0323200 1325 1325 Rejected 15/05/2023 688816627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 SIDHI MP-15-002-113-001/3317-D
(NAUDHIA) 		1715002113NRG24050520230085147 05/05/2023 ashirwad singh parihar 1715002113WL005332 ashirwad singh parihar 00354 PUNB0323200 1326 1326 Processed 15/05/2023 688816627 ashirwadsinghparihar PUNJAB NATIONAL BANK(508568)
SubTotal 17226 17226
97 SIDHI MP-15-002-048-004/1028
(BAGHWARI) 		1715002048NRG24050520230085560 05/05/2023 HARIPAL JAYSWAL 1715002048WL005361 HARIPAL JAYSWAL 00354 PUNB0642400 1326 1326 Processed 15/05/2023 688816627 HARIPALJAYSWAL PUNJAB NATIONAL BANK(508568)
98 SIDHI MP-15-002-058-002/226-D
(SATNARAPAWAI) 		1715002058NRG24050520230085495 05/05/2023 Rohit Kumar Gupta 1715002058WL005357 Rohit Kumar Gupta 00354 PUNB0642400 2652 2652 Processed 15/05/2023 688816627 RohitKumarGupta STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-113-001/3313-C
(NAUDHIA) 		1715002113NRG24050520230085135 05/05/2023 saurabh singh 1715002113WL005332 saurabh singh 00354 PUNB0642400 1326 1326 Processed 15/05/2023 688816627 saurabhsingh PUNJAB NATIONAL BANK(508568)
100 SIDHI MP-15-002-113-001/911-D
(NAUDHIA) 		1715002113NRG24050520230085169 05/05/2023 pankaj shukla 1715002113WL005334 pankaj shukla 00354 PUNB0642400 1326 1326 Processed 15/05/2023 688816627 pankajshukla PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
101 SIDHI MP-15-002-017-001/242-B
(KOLHUDIH) 		1715002017NRG24050520230086658 05/05/2023 avinash kumar sahu 1715002017WL005456 avinash kumar sahu 00415 SBIN0001262 442 442 Processed 15/05/2023 688816627 avinashkumarsahu INDIAN BANK(607105)
102 SIDHI MP-15-002-017-001/301-D
(KOLHUDIH) 		1715002017NRG24050520230086659 05/05/2023 rajesh kumar gupta 1715002017WL005456 rajesh kumar gupta 00415 SBIN0001262 442 442 Processed 15/05/2023 688816627 rajeshkumargupta STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-017-001/433
(KOLHUDIH) 		1715002017NRG24050520230086660 05/05/2023 Kamlendra singh Chauhan 1715002017WL005456 Kamlendra singh Chauhan 00415 SBIN0001262 442 442 Processed 15/05/2023 688816627 KamlendrasinghChauhan FINO PAYMENTS BANK LTD(608001)
104 SIDHI MP-15-002-017-001/78-C
(KOLHUDIH) 		1715002017NRG24050520230086661 05/05/2023 shivraj 1715002017WL005456 shivraj 00415 SBIN0001262 442 442 Processed 15/05/2023 688816627 shivraj STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-022-002/999-D
(RAMGARH 1) 		1715002022NRG24050520230087586 05/05/2023 Ramkaran Prajapati 1715002022WL005513 Ramkaran Prajapati 00415 SBIN0001262 1325 1325 Processed 15/05/2023 688816627 RamkaranPrajapati STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-022-002/999-D
(RAMGARH 1) 		1715002022NRG24050520230087585 05/05/2023 Ramkaran Prajapati 1715002022WL005513 Ramkaran Prajapati 00415 SBIN0001262 1325 1325 Processed 15/05/2023 688816627 RamkaranPrajapati STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-036-002/706
(BARMANI) 		1715002036NRG24050520230085880 05/05/2023 Pushpendra Singh 1715002036WL005381 Pushpendra Singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 PushpendraSingh BANK OF BARODA(606985)
108 SIDHI MP-15-002-039-001/1021-C
(KOCHILA) 		1715002039NRG24050520230087703 05/05/2023 Indu saket 1715002039WL005521 Indu saket 00415 SBIN0001262 972 972 Processed 15/05/2023 688816627 Indusaket STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-039-001/1021-C
(KOCHILA) 		1715002039NRG24050520230087702 05/05/2023 Matlabi saket 1715002039WL005521 Matlabi saket 00415 SBIN0001262 972 972 Processed 15/05/2023 688816627 Matlabisaket STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-039-001/327-A
(KOCHILA) 		1715002039NRG24050520230087389 05/05/2023 Kamlesh 1715002039WL005504 Kamlesh 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 Kamlesh UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-039-001/80509
(KOCHILA) 		1715002039NRG24050520230087717 05/05/2023 bharat saket 1715002039WL005521 bharat saket 00415 SBIN0001262 972 972 Processed 15/05/2023 688816627 bharatsaket STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-039-001/80509
(KOCHILA) 		1715002039NRG24050520230087716 05/05/2023 raj bahor saket 1715002039WL005521 raj bahor saket 00415 SBIN0001262 972 972 Processed 15/05/2023 688816627 rajbahorsaket STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-039-001/80509
(KOCHILA) 		1715002039NRG24050520230087715 05/05/2023 ramadhar saket 1715002039WL005521 ramadhar saket 00415 SBIN0001262 972 972 Processed 15/05/2023 688816627 ramadharsaket STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-039-001/870
(KOCHILA) 		1715002039NRG24050520230087737 05/05/2023 Arti Saket 1715002039WL005523 Arti Saket 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 ArtiSaket STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-039-002/105
(KOCHILA) 		1715002039NRG24050520230087751 05/05/2023 shivcharan 1715002039WL005524 shivcharan 00415 SBIN0001262 1702 1702 Processed 15/05/2023 688816627 shivcharan STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-039-002/109
(KOCHILA) 		1715002039NRG24050520230087755 05/05/2023 motilal 1715002039WL005524 motilal 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 motilal BANK OF BARODA(606985)
117 SIDHI MP-15-002-039-002/112-B
(KOCHILA) 		1715002039NRG24050520230087756 05/05/2023 BALJOR 1715002039WL005524 BALJOR 00415 SBIN0001262 1702 1702 Processed 15/05/2023 688816627 BALJOR STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-039-002/116-A
(KOCHILA) 		1715002039NRG24050520230087757 05/05/2023 Puspraj 1715002039WL005524 Puspraj 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 Puspraj STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-039-002/119-A
(KOCHILA) 		1715002039NRG24050520230087334 05/05/2023 rajrup 1715002039WL005502 rajrup 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 rajrup STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-039-002/130-A
(KOCHILA) 		1715002039NRG24050520230087761 05/05/2023 VIMLA SINGH 1715002039WL005524 VIMLA SINGH 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 VIMLASINGH STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-039-002/17
(KOCHILA) 		1715002039NRG24050520230087763 05/05/2023 Baldev 1715002039WL005524 Baldev 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 Baldev STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-039-002/27
(KOCHILA) 		1715002039NRG24050520230087745 05/05/2023 jabjahir 1715002039WL005523 jabjahir 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 jabjahir MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-039-002/28-A
(KOCHILA) 		1715002039NRG24050520230087765 05/05/2023 sukhsen baiga 1715002039WL005524 sukhsen baiga 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 sukhsenbaiga STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-039-002/747
(KOCHILA) 		1715002039NRG24050520230087340 05/05/2023 jokhni 1715002039WL005502 jokhni 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 jokhni BANK OF BARODA(606985)
125 SIDHI MP-15-002-039-002/780
(KOCHILA) 		1715002039NRG24050520230087343 05/05/2023 DHUNIYA 1715002039WL005502 DHUNIYA 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 DHUNIYA STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-039-002/82
(KOCHILA) 		1715002039NRG24050520230087347 05/05/2023 rajaram 1715002039WL005502 rajaram 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 rajaram STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-039-002/93
(KOCHILA) 		1715002039NRG24050520230087349 05/05/2023 Munimahesh Saket 1715002039WL005502 Munimahesh Saket 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 MunimaheshSaket UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-042-003/103
(KARIMATI) 		1715002042NRG24050520230085903 05/05/2023 Mantoriya Singh 1715002042WL005383 Mantoriya Singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 MantoriyaSingh STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-042-003/103
(KARIMATI) 		1715002042NRG24050520230085902 05/05/2023 Rampati Singh 1715002042WL005383 Rampati Singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 RampatiSingh STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-042-003/103-A
(KARIMATI) 		1715002042NRG24050520230085904 05/05/2023 Samsher 1715002042WL005383 Samsher 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 Samsher STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-042-003/80-A
(KARIMATI) 		1715002042NRG24050520230085928 05/05/2023 Nirmala 1715002042WL005383 Nirmala 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 Nirmala UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-048-004/979
(BAGHWARI) 		1715002048NRG24050520230085595 05/05/2023 KARN KUMAR PANDEY 1715002048WL005361 KARN KUMAR PANDEY 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 KARNKUMARPANDEY UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-048-004/980
(BAGHWARI) 		1715002048NRG24050520230085596 05/05/2023 RANSURAT PANDEY 1715002048WL005361 RANSURAT PANDEY 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 RANSURATPANDEY STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-048-004/984
(BAGHWARI) 		1715002048NRG24050520230085599 05/05/2023 KRANTI JAISWAL 1715002048WL005361 KRANTI JAISWAL 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 KRANTIJAISWAL STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-050-001/1446
(BANJARI) 		1715002050NRG24050520230086508 05/05/2023 Dheeraj Gupta 1715002050WL005449 Dheeraj Gupta 00415 SBIN0001262 1323 1323 Processed 15/05/2023 688816627 DheerajGupta STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-058-002/126-C
(SATNARAPAWAI) 		1715002058NRG24050520230085494 05/05/2023 Asha Gupta 1715002058WL005357 Asha Gupta 00415 SBIN0001262 2652 2652 Processed 15/05/2023 688816627 AshaGupta STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-058-002/1708
(SATNARAPAWAI) 		1715002058NRG24050520230085499 05/05/2023 dinesh 1715002058WL005358 dinesh 00415 SBIN0001262 2652 2652 Processed 15/05/2023 688816627 dinesh STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-058-002/173
(SATNARAPAWAI) 		1715002058NRG24050520230085500 05/05/2023 VANSHRUP 1715002058WL005358 VANSHRUP 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 VANSHRUP STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-058-002/364
(SATNARAPAWAI) 		1715002058NRG24050520230085501 05/05/2023 sukhlal 1715002058WL005358 sukhlal 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 sukhlal STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-058-002/691
(SATNARAPAWAI) 		1715002058NRG24050520230085498 05/05/2023 LAXMIKANT 1715002058WL005357 LAXMIKANT 00415 SBIN0001262 2652 2652 Processed 15/05/2023 688816627 LAXMIKANT STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-068-001/1594
(SIRASI) 		1715002068NRG24050520230087782 05/05/2023 LALMAN SINGH 1715002068WL005530 LALMAN SINGH 00415 SBIN0001262 612 612 Processed 15/05/2023 688816627 LALMANSINGH BANK OF BARODA(606985)
142 SIDHI MP-15-002-068-001/171
(SIRASI) 		1715002068NRG24050520230087784 05/05/2023 KESHAKALI BAIGA 1715002068WL005530 KESHAKALI BAIGA 00415 SBIN0001262 1428 1428 Processed 15/05/2023 688816627 KESHAKALIBAIGA STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-068-001/171
(SIRASI) 		1715002068NRG24050520230087783 05/05/2023 KESHAKALI BAIGA 1715002068WL005530 KESHAKALI BAIGA 00415 SBIN0001262 1428 1428 Processed 15/05/2023 688816627 KESHAKALIBAIGA STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-068-001/1723
(SIRASI) 		1715002068NRG24050520230087786 05/05/2023 SUGRIV BAIGA 1715002068WL005530 SUGRIV BAIGA 00415 SBIN0001262 1428 1428 Processed 15/05/2023 688816627 SUGRIVBAIGA STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-068-001/1723
(SIRASI) 		1715002068NRG24050520230087785 05/05/2023 SUGRIV BAIGA 1715002068WL005530 SUGRIV BAIGA 00415 SBIN0001262 1428 1428 Processed 15/05/2023 688816627 SUGRIVBAIGA STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-068-001/1725
(SIRASI) 		1715002068NRG24050520230087787 05/05/2023 Arti Baiga 1715002068WL005530 Arti Baiga 00415 SBIN0001262 1428 1428 Processed 15/05/2023 688816627 ArtiBaiga STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-068-001/1726
(SIRASI) 		1715002068NRG24050520230087788 05/05/2023 GOPAL BAIGA 1715002068WL005530 GOPAL BAIGA 00415 SBIN0001262 1428 1428 Processed 15/05/2023 688816627 GOPALBAIGA STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-068-001/1796
(SIRASI) 		1715002068NRG24050520230087789 05/05/2023 RAMKALEE SINGH 1715002068WL005530 RAMKALEE SINGH 00415 SBIN0001262 1428 1428 Processed 15/05/2023 688816627 RAMKALEESINGH STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-068-001/1885
(SIRASI) 		1715002068NRG24050520230087790 05/05/2023 MANOJ KUMAR PRAJAPATI 1715002068WL005530 MANOJ KUMAR PRAJAPATI 00415 SBIN0001262 1428 1428 Processed 15/05/2023 688816627 MANOJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-068-001/1928
(SIRASI) 		1715002068NRG24050520230087792 05/05/2023 SURUJBHAN SINGH GOND 1715002068WL005530 SURUJBHAN SINGH GOND 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 SURUJBHANSINGHGOND STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-068-001/1929
(SIRASI) 		1715002068NRG24050520230087793 05/05/2023 BUTALI SINGH 1715002068WL005530 BUTALI SINGH 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 BUTALISINGH STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-068-001/1931
(SIRASI) 		1715002068NRG24050520230087795 05/05/2023 FHULMATI SINGH GOND 1715002068WL005530 FHULMATI SINGH GOND 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 FHULMATISINGHGOND STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-068-001/1933
(SIRASI) 		1715002068NRG24050520230087797 05/05/2023 RAMKALI AGARIYA 1715002068WL005530 RAMKALI AGARIYA 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 RAMKALIAGARIYA STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-068-001/1935
(SIRASI) 		1715002068NRG24050520230087800 05/05/2023 LALA SINGH 1715002068WL005530 LALA SINGH 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 LALASINGH STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-068-001/22
(SIRASI) 		1715002068NRG24050520230087802 05/05/2023 Gulab Baiga 1715002068WL005530 Gulab Baiga 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 GulabBaiga STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-068-001/466-A
(SIRASI) 		1715002068NRG24050520230087806 05/05/2023 PHOOLKALI SINGH GOND 1715002068WL005530 PHOOLKALI SINGH GOND 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 PHOOLKALISINGHGOND STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-068-001/493
(SIRASI) 		1715002068NRG24050520230087807 05/05/2023 Phoolmati Yadav 1715002068WL005530 Phoolmati Yadav 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 PhoolmatiYadav STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-068-001/50
(SIRASI) 		1715002068NRG24050520230087810 05/05/2023 Keshakalee baiga 1715002068WL005530 Keshakalee baiga 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 Keshakaleebaiga STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-068-001/505
(SIRASI) 		1715002068NRG24050520230087812 05/05/2023 RAMPATI SINGH 1715002068WL005530 RAMPATI SINGH 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 RAMPATISINGH BANK OF BARODA(606985)
160 SIDHI MP-15-002-068-001/505
(SIRASI) 		1715002068NRG24050520230087811 05/05/2023 RAMPATI SINGH 1715002068WL005530 RAMPATI SINGH 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 RAMPATISINGH MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-068-001/506
(SIRASI) 		1715002068NRG24050520230087813 05/05/2023 GENLAL SINGH GOND 1715002068WL005530 GENLAL SINGH GOND 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 GENLALSINGHGOND STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-068-001/76
(SIRASI) 		1715002068NRG24050520230087816 05/05/2023 Shanti Baiga 1715002068WL005530 Shanti Baiga 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 ShantiBaiga STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-068-001/76
(SIRASI) 		1715002068NRG24050520230087815 05/05/2023 Shanti Baiga 1715002068WL005530 Shanti Baiga 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 ShantiBaiga STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-068-001/94
(SIRASI) 		1715002068NRG24050520230087818 05/05/2023 TILAKDHI BAIGA 1715002068WL005530 TILAKDHI BAIGA 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 TILAKDHIBAIGA STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-068-001/94
(SIRASI) 		1715002068NRG24050520230087817 05/05/2023 TILAKDHI BAIGA 1715002068WL005530 TILAKDHI BAIGA 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816627 TILAKDHIBAIGA STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-074-003/39-B
(MOHANIYA) 		1715002074NRG24050520230086575 05/05/2023 Bholey 1715002074WL005452 Bholey 00415 SBIN0001262 221 221 Processed 15/05/2023 688816627 Bholey CENTRAL BANK OF INDIA(607115)
167 SIDHI MP-15-002-087-001/558-B
(BHATHA) 		1715002087NRG24050520230087531 05/05/2023 ANILKUMAR 1715002087WL005509 ANILKUMAR 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 ANILKUMAR STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-087-001/869
(BHATHA) 		1715002087NRG24050520230087365 05/05/2023 raj bahadur pathari 1715002087WL005503 raj bahadur pathari 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 rajbahadurpathari STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-087-001/872
(BHATHA) 		1715002087NRG24050520230087368 05/05/2023 Rajani singh 1715002087WL005503 Rajani singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 Rajanisingh UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-087-001/872
(BHATHA) 		1715002087NRG24050520230087367 05/05/2023 Rajani singh 1715002087WL005503 Rajani singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 Rajanisingh STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-087-001/883
(BHATHA) 		1715002087NRG24050520230087373 05/05/2023 Heerakali Singh 1715002087WL005503 Heerakali Singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 HeerakaliSingh STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-087-001/885
(BHATHA) 		1715002087NRG24050520230087374 05/05/2023 RamLakhan singh Gond 1715002087WL005503 RamLakhan singh Gond 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 RamLakhansinghGond STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-087-001/886
(BHATHA) 		1715002087NRG24050520230087396 05/05/2023 Dhanukdhari Kushwaha 1715002087WL005505 Dhanukdhari Kushwaha 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 DhanukdhariKushwaha STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-087-001/887
(BHATHA) 		1715002087NRG24050520230087398 05/05/2023 Sangeeta Singh 1715002087WL005505 Sangeeta Singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 SangeetaSingh STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-087-001/892
(BHATHA) 		1715002087NRG24050520230087401 05/05/2023 Sudarshan Singh 1715002087WL005505 Sudarshan Singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 SudarshanSingh STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-087-001/899
(BHATHA) 		1715002087NRG24050520230087406 05/05/2023 Sangeeta Singh 1715002087WL005505 Sangeeta Singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 SangeetaSingh STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-087-001/924
(BHATHA) 		1715002087NRG24050520230087415 05/05/2023 Phoolkumari kol 1715002087WL005505 Phoolkumari kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 Phoolkumarikol STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-087-001/924
(BHATHA) 		1715002087NRG24050520230087414 05/05/2023 phoolkumari kol 1715002087WL005505 phoolkumari kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 phoolkumarikol STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-087-001/925
(BHATHA) 		1715002087NRG24050520230087418 05/05/2023 seetakali prajapati 1715002087WL005505 seetakali prajapati 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 seetakaliprajapati UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-087-001/930-A
(BHATHA) 		1715002087NRG24050520230087419 05/05/2023 BELAKALI YADAV 1715002087WL005505 BELAKALI YADAV 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 BELAKALIYADAV STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-087-001/932
(BHATHA) 		1715002087NRG24050520230087424 05/05/2023 Jitendra Kumar Singh 1715002087WL005505 Jitendra Kumar Singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 JitendraKumarSingh STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-087-001/932-D
(BHATHA) 		1715002087NRG24050520230087425 05/05/2023 SANTOSH 1715002087WL005505 SANTOSH 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 SANTOSH UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-087-001/933
(BHATHA) 		1715002087NRG24050520230087426 05/05/2023 Jamahir Singh 1715002087WL005505 Jamahir Singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 JamahirSingh STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-087-001/933-A
(BHATHA) 		1715002087NRG24050520230087427 05/05/2023 SHANKAR LAL KOL 1715002087WL005505 SHANKAR LAL KOL 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 SHANKARLALKOL STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-087-001/933-D
(BHATHA) 		1715002087NRG24050520230087428 05/05/2023 DURGAVATI KOL 1715002087WL005505 DURGAVATI KOL 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 DURGAVATIKOL STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-087-001/934-B
(BHATHA) 		1715002087NRG24050520230087429 05/05/2023 REETA DEVI KOL 1715002087WL005505 REETA DEVI KOL 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 REETADEVIKOL STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-087-001/937-B
(BHATHA) 		1715002087NRG24050520230087433 05/05/2023 SAVITRI RAJAK 1715002087WL005505 SAVITRI RAJAK 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 SAVITRIRAJAK STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-087-001/937-C
(BHATHA) 		1715002087NRG24050520230087434 05/05/2023 KEMALI 1715002087WL005505 KEMALI 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 KEMALI STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-102-001/16
(BATAULI) 		1715002102NRG24050520230086599 05/05/2023 chote saket 1715002102WL005454 chote saket 00415 SBIN0001262 3094 3094 Processed 15/05/2023 688816627 chotesaket STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-102-001/16
(BATAULI) 		1715002102NRG24050520230086598 05/05/2023 chote saket 1715002102WL005454 chote saket 00415 SBIN0001262 3094 3094 Processed 15/05/2023 688816627 chotesaket STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-102-002/415-A
(BATAULI) 		1715002102NRG24050520230086602 05/05/2023 manju rajak 1715002102WL005454 manju rajak 00415 SBIN0001262 3094 3094 Processed 15/05/2023 688816627 manjurajak STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-102-002/415-A
(BATAULI) 		1715002102NRG24050520230086601 05/05/2023 nilesh rajak 1715002102WL005454 nilesh rajak 00415 SBIN0001262 3094 3094 Processed 15/05/2023 688816627 nileshrajak PUNJAB NATIONAL BANK(508568)
193 SIDHI MP-15-002-102-002/451
(BATAULI) 		1715002102NRG24050520230086604 05/05/2023 rajkumar verma 1715002102WL005454 rajkumar verma 00415 SBIN0001262 2652 2652 Processed 15/05/2023 688816627 rajkumarverma STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-102-002/451
(BATAULI) 		1715002102NRG24050520230086603 05/05/2023 rajkumar verma 1715002102WL005454 rajkumar verma 00415 SBIN0001262 2652 2652 Processed 15/05/2023 688816627 rajkumarverma STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-102-002/80
(BATAULI) 		1715002102NRG24050520230086605 05/05/2023 MOHAMMAD ESMAIL 1715002102WL005454 MOHAMMAD ESMAIL 00415 SBIN0001262 1989 1989 Processed 15/05/2023 688816627 MOHAMMADESMAIL STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-113-001/1002-C
(NAUDHIA) 		1715002113NRG24050520230085164 05/05/2023 kailash 1715002113WL005334 kailash 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 kailash STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-113-001/3313-B
(NAUDHIA) 		1715002113NRG24050520230085134 05/05/2023 pushpendra singh 1715002113WL005332 pushpendra singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 pushpendrasingh STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-113-001/3314-C
(NAUDHIA) 		1715002113NRG24050520230085137 05/05/2023 chiranjiv singh parihar 1715002113WL005332 chiranjiv singh parihar 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 chiranjivsinghparihar UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-113-001/3318-A
(NAUDHIA) 		1715002113NRG24050520230085148 05/05/2023 Abhishek singh parihar 1715002113WL005332 Abhishek singh parihar 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816627 Abhisheksinghparihar STATE BANK OF INDIA(508548)
SubTotal 145823 145823
200 SIDHI MP-15-002-022-002/1044-A
(RAMGARH 1) 		1715002022NRG24050520230087603 05/05/2023 shyamlal sen 1715002022WL005518 shyamlal sen 00415 SBIN0007644 221 221 Processed 15/05/2023 688816627 shyamlalsen STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-036-002/502
(BARMANI) 		1715002036NRG24050520230085864 05/05/2023 RANBAHADUR 1715002036WL005381 RANBAHADUR 00415 SBIN0007644 1326 1326 Processed 15/05/2023 688816627 RANBAHADUR STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-075-001/944
(TIKATKHURD) 		1715002075NRG24050520230086361 05/05/2023 Brijbhan kewat 1715002075WL005429 Brijbhan kewat 00415 SBIN0007644 2873 2873 Processed 15/05/2023 688816627 Brijbhankewat STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-081-001/1288
(EITHI) 		1715002081NRG24050520230086249 05/05/2023 Pappu 1715002081WL005409 Pappu 00415 SBIN0007644 3094 3094 Processed 15/05/2023 688816627 Pappu BANK OF BARODA(606985)
204 SIDHI MP-15-002-081-001/1522
(EITHI) 		1715002081NRG24050520230086258 05/05/2023 shivcharan singh 1715002081WL005418 shivcharan singh 00415 SBIN0007644 3536 3536 Processed 15/05/2023 688816627 shivcharansingh UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-081-001/1539
(EITHI) 		1715002081NRG24050520230086211 05/05/2023 lalmani singh 1715002081WL005405 lalmani singh 00415 SBIN0007644 2652 2652 Processed 15/05/2023 688816627 lalmanisingh STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-081-001/1541
(EITHI) 		1715002081NRG24050520230086212 05/05/2023 kumare singh 1715002081WL005405 kumare singh 00415 SBIN0007644 2652 2652 Processed 15/05/2023 688816627 kumaresingh UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-081-001/1580
(EITHI) 		1715002081NRG24050520230086247 05/05/2023 chandrabhan singh 1715002081WL005407 chandrabhan singh 00415 SBIN0007644 2431 2431 Processed 15/05/2023 688816627 chandrabhansingh STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-081-001/1603
(EITHI) 		1715002081NRG24050520230086213 05/05/2023 ramkali singh 1715002081WL005405 ramkali singh 00415 SBIN0007644 2652 2652 Processed 15/05/2023 688816627 ramkalisingh UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-081-001/1616
(EITHI) 		1715002081NRG24050520230086214 05/05/2023 sheshmani 1715002081WL005405 sheshmani 00415 SBIN0007644 2652 2652 Processed 15/05/2023 688816627 sheshmani UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-081-002/1081
(EITHI) 		1715002081NRG24050520230086254 05/05/2023 chandrapal singh 1715002081WL005414 chandrapal singh 00415 SBIN0007644 2652 2652 Processed 15/05/2023 688816627 chandrapalsingh UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-081-002/1107
(EITHI) 		1715002081NRG24050520230086251 05/05/2023 banspati singh 1715002081WL005411 banspati singh 00415 SBIN0007644 3536 3536 Processed 15/05/2023 688816627 banspatisingh STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-081-002/1129
(EITHI) 		1715002081NRG24050520230086250 05/05/2023 santosh baiga 1715002081WL005410 santosh baiga 00415 SBIN0007644 3536 3536 Processed 15/05/2023 688816627 santoshbaiga STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-081-002/1142
(EITHI) 		1715002081NRG24050520230086248 05/05/2023 munni singth 1715002081WL005408 munni singth 00415 SBIN0007644 3536 3536 Processed 15/05/2023 688816627 munnisingth STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-081-002/1639
(EITHI) 		1715002081NRG24050520230086252 05/05/2023 VISHWANATH SINGH 1715002081WL005412 VISHWANATH SINGH 00415 SBIN0007644 3536 3536 Processed 15/05/2023 688816627 VISHWANATHSINGH STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-081-002/1830
(EITHI) 		1715002081NRG24050520230086257 05/05/2023 TEJBHAN BAIGA 1715002081WL005417 TEJBHAN BAIGA 00415 SBIN0007644 3536 3536 Processed 15/05/2023 688816627 TEJBHANBAIGA STATE BANK OF INDIA(508548)
SubTotal 44421 44421
216 SIDHI MP-15-002-042-003/142-B
(KARIMATI) 		1715002042NRG24050520230085916 05/05/2023 SURESH KUMAR SINGH CHAUHAN 1715002042WL005383 SURESH KUMAR SINGH CHAUHAN 00415 SBIN0012272 1326 1326 Processed 15/05/2023 688816627 SURESHKUMARSINGHCHAUHAN STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-050-001/1455
(BANJARI) 		1715002050NRG24050520230086521 05/05/2023 meenu Ydav 1715002050WL005449 meenu Ydav 00415 SBIN0012272 1323 1323 Processed 15/05/2023 688816627 meenuYdav STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-050-001/1455
(BANJARI) 		1715002050NRG24050520230086520 05/05/2023 meenu Ydav 1715002050WL005449 meenu Ydav 00415 SBIN0012272 1323 1323 Processed 15/05/2023 688816627 meenuYdav UNION BANK OF INDIA(508500)
SubTotal 3972 3972
219 SIDHI MP-15-002-087-001/918
(BHATHA) 		1715002087NRG24050520230087411 05/05/2023 urmila panika 1715002087WL005505 urmila panika 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688816627 urmilapanika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
220 SIDHI MP-15-002-039-001/887-B
(KOCHILA) 		1715002039NRG24050520230087741 05/05/2023 Nageshvar Singh 1715002039WL005523 Nageshvar Singh 00415 SBIN0030380 1547 1547 Processed 15/05/2023 688816627 NageshvarSingh STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-040-004/643-B
(BARAMBABA) 		1715002040NRG24050520230085242 05/05/2023 baliraj singh 1715002040WL005341 baliraj singh 00415 SBIN0030380 1326 1326 Processed 15/05/2023 688816627 balirajsingh STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-048-004/974
(BAGHWARI) 		1715002048NRG24050520230085592 05/05/2023 BUTAN JAYSWAL 1715002048WL005361 BUTAN JAYSWAL 00415 SBIN0030380 1326 1326 Processed 15/05/2023 688816627 BUTANJAYSWAL UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-050-001/1440
(BANJARI) 		1715002050NRG24050520230086506 05/05/2023 Pawan Kumae Gupta 1715002050WL005449 Pawan Kumae Gupta 00415 SBIN0030380 1323 1323 Processed 15/05/2023 688816627 PawanKumaeGupta STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-050-001/1440
(BANJARI) 		1715002050NRG24050520230086507 05/05/2023 Pawan Kumar Gupta 1715002050WL005449 Pawan Kumar Gupta 00415 SBIN0030380 1323 1323 Processed 15/05/2023 688816627 PawanKumarGupta UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-074-001/601-C
(MOHANIYA) 		1715002074NRG24050520230086571 05/05/2023 Mukhiya Kol 1715002074WL005452 Mukhiya Kol 00415 SBIN0030380 221 221 Processed 15/05/2023 688816627 MukhiyaKol INDUSIND BANK(607189)
226 SIDHI MP-15-002-074-001/601-C
(MOHANIYA) 		1715002074NRG24050520230086570 05/05/2023 Mukhiya Kol 1715002074WL005452 Mukhiya Kol 00415 SBIN0030380 221 221 Processed 15/05/2023 688816627 MukhiyaKol CENTRAL BANK OF INDIA(607115)
227 SIDHI MP-15-002-113-001/3322-B
(NAUDHIA) 		1715002113NRG24050520230085152 05/05/2023 rashmi jayswal 1715002113WL005332 rashmi jayswal 00415 SBIN0030380 1326 1326 Processed 15/05/2023 688816627 rashmijayswal STATE BANK OF INDIA(508548)
SubTotal 8613 8613
228 SIDHI MP-15-002-074-001/27-A
(MOHANIYA) 		1715002074NRG24050520230086559 05/05/2023 rinki kewat 1715002074WL005452 rinki kewat 00415 SBIN0RRMBGB 221 221 Processed 15/05/2023 688816627 rinkikewat BANK OF BARODA(606985)
229 SIDHI MP-15-002-074-001/27-B
(MOHANIYA) 		1715002074NRG24050520230086561 05/05/2023 ritu kol 1715002074WL005452 ritu kol 00415 SBIN0RRMBGB 221 221 Processed 15/05/2023 688816627 ritukol BANK OF BARODA(606985)
230 SIDHI MP-15-002-074-001/27-C
(MOHANIYA) 		1715002074NRG24050520230086564 05/05/2023 madhu kol 1715002074WL005452 madhu kol 00415 SBIN0RRMBGB 221 221 Processed 15/05/2023 688816627 madhukol BANK OF INDIA(508505)
231 SIDHI MP-15-002-074-001/27-C
(MOHANIYA) 		1715002074NRG24050520230086563 05/05/2023 madhu kol 1715002074WL005452 madhu kol 00415 SBIN0RRMBGB 221 221 Processed 15/05/2023 688816627 madhukol MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-074-001/28-A
(MOHANIYA) 		1715002074NRG24050520230086566 05/05/2023 arti kol 1715002074WL005452 arti kol 00415 SBIN0RRMBGB 221 221 Processed 15/05/2023 688816627 artikol UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-074-001/28-A
(MOHANIYA) 		1715002074NRG24050520230086565 05/05/2023 arti kol 1715002074WL005452 arti kol 00415 SBIN0RRMBGB 221 221 Processed 15/05/2023 688816627 artikol MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-074-001/28-B
(MOHANIYA) 		1715002074NRG24050520230086567 05/05/2023 manwati kol 1715002074WL005452 manwati kol 00415 SBIN0RRMBGB 221 221 Processed 15/05/2023 688816627 manwatikol STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-074-001/4-C
(MOHANIYA) 		1715002074NRG24050520230086569 05/05/2023 pankaj kewat 1715002074WL005452 pankaj kewat 00415 SBIN0RRMBGB 221 221 Processed 15/05/2023 688816627 pankajkewat UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-074-001/602-B
(MOHANIYA) 		1715002074NRG24050520230086572 05/05/2023 mangleshwar kewat 1715002074WL005452 mangleshwar kewat 00415 SBIN0RRMBGB 221 221 Processed 15/05/2023 688816627 mangleshwarkewat BANK OF BARODA(606985)
SubTotal 1989 1989
237 SIDHI MP-15-002-036-001/445
(BARMANI) 		1715002036NRG24050520230085845 05/05/2023 SANTSHKUMAR SINGH 1715002036WL005381 SANTSHKUMAR SINGH 00462 UCBA0003228 1326 1326 Processed 15/05/2023 688816627 SANTSHKUMARSINGH UCO BANK(607066)
SubTotal 1326 1326
238 SIDHI MP-15-002-039-002/781
(KOCHILA) 		1715002039NRG24050520230087345 05/05/2023 Lachandhari Panika 1715002039WL005502 Lachandhari Panika 00468 UBIN0537314 1547 1547 Processed 15/05/2023 688816627 LachandhariPanika UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-048-004/51-A
(BAGHWARI) 		1715002048NRG24050520230085568 05/05/2023 Vijay kumar Diwedi 1715002048WL005361 Vijay kumar Diwedi 00468 UBIN0537314 1326 1326 Processed 15/05/2023 688816627 VijaykumarDiwedi UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-048-004/51-A
(BAGHWARI) 		1715002048NRG24050520230085567 05/05/2023 Vijay kumar Diwedi 1715002048WL005361 Vijay kumar Diwedi 00468 UBIN0537314 1326 1326 Processed 15/05/2023 688816627 VijaykumarDiwedi UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-050-001/1641
(BANJARI) 		1715002050NRG24050520230086540 05/05/2023 Suresh Kumar Gupta 1715002050WL005451 Suresh Kumar Gupta 00468 UBIN0537314 1323 1323 Processed 15/05/2023 688816627 SureshKumarGupta INDIAN BANK(607105)
242 SIDHI MP-15-002-050-001/2023
(BANJARI) 		1715002050NRG24050520230086554 05/05/2023 Santlal gupta 1715002050WL005451 Santlal gupta 00468 UBIN0537314 1323 1323 Processed 15/05/2023 688816627 Santlalgupta UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-069-001/705
(DEMHA) 		1715002069NRG24050520230087179 05/05/2023 dhiresh saket 1715002069WL005489 dhiresh saket 00468 UBIN0537314 3094 3094 Processed 15/05/2023 688816627 dhireshsaket UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-069-001/9717
(DEMHA) 		1715002069NRG24050520230087180 05/05/2023 Geeta Gupta 1715002069WL005489 Geeta Gupta 00468 UBIN0537314 2380 2380 Processed 15/05/2023 688816627 GeetaGupta UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-069-001/9785
(DEMHA) 		1715002069NRG24050520230087181 05/05/2023 Anchal Gupta 1715002069WL005489 Anchal Gupta 00468 UBIN0537314 3094 3094 Processed 15/05/2023 688816627 AnchalGupta UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-069-001/9786
(DEMHA) 		1715002069NRG24050520230087182 05/05/2023 Sadhna Gupta 1715002069WL005489 Sadhna Gupta 00468 UBIN0537314 3094 3094 Processed 15/05/2023 688816627 SadhnaGupta UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-074-003/664-D
(MOHANIYA) 		1715002074NRG24050520230086579 05/05/2023 sundariya kewat 1715002074WL005452 sundariya kewat 00468 UBIN0537314 221 221 Processed 15/05/2023 688816627 sundariyakewat UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-074-003/664-D
(MOHANIYA) 		1715002074NRG24050520230086578 05/05/2023 sundariya kewat 1715002074WL005452 sundariya kewat 00468 UBIN0537314 221 221 Processed 15/05/2023 688816627 sundariyakewat AXIS BANK(607153)
249 SIDHI MP-15-002-087-001/355-A
(BHATHA) 		1715002087NRG24050520230087351 05/05/2023 JAGYRAJ YADAV 1715002087WL005503 JAGYRAJ YADAV 00468 UBIN0537314 1326 1326 Processed 15/05/2023 688816627 JAGYRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-087-001/690
(BHATHA) 		1715002087NRG24050520230087532 05/05/2023 ARUNA GUPTA 1715002087WL005509 ARUNA GUPTA 00468 UBIN0537314 1326 1326 Processed 15/05/2023 688816627 ARUNAGUPTA UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-087-001/878
(BHATHA) 		1715002087NRG24050520230087370 05/05/2023 Kusumkali 1715002087WL005503 Kusumkali 00468 UBIN0537314 1326 1326 Processed 15/05/2023 688816627 Kusumkali UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-087-001/891
(BHATHA) 		1715002087NRG24050520230087400 05/05/2023 Indrwati 1715002087WL005505 Indrwati 00468 UBIN0537314 1326 1326 Processed 15/05/2023 688816627 Indrwati UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-087-001/893
(BHATHA) 		1715002087NRG24050520230087402 05/05/2023 Nageshvar 1715002087WL005505 Nageshvar 00468 UBIN0537314 1326 1326 Processed 15/05/2023 688816627 Nageshvar UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-087-001/894
(BHATHA) 		1715002087NRG24050520230087403 05/05/2023 munni 1715002087WL005505 munni 00468 UBIN0537314 1326 1326 Processed 15/05/2023 688816627 munni UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-087-001/910
(BHATHA) 		1715002087NRG24050520230087410 05/05/2023 asha 1715002087WL005505 asha 00468 UBIN0537314 1326 1326 Processed 15/05/2023 688816627 asha UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-087-001/931-D
(BHATHA) 		1715002087NRG24050520230087422 05/05/2023 RAMKRIPAL SINGH 1715002087WL005505 RAMKRIPAL SINGH 00468 UBIN0537314 1326 1326 Processed 15/05/2023 688816627 RAMKRIPALSINGH UNION BANK OF INDIA(508500)
SubTotal 29557 29557
257 SIDHI MP-15-002-050-001/1615
(BANJARI) 		1715002050NRG24050520230086534 05/05/2023 Deepika Kol 1715002050WL005451 Deepika Kol 00468 UBIN0539627 1323 1323 Processed 15/05/2023 688816627 DeepikaKol UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-050-001/1615
(BANJARI) 		1715002050NRG24050520230086533 05/05/2023 Deepika Kol 1715002050WL005451 Deepika Kol 00468 UBIN0539627 1323 1323 Processed 15/05/2023 688816627 DeepikaKol UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-113-001/3315-D
(NAUDHIA) 		1715002113NRG24050520230085140 05/05/2023 sachin singh chauhan 1715002113WL005332 sachin singh chauhan 00468 UBIN0539627 1326 1326 Processed 15/05/2023 688816627 sachinsinghchauhan UNION BANK OF INDIA(508500)
SubTotal 3972 3972
260 SIDHI MP-15-002-022-002/1041
(RAMGARH 1) 		1715002022NRG24050520230087573 05/05/2023 binod kumar rawat 1715002022WL005513 binod kumar rawat 00468 UBIN0543144 1136 1136 Processed 15/05/2023 688816627 binodkumarrawat PUNJAB NATIONAL BANK(508568)
261 SIDHI MP-15-002-022-002/1041
(RAMGARH 1) 		1715002022NRG24050520230087572 05/05/2023 binod kumar rawat 1715002022WL005513 binod kumar rawat 00468 UBIN0543144 1325 1325 Processed 15/05/2023 688816627 binodkumarrawat UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-081-001/1639
(EITHI) 		1715002081NRG24050520230086260 05/05/2023 rani sahu 1715002081WL005419 rani sahu 00468 UBIN0543144 3536 3536 Processed 15/05/2023 688816627 ranisahu UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-081-001/1639
(EITHI) 		1715002081NRG24050520230086259 05/05/2023 rani sahu 1715002081WL005419 rani sahu 00468 UBIN0543144 3536 3536 Processed 15/05/2023 688816627 ranisahu UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-081-002/1071
(EITHI) 		1715002081NRG24050520230086253 05/05/2023 kusumkali singh 1715002081WL005413 kusumkali singh 00468 UBIN0543144 3536 3536 Processed 15/05/2023 688816627 kusumkalisingh UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-090-001/1363-D
(BADHAURA) 		1715002090NRG24050520230085091 05/05/2023 Roshan lal kol 1715002090WL005329 Roshan lal kol 00468 UBIN0543144 1547 1547 Processed 15/05/2023 688816627 Roshanlalkol UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-090-001/17-A
(BADHAURA) 		1715002090NRG24050520230085092 05/05/2023 MUNNI KOL 1715002090WL005329 MUNNI KOL 00468 UBIN0543144 1547 1547 Processed 15/05/2023 688816627 MUNNIKOL UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-090-001/19-A
(BADHAURA) 		1715002090NRG24050520230085093 05/05/2023 Geeta Tiwari 1715002090WL005329 Geeta Tiwari 00468 UBIN0543144 1547 1547 Processed 15/05/2023 688816627 GeetaTiwari UNION BANK OF INDIA(508500)
SubTotal 17710 17710
268 SIDHI MP-15-002-087-001/835
(BHATHA) 		1715002087NRG24050520230087533 05/05/2023 Siyavati yadav 1715002087WL005509 Siyavati yadav 00468 UBIN0546861 1326 1326 Processed 15/05/2023 688816627 Siyavatiyadav UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-087-001/875
(BHATHA) 		1715002087NRG24050520230087369 05/05/2023 Devkali 1715002087WL005503 Devkali 00468 UBIN0546861 1326 1326 Processed 15/05/2023 688816627 Devkali UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-087-001/936-A
(BHATHA) 		1715002087NRG24050520230087430 05/05/2023 MANOJ SAKET 1715002087WL005505 MANOJ SAKET 00468 UBIN0546861 1326 1326 Processed 15/05/2023 688816627 MANOJSAKET UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-087-001/936-D
(BHATHA) 		1715002087NRG24050520230087432 05/05/2023 BIRJHU SAKET 1715002087WL005505 BIRJHU SAKET 00468 UBIN0546861 1326 1326 Processed 15/05/2023 688816627 BIRJHUSAKET UNION BANK OF INDIA(508500)
SubTotal 5304 5304
272 SIDHI MP-15-002-087-001/867
(BHATHA) 		1715002087NRG24050520230087364 05/05/2023 sushila singh 1715002087WL005503 sushila singh 00468 UBIN0549495 1326 1326 Processed 15/05/2023 688816627 sushilasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
273 SIDHI MP-15-002-048-004/904
(BAGHWARI) 		1715002048NRG24050520230085571 05/05/2023 MAMTA JAYSBAAL 1715002048WL005361 MAMTA JAYSBAAL 00468 UBIN0552615 1326 1326 Processed 15/05/2023 688816627 MAMTAJAYSBAAL UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-048-004/905
(BAGHWARI) 		1715002048NRG24050520230085573 05/05/2023 ANJU JAYSWAL 1715002048WL005361 ANJU JAYSWAL 00468 UBIN0552615 1326 1326 Processed 15/05/2023 688816627 ANJUJAYSWAL UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-050-001/1657
(BANJARI) 		1715002050NRG24050520230086548 05/05/2023 Ramadhar 1715002050WL005451 Ramadhar 00468 UBIN0552615 1323 1323 Processed 15/05/2023 688816627 Ramadhar STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-074-003/148-A
(MOHANIYA) 		1715002074NRG24050520230086574 05/05/2023 kailash 1715002074WL005452 kailash 00468 UBIN0552615 221 221 Processed 15/05/2023 688816627 kailash CENTRAL BANK OF INDIA(607115)
277 SIDHI MP-15-002-074-003/148-A
(MOHANIYA) 		1715002074NRG24050520230086573 05/05/2023 kailash 1715002074WL005452 kailash 00468 UBIN0552615 221 221 Processed 15/05/2023 688816627 kailash STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-102-002/415
(BATAULI) 		1715002102NRG24050520230086600 05/05/2023 munni rajak 1715002102WL005454 munni rajak 00468 UBIN0552615 3094 3094 Processed 15/05/2023 688816627 munnirajak JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
279 SIDHI MP-15-002-113-001/1002-A
(NAUDHIA) 		1715002113NRG24050520230085163 05/05/2023 vikash singh chouhan 1715002113WL005334 vikash singh chouhan 00468 UBIN0552615 1326 1326 Processed 15/05/2023 688816627 vikashsinghchouhan STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-113-001/1005-C
(NAUDHIA) 		1715002113NRG24050520230085132 05/05/2023 ajay kumar singh chauhan 1715002113WL005332 ajay kumar singh chauhan 00468 UBIN0552615 1326 1326 Processed 15/05/2023 688816627 ajaykumarsinghchauhan PUNJAB NATIONAL BANK(508568)
281 SIDHI MP-15-002-113-001/2648-B
(NAUDHIA) 		1715002113NRG24050520230085159 05/05/2023 ajeet singh 1715002113WL005333 ajeet singh 00468 UBIN0552615 1326 1326 Processed 15/05/2023 688816627 ajeetsingh UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-113-001/2648-B
(NAUDHIA) 		1715002113NRG24050520230085160 05/05/2023 ajeet singh 1715002113WL005333 ajeet singh 00468 UBIN0552615 1326 1326 Processed 15/05/2023 688816627 ajeetsingh UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-113-001/2648-B
(NAUDHIA) 		1715002113NRG24050520230085161 05/05/2023 ajeet singh 1715002113WL005333 ajeet singh 00468 UBIN0552615 1326 1326 Processed 15/05/2023 688816627 ajeetsingh HDFC BANK LTD(607152)
284 SIDHI MP-15-002-113-001/3314-B
(NAUDHIA) 		1715002113NRG24050520230085136 05/05/2023 yogesh payasi 1715002113WL005332 yogesh payasi 00468 UBIN0552615 1326 1326 Processed 15/05/2023 688816627 yogeshpayasi STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-113-001/3316-D
(NAUDHIA) 		1715002113NRG24050520230085143 05/05/2023 amit 1715002113WL005332 amit 00468 UBIN0552615 1326 1326 Processed 15/05/2023 688816627 amit UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-113-001/3317-A
(NAUDHIA) 		1715002113NRG24050520230085144 05/05/2023 neha singh 1715002113WL005332 neha singh 00468 UBIN0552615 1326 1326 Processed 15/05/2023 688816627 nehasingh UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-113-001/3317-B
(NAUDHIA) 		1715002113NRG24050520230085145 05/05/2023 pushpa singh 1715002113WL005332 pushpa singh 00468 UBIN0552615 1326 1326 Processed 15/05/2023 688816627 pushpasingh UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-113-001/3317-C
(NAUDHIA) 		1715002113NRG24050520230085146 05/05/2023 ravi kumar singh 1715002113WL005332 ravi kumar singh 00468 UBIN0552615 1326 1326 Processed 15/05/2023 688816627 ravikumarsingh STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-113-001/3332-D
(NAUDHIA) 		1715002113NRG24050520230085155 05/05/2023 Ankit Pandey 1715002113WL005332 Ankit Pandey 00468 UBIN0552615 1326 1326 Processed 15/05/2023 688816627 AnkitPandey PUNJAB NATIONAL BANK(508568)
290 SIDHI MP-15-002-113-001/4209-C
(NAUDHIA) 		1715002113NRG24050520230085156 05/05/2023 atul singh chauhan 1715002113WL005332 atul singh chauhan 00468 UBIN0552615 1326 1326 Processed 15/05/2023 688816627 atulsinghchauhan HDFC BANK LTD(607152)
291 SIDHI MP-15-002-113-001/4209-D
(NAUDHIA) 		1715002113NRG24050520230085157 05/05/2023 pramila singh 1715002113WL005332 pramila singh 00468 UBIN0552615 1326 1326 Processed 15/05/2023 688816627 pramilasingh UNION BANK OF INDIA(508500)
SubTotal 24749 24749
292 SIDHI MP-15-002-048-002/970
(BAGHWARI) 		1715002048NRG24050520230085553 05/05/2023 SANNU JAISWAL 1715002048WL005361 SANNU JAISWAL 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 SANNUJAISWAL UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-048-004/1019
(BAGHWARI) 		1715002048NRG24050520230085557 05/05/2023 BATASIYSA SAKET 1715002048WL005361 BATASIYSA SAKET 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 BATASIYSASAKET UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-048-004/1019
(BAGHWARI) 		1715002048NRG24050520230085558 05/05/2023 MUNDA SAKET 1715002048WL005361 MUNDA SAKET 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 MUNDASAKET UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-048-004/102
(BAGHWARI) 		1715002048NRG24050520230085559 05/05/2023 RAJKALI 1715002048WL005361 RAJKALI 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-048-004/1028
(BAGHWARI) 		1715002048NRG24050520230085561 05/05/2023 NISHA JAISWAL 1715002048WL005361 NISHA JAISWAL 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 NISHAJAISWAL UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-048-004/51
(BAGHWARI) 		1715002048NRG24050520230085566 05/05/2023 khagpati 1715002048WL005361 khagpati 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 khagpati UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-048-004/51
(BAGHWARI) 		1715002048NRG24050520230085565 05/05/2023 khagpati 1715002048WL005361 khagpati 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 khagpati UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-048-004/898
(BAGHWARI) 		1715002048NRG24050520230085569 05/05/2023 SASITA PANDEY 1715002048WL005361 SASITA PANDEY 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 SASITAPANDEY UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-048-004/899
(BAGHWARI) 		1715002048NRG24050520230085570 05/05/2023 KALAVATI PANDEY 1715002048WL005361 KALAVATI PANDEY 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 KALAVATIPANDEY STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-048-004/905
(BAGHWARI) 		1715002048NRG24050520230085572 05/05/2023 SATENDRA BHAIYALAL JAYSWAL 1715002048WL005361 SATENDRA BHAIYALAL JAYSWAL 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 SATENDRABHAIYALALJAYSWAL PUNJAB NATIONAL BANK(508568)
302 SIDHI MP-15-002-048-004/906
(BAGHWARI) 		1715002048NRG24050520230085574 05/05/2023 SANGEETA 1715002048WL005361 SANGEETA 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 SANGEETA UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-048-004/908
(BAGHWARI) 		1715002048NRG24050520230085577 05/05/2023 MANDHARI SAKET 1715002048WL005361 MANDHARI SAKET 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 MANDHARISAKET UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-048-004/908
(BAGHWARI) 		1715002048NRG24050520230085576 05/05/2023 MUNNI SAKET 1715002048WL005361 MUNNI SAKET 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 MUNNISAKET UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-048-004/911
(BAGHWARI) 		1715002048NRG24050520230085578 05/05/2023 NILESH 1715002048WL005361 NILESH 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 NILESH UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-048-004/912
(BAGHWARI) 		1715002048NRG24050520230085579 05/05/2023 OMPRAKASH 1715002048WL005361 OMPRAKASH 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 OMPRAKASH UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-048-004/914
(BAGHWARI) 		1715002048NRG24050520230085582 05/05/2023 SEELA PANDEY 1715002048WL005361 SEELA PANDEY 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 SEELAPANDEY UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-048-004/914
(BAGHWARI) 		1715002048NRG24050520230085581 05/05/2023 SITA PD PANDEY 1715002048WL005361 SITA PD PANDEY 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 SITAPDPANDEY UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-048-004/915
(BAGHWARI) 		1715002048NRG24050520230085584 05/05/2023 KAMAL K PANDEY 1715002048WL005361 KAMAL K PANDEY 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 KAMALKPANDEY PUNJAB NATIONAL BANK(508568)
310 SIDHI MP-15-002-048-004/915
(BAGHWARI) 		1715002048NRG24050520230085583 05/05/2023 KAMAL K PANDEY 1715002048WL005361 KAMAL K PANDEY 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 KAMALKPANDEY UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-048-004/94
(BAGHWARI) 		1715002048NRG24050520230085587 05/05/2023 Munnalal Jaiswal 1715002048WL005361 Munnalal Jaiswal 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 MunnalalJaiswal UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-048-004/94
(BAGHWARI) 		1715002048NRG24050520230085586 05/05/2023 Munnalal Jaiswal 1715002048WL005361 Munnalal Jaiswal 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 MunnalalJaiswal UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-048-004/95
(BAGHWARI) 		1715002048NRG24050520230085589 05/05/2023 Ramesh Pandey 1715002048WL005361 Ramesh Pandey 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 RameshPandey UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-048-004/95
(BAGHWARI) 		1715002048NRG24050520230085588 05/05/2023 Ramesh Pandey 1715002048WL005361 Ramesh Pandey 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 RameshPandey UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-048-004/975
(BAGHWARI) 		1715002048NRG24050520230085593 05/05/2023 RAM NARESH JAYSAWAL 1715002048WL005361 RAM NARESH JAYSAWAL 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 RAMNARESHJAYSAWAL UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-048-004/978
(BAGHWARI) 		1715002048NRG24050520230085594 05/05/2023 JIRAU JAISWAL 1715002048WL005361 JIRAU JAISWAL 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 JIRAUJAISWAL UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-048-004/981
(BAGHWARI) 		1715002048NRG24050520230085597 05/05/2023 VIKRAMADITYA JAYSWAL 1715002048WL005361 VIKRAMADITYA JAYSWAL 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 VIKRAMADITYAJAYSWAL UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-048-004/983
(BAGHWARI) 		1715002048NRG24050520230085598 05/05/2023 SARITA JAISWAL 1715002048WL005361 SARITA JAISWAL 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 SARITAJAISWAL UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-050-001/102
(BANJARI) 		1715002050NRG24050520230086504 05/05/2023 Gediya kol 1715002050WL005449 Gediya kol 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 Gediyakol STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-050-001/1414
(BANJARI) 		1715002050NRG24050520230086505 05/05/2023 Pramod kumar sahu 1715002050WL005449 Pramod kumar sahu 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 Pramodkumarsahu UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-050-001/1449
(BANJARI) 		1715002050NRG24050520230086509 05/05/2023 Meenu Rawat 1715002050WL005449 Meenu Rawat 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 MeenuRawat UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-050-001/1449
(BANJARI) 		1715002050NRG24050520230086510 05/05/2023 Sangeeta Rawat 1715002050WL005449 Sangeeta Rawat 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 SangeetaRawat UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-050-001/1450
(BANJARI) 		1715002050NRG24050520230086512 05/05/2023 chhoti kol 1715002050WL005449 chhoti kol 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 chhotikol UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-050-001/1450
(BANJARI) 		1715002050NRG24050520230086511 05/05/2023 Daddi kol 1715002050WL005449 Daddi kol 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 Daddikol UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-050-001/1451
(BANJARI) 		1715002050NRG24050520230086514 05/05/2023 Buti Kol 1715002050WL005449 Buti Kol 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 ButiKol UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-050-001/1451
(BANJARI) 		1715002050NRG24050520230086513 05/05/2023 Buti Kol 1715002050WL005449 Buti Kol 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 ButiKol UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-050-001/1452
(BANJARI) 		1715002050NRG24050520230086515 05/05/2023 Brijvasi 1715002050WL005449 Brijvasi 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 Brijvasi UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-050-001/1454
(BANJARI) 		1715002050NRG24050520230086519 05/05/2023 Rajkumar Yadav 1715002050WL005449 Rajkumar Yadav 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 RajkumarYadav UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-050-001/1456
(BANJARI) 		1715002050NRG24050520230086523 05/05/2023 Savita Rawat 1715002050WL005449 Savita Rawat 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 SavitaRawat UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-050-001/1467
(BANJARI) 		1715002050NRG24050520230086525 05/05/2023 Ranita 1715002050WL005449 Ranita 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 Ranita UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-050-001/1467
(BANJARI) 		1715002050NRG24050520230086524 05/05/2023 Ranita 1715002050WL005449 Ranita 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 Ranita UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-050-001/1478
(BANJARI) 		1715002050NRG24050520230086526 05/05/2023 Pradeep Kumar Gupta 1715002050WL005449 Pradeep Kumar Gupta 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 PradeepKumarGupta STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-050-001/1478
(BANJARI) 		1715002050NRG24050520230086529 05/05/2023 Sunita Gupta 1715002050WL005451 Sunita Gupta 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 SunitaGupta STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-050-001/1492
(BANJARI) 		1715002050NRG24050520230086530 05/05/2023 Ramesh Kumar Rawat 1715002050WL005451 Ramesh Kumar Rawat 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 RameshKumarRawat UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-050-001/1494
(BANJARI) 		1715002050NRG24050520230086531 05/05/2023 Vikash Rawat 1715002050WL005451 Vikash Rawat 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 VikashRawat UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-050-001/1614
(BANJARI) 		1715002050NRG24050520230086532 05/05/2023 Munna Lal Kol 1715002050WL005451 Munna Lal Kol 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 MunnaLalKol UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-050-001/1618
(BANJARI) 		1715002050NRG24050520230086535 05/05/2023 Poonam Kol 1715002050WL005451 Poonam Kol 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 PoonamKol UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-050-001/1624
(BANJARI) 		1715002050NRG24050520230086538 05/05/2023 Rinku 1715002050WL005451 Rinku 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 Rinku UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-050-001/1639
(BANJARI) 		1715002050NRG24050520230086539 05/05/2023 Uttam Gupta 1715002050WL005451 Uttam Gupta 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 UttamGupta UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-050-001/1649
(BANJARI) 		1715002050NRG24050520230086541 05/05/2023 Ramji Gupta 1715002050WL005451 Ramji Gupta 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 RamjiGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
341 SIDHI MP-15-002-050-001/1650
(BANJARI) 		1715002050NRG24050520230086542 05/05/2023 Ganga Prasad Gupta 1715002050WL005451 Ganga Prasad Gupta 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 GangaPrasadGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
342 SIDHI MP-15-002-050-001/1652
(BANJARI) 		1715002050NRG24050520230086543 05/05/2023 Priyanka Gupta 1715002050WL005451 Priyanka Gupta 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 PriyankaGupta UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-050-001/1653
(BANJARI) 		1715002050NRG24050520230086544 05/05/2023 Sonu Gupta 1715002050WL005451 Sonu Gupta 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 SonuGupta UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-050-001/1654
(BANJARI) 		1715002050NRG24050520230086545 05/05/2023 Meena Gupta 1715002050WL005451 Meena Gupta 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 MeenaGupta UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-050-001/1655
(BANJARI) 		1715002050NRG24050520230086546 05/05/2023 Geeta Gupta 1715002050WL005451 Geeta Gupta 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 GeetaGupta UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-050-001/1658
(BANJARI) 		1715002050NRG24050520230086549 05/05/2023 Rani Gupta 1715002050WL005451 Rani Gupta 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 RaniGupta UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-050-001/185-C
(BANJARI) 		1715002050NRG24050520230086553 05/05/2023 Radhika Kol 1715002050WL005451 Radhika Kol 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816627 RadhikaKol UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-087-001/922
(BHATHA) 		1715002087NRG24050520230087413 05/05/2023 Rajwati yadav 1715002087WL005505 Rajwati yadav 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 Rajwatiyadav UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-087-001/922
(BHATHA) 		1715002087NRG24050520230087412 05/05/2023 Rajwati yadav 1715002087WL005505 Rajwati yadav 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816627 Rajwatiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 76821 76821
350 SIDHI MP-15-002-039-001/1029-A
(KOCHILA) 		1715002039NRG24050520230087705 05/05/2023 butli saket 1715002039WL005521 butli saket 00468 UBIN0569836 972 972 Processed 15/05/2023 688816627 butlisaket UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-039-001/1116-A
(KOCHILA) 		1715002039NRG24050520230087731 05/05/2023 Shesh Kali Saket 1715002039WL005523 Shesh Kali Saket 00468 UBIN0569836 1547 1547 Processed 15/05/2023 688816627 SheshKaliSaket UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-039-001/1116-C
(KOCHILA) 		1715002039NRG24050520230087706 05/05/2023 Sandeep Saket 1715002039WL005521 Sandeep Saket 00468 UBIN0569836 972 972 Processed 15/05/2023 688816627 SandeepSaket UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-039-001/1212-C
(KOCHILA) 		1715002039NRG24050520230087708 05/05/2023 Urmila saket 1715002039WL005521 Urmila saket 00468 UBIN0569836 972 972 Processed 15/05/2023 688816627 Urmilasaket UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-039-001/189-B
(KOCHILA) 		1715002039NRG24050520230087383 05/05/2023 Lalman Singh 1715002039WL005504 Lalman Singh 00468 UBIN0569836 1547 1547 Processed 15/05/2023 688816627 LalmanSingh UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-039-001/189-D
(KOCHILA) 		1715002039NRG24050520230087749 05/05/2023 Ankit Singh 1715002039WL005524 Ankit Singh 00468 UBIN0569836 1702 1702 Processed 15/05/2023 688816627 AnkitSingh UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-039-001/238-A
(KOCHILA) 		1715002039NRG24050520230087714 05/05/2023 Ramraj singh 1715002039WL005521 Ramraj singh 00468 UBIN0569836 972 972 Processed 15/05/2023 688816627 Ramrajsingh UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-039-001/798
(KOCHILA) 		1715002039NRG24050520230087394 05/05/2023 Ramvati singh 1715002039WL005504 Ramvati singh 00468 UBIN0569836 1547 1547 Processed 15/05/2023 688816627 Ramvatisingh UNION BANK OF INDIA(508500)
SubTotal 10231 10231
358 SIDHI MP-15-002-022-002/1000-C
(RAMGARH 1) 		1715002022NRG24050520230087568 05/05/2023 Sanat Kumar Prajapati 1715002022WL005513 Sanat Kumar Prajapati 00602 SBIN0RRMBGB 1325 1325 Processed 15/05/2023 688816627 SanatKumarPrajapati STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-022-002/1000-C
(RAMGARH 1) 		1715002022NRG24050520230087567 05/05/2023 Sanat Kumar Prajapati 1715002022WL005513 Sanat Kumar Prajapati 00602 SBIN0RRMBGB 1325 1325 Processed 15/05/2023 688816627 SanatKumarPrajapati PUNJAB NATIONAL BANK(508568)
360 SIDHI MP-15-002-022-002/1044
(RAMGARH 1) 		1715002022NRG24050520230087576 05/05/2023 rajendra baheliya 1715002022WL005513 rajendra baheliya 00602 SBIN0RRMBGB 1325 1325 Processed 15/05/2023 688816627 rajendrabaheliya STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-022-002/1044
(RAMGARH 1) 		1715002022NRG24050520230087575 05/05/2023 rajendra baheliya 1715002022WL005513 rajendra baheliya 00602 SBIN0RRMBGB 1325 1325 Processed 15/05/2023 688816627 rajendrabaheliya MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-022-002/1046-A
(RAMGARH 1) 		1715002022NRG24050520230087578 05/05/2023 Neetu 1715002022WL005513 Neetu 00602 SBIN0RRMBGB 1325 1325 Processed 15/05/2023 688816627 Neetu MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-022-002/1046-A
(RAMGARH 1) 		1715002022NRG24050520230087577 05/05/2023 Neetu 1715002022WL005513 Neetu 00602 SBIN0RRMBGB 1325 1325 Processed 15/05/2023 688816627 Neetu STATE BANK OF INDIA(508548)
364 SIDHI MP-15-002-036-002/83
(BARMANI) 		1715002036NRG24050520230085885 05/05/2023 Lalan singh 1715002036WL005381 Lalan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816627 Lalansingh INDIAN BANK(607105)
365 SIDHI MP-15-002-039-001/1116-A
(KOCHILA) 		1715002039NRG24050520230087729 05/05/2023 ram nath saket 1715002039WL005523 ram nath saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816627 ramnathsaket MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-039-001/1211-A
(KOCHILA) 		1715002039NRG24050520230087379 05/05/2023 Parigan singh 1715002039WL005504 Parigan singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816627 Parigansingh STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-039-001/1212-C
(KOCHILA) 		1715002039NRG24050520230087707 05/05/2023 Devvati saket 1715002039WL005521 Devvati saket 00602 SBIN0RRMBGB 972 972 Processed 15/05/2023 688816627 Devvatisaket MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-039-001/133-B
(KOCHILA) 		1715002039NRG24050520230087733 05/05/2023 Brijbhan 1715002039WL005523 Brijbhan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816627 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-039-001/148
(KOCHILA) 		1715002039NRG24050520230087735 05/05/2023 Babulal 1715002039WL005523 Babulal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816627 Babulal UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-039-001/148
(KOCHILA) 		1715002039NRG24050520230087734 05/05/2023 Babulal panika 1715002039WL005523 Babulal panika 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816627 Babulalpanika MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-039-001/192-A
(KOCHILA) 		1715002039NRG24050520230087385 05/05/2023 IINDRA BHAN SINGH 1715002039WL005504 IINDRA BHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816627 IINDRABHANSINGH BANK OF BARODA(606985)
372 SIDHI MP-15-002-039-001/192-A
(KOCHILA) 		1715002039NRG24050520230087384 05/05/2023 IINDRA BHAN SINGH 1715002039WL005504 IINDRA BHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816627 IINDRABHANSINGH STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-039-001/210
(KOCHILA) 		1715002039NRG24050520230087387 05/05/2023 INDRAPAL SINGH 1715002039WL005504 INDRAPAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816627 INDRAPALSINGH STATE BANK OF INDIA(508548)
374 SIDHI MP-15-002-039-001/210
(KOCHILA) 		1715002039NRG24050520230087386 05/05/2023 INDRAPAL SINGH 1715002039WL005504 INDRAPAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816627 INDRAPALSINGH STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-039-001/225-A
(KOCHILA) 		1715002039NRG24050520230087712 05/05/2023 Dev nath Saket 1715002039WL005521 Dev nath Saket 00602 SBIN0RRMBGB 972 972 Processed 15/05/2023 688816627 DevnathSaket MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-039-001/369
(KOCHILA) 		1715002039NRG24050520230087390 05/05/2023 Prabhav Singh 1715002039WL005504 Prabhav Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816627 PrabhavSingh STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-039-001/798
(KOCHILA) 		1715002039NRG24050520230087393 05/05/2023 Naipal Singh 1715002039WL005504 Naipal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816627 NaipalSingh STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-039-001/839
(KOCHILA) 		1715002039NRG24050520230087720 05/05/2023 ramfal saket 1715002039WL005521 ramfal saket 00602 SBIN0RRMBGB 729 729 Processed 15/05/2023 688816627 ramfalsaket INDIAN BANK(607105)
379 SIDHI MP-15-002-039-001/839
(KOCHILA) 		1715002039NRG24050520230087719 05/05/2023 ramfal saket 1715002039WL005521 ramfal saket 00602 SBIN0RRMBGB 972 972 Processed 15/05/2023 688816627 ramfalsaket FINO PAYMENTS BANK LTD(608001)
380 SIDHI MP-15-002-039-001/887-B
(KOCHILA) 		1715002039NRG24050520230087740 05/05/2023 nand lal singh 1715002039WL005523 nand lal singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816627 nandlalsingh STATE BANK OF INDIA(508548)
381 SIDHI MP-15-002-039-001/887-B
(KOCHILA) 		1715002039NRG24050520230087739 05/05/2023 nand lal singh 1715002039WL005523 nand lal singh 00602 SBIN0RRMBGB 1547 1547 Rejected 15/05/2023 688816627 Aadhaar Number not Mapped to Account Number
382 SIDHI MP-15-002-039-001/887-C
(KOCHILA) 		1715002039NRG24050520230087743 05/05/2023 ramnandan singh 1715002039WL005523 ramnandan singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816627 ramnandansingh FINO PAYMENTS BANK LTD(608001)
383 SIDHI MP-15-002-039-001/887-C
(KOCHILA) 		1715002039NRG24050520230087742 05/05/2023 ramnandan singh 1715002039WL005523 ramnandan singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816627 ramnandansingh STATE BANK OF INDIA(508548)
384 SIDHI MP-15-002-039-002/126-A
(KOCHILA) 		1715002039NRG24050520230087758 05/05/2023 Santraj 1715002039WL005524 Santraj 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816627 Santraj MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-039-002/126-A
(KOCHILA) 		1715002039NRG24050520230087759 05/05/2023 Santraj 1715002039WL005524 Santraj 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816627 Santraj STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-039-002/131-A
(KOCHILA) 		1715002039NRG24050520230087744 05/05/2023 Rajroop 1715002039WL005523 Rajroop 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816627 Rajroop STATE BANK OF INDIA(508548)
387 SIDHI MP-15-002-039-002/753
(KOCHILA) 		1715002039NRG24050520230087341 05/05/2023 RAJESH BAIGA 1715002039WL005502 RAJESH BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816627 RAJESHBAIGA STATE BANK OF INDIA(508548)
388 SIDHI MP-15-002-040-004/109-D
(BARAMBABA) 		1715002040NRG24050520230085230 05/05/2023 Gulukosh Gupta 1715002040WL005341 Gulukosh Gupta 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688816627 GulukoshGupta MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-040-004/111-C
(BARAMBABA) 		1715002040NRG24050520230085232 05/05/2023 Priyanka Gupta 1715002040WL005341 Priyanka Gupta 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688816627 PriyankaGupta UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-040-004/21-B
(BARAMBABA) 		1715002040NRG24050520230085237 05/05/2023 RAHUL BAHELIYA 1715002040WL005341 RAHUL BAHELIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816627 RAHULBAHELIYA MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-040-005/399-C
(BARAMBABA) 		1715002040NRG24050520230085243 05/05/2023 Ashish 1715002040WL005341 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816627 Ashish STATE BANK OF INDIA(508548)
392 SIDHI MP-15-002-040-005/631-A
(BARAMBABA) 		1715002040NRG24050520230085244 05/05/2023 BHIMSEN PANDAY 1715002040WL005341 BHIMSEN PANDAY 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816627 BHIMSENPANDAY MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-040-005/634-B
(BARAMBABA) 		1715002040NRG24050520230085246 05/05/2023 VIKASH PANDEY 1715002040WL005341 VIKASH PANDEY 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688816627 VIKASHPANDEY INDIAN BANK(607105)
394 SIDHI MP-15-002-040-008/633-C
(BARAMBABA) 		1715002040NRG24050520230085252 05/05/2023 CHITRAREKHA PANDAY 1715002040WL005341 CHITRAREKHA PANDAY 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688816627 CHITRAREKHAPANDAY MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-042-003/47
(KARIMATI) 		1715002042NRG24050520230085918 05/05/2023 Tejbhan 1715002042WL005383 Tejbhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816627 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-042-003/52
(KARIMATI) 		1715002042NRG24050520230085920 05/05/2023 Chitrakoti 1715002042WL005383 Chitrakoti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816627 Chitrakoti INDIAN BANK(607105)
397 SIDHI MP-15-002-046-002/27-B
(BAIRIHAEAST) 		1715002046NRG24050520230085199 05/05/2023 Haripal yadav 1715002046WL005336 Haripal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816627 Haripalyadav CENTRAL BANK OF INDIA(607115)
398 SIDHI MP-15-002-046-002/27-B
(BAIRIHAEAST) 		1715002046NRG24050520230085198 05/05/2023 Haripal yadav 1715002046WL005336 Haripal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816627 Haripalyadav MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-048-004/920
(BAGHWARI) 		1715002048NRG24050520230085585 05/05/2023 RAKESH KUMAR JAISWAL 1715002048WL005361 RAKESH KUMAR JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816627 RAKESHKUMARJAISWAL UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-050-001/1660
(BANJARI) 		1715002050NRG24050520230086550 05/05/2023 Reshmi 1715002050WL005451 Reshmi 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688816627 Reshmi UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-050-001/185-C
(BANJARI) 		1715002050NRG24050520230086552 05/05/2023 Rinku 1715002050WL005451 Rinku 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688816627 Rinku UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-068-001/318
(SIRASI) 		1715002068NRG24050520230087805 05/05/2023 vishvanath baiga 1715002068WL005530 vishvanath baiga 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816627 vishvanathbaiga STATE BANK OF INDIA(508548)
403 SIDHI MP-15-002-068-001/498
(SIRASI) 		1715002068NRG24050520230087809 05/05/2023 Chhatrapal Baiga 1715002068WL005530 Chhatrapal Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816627 ChhatrapalBaiga STATE BANK OF INDIA(508548)
404 SIDHI MP-15-002-084-002/529
(BHAGOHAR) 		1715002084NRG24050520230085800 05/05/2023 Sangita Sahu 1715002084WL005379 Sangita Sahu 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688816627 SangitaSahu PUNJAB NATIONAL BANK(508568)
405 SIDHI MP-15-002-087-001/939
(BHATHA) 		1715002087NRG24050520230087435 05/05/2023 rajesh gupta 1715002087WL005505 rajesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816627 rajeshgupta MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-112-001/702-C
(JOGIPUR SOUTH) 		1715002112NRG24050520230087072 05/05/2023 shiv bhor saket 1715002112WL005477 shiv bhor saket 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 688816627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 SIDHI MP-15-002-112-001/702-D
(JOGIPUR SOUTH) 		1715002112NRG24050520230087073 05/05/2023 shanti saket 1715002112WL005478 shanti saket 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688816627 shantisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 69525 69525
408 SIDHI MP-15-002-040-004/103-C
(BARAMBABA) 		1715002040NRG24050520230085228 05/05/2023 KANCHAN YADAV 1715002040WL005341 KANCHAN YADAV 00602 UBIN0RRBRSG 1020 1020 Processed 15/05/2023 688816627 KANCHANYADAV UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-042-003/111-A
(KARIMATI) 		1715002042NRG24050520230085911 05/05/2023 manoj kumar saket 1715002042WL005383 manoj kumar saket 00602 UBIN0RRBRSG 1326 1326 Processed 15/05/2023 688816627 manojkumarsaket INDIAN BANK(607105)
SubTotal 2346 2346
410 SIDHI MP-15-002-039-001/1113-A
(KOCHILA) 		1715002039NRG24050520230087377 05/05/2023 Satypratap singh 1715002039WL005504 Satypratap singh 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816627 Satypratapsingh FINO PAYMENTS BANK LTD(608001)
411 SIDHI MP-15-002-039-001/44-D
(KOCHILA) 		1715002039NRG24050520230087391 05/05/2023 Mukesh Singh 1715002039WL005504 Mukesh Singh 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816627 MukeshSingh FINO PAYMENTS BANK LTD(608001)
412 SIDHI MP-15-002-039-001/46-D
(KOCHILA) 		1715002039NRG24050520230087392 05/05/2023 Anju singh 1715002039WL005504 Anju singh 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816627 Anjusingh FINO PAYMENTS BANK LTD(608001)
413 SIDHI MP-15-002-048-004/1017
(BAGHWARI) 		1715002048NRG24050520230085556 05/05/2023 VANDANA PANDEY 1715002048WL005361 VANDANA PANDEY 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816627 VANDANAPANDEY FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
414 SIDHI MP-15-002-039-001/138-C
(KOCHILA) 		1715002039NRG24050520230087382 05/05/2023 ashok singh 1715002039WL005504 ashok singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 688816627 ashoksingh FINO PAYMENTS BANK LTD(608001)
415 SIDHI MP-15-002-039-001/189-C
(KOCHILA) 		1715002039NRG24050520230087748 05/05/2023 Krishn Keshav Singh 1715002039WL005524 Krishn Keshav Singh 00688 FINO0001446 1702 1702 Processed 15/05/2023 688816627 KrishnKeshavSingh BANK OF BARODA(606985)
416 SIDHI MP-15-002-058-002/464
(SATNARAPAWAI) 		1715002058NRG24050520230085497 05/05/2023 Sanat kumar singh 1715002058WL005357 Sanat kumar singh 00688 FINO0001446 2652 2652 Processed 15/05/2023 688816627 Sanatkumarsingh STATE BANK OF INDIA(508548)
SubTotal 5901 5901
417 SIDHI MP-15-002-036-002/707
(BARMANI) 		1715002036NRG24050520230085881 05/05/2023 mukesh Singh 1715002036WL005381 mukesh Singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688816627 mukeshSingh CENTRAL BANK OF INDIA(607115)
418 SIDHI MP-15-002-036-002/711
(BARMANI) 		1715002036NRG24050520230085883 05/05/2023 Samar Bahadur Singh 1715002036WL005381 Samar Bahadur Singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688816627 SamarBahadurSingh AIRTEL PAYMENTS BANK LIMITED(990288)
419 SIDHI MP-15-002-036-002/712
(BARMANI) 		1715002036NRG24050520230085884 05/05/2023 Shivkumar Singh 1715002036WL005381 Shivkumar Singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688816627 ShivkumarSingh STATE BANK OF INDIA(508548)
420 SIDHI MP-15-002-068-001/1930
(SIRASI) 		1715002068NRG24050520230087794 05/05/2023 Raja Gulab Baiga 1715002068WL005530 Raja Gulab Baiga 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688816627 RajaGulabBaiga BANK OF BARODA(606985)
SubTotal 5525 5525
Total 593841 593841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_050523APB_FTO_30645 Bank of Baroda BARB0SIDHIX SIDHI 9724
2 SIDHI MP1715002_050523APB_FTO_30645 Canara Bank CNRB0003944 SIDHI 4199
3 SIDHI MP1715002_050523APB_FTO_30645 Central Bank Of India CBIN0283726 SIDHI 7514
4 SIDHI MP1715002_050523APB_FTO_30645 IDBI Bank IBKL0001634 Sidhi 1326
5 SIDHI MP1715002_050523APB_FTO_30645 Indian Bank IDIB000C613 CHOUPHAL 62322
6 SIDHI MP1715002_050523APB_FTO_30645 Indian Bank IDIB000S680 Sidhi 17170
7 SIDHI MP1715002_050523APB_FTO_30645 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
8 SIDHI MP1715002_050523APB_FTO_30645 Punjab National Bank PUNB0323200 SARRA 17226
9 SIDHI MP1715002_050523APB_FTO_30645 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6630
10 SIDHI MP1715002_050523APB_FTO_30645 State Bank of India SBIN0001262 SIDHI 145823
11 SIDHI MP1715002_050523APB_FTO_30645 State Bank of India SBIN0007644 ADB CHURHAT 44421
12 SIDHI MP1715002_050523APB_FTO_30645 State Bank of India SBIN0012272 SIDHI CITY 3972
13 SIDHI MP1715002_050523APB_FTO_30645 State Bank of India SBIN0014509 CHITRANGI 1326
14 SIDHI MP1715002_050523APB_FTO_30645 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8613
15 SIDHI MP1715002_050523APB_FTO_30645 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1989
16 SIDHI MP1715002_050523APB_FTO_30645 UCO Bank UCBA0003228 SIDHI 1326
17 SIDHI MP1715002_050523APB_FTO_30645 Union Bank of India UBIN0537314 SIDHI MAIN 29557
18 SIDHI MP1715002_050523APB_FTO_30645 Union Bank of India UBIN0539627 AMILIYA 3972
19 SIDHI MP1715002_050523APB_FTO_30645 Union Bank of India UBIN0543144 BADAHAURA 17710
20 SIDHI MP1715002_050523APB_FTO_30645 Union Bank of India UBIN0546861 KUCHWAHI 5304
21 SIDHI MP1715002_050523APB_FTO_30645 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
22 SIDHI MP1715002_050523APB_FTO_30645 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 24749
23 SIDHI MP1715002_050523APB_FTO_30645 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 76821
24 SIDHI MP1715002_050523APB_FTO_30645 Union Bank of India UBIN0569836 Tikari dist.Sidhi 10231
25 SIDHI MP1715002_050523APB_FTO_30645 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
26 SIDHI MP1715002_050523APB_FTO_30645 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 42677
27 SIDHI MP1715002_050523APB_FTO_30645 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 4420
28 SIDHI MP1715002_050523APB_FTO_30645 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7950
29 SIDHI MP1715002_050523APB_FTO_30645 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 13152
30 SIDHI MP1715002_050523APB_FTO_30645 Madhyanchal Gramin Bank UBIN0RRBRSG MADWAS 1020
31 SIDHI MP1715002_050523APB_FTO_30645 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1326
32 SIDHI MP1715002_050523APB_FTO_30645 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
33 SIDHI MP1715002_050523APB_FTO_30645 Fino Payments Bank Ltd FINO0001446 MP RO 5901
34 SIDHI MP1715002_050523APB_FTO_30645 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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