Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_150723APB_FTO_170594
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-15-002-015-001/25-A
(PATAUHA) 		1715002015NRG24080720230447308 15/07/2023 Rajkumar Bhujwa 1715002015WL030695 Rajkumar Bhujwa 00045 BARB0SIDHIX 1326 1326 Processed 21/07/2023 069969660 RajkumarBhujwa BANK OF BARODA(606985)
2 SIDHI MP-15-002-015-001/36
(PATAUHA) 		1715002015NRG24080720230447317 15/07/2023 Sheela Kori 1715002015WL030695 Sheela Kori 00045 BARB0SIDHIX 1326 1326 Processed 21/07/2023 069969660 SheelaKori BANK OF BARODA(606985)
3 SIDHI MP-15-002-079-001/15
(KARUIKHAND) 		1715002079NRG24150720230487949 15/07/2023 Sunita devi kushwaha 1715002079WL033413 Sunita devi kushwaha 00045 BARB0SIDHIX 1326 1326 Processed 21/07/2023 069969660 Sunitadevikushwaha STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-103-002/166
(GADA BABAN SIN) 		1715002103NRG24150720230489186 15/07/2023 KARTIKEY SINGH 1715002103WL033462 KARTIKEY SINGH 00045 BARB0SIDHIX 1326 1326 Processed 21/07/2023 069969660 KARTIKEYSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIDHI MP-15-002-011-006/960-A
(UKARAHA) 		1715002011NRG24150720230489141 15/07/2023 Ganesh Prasad Patel 1715002011WL033459 Ganesh Prasad Patel 00078 CNRB0003944 1326 1326 Processed 21/07/2023 069969660 GaneshPrasadPatel STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-015-001/350-A
(PATAUHA) 		1715002015NRG24080720230447311 15/07/2023 Shivmurat Bhujva 1715002015WL030695 Shivmurat Bhujva 00078 CNRB0003944 1326 1326 Processed 21/07/2023 069969660 ShivmuratBhujva CANARA BANK(508532)
7 SIDHI MP-15-002-015-002/21-A
(PATAUHA) 		1715002015NRG24080720230447320 15/07/2023 Anil Kumar Sharma 1715002015WL030695 Anil Kumar Sharma 00078 CNRB0003944 442 442 Processed 21/07/2023 069969660 AnilKumarSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
8 SIDHI MP-15-002-030-003/853
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489125 15/07/2023 Santosh Yadav 1715002030WL033458 Santosh Yadav 00089 CBIN0283726 1326 1326 Processed 21/07/2023 069969660 SantoshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIDHI MP-15-002-030-003/853
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489126 15/07/2023 Shymwati Yadav 1715002030WL033458 Shymwati Yadav 00089 CBIN0283726 1326 1326 Processed 21/07/2023 069969660 ShymwatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIDHI MP-15-002-103-002/333
(GADA BABAN SIN) 		1715002103NRG24150720230489438 15/07/2023 Rakesh kumar singh 1715002103WL033464 Rakesh kumar singh 00089 CBIN0283726 1105 1105 Processed 21/07/2023 069969660 Rakeshkumarsingh CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-103-002/333
(GADA BABAN SIN) 		1715002103NRG24150720230489437 15/07/2023 Rakesh kumar singh 1715002103WL033464 Rakesh kumar singh 00089 CBIN0283726 1105 1105 Processed 21/07/2023 069969660 Rakeshkumarsingh STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-103-002/819
(GADA BABAN SIN) 		1715002103NRG24150720230489334 15/07/2023 kush singh chauhan 1715002103WL033463 kush singh chauhan 00089 CBIN0283726 1326 1326 Processed 21/07/2023 069969660 kushsinghchauhan CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
13 SIDHI MP-15-002-103-002/334
(GADA BABAN SIN) 		1715002103NRG24150720230489440 15/07/2023 Tej Bahadur Singh 1715002103WL033464 Tej Bahadur Singh 00152 HDFC0001779 1105 1105 Processed 21/07/2023 069969660 TejBahadurSingh INDIAN BANK(607105)
14 SIDHI MP-15-002-103-002/334
(GADA BABAN SIN) 		1715002103NRG24150720230489439 15/07/2023 Tej bhadur singh 1715002103WL033464 Tej bhadur singh 00152 HDFC0001779 1105 1105 Processed 21/07/2023 069969660 Tejbhadursingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
15 SIDHI MP-15-002-103-002/373-A
(GADA BABAN SIN) 		1715002103NRG24150720230489229 15/07/2023 Amit singh chauhan 1715002103WL033462 Amit singh chauhan 00168 ICIC0000513 1326 1326 Processed 21/07/2023 069969660 Amitsinghchauhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SIDHI MP-15-002-030-001/101-A
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489038 15/07/2023 MUNNI SINGH 1715002030WL033458 MUNNI SINGH 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 MUNNISINGH INDIAN BANK(607105)
17 SIDHI MP-15-002-030-001/101-A
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489037 15/07/2023 MUNNI SINGH 1715002030WL033458 MUNNI SINGH 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 MUNNISINGH MADHYANCHAL GRAMIN BANK(607232)
18 SIDHI MP-15-002-030-001/1112
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489041 15/07/2023 Rannu Singh God 1715002030WL033458 Rannu Singh God 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 RannuSinghGod INDIAN BANK(607105)
19 SIDHI MP-15-002-030-001/1113
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489042 15/07/2023 Kushumkali Singh 1715002030WL033458 Kushumkali Singh 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 KushumkaliSingh INDIAN BANK(607105)
20 SIDHI MP-15-002-030-001/28-A
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489052 15/07/2023 Sukhmanti Yadav 1715002030WL033458 Sukhmanti Yadav 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 SukhmantiYadav INDIAN BANK(607105)
21 SIDHI MP-15-002-030-001/31
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489055 15/07/2023 Budhshen Yadav 1715002030WL033458 Budhshen Yadav 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 BudhshenYadav INDIAN BANK(607105)
22 SIDHI MP-15-002-030-001/55-A
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489060 15/07/2023 Preeti Yadav 1715002030WL033458 Preeti Yadav 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 PreetiYadav INDIAN BANK(607105)
23 SIDHI MP-15-002-030-001/58
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489062 15/07/2023 Sukhmanti yadav 1715002030WL033458 Sukhmanti yadav 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 Sukhmantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIDHI MP-15-002-030-001/73
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489069 15/07/2023 Shivraj singh 1715002030WL033458 Shivraj singh 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 Shivrajsingh INDUSIND BANK(607189)
25 SIDHI MP-15-002-030-001/73
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489068 15/07/2023 Shivraj singh 1715002030WL033458 Shivraj singh 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 Shivrajsingh INDIAN BANK(607105)
26 SIDHI MP-15-002-030-001/74
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489070 15/07/2023 ANESHKALI SINGH 1715002030WL033458 ANESHKALI SINGH 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 ANESHKALISINGH INDUSIND BANK(607189)
27 SIDHI MP-15-002-030-001/78-A
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489072 15/07/2023 Suresh Singh 1715002030WL033458 Suresh Singh 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 SureshSingh INDIAN BANK(607105)
28 SIDHI MP-15-002-030-001/78-A
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489071 15/07/2023 Suresh Singh 1715002030WL033458 Suresh Singh 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 SureshSingh INDIAN BANK(607105)
29 SIDHI MP-15-002-030-001/829
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489073 15/07/2023 Dinesh Yadav 1715002030WL033458 Dinesh Yadav 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 DineshYadav INDIAN BANK(607105)
30 SIDHI MP-15-002-030-001/867
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489075 15/07/2023 Manwati Sahu 1715002030WL033458 Manwati Sahu 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 ManwatiSahu INDIAN BANK(607105)
31 SIDHI MP-15-002-030-001/872
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489077 15/07/2023 Rampal Yadav 1715002030WL033458 Rampal Yadav 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 RampalYadav INDIAN BANK(607105)
32 SIDHI MP-15-002-030-001/879
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489078 15/07/2023 Rabeena Singh Gond 1715002030WL033458 Rabeena Singh Gond 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 RabeenaSinghGond INDIAN BANK(607105)
33 SIDHI MP-15-002-030-001/881
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489079 15/07/2023 Suryabhan Yadav 1715002030WL033458 Suryabhan Yadav 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 SuryabhanYadav FINO PAYMENTS BANK LTD(608001)
34 SIDHI MP-15-002-030-001/96
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489083 15/07/2023 Itarjua 1715002030WL033458 Itarjua 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 Itarjua INDIAN BANK(607105)
35 SIDHI MP-15-002-030-002/1136
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489086 15/07/2023 Brijraj 1715002030WL033458 Brijraj 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 Brijraj INDIAN BANK(607105)
36 SIDHI MP-15-002-030-002/1136
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489085 15/07/2023 Brijraj 1715002030WL033458 Brijraj 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 Brijraj UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-030-002/43
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489089 15/07/2023 Ram Kripal Sahu 1715002030WL033458 Ram Kripal Sahu 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 RamKripalSahu INDIAN BANK(607105)
38 SIDHI MP-15-002-030-002/53
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489092 15/07/2023 Devraj sahu 1715002030WL033458 Devraj sahu 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 Devrajsahu INDIAN BANK(607105)
39 SIDHI MP-15-002-030-002/53
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489091 15/07/2023 Devraj sahu 1715002030WL033458 Devraj sahu 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 Devrajsahu STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-030-002/76
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489094 15/07/2023 denish Sahu 1715002030WL033458 denish Sahu 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 denishSahu INDIAN BANK(607105)
41 SIDHI MP-15-002-030-002/76
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489095 15/07/2023 savita Sahu 1715002030WL033458 savita Sahu 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 savitaSahu INDIAN BANK(607105)
42 SIDHI MP-15-002-030-002/824
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489098 15/07/2023 Satyaprasad Sen 1715002030WL033458 Satyaprasad Sen 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 SatyaprasadSen INDIAN BANK(607105)
43 SIDHI MP-15-002-030-002/854
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489102 15/07/2023 RAMSIYAMBAR SAHU 1715002030WL033458 RAMSIYAMBAR SAHU 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 RAMSIYAMBARSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
44 SIDHI MP-15-002-030-002/854
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489104 15/07/2023 Susheela Sahu 1715002030WL033458 Susheela Sahu 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 SusheelaSahu INDIAN BANK(607105)
45 SIDHI MP-15-002-030-002/854
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489103 15/07/2023 Umesh Kumar Sahu 1715002030WL033458 Umesh Kumar Sahu 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 UmeshKumarSahu INDIAN BANK(607105)
46 SIDHI MP-15-002-030-003/100
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489106 15/07/2023 Pooja Rajak 1715002030WL033458 Pooja Rajak 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 PoojaRajak INDIAN BANK(607105)
47 SIDHI MP-15-002-030-003/1153
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489109 15/07/2023 Sangita Yadav 1715002030WL033458 Sangita Yadav 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 SangitaYadav INDIAN BANK(607105)
48 SIDHI MP-15-002-030-003/125
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489110 15/07/2023 shribhan yadav 1715002030WL033458 shribhan yadav 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 shribhanyadav INDIAN BANK(607105)
49 SIDHI MP-15-002-030-003/143
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489111 15/07/2023 Rajaram 1715002030WL033458 Rajaram 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 Rajaram PUNJAB NATIONAL BANK(508568)
50 SIDHI MP-15-002-030-003/143
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489112 15/07/2023 rani 1715002030WL033458 rani 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 rani INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIDHI MP-15-002-030-003/145
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489114 15/07/2023 Sankar Yadav 1715002030WL033458 Sankar Yadav 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 SankarYadav INDIAN BANK(607105)
52 SIDHI MP-15-002-030-003/145
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489113 15/07/2023 Sankar Yadav 1715002030WL033458 Sankar Yadav 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 SankarYadav INDIAN BANK(607105)
53 SIDHI MP-15-002-030-003/164
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489115 15/07/2023 Bhagwandeen Kori 1715002030WL033458 Bhagwandeen Kori 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 BhagwandeenKori INDIAN BANK(607105)
54 SIDHI MP-15-002-030-003/60
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489122 15/07/2023 Sunita Saket 1715002030WL033458 Sunita Saket 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 SunitaSaket UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-030-003/843
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489124 15/07/2023 Soniya Yadav 1715002030WL033458 Soniya Yadav 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 SoniyaYadav INDIAN BANK(607105)
56 SIDHI MP-15-002-030-003/939
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489129 15/07/2023 Antima Rajak 1715002030WL033458 Antima Rajak 00176 IDIB000C613 1326 1326 Processed 21/07/2023 069969660 AntimaRajak INDIAN BANK(607105)
SubTotal 54366 54366
57 SIDHI MP-15-002-030-001/13
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489050 15/07/2023 Rajwati Baiga 1715002030WL033458 Rajwati Baiga 00176 IDIB000S680 1326 1326 Processed 21/07/2023 069969660 RajwatiBaiga INDIAN BANK(607105)
58 SIDHI MP-15-002-030-002/1138
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489087 15/07/2023 Kajal Sahu 1715002030WL033458 Kajal Sahu 00176 IDIB000S680 1326 1326 Processed 21/07/2023 069969660 KajalSahu FINO PAYMENTS BANK LTD(608001)
59 SIDHI MP-15-002-030-002/820
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489097 15/07/2023 Ramesh Sahu 1715002030WL033458 Ramesh Sahu 00176 IDIB000S680 1326 1326 Processed 21/07/2023 069969660 RameshSahu INDIAN BANK(607105)
60 SIDHI MP-15-002-030-002/820
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489096 15/07/2023 Ramesh Sahu 1715002030WL033458 Ramesh Sahu 00176 IDIB000S680 1326 1326 Processed 21/07/2023 069969660 RameshSahu INDIAN BANK(607105)
61 SIDHI MP-15-002-030-003/1-A
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489105 15/07/2023 Govind prajapati 1715002030WL033458 Govind prajapati 00176 IDIB000S680 1326 1326 Processed 21/07/2023 069969660 Govindprajapati STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-103-002/465-A
(GADA BABAN SIN) 		1715002103NRG24150720230489505 15/07/2023 Sumit singh 1715002103WL033464 Sumit singh 00176 IDIB000S680 1105 1105 Processed 21/07/2023 069969660 Sumitsingh UCO BANK(607066)
SubTotal 7735 7735
63 SIDHI MP-15-002-030-003/168
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489116 15/07/2023 Tejbhan baiga 1715002030WL033458 Tejbhan baiga 00255 1326 1326 Processed 21/07/2023 069969660 Tejbhanbaiga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 SIDHI MP-15-002-079-006/251
(KARUIKHAND) 		1715002079NRG24150720230488057 15/07/2023 Raghunandan Patel 1715002079WL033414 Raghunandan Patel 00354 PUNB0642400 1326 1326 Processed 21/07/2023 069969660 RaghunandanPatel MADHYANCHAL GRAMIN BANK(607232)
65 SIDHI MP-15-002-103-002/448
(GADA BABAN SIN) 		1715002103NRG24150720230489491 15/07/2023 Vikash mishra 1715002103WL033464 Vikash mishra 00354 PUNB0642400 1105 1105 Processed 21/07/2023 069969660 Vikashmishra PUNJAB NATIONAL BANK(508568)
66 SIDHI MP-15-002-103-002/451
(GADA BABAN SIN) 		1715002103NRG24150720230489499 15/07/2023 Ragini singh 1715002103WL033464 Ragini singh 00354 PUNB0642400 1105 1105 Processed 21/07/2023 069969660 Raginisingh PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-103-002/501
(GADA BABAN SIN) 		1715002103NRG24150720230489509 15/07/2023 VIJAY SINGH 1715002103WL033464 VIJAY SINGH 00354 PUNB0642400 1105 1105 Processed 21/07/2023 069969660 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
68 SIDHI MP-15-002-103-002/823
(GADA BABAN SIN) 		1715002103NRG24150720230489338 15/07/2023 anubhav singh chauhan 1715002103WL033463 anubhav singh chauhan 00354 PUNB0642400 1326 1326 Processed 21/07/2023 069969660 anubhavsinghchauhan PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
69 SIDHI MP-15-002-015-001/160
(PATAUHA) 		1715002015NRG24080720230447306 15/07/2023 Kalua 1715002015WL030695 Kalua 00415 SBIN0001262 442 442 Processed 21/07/2023 069969660 Kalua UCO BANK(607066)
70 SIDHI MP-15-002-015-001/25-A
(PATAUHA) 		1715002015NRG24080720230447309 15/07/2023 BABULAL BHUJWA 1715002015WL030695 BABULAL BHUJWA 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 BABULALBHUJWA STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-030-001/13
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489049 15/07/2023 Shyamlal Baiga 1715002030WL033458 Shyamlal Baiga 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 ShyamlalBaiga STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-030-001/3-A
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489053 15/07/2023 Heerala Agariya 1715002030WL033458 Heerala Agariya 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 HeeralaAgariya STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-030-001/30
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489054 15/07/2023 Rajkumari Singh 1715002030WL033458 Rajkumari Singh 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 RajkumariSingh STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-030-001/886
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489081 15/07/2023 Amlesh Yadav 1715002030WL033458 Amlesh Yadav 00415 SBIN0001262 1105 1105 Processed 21/07/2023 069969660 AmleshYadav STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-030-002/71
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489093 15/07/2023 Anita Sahu 1715002030WL033458 Anita Sahu 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 AnitaSahu INDIAN BANK(607105)
76 SIDHI MP-15-002-030-003/944
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489132 15/07/2023 Mukesh Kumar Kori 1715002030WL033458 Mukesh Kumar Kori 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 MukeshKumarKori STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-030-004/1003
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489134 15/07/2023 Premlal Prajapati 1715002030WL033458 Premlal Prajapati 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 PremlalPrajapati STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-065-002/104
(CHHUHIYA) 		1715002065NRG24150720230488090 15/07/2023 amritlal 1715002065WL033417 amritlal 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 amritlal UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-065-002/104
(CHHUHIYA) 		1715002065NRG24150720230488089 15/07/2023 amritlal 1715002065WL033417 amritlal 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 amritlal STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-065-003/571
(CHHUHIYA) 		1715002065NRG24150720230488122 15/07/2023 ramesh 1715002065WL033417 ramesh 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 ramesh CANARA BANK(508532)
81 SIDHI MP-15-002-065-003/571
(CHHUHIYA) 		1715002065NRG24150720230488121 15/07/2023 ramesh 1715002065WL033417 ramesh 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 ramesh UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-079-001/11
(KARUIKHAND) 		1715002079NRG24150720230487944 15/07/2023 Sahana begam 1715002079WL033413 Sahana begam 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Sahanabegam STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-079-001/12
(KARUIKHAND) 		1715002079NRG24150720230487945 15/07/2023 Aneesha begam 1715002079WL033413 Aneesha begam 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Aneeshabegam STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-079-001/16
(KARUIKHAND) 		1715002079NRG24150720230487952 15/07/2023 Sonu kushwaha 1715002079WL033413 Sonu kushwaha 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Sonukushwaha STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-079-001/7-A
(KARUIKHAND) 		1715002079NRG24150720230487957 15/07/2023 Samudree kushwaha 1715002079WL033413 Samudree kushwaha 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Samudreekushwaha STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-079-003/30
(KARUIKHAND) 		1715002079NRG24150720230487965 15/07/2023 Rajmani singh 1715002079WL033413 Rajmani singh 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Rajmanisingh STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-079-003/32
(KARUIKHAND) 		1715002079NRG24150720230487968 15/07/2023 Rajkumari singh 1715002079WL033413 Rajkumari singh 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Rajkumarisingh FINO PAYMENTS BANK LTD(608001)
88 SIDHI MP-15-002-079-003/35
(KARUIKHAND) 		1715002079NRG24150720230487969 15/07/2023 Daddulal singh 1715002079WL033413 Daddulal singh 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Daddulalsingh STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-079-003/38
(KARUIKHAND) 		1715002079NRG24150720230487972 15/07/2023 Seeta jayswal 1715002079WL033413 Seeta jayswal 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Seetajayswal STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-079-003/39
(KARUIKHAND) 		1715002079NRG24150720230487973 15/07/2023 Kushum jayswal 1715002079WL033413 Kushum jayswal 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Kushumjayswal STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-079-004/16-A
(KARUIKHAND) 		1715002079NRG24150720230487977 15/07/2023 asha kori 1715002079WL033413 asha kori 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 ashakori STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-079-004/18
(KARUIKHAND) 		1715002079NRG24150720230487980 15/07/2023 PRAHALAD 1715002079WL033413 PRAHALAD 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 PRAHALAD STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-079-004/22
(KARUIKHAND) 		1715002079NRG24150720230487981 15/07/2023 foolkali 1715002079WL033413 foolkali 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 foolkali STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-079-004/28-A
(KARUIKHAND) 		1715002079NRG24150720230487985 15/07/2023 shashi 1715002079WL033413 shashi 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 shashi STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-079-004/44
(KARUIKHAND) 		1715002079NRG24150720230487988 15/07/2023 Jayraj pandey 1715002079WL033413 Jayraj pandey 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Jayrajpandey STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-079-004/46
(KARUIKHAND) 		1715002079NRG24150720230487989 15/07/2023 Ramvishal pandey 1715002079WL033414 Ramvishal pandey 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Ramvishalpandey STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-079-004/52
(KARUIKHAND) 		1715002079NRG24150720230487992 15/07/2023 sonu dwivedi 1715002079WL033414 sonu dwivedi 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 sonudwivedi STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-079-004/8
(KARUIKHAND) 		1715002079NRG24150720230487996 15/07/2023 ramai 1715002079WL033414 ramai 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 ramai STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-079-004/9
(KARUIKHAND) 		1715002079NRG24150720230487997 15/07/2023 DHANAPAT 1715002079WL033414 DHANAPAT 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 DHANAPAT STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-079-005/1-A
(KARUIKHAND) 		1715002079NRG24150720230488000 15/07/2023 Hakeem bibi 1715002079WL033414 Hakeem bibi 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Hakeembibi STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-079-005/11
(KARUIKHAND) 		1715002079NRG24150720230488001 15/07/2023 jubeda bano 1715002079WL033414 jubeda bano 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 jubedabano STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-079-005/13
(KARUIKHAND) 		1715002079NRG24150720230488004 15/07/2023 mahadev prajapati 1715002079WL033414 mahadev prajapati 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 mahadevprajapati STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-079-005/22-A
(KARUIKHAND) 		1715002079NRG24150720230488005 15/07/2023 Manrakhan 1715002079WL033414 Manrakhan 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Manrakhan STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-079-005/25-A
(KARUIKHAND) 		1715002079NRG24150720230488008 15/07/2023 sultan bakhs 1715002079WL033414 sultan bakhs 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 sultanbakhs STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-079-005/31-C
(KARUIKHAND) 		1715002079NRG24150720230488009 15/07/2023 tahir 1715002079WL033414 tahir 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 tahir STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-079-005/31-D
(KARUIKHAND) 		1715002079NRG24150720230488012 15/07/2023 jarina vegam 1715002079WL033414 jarina vegam 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 jarinavegam STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-079-005/64
(KARUIKHAND) 		1715002079NRG24150720230488017 15/07/2023 Sadhana singh 1715002079WL033414 Sadhana singh 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Sadhanasingh AIRTEL PAYMENTS BANK LIMITED(990288)
108 SIDHI MP-15-002-079-005/66
(KARUIKHAND) 		1715002079NRG24150720230488020 15/07/2023 Indramani jayaswal 1715002079WL033414 Indramani jayaswal 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Indramanijayaswal STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-079-005/67
(KARUIKHAND) 		1715002079NRG24150720230488021 15/07/2023 Shitla devi singh 1715002079WL033414 Shitla devi singh 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Shitladevisingh AIRTEL PAYMENTS BANK LIMITED(990288)
110 SIDHI MP-15-002-079-005/70
(KARUIKHAND) 		1715002079NRG24150720230488024 15/07/2023 Jaiminnisha 1715002079WL033414 Jaiminnisha 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Jaiminnisha STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-079-006/12
(KARUIKHAND) 		1715002079NRG24150720230488028 15/07/2023 lala kol 1715002079WL033414 lala kol 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 lalakol STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-079-006/128
(KARUIKHAND) 		1715002079NRG24150720230488029 15/07/2023 buddhisen 1715002079WL033414 buddhisen 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 buddhisen STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-079-006/130
(KARUIKHAND) 		1715002079NRG24150720230488032 15/07/2023 Jagyalal patel 1715002079WL033414 Jagyalal patel 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Jagyalalpatel STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-079-006/130-A
(KARUIKHAND) 		1715002079NRG24150720230488033 15/07/2023 Keshva patel 1715002079WL033414 Keshva patel 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Keshvapatel STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-079-006/135-A
(KARUIKHAND) 		1715002079NRG24150720230488036 15/07/2023 kusumkali patel 1715002079WL033414 kusumkali patel 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 kusumkalipatel STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-079-006/2
(KARUIKHAND) 		1715002079NRG24150720230488037 15/07/2023 Lalli 1715002079WL033414 Lalli 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Lalli STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-079-006/201-A
(KARUIKHAND) 		1715002079NRG24150720230488040 15/07/2023 babulal soni 1715002079WL033414 babulal soni 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 babulalsoni MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-079-006/218
(KARUIKHAND) 		1715002079NRG24150720230488044 15/07/2023 Rajjak bakhs 1715002079WL033414 Rajjak bakhs 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Rajjakbakhs STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-079-006/219
(KARUIKHAND) 		1715002079NRG24150720230488045 15/07/2023 Nebuvat nisha 1715002079WL033414 Nebuvat nisha 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Nebuvatnisha STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-079-006/24
(KARUIKHAND) 		1715002079NRG24150720230488049 15/07/2023 rupawa kol 1715002079WL033414 rupawa kol 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 rupawakol STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-079-006/244
(KARUIKHAND) 		1715002079NRG24150720230488053 15/07/2023 Laximan patel 1715002079WL033414 Laximan patel 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Laximanpatel STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-079-006/247
(KARUIKHAND) 		1715002079NRG24150720230488056 15/07/2023 Diladar mohammad 1715002079WL033414 Diladar mohammad 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Diladarmohammad BANK OF INDIA(508505)
123 SIDHI MP-15-002-079-006/253
(KARUIKHAND) 		1715002079NRG24150720230488060 15/07/2023 lalbahadur patel 1715002079WL033414 lalbahadur patel 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 lalbahadurpatel STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-079-006/254
(KARUIKHAND) 		1715002079NRG24150720230488061 15/07/2023 Saroj Kori 1715002079WL033414 Saroj Kori 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 SarojKori STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-079-006/255
(KARUIKHAND) 		1715002079NRG24150720230488064 15/07/2023 Rajesh Kumar Patel 1715002079WL033414 Rajesh Kumar Patel 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 RajeshKumarPatel BANK OF BARODA(606985)
126 SIDHI MP-15-002-079-006/3-A
(KARUIKHAND) 		1715002079NRG24150720230488068 15/07/2023 Rajna kol 1715002079WL033414 Rajna kol 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Rajnakol STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-079-006/37
(KARUIKHAND) 		1715002079NRG24150720230488069 15/07/2023 Chathilal 1715002079WL033415 Chathilal 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Chathilal STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-079-006/41
(KARUIKHAND) 		1715002079NRG24150720230488072 15/07/2023 Mohan 1715002079WL033415 Mohan 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Mohan STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-079-006/58
(KARUIKHAND) 		1715002079NRG24150720230487872 15/07/2023 jagyasen rajak 1715002079WL033410 jagyasen rajak 00415 SBIN0001262 2210 2210 Processed 21/07/2023 069969660 jagyasenrajak STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-079-006/83
(KARUIKHAND) 		1715002079NRG24150720230488084 15/07/2023 Rajjan devi kol 1715002079WL033416 Rajjan devi kol 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Rajjandevikol STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-103-001/359-A
(GADA BABAN SIN) 		1715002103NRG24150720230489164 15/07/2023 Rohit singh 1715002103WL033462 Rohit singh 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Rohitsingh STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-103-001/359-A
(GADA BABAN SIN) 		1715002103NRG24150720230489163 15/07/2023 rohit singh 1715002103WL033462 rohit singh 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 rohitsingh UCO BANK(607066)
133 SIDHI MP-15-002-103-001/807-A
(GADA BABAN SIN) 		1715002103NRG24150720230489352 15/07/2023 panchraj singh 1715002103WL033464 panchraj singh 00415 SBIN0001262 1105 1105 Processed 21/07/2023 069969660 panchrajsingh STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-103-001/810
(GADA BABAN SIN) 		1715002103NRG24150720230489356 15/07/2023 SUNITA CHAURASIYA 1715002103WL033464 SUNITA CHAURASIYA 00415 SBIN0001262 1105 1105 Processed 21/07/2023 069969660 SUNITACHAURASIYA STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-103-002/108-A
(GADA BABAN SIN) 		1715002103NRG24150720230489370 15/07/2023 premvati 1715002103WL033464 premvati 00415 SBIN0001262 1105 1105 Processed 21/07/2023 069969660 premvati STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-103-002/108-A
(GADA BABAN SIN) 		1715002103NRG24150720230489369 15/07/2023 Shivnath 1715002103WL033464 Shivnath 00415 SBIN0001262 1105 1105 Processed 21/07/2023 069969660 Shivnath STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-103-002/114-C
(GADA BABAN SIN) 		1715002103NRG24150720230489379 15/07/2023 mithailal 1715002103WL033464 mithailal 00415 SBIN0001262 1105 1105 Processed 21/07/2023 069969660 mithailal STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-103-002/115
(GADA BABAN SIN) 		1715002103NRG24150720230489384 15/07/2023 kusumkali 1715002103WL033464 kusumkali 00415 SBIN0001262 1105 1105 Processed 21/07/2023 069969660 kusumkali STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-103-002/115-B
(GADA BABAN SIN) 		1715002103NRG24150720230489385 15/07/2023 Rannu kol 1715002103WL033464 Rannu kol 00415 SBIN0001262 1105 1105 Processed 21/07/2023 069969660 Rannukol STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-103-002/133
(GADA BABAN SIN) 		1715002103NRG24150720230489178 15/07/2023 pranu 1715002103WL033462 pranu 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 pranu STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-103-002/153
(GADA BABAN SIN) 		1715002103NRG24150720230489405 15/07/2023 Chote 1715002103WL033464 Chote 00415 SBIN0001262 1105 1105 Processed 21/07/2023 069969660 Chote STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-103-002/155-D
(GADA BABAN SIN) 		1715002103NRG24150720230489407 15/07/2023 Buddhisen bhujwa 1715002103WL033464 Buddhisen bhujwa 00415 SBIN0001262 1105 1105 Processed 21/07/2023 069969660 Buddhisenbhujwa STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-103-002/162-A
(GADA BABAN SIN) 		1715002103NRG24150720230489414 15/07/2023 NEVAJU YADAV 1715002103WL033464 NEVAJU YADAV 00415 SBIN0001262 1105 1105 Processed 21/07/2023 069969660 NEVAJUYADAV STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-103-002/166
(GADA BABAN SIN) 		1715002103NRG24150720230489185 15/07/2023 punita 1715002103WL033462 punita 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 punita STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-103-002/170-B
(GADA BABAN SIN) 		1715002103NRG24150720230489192 15/07/2023 Pinky 1715002103WL033462 Pinky 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Pinky STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-103-002/190-B
(GADA BABAN SIN) 		1715002103NRG24150720230489432 15/07/2023 Neelesh varma 1715002103WL033464 Neelesh varma 00415 SBIN0001262 1105 1105 Processed 21/07/2023 069969660 Neeleshvarma INDIAN BANK(607105)
147 SIDHI MP-15-002-103-002/21
(GADA BABAN SIN) 		1715002103NRG24150720230489433 15/07/2023 seema rawat 1715002103WL033464 seema rawat 00415 SBIN0001262 1105 1105 Processed 21/07/2023 069969660 seemarawat STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-103-002/210-A
(GADA BABAN SIN) 		1715002103NRG24150720230489304 15/07/2023 VIMAL DEV SINGH 1715002103WL033463 VIMAL DEV SINGH 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 VIMALDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-103-002/210-A
(GADA BABAN SIN) 		1715002103NRG24150720230489303 15/07/2023 VIMALDEV SINGH 1715002103WL033463 VIMALDEV SINGH 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 VIMALDEVSINGH STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-103-002/22-B
(GADA BABAN SIN) 		1715002103NRG24150720230489197 15/07/2023 SAHDEV KOL 1715002103WL033462 SAHDEV KOL 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 SAHDEVKOL STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-103-002/24
(GADA BABAN SIN) 		1715002103NRG24150720230489199 15/07/2023 shakuntali 1715002103WL033462 shakuntali 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 shakuntali STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-103-002/339
(GADA BABAN SIN) 		1715002103NRG24150720230489446 15/07/2023 RAJKUMAR KOL 1715002103WL033464 RAJKUMAR KOL 00415 SBIN0001262 1105 1105 Processed 21/07/2023 069969660 RAJKUMARKOL STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-103-002/35-A
(GADA BABAN SIN) 		1715002103NRG24150720230489454 15/07/2023 Buttan kol 1715002103WL033464 Buttan kol 00415 SBIN0001262 1105 1105 Processed 21/07/2023 069969660 Buttankol STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-103-002/357
(GADA BABAN SIN) 		1715002103NRG24150720230489208 15/07/2023 Shanti singh 1715002103WL033462 Shanti singh 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Shantisingh STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-103-002/359
(GADA BABAN SIN) 		1715002103NRG24150720230489215 15/07/2023 Aurna Singh 1715002103WL033462 Aurna Singh 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 AurnaSingh AXIS BANK(607153)
156 SIDHI MP-15-002-103-002/364
(GADA BABAN SIN) 		1715002103NRG24150720230489218 15/07/2023 Maden Singh 1715002103WL033462 Maden Singh 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 MadenSingh STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-103-002/369
(GADA BABAN SIN) 		1715002103NRG24150720230489308 15/07/2023 Rajneesh 1715002103WL033463 Rajneesh 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Rajneesh STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-103-002/374
(GADA BABAN SIN) 		1715002103NRG24150720230489466 15/07/2023 Reeta Singh 1715002103WL033464 Reeta Singh 00415 SBIN0001262 1105 1105 Processed 21/07/2023 069969660 ReetaSingh STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-103-002/401
(GADA BABAN SIN) 		1715002103NRG24150720230489471 15/07/2023 RAJKUMAR KOL 1715002103WL033464 RAJKUMAR KOL 00415 SBIN0001262 1105 1105 Processed 21/07/2023 069969660 RAJKUMARKOL STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-103-002/403
(GADA BABAN SIN) 		1715002103NRG24150720230489309 15/07/2023 VINOD KOMAR SINGH 1715002103WL033463 VINOD KOMAR SINGH 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 VINODKOMARSINGH STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-103-002/404
(GADA BABAN SIN) 		1715002103NRG24150720230489473 15/07/2023 MUKESH SINGH 1715002103WL033464 MUKESH SINGH 00415 SBIN0001262 1105 1105 Processed 21/07/2023 069969660 MUKESHSINGH STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-103-002/414
(GADA BABAN SIN) 		1715002103NRG24150720230489477 15/07/2023 RESHMA SINGH 1715002103WL033464 RESHMA SINGH 00415 SBIN0001262 1105 1105 Processed 21/07/2023 069969660 RESHMASINGH IDBI BANK(607095)
163 SIDHI MP-15-002-103-002/449
(GADA BABAN SIN) 		1715002103NRG24150720230489496 15/07/2023 Lalani devi kol 1715002103WL033464 Lalani devi kol 00415 SBIN0001262 1105 1105 Processed 21/07/2023 069969660 Lalanidevikol STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-103-002/449
(GADA BABAN SIN) 		1715002103NRG24150720230489495 15/07/2023 Lalani devi kol 1715002103WL033464 Lalani devi kol 00415 SBIN0001262 1105 1105 Processed 21/07/2023 069969660 Lalanidevikol STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-103-002/449-A
(GADA BABAN SIN) 		1715002103NRG24150720230489260 15/07/2023 Shilu kol 1715002103WL033462 Shilu kol 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Shilukol STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-103-002/51
(GADA BABAN SIN) 		1715002103NRG24150720230489274 15/07/2023 Parwati 1715002103WL033462 Parwati 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Parwati STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-103-002/51-C
(GADA BABAN SIN) 		1715002103NRG24150720230489282 15/07/2023 PANCHAVATI SAKET 1715002103WL033462 PANCHAVATI SAKET 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 PANCHAVATISAKET STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-103-002/51-C
(GADA BABAN SIN) 		1715002103NRG24150720230489281 15/07/2023 SHRIMAN SAKET 1715002103WL033462 SHRIMAN SAKET 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 SHRIMANSAKET STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-103-002/61-A
(GADA BABAN SIN) 		1715002103NRG24150720230489523 15/07/2023 Santua kol 1715002103WL033464 Santua kol 00415 SBIN0001262 1105 1105 Processed 21/07/2023 069969660 Santuakol STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-103-002/72
(GADA BABAN SIN) 		1715002103NRG24150720230489313 15/07/2023 Bhuara 1715002103WL033463 Bhuara 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Bhuara STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-103-002/72
(GADA BABAN SIN) 		1715002103NRG24150720230489314 15/07/2023 fulava 1715002103WL033463 fulava 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 fulava STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-103-002/73-A
(GADA BABAN SIN) 		1715002103NRG24150720230489321 15/07/2023 ramu kol 1715002103WL033463 ramu kol 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 ramukol STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-103-002/77-B
(GADA BABAN SIN) 		1715002103NRG24150720230489329 15/07/2023 SANNO KOL 1715002103WL033463 SANNO KOL 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 SANNOKOL FINO PAYMENTS BANK LTD(608001)
174 SIDHI MP-15-002-103-002/80
(GADA BABAN SIN) 		1715002103NRG24150720230489331 15/07/2023 Sunita 1715002103WL033463 Sunita 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 Sunita STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-103-002/91
(GADA BABAN SIN) 		1715002103NRG24150720230489346 15/07/2023 PHULVATI KORI 1715002103WL033463 PHULVATI KORI 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069969660 PHULVATIKORI STATE BANK OF INDIA(508548)
SubTotal 137020 137020
176 SIDHI MP-15-002-030-001/1114
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489043 15/07/2023 Kushumkali Singh God 1715002030WL033458 Kushumkali Singh God 00415 SBIN0007644 1326 1326 Processed 21/07/2023 069969660 KushumkaliSinghGod STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-030-001/1115
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489044 15/07/2023 Savita Singh Gond 1715002030WL033458 Savita Singh Gond 00415 SBIN0007644 1326 1326 Processed 21/07/2023 069969660 SavitaSinghGond STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-030-001/1125
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489046 15/07/2023 Vinod Sahu 1715002030WL033458 Vinod Sahu 00415 SBIN0007644 1326 1326 Processed 21/07/2023 069969660 VinodSahu STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-030-001/1149
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489048 15/07/2023 Suraj Singh Gond 1715002030WL033458 Suraj Singh Gond 00415 SBIN0007644 1326 1326 Processed 21/07/2023 069969660 SurajSinghGond INDIAN BANK(607105)
180 SIDHI MP-15-002-030-001/15
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489051 15/07/2023 Jagjodhan Singh 1715002030WL033458 Jagjodhan Singh 00415 SBIN0007644 1326 1326 Processed 21/07/2023 069969660 JagjodhanSingh STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-030-001/36-a
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489057 15/07/2023 Surendra Singh 1715002030WL033458 Surendra Singh 00415 SBIN0007644 1326 1326 Processed 21/07/2023 069969660 SurendraSingh INDIAN BANK(607105)
182 SIDHI MP-15-002-030-001/36-a
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489056 15/07/2023 Surendra Singh 1715002030WL033458 Surendra Singh 00415 SBIN0007644 1326 1326 Processed 21/07/2023 069969660 SurendraSingh STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-030-001/45-A
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489058 15/07/2023 Rajbhan Baiga 1715002030WL033458 Rajbhan Baiga 00415 SBIN0007644 1326 1326 Processed 21/07/2023 069969660 RajbhanBaiga STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-030-001/513
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489059 15/07/2023 Shivbodh Singh 1715002030WL033458 Shivbodh Singh 00415 SBIN0007644 1326 1326 Processed 21/07/2023 069969660 ShivbodhSingh STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-030-001/62-A
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489063 15/07/2023 Girija Singh 1715002030WL033458 Girija Singh 00415 SBIN0007644 1326 1326 Processed 21/07/2023 069969660 GirijaSingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
186 SIDHI MP-15-002-004-001/791
(SHIVPURWA-1) 		1715002004NRG24150720230486000 15/07/2023 Shiv deen saket 1715002004WL033248 Shiv deen saket 00415 SBIN0012272 1323 1323 Processed 21/07/2023 069969660 Shivdeensaket STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-030-001/91-A
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489082 15/07/2023 Rajbahoran Yadav 1715002030WL033458 Rajbahoran Yadav 00415 SBIN0012272 1326 1326 Processed 21/07/2023 069969660 RajbahoranYadav STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-030-003/941
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489130 15/07/2023 Mohit Rajak 1715002030WL033458 Mohit Rajak 00415 SBIN0012272 1326 1326 Processed 21/07/2023 069969660 MohitRajak FINO PAYMENTS BANK LTD(608001)
189 SIDHI MP-15-002-079-004/11
(KARUIKHAND) 		1715002079NRG24150720230487976 15/07/2023 Budhani kori 1715002079WL033413 Budhani kori 00415 SBIN0012272 1326 1326 Processed 21/07/2023 069969660 Budhanikori PUNJAB NATIONAL BANK(508568)
SubTotal 5301 5301
190 SIDHI MP-15-002-030-001/1147
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489047 15/07/2023 Vidyavati Singh Gond 1715002030WL033458 Vidyavati Singh Gond 00415 SBIN0017116 1326 1326 Processed 21/07/2023 069969660 VidyavatiSinghGond STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-030-003/190
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489117 15/07/2023 shankerBaiga 1715002030WL033458 shankerBaiga 00415 SBIN0017116 1326 1326 Processed 21/07/2023 069969660 shankerBaiga STATE BANK OF INDIA(508548)
SubTotal 2652 2652
192 SIDHI MP-15-002-015-001/22-A
(PATAUHA) 		1715002015NRG24080720230447307 15/07/2023 Rajrakhan Prajapati 1715002015WL030695 Rajrakhan Prajapati 00415 SBIN0030380 1326 1326 Processed 21/07/2023 069969660 RajrakhanPrajapati BANK OF BARODA(606985)
193 SIDHI MP-15-002-015-001/25-A
(PATAUHA) 		1715002015NRG24080720230447310 15/07/2023 SUGGAN 1715002015WL030695 SUGGAN 00415 SBIN0030380 1326 1326 Processed 21/07/2023 069969660 SUGGAN MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-015-001/355-A
(PATAUHA) 		1715002015NRG24080720230447314 15/07/2023 Chandrvati Bhujwa 1715002015WL030695 Chandrvati Bhujwa 00415 SBIN0030380 1326 1326 Processed 21/07/2023 069969660 ChandrvatiBhujwa MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-015-001/355-A
(PATAUHA) 		1715002015NRG24080720230447312 15/07/2023 Chhotelal Bhujba 1715002015WL030695 Chhotelal Bhujba 00415 SBIN0030380 1326 1326 Processed 21/07/2023 069969660 ChhotelalBhujba MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-015-001/355-A
(PATAUHA) 		1715002015NRG24080720230447313 15/07/2023 Rajkali Bhujwa 1715002015WL030695 Rajkali Bhujwa 00415 SBIN0030380 1326 1326 Processed 21/07/2023 069969660 RajkaliBhujwa STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-015-001/36
(PATAUHA) 		1715002015NRG24080720230447316 15/07/2023 Nikhita Kori 1715002015WL030695 Nikhita Kori 00415 SBIN0030380 1326 1326 Processed 21/07/2023 069969660 NikhitaKori STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-015-001/36
(PATAUHA) 		1715002015NRG24080720230447315 15/07/2023 Samayalal Kori 1715002015WL030695 Samayalal Kori 00415 SBIN0030380 663 663 Processed 21/07/2023 069969660 SamayalalKori STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-015-001/41-B
(PATAUHA) 		1715002015NRG24080720230447318 15/07/2023 nagendra Singh 1715002015WL030695 nagendra Singh 00415 SBIN0030380 1326 1326 Processed 21/07/2023 069969660 nagendraSingh STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-030-001/68
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489066 15/07/2023 Sunil Kumar Yadav 1715002030WL033458 Sunil Kumar Yadav 00415 SBIN0030380 1326 1326 Processed 21/07/2023 069969660 SunilKumarYadav INDIAN BANK(607105)
201 SIDHI MP-15-002-030-001/68
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489065 15/07/2023 Sunil Kumar Yadav 1715002030WL033458 Sunil Kumar Yadav 00415 SBIN0030380 1326 1326 Processed 21/07/2023 069969660 SunilKumarYadav INDIAN BANK(607105)
202 SIDHI MP-15-002-030-003/190
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489118 15/07/2023 Sangeeta Baiga 1715002030WL033458 Sangeeta Baiga 00415 SBIN0030380 1326 1326 Processed 21/07/2023 069969660 SangeetaBaiga STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-030-003/857
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489127 15/07/2023 Satish Yadav 1715002030WL033458 Satish Yadav 00415 SBIN0030380 1326 1326 Processed 21/07/2023 069969660 SatishYadav STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-065-003/711
(CHHUHIYA) 		1715002065NRG24150720230488134 15/07/2023 Ramjeet saket 1715002065WL033417 Ramjeet saket 00415 SBIN0030380 1326 1326 Processed 21/07/2023 069969660 Ramjeetsaket UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-065-003/711
(CHHUHIYA) 		1715002065NRG24150720230488133 15/07/2023 ramjeet saket 1715002065WL033417 ramjeet saket 00415 SBIN0030380 1326 1326 Processed 21/07/2023 069969660 ramjeetsaket UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-079-005/34-A
(KARUIKHAND) 		1715002079NRG24150720230488013 15/07/2023 muhaiyatdeen 1715002079WL033414 muhaiyatdeen 00415 SBIN0030380 1326 1326 Processed 21/07/2023 069969660 muhaiyatdeen STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-079-006/242
(KARUIKHAND) 		1715002079NRG24150720230488052 15/07/2023 suneeta patel 1715002079WL033414 suneeta patel 00415 SBIN0030380 1326 1326 Processed 21/07/2023 069969660 suneetapatel STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-079-006/257
(KARUIKHAND) 		1715002079NRG24150720230488065 15/07/2023 Raviraj prasad patel 1715002079WL033414 Raviraj prasad patel 00415 SBIN0030380 1326 1326 Processed 21/07/2023 069969660 Ravirajprasadpatel STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-103-002/102
(GADA BABAN SIN) 		1715002103NRG24150720230489357 15/07/2023 Parsnath 1715002103WL033464 Parsnath 00415 SBIN0030380 1105 1105 Processed 21/07/2023 069969660 Parsnath STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-103-002/12
(GADA BABAN SIN) 		1715002103NRG24150720230489172 15/07/2023 vimala 1715002103WL033462 vimala 00415 SBIN0030380 1326 1326 Processed 21/07/2023 069969660 vimala STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-103-002/384-A
(GADA BABAN SIN) 		1715002103NRG24150720230489240 15/07/2023 AMAR BAHADUR SHIVMATI SINGH 1715002103WL033462 AMAR BAHADUR SHIVMATI SINGH 00415 SBIN0030380 1326 1326 Processed 21/07/2023 069969660 AMARBAHADURSHIVMATISINGH CANARA BANK(508532)
SubTotal 25636 25636
212 SIDHI MP-15-002-103-002/421
(GADA BABAN SIN) 		1715002103NRG24150720230489252 15/07/2023 BHARATSINGH CHAUHAN 1715002103WL033462 BHARATSINGH CHAUHAN 00462 UCBA0003228 1326 1326 Processed 21/07/2023 069969660 BHARATSINGHCHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
213 SIDHI MP-15-002-030-003/24
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489119 15/07/2023 Shribhan Rajak 1715002030WL033458 Shribhan Rajak 00468 UBIN0537314 1326 1326 Processed 21/07/2023 069969660 ShribhanRajak MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-030-003/943
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489131 15/07/2023 Pankaj Kumar Kori 1715002030WL033458 Pankaj Kumar Kori 00468 UBIN0537314 1326 1326 Processed 21/07/2023 069969660 PankajKumarKori UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-065-003/146-A
(CHHUHIYA) 		1715002065NRG24150720230488111 15/07/2023 somvati 1715002065WL033417 somvati 00468 UBIN0537314 1326 1326 Processed 21/07/2023 069969660 somvati UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-065-003/146-A
(CHHUHIYA) 		1715002065NRG24150720230488110 15/07/2023 somvati 1715002065WL033417 somvati 00468 UBIN0537314 1326 1326 Processed 21/07/2023 069969660 somvati UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-065-003/149
(CHHUHIYA) 		1715002065NRG24150720230488112 15/07/2023 bhukhan saket 1715002065WL033417 bhukhan saket 00468 UBIN0537314 1326 1326 Processed 21/07/2023 069969660 bhukhansaket UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-065-003/222
(CHHUHIYA) 		1715002065NRG24150720230488114 15/07/2023 rajesh kumar dwivedi 1715002065WL033417 rajesh kumar dwivedi 00468 UBIN0537314 1326 1326 Processed 21/07/2023 069969660 rajeshkumardwivedi UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-065-003/222
(CHHUHIYA) 		1715002065NRG24150720230488113 15/07/2023 rajesh kumar dwivedi 1715002065WL033417 rajesh kumar dwivedi 00468 UBIN0537314 1326 1326 Processed 21/07/2023 069969660 rajeshkumardwivedi UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-065-003/233
(CHHUHIYA) 		1715002065NRG24150720230488116 15/07/2023 ashutosh 1715002065WL033417 ashutosh 00468 UBIN0537314 1326 1326 Processed 21/07/2023 069969660 ashutosh UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-065-003/233
(CHHUHIYA) 		1715002065NRG24150720230488115 15/07/2023 ashutosh 1715002065WL033417 ashutosh 00468 UBIN0537314 1326 1326 Processed 21/07/2023 069969660 ashutosh UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-065-003/572
(CHHUHIYA) 		1715002065NRG24150720230488123 15/07/2023 Babalu 1715002065WL033417 Babalu 00468 UBIN0537314 1326 1326 Processed 21/07/2023 069969660 Babalu UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-065-003/572
(CHHUHIYA) 		1715002065NRG24150720230488124 15/07/2023 Bablu 1715002065WL033417 Bablu 00468 UBIN0537314 1326 1326 Processed 21/07/2023 069969660 Bablu UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-065-003/696
(CHHUHIYA) 		1715002065NRG24150720230488132 15/07/2023 iindralal 1715002065WL033417 iindralal 00468 UBIN0537314 1326 1326 Processed 21/07/2023 069969660 iindralal UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-065-003/696
(CHHUHIYA) 		1715002065NRG24150720230488131 15/07/2023 iindralal 1715002065WL033417 iindralal 00468 UBIN0537314 1326 1326 Processed 21/07/2023 069969660 iindralal UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-079-004/53
(KARUIKHAND) 		1715002079NRG24150720230487993 15/07/2023 sanjay kumar pandey 1715002079WL033414 sanjay kumar pandey 00468 UBIN0537314 1326 1326 Processed 21/07/2023 069969660 sanjaykumarpandey BANK OF BARODA(606985)
SubTotal 18564 18564
227 SIDHI MP-15-002-079-005/76
(KARUIKHAND) 		1715002079NRG24150720230488025 15/07/2023 Svayanbar prajapati 1715002079WL033414 Svayanbar prajapati 00468 UBIN0539627 1326 1326 Processed 21/07/2023 069969660 Svayanbarprajapati UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-079-006/202
(KARUIKHAND) 		1715002079NRG24150720230488041 15/07/2023 Mamata soni 1715002079WL033414 Mamata soni 00468 UBIN0539627 1326 1326 Processed 21/07/2023 069969660 Mamatasoni UNION BANK OF INDIA(508500)
SubTotal 2652 2652
229 SIDHI MP-15-002-089-002/1-B
(BARIGAWAN-2) 		1715002089NRG24150720230486893 15/07/2023 Shyamvharit Singh 1715002089WL033309 Shyamvharit Singh 00468 UBIN0543144 2873 2873 Processed 21/07/2023 069969660 ShyamvharitSingh UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-090-001/1235-C
(BADHAURA) 		1715002090NRG24150720230484291 15/07/2023 savita bhujwa 1715002090WL033117 savita bhujwa 00468 UBIN0543144 2873 2873 Processed 21/07/2023 069969660 savitabhujwa UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-090-001/1237
(BADHAURA) 		1715002090NRG24150720230484296 15/07/2023 SHRINIWAS SAKET 1715002090WL033118 SHRINIWAS SAKET 00468 UBIN0543144 2873 2873 Processed 21/07/2023 069969660 SHRINIWASSAKET UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-090-001/1400-D
(BADHAURA) 		1715002090NRG24150720230484292 15/07/2023 CHOTE LAL NAI 1715002090WL033117 CHOTE LAL NAI 00468 UBIN0543144 3094 3094 Processed 21/07/2023 069969660 CHOTELALNAI UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-090-001/1550-D
(BADHAURA) 		1715002090NRG24150720230484293 15/07/2023 Babbu sahu 1715002090WL033117 Babbu sahu 00468 UBIN0543144 2873 2873 Processed 21/07/2023 069969660 Babbusahu UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-090-001/17-A
(BADHAURA) 		1715002090NRG24150720230484287 15/07/2023 MUNNI KOL 1715002090WL033116 MUNNI KOL 00468 UBIN0543144 3094 3094 Processed 21/07/2023 069969660 MUNNIKOL UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-090-001/19-A
(BADHAURA) 		1715002090NRG24150720230484297 15/07/2023 Geeta Tiwari 1715002090WL033118 Geeta Tiwari 00468 UBIN0543144 3094 3094 Processed 21/07/2023 069969660 GeetaTiwari UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-090-001/33-A
(BADHAURA) 		1715002090NRG24150720230484298 15/07/2023 Ramhit Sen 1715002090WL033118 Ramhit Sen 00468 UBIN0543144 3094 3094 Processed 21/07/2023 069969660 RamhitSen UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-090-001/599-B
(BADHAURA) 		1715002090NRG24150720230484299 15/07/2023 Ramkaran 1715002090WL033118 Ramkaran 00468 UBIN0543144 3094 3094 Processed 21/07/2023 069969660 Ramkaran UNION BANK OF INDIA(508500)
SubTotal 26962 26962
238 SIDHI MP-15-002-004-001/1001
(SHIVPURWA-1) 		1715002004NRG24150720230485985 15/07/2023 Shobhnath 1715002004WL033248 Shobhnath 00468 UBIN0546861 1323 1323 Processed 21/07/2023 069969660 Shobhnath UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-004-001/1002
(SHIVPURWA-1) 		1715002004NRG24150720230485986 15/07/2023 Jalim 1715002004WL033248 Jalim 00468 UBIN0546861 1323 1323 Processed 21/07/2023 069969660 Jalim UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-004-001/1012
(SHIVPURWA-1) 		1715002004NRG24150720230485987 15/07/2023 Shivpal 1715002004WL033248 Shivpal 00468 UBIN0546861 1323 1323 Processed 21/07/2023 069969660 Shivpal UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-004-001/1013
(SHIVPURWA-1) 		1715002004NRG24150720230485988 15/07/2023 Kedar 1715002004WL033248 Kedar 00468 UBIN0546861 1323 1323 Processed 21/07/2023 069969660 Kedar UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-004-001/301-C
(SHIVPURWA-1) 		1715002004NRG24150720230485990 15/07/2023 Girdhari Saket 1715002004WL033248 Girdhari Saket 00468 UBIN0546861 1323 1323 Processed 21/07/2023 069969660 GirdhariSaket UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-004-001/302-C
(SHIVPURWA-1) 		1715002004NRG24150720230485991 15/07/2023 Geeta Saket 1715002004WL033248 Geeta Saket 00468 UBIN0546861 1323 1323 Processed 21/07/2023 069969660 GeetaSaket UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-004-001/303-C
(SHIVPURWA-1) 		1715002004NRG24150720230485992 15/07/2023 Rajkaran Saket 1715002004WL033248 Rajkaran Saket 00468 UBIN0546861 1323 1323 Processed 21/07/2023 069969660 RajkaranSaket UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-004-001/375-B
(SHIVPURWA-1) 		1715002004NRG24150720230485995 15/07/2023 Panchvati saket 1715002004WL033248 Panchvati saket 00468 UBIN0546861 1323 1323 Processed 21/07/2023 069969660 Panchvatisaket INDIAN BANK(607105)
246 SIDHI MP-15-002-004-001/565
(SHIVPURWA-1) 		1715002004NRG24150720230485997 15/07/2023 Ramlakhan Saket 1715002004WL033248 Ramlakhan Saket 00468 UBIN0546861 1323 1323 Processed 21/07/2023 069969660 RamlakhanSaket UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-004-001/670-B
(SHIVPURWA-1) 		1715002004NRG24150720230485998 15/07/2023 mamta saket 1715002004WL033248 mamta saket 00468 UBIN0546861 1323 1323 Processed 21/07/2023 069969660 mamtasaket INDIAN BANK(607105)
248 SIDHI MP-15-002-004-001/743
(SHIVPURWA-1) 		1715002004NRG24150720230485999 15/07/2023 tulsidas 1715002004WL033248 tulsidas 00468 UBIN0546861 1323 1323 Processed 21/07/2023 069969660 tulsidas JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
249 SIDHI MP-15-002-004-001/843-A
(SHIVPURWA-1) 		1715002004NRG24150720230486002 15/07/2023 suryabhan rawat 1715002004WL033248 suryabhan rawat 00468 UBIN0546861 1323 1323 Processed 21/07/2023 069969660 suryabhanrawat UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-065-002/131
(CHHUHIYA) 		1715002065NRG24150720230488095 15/07/2023 rajbahadur 1715002065WL033417 rajbahadur 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069969660 rajbahadur BANK OF BARODA(606985)
251 SIDHI MP-15-002-065-002/214
(CHHUHIYA) 		1715002065NRG24150720230488104 15/07/2023 kushal 1715002065WL033417 kushal 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069969660 kushal STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-065-002/214
(CHHUHIYA) 		1715002065NRG24150720230488103 15/07/2023 kushal 1715002065WL033417 kushal 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069969660 kushal UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-065-002/217
(CHHUHIYA) 		1715002065NRG24150720230488106 15/07/2023 awadhesh 1715002065WL033417 awadhesh 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069969660 awadhesh UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-065-002/217
(CHHUHIYA) 		1715002065NRG24150720230488105 15/07/2023 awadhesh 1715002065WL033417 awadhesh 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069969660 awadhesh UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-065-002/220
(CHHUHIYA) 		1715002065NRG24150720230488107 15/07/2023 pintu 1715002065WL033417 pintu 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069969660 pintu STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-065-003/562
(CHHUHIYA) 		1715002065NRG24150720230488120 15/07/2023 Jagdish 1715002065WL033417 Jagdish 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069969660 Jagdish UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-065-003/562
(CHHUHIYA) 		1715002065NRG24150720230488119 15/07/2023 Jagdish 1715002065WL033417 Jagdish 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069969660 Jagdish UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-065-003/606
(CHHUHIYA) 		1715002065NRG24150720230488128 15/07/2023 Rampati 1715002065WL033417 Rampati 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069969660 Rampati UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-065-003/606
(CHHUHIYA) 		1715002065NRG24150720230488127 15/07/2023 Rampati 1715002065WL033417 Rampati 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069969660 Rampati UNION BANK OF INDIA(508500)
SubTotal 29136 29136
260 SIDHI MP-15-002-004-001/380-B
(SHIVPURWA-1) 		1715002004NRG24150720230485996 15/07/2023 MOTILAL SAKET 1715002004WL033248 MOTILAL SAKET 00468 UBIN0552615 1323 1323 Processed 21/07/2023 069969660 MOTILALSAKET UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-030-002/850
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489101 15/07/2023 Rakesh kevat 1715002030WL033458 Rakesh kevat 00468 UBIN0552615 1326 1326 Processed 21/07/2023 069969660 Rakeshkevat UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-030-003/60
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489121 15/07/2023 Syamlal Saket 1715002030WL033458 Syamlal Saket 00468 UBIN0552615 1326 1326 Processed 21/07/2023 069969660 SyamlalSaket UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-079-003/209-A
(KARUIKHAND) 		1715002079NRG24150720230487964 15/07/2023 Ravesh singh 1715002079WL033413 Ravesh singh 00468 UBIN0552615 1326 1326 Processed 21/07/2023 069969660 Raveshsingh STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-103-002/156-A
(GADA BABAN SIN) 		1715002103NRG24150720230489412 15/07/2023 Indralal mudaha 1715002103WL033464 Indralal mudaha 00468 UBIN0552615 1105 1105 Processed 21/07/2023 069969660 Indralalmudaha UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-103-002/156-A
(GADA BABAN SIN) 		1715002103NRG24150720230489411 15/07/2023 Indralal mudaha 1715002103WL033464 Indralal mudaha 00468 UBIN0552615 1105 1105 Processed 21/07/2023 069969660 Indralalmudaha IDBI BANK(607095)
266 SIDHI MP-15-002-103-002/380
(GADA BABAN SIN) 		1715002103NRG24150720230489237 15/07/2023 Nandkumar 1715002103WL033462 Nandkumar 00468 UBIN0552615 1326 1326 Processed 21/07/2023 069969660 Nandkumar UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-103-002/407
(GADA BABAN SIN) 		1715002103NRG24150720230489246 15/07/2023 Birendra singh 1715002103WL033462 Birendra singh 00468 UBIN0552615 1326 1326 Processed 21/07/2023 069969660 Birendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIDHI MP-15-002-103-002/407
(GADA BABAN SIN) 		1715002103NRG24150720230489245 15/07/2023 Birendra singh 1715002103WL033462 Birendra singh 00468 UBIN0552615 1326 1326 Processed 21/07/2023 069969660 Birendrasingh UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-103-002/423
(GADA BABAN SIN) 		1715002103NRG24150720230489484 15/07/2023 Yuvraj singh 1715002103WL033464 Yuvraj singh 00468 UBIN0552615 1105 1105 Processed 21/07/2023 069969660 Yuvrajsingh UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-103-002/423
(GADA BABAN SIN) 		1715002103NRG24150720230489483 15/07/2023 YUVRAJ SINGH 1715002103WL033464 YUVRAJ SINGH 00468 UBIN0552615 1105 1105 Processed 21/07/2023 069969660 YUVRAJSINGH UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-103-002/424
(GADA BABAN SIN) 		1715002103NRG24150720230489490 15/07/2023 MOHAR SINGH 1715002103WL033464 MOHAR SINGH 00468 UBIN0552615 1105 1105 Processed 21/07/2023 069969660 MOHARSINGH STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-103-002/424
(GADA BABAN SIN) 		1715002103NRG24150720230489489 15/07/2023 MOHAR SINGH 1715002103WL033464 MOHAR SINGH 00468 UBIN0552615 1105 1105 Processed 21/07/2023 069969660 MOHARSINGH UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-103-002/97-A
(GADA BABAN SIN) 		1715002103NRG24150720230489300 15/07/2023 Sheela 1715002103WL033462 Sheela 00468 UBIN0552615 1326 1326 Processed 21/07/2023 069969660 Sheela STATE BANK OF INDIA(508548)
SubTotal 17235 17235
274 SIDHI MP-15-002-030-002/16-A
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489088 15/07/2023 Arjun kevat 1715002030WL033458 Arjun kevat 00468 UBIN0566021 1326 1326 Processed 21/07/2023 069969660 Arjunkevat UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-030-003/869
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489128 15/07/2023 Pooja Rajak 1715002030WL033458 Pooja Rajak 00468 UBIN0566021 1326 1326 Processed 21/07/2023 069969660 PoojaRajak INDIAN BANK(607105)
276 SIDHI MP-15-002-030-004/1002
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489133 15/07/2023 Sameera Prajapati 1715002030WL033458 Sameera Prajapati 00468 UBIN0566021 1326 1326 Processed 21/07/2023 069969660 SameeraPrajapati UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-030-004/48
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489135 15/07/2023 Raj Kumar Saket 1715002030WL033458 Raj Kumar Saket 00468 UBIN0566021 1326 1326 Processed 21/07/2023 069969660 RajKumarSaket UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-103-002/110
(GADA BABAN SIN) 		1715002103NRG24150720230489170 15/07/2023 MAYA SAKET 1715002103WL033462 MAYA SAKET 00468 UBIN0566021 1326 1326 Processed 21/07/2023 069969660 MAYASAKET MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-103-002/110
(GADA BABAN SIN) 		1715002103NRG24150720230489169 15/07/2023 Moti saket 1715002103WL033462 Moti saket 00468 UBIN0566021 1326 1326 Processed 21/07/2023 069969660 Motisaket UNION BANK OF INDIA(508500)
SubTotal 7956 7956
280 SIDHI MP-15-002-004-001/1027
(SHIVPURWA-1) 		1715002004NRG24150720230485989 15/07/2023 Kailash 1715002004WL033248 Kailash 00602 SBIN0RRMBGB 1323 1323 Processed 21/07/2023 069969660 Kailash UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-004-001/804
(SHIVPURWA-1) 		1715002004NRG24150720230486001 15/07/2023 Nagendra 1715002004WL033248 Nagendra 00602 SBIN0RRMBGB 1323 1323 Processed 21/07/2023 069969660 Nagendra MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-011-006/700-A
(UKARAHA) 		1715002011NRG24150720230489136 15/07/2023 ramwati patel 1715002011WL033459 ramwati patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 ramwatipatel CANARA BANK(508532)
283 SIDHI MP-15-002-015-002/2-B
(PATAUHA) 		1715002015NRG24080720230447319 15/07/2023 Ramnareshl Rajak 1715002015WL030695 Ramnareshl Rajak 00602 SBIN0RRMBGB 442 442 Processed 21/07/2023 069969660 RamnareshlRajak STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-015-002/26
(PATAUHA) 		1715002015NRG24080720230447323 15/07/2023 Vishram 1715002015WL030695 Vishram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 Vishram MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-015-002/26
(PATAUHA) 		1715002015NRG24080720230447322 15/07/2023 Vishram 1715002015WL030695 Vishram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 Vishram STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-015-002/305
(PATAUHA) 		1715002015NRG24080720230447325 15/07/2023 Brijesh Sharma 1715002015WL030695 Brijesh Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 BrijeshSharma FINO PAYMENTS BANK LTD(608001)
287 SIDHI MP-15-002-015-002/554
(PATAUHA) 		1715002015NRG24080720230447327 15/07/2023 Ramsukh gupta 1715002015WL030695 Ramsukh gupta 00602 SBIN0RRMBGB 450 450 Processed 21/07/2023 069969660 Ramsukhgupta MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-015-002/68-D
(PATAUHA) 		1715002015NRG24080720230447329 15/07/2023 Amlesh Kol 1715002015WL030695 Amlesh Kol 00602 SBIN0RRMBGB 900 900 Processed 21/07/2023 069969660 AmleshKol STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-015-002/934-A
(PATAUHA) 		1715002015NRG24080720230447332 15/07/2023 Ramadhar Bhujava 1715002015WL030695 Ramadhar Bhujava 00602 SBIN0RRMBGB 450 450 Processed 21/07/2023 069969660 RamadharBhujava STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-030-001/1103
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489039 15/07/2023 Surya Bhan Yadav 1715002030WL033458 Surya Bhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 SuryaBhanYadav MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-030-002/1015
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489084 15/07/2023 MANRAJUA YADAV 1715002030WL033458 MANRAJUA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 MANRAJUAYADAV INDIAN BANK(607105)
292 SIDHI MP-15-002-065-002/108
(CHHUHIYA) 		1715002065NRG24150720230488091 15/07/2023 shanti 1715002065WL033417 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 shanti UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-065-002/111-B
(CHHUHIYA) 		1715002065NRG24150720230488094 15/07/2023 gedaua 1715002065WL033417 gedaua 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 gedaua UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-065-002/148
(CHHUHIYA) 		1715002065NRG24150720230488100 15/07/2023 shobhnath 1715002065WL033417 shobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 shobhnath UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-065-002/148
(CHHUHIYA) 		1715002065NRG24150720230488099 15/07/2023 shobhnath 1715002065WL033417 shobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 shobhnath UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-065-002/154
(CHHUHIYA) 		1715002065NRG24150720230488101 15/07/2023 butani 1715002065WL033417 butani 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 butani UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-065-002/42
(CHHUHIYA) 		1715002065NRG24150720230488109 15/07/2023 Chhohani 1715002065WL033417 Chhohani 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 Chhohani UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-065-002/42
(CHHUHIYA) 		1715002065NRG24150720230488108 15/07/2023 Manpher 1715002065WL033417 Manpher 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 Manpher MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-079-002/8
(KARUIKHAND) 		1715002079NRG24150720230487960 15/07/2023 dheerendra singh 1715002079WL033413 dheerendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 dheerendrasingh MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-079-003/14-A
(KARUIKHAND) 		1715002079NRG24150720230487961 15/07/2023 suneeta jayswal 1715002079WL033413 suneeta jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 suneetajayswal MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-079-005/60
(KARUIKHAND) 		1715002079NRG24150720230488016 15/07/2023 lalita jayaswal 1715002079WL033414 lalita jayaswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 lalitajayaswal MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-103-002/109
(GADA BABAN SIN) 		1715002103NRG24150720230489372 15/07/2023 JAILAL KOL 1715002103WL033464 JAILAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069969660 JAILALKOL MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-103-002/166
(GADA BABAN SIN) 		1715002103NRG24150720230489184 15/07/2023 Rajendra 1715002103WL033462 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 Rajendra STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-103-002/166-A
(GADA BABAN SIN) 		1715002103NRG24150720230489188 15/07/2023 RAM CHANDRA SINGH 1715002103WL033462 RAM CHANDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 21/07/2023 069969660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 SIDHI MP-15-002-103-002/170-C
(GADA BABAN SIN) 		1715002103NRG24150720230489418 15/07/2023 Ramkishor Kewat 1715002103WL033464 Ramkishor Kewat 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069969660 RamkishorKewat STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-103-002/190
(GADA BABAN SIN) 		1715002103NRG24150720230489424 15/07/2023 Kamlesh 1715002103WL033464 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069969660 Kamlesh STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-103-002/190
(GADA BABAN SIN) 		1715002103NRG24150720230489423 15/07/2023 kamlesh 1715002103WL033464 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069969660 kamlesh MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-103-002/22-B
(GADA BABAN SIN) 		1715002103NRG24150720230489198 15/07/2023 RAJKALI KOL 1715002103WL033462 RAJKALI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 RAJKALIKOL STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-103-002/347
(GADA BABAN SIN) 		1715002103NRG24150720230489452 15/07/2023 sapana kol 1715002103WL033464 sapana kol 00602 SBIN0RRMBGB 1105 1105 Rejected 21/07/2023 069969660 Aadhaar Number not Mapped to Account Number
310 SIDHI MP-15-002-103-002/357-A
(GADA BABAN SIN) 		1715002103NRG24150720230489214 15/07/2023 Anil kumar singh 1715002103WL033462 Anil kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 Anilkumarsingh MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-103-002/357-A
(GADA BABAN SIN) 		1715002103NRG24150720230489213 15/07/2023 Anil kumar singh 1715002103WL033462 Anil kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 Anilkumarsingh UCO BANK(607066)
312 SIDHI MP-15-002-103-002/384-A
(GADA BABAN SIN) 		1715002103NRG24150720230489239 15/07/2023 AMAR BAHADUR SINGH 1715002103WL033462 AMAR BAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 AMARBAHADURSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
313 SIDHI MP-15-002-103-002/389-B
(GADA BABAN SIN) 		1715002103NRG24150720230489467 15/07/2023 Nagendra bahadur singh 1715002103WL033464 Nagendra bahadur singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069969660 Nagendrabahadursingh MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-103-002/416
(GADA BABAN SIN) 		1715002103NRG24150720230489482 15/07/2023 Pramod Singhchauhan 1715002103WL033464 Pramod Singhchauhan 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069969660 PramodSinghchauhan AIRTEL PAYMENTS BANK LIMITED(990288)
315 SIDHI MP-15-002-103-002/446
(GADA BABAN SIN) 		1715002103NRG24150720230489254 15/07/2023 Archana devi mishra 1715002103WL033462 Archana devi mishra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 Archanadevimishra INDIA POST PAYMENTS BANK LIMITED(508528)
316 SIDHI MP-15-002-103-002/446
(GADA BABAN SIN) 		1715002103NRG24150720230489253 15/07/2023 Rohini Prasad mishra 1715002103WL033462 Rohini Prasad mishra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 RohiniPrasadmishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
317 SIDHI MP-15-002-103-002/450
(GADA BABAN SIN) 		1715002103NRG24150720230489266 15/07/2023 Laxmi singh 1715002103WL033462 Laxmi singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 Laxmisingh MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-103-002/451
(GADA BABAN SIN) 		1715002103NRG24150720230489497 15/07/2023 Pradeep kumar singh 1715002103WL033464 Pradeep kumar singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069969660 Pradeepkumarsingh CENTRAL BANK OF INDIA(607115)
319 SIDHI MP-15-002-103-002/451
(GADA BABAN SIN) 		1715002103NRG24150720230489498 15/07/2023 Savita singh 1715002103WL033464 Savita singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069969660 Savitasingh MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-103-002/457
(GADA BABAN SIN) 		1715002103NRG24150720230489504 15/07/2023 KOMAL KOL 1715002103WL033464 KOMAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069969660 KOMALKOL MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-103-002/49
(GADA BABAN SIN) 		1715002103NRG24150720230489508 15/07/2023 saroj 1715002103WL033464 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069969660 saroj INDUSIND BANK(607189)
322 SIDHI MP-15-002-103-002/490
(GADA BABAN SIN) 		1715002103NRG24150720230489267 15/07/2023 Rajesh kol 1715002103WL033462 Rajesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 Rajeshkol MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-103-002/51
(GADA BABAN SIN) 		1715002103NRG24150720230489273 15/07/2023 Gaya charmkar 1715002103WL033462 Gaya charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 Gayacharmkar MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-103-002/51-B
(GADA BABAN SIN) 		1715002103NRG24150720230489513 15/07/2023 Mohan 1715002103WL033464 Mohan 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069969660 Mohan STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-103-002/58
(GADA BABAN SIN) 		1715002103NRG24150720230489516 15/07/2023 Keshkali 1715002103WL033464 Keshkali 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069969660 Keshkali STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-103-002/58-A
(GADA BABAN SIN) 		1715002103NRG24150720230489521 15/07/2023 Rajesh Charmkar 1715002103WL033464 Rajesh Charmkar 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069969660 RajeshCharmkar MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-103-002/67-A
(GADA BABAN SIN) 		1715002103NRG24150720230489287 15/07/2023 Naresh 1715002103WL033462 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 Naresh STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-103-002/67-C
(GADA BABAN SIN) 		1715002103NRG24150720230489292 15/07/2023 arati 1715002103WL033462 arati 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 arati MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-103-002/73
(GADA BABAN SIN) 		1715002103NRG24150720230489316 15/07/2023 munni 1715002103WL033463 munni 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 munni MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-103-002/73
(GADA BABAN SIN) 		1715002103NRG24150720230489315 15/07/2023 nanku 1715002103WL033463 nanku 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 nanku ICICI BANK LTD(508534)
331 SIDHI MP-15-002-103-002/822
(GADA BABAN SIN) 		1715002103NRG24150720230489335 15/07/2023 kapil deva singh 1715002103WL033463 kapil deva singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 kapildevasingh MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-103-002/91
(GADA BABAN SIN) 		1715002103NRG24150720230489345 15/07/2023 Kamta Kori 1715002103WL033463 Kamta Kori 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 KamtaKori STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-103-002/96-A
(GADA BABAN SIN) 		1715002103NRG24150720230489298 15/07/2023 Asha Saket 1715002103WL033462 Asha Saket 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 AshaSaket UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-103-002/96-A
(GADA BABAN SIN) 		1715002103NRG24150720230489297 15/07/2023 Asha Saket 1715002103WL033462 Asha Saket 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069969660 AshaSaket STATE BANK OF INDIA(508548)
SubTotal 66547 66547
335 SIDHI MP-15-002-103-002/51-A
(GADA BABAN SIN) 		1715002103NRG24150720230489276 15/07/2023 Rajbhan saket 1715002103WL033462 Rajbhan saket 00602 UBIN0RRBRSG 1326 1326 Processed 21/07/2023 069969660 Rajbhansaket MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-103-002/51-A
(GADA BABAN SIN) 		1715002103NRG24150720230489275 15/07/2023 Rajbhan saket 1715002103WL033462 Rajbhan saket 00602 UBIN0RRBRSG 1326 1326 Processed 21/07/2023 069969660 Rajbhansaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
337 SIDHI MP-15-002-030-001/1111
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489040 15/07/2023 Lalmani Singh 1715002030WL033458 Lalmani Singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069969660 LalmaniSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
338 SIDHI MP-15-002-030-003/257
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489120 15/07/2023 BINSA Bashor 1715002030WL033458 BINSA Bashor 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969660 BINSABashor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 447067 447067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_150723APB_FTO_170594 Bank of Baroda BARB0SIDHIX SIDHI 5304
2 SIDHI MP1715002_150723APB_FTO_170594 Canara Bank CNRB0003944 SIDHI 3094
3 SIDHI MP1715002_150723APB_FTO_170594 Central Bank Of India CBIN0283726 SIDHI 6188
4 SIDHI MP1715002_150723APB_FTO_170594 HDFC bank HDFC0001779 SIDHI 2210
5 SIDHI MP1715002_150723APB_FTO_170594 ICICI BANK ICIC0000513 SIDHI 1326
6 SIDHI MP1715002_150723APB_FTO_170594 Indian Bank IDIB000C613 CHOUPHAL 54366
7 SIDHI MP1715002_150723APB_FTO_170594 Indian Bank IDIB000S680 Sidhi 7735
8 SIDHI MP1715002_150723APB_FTO_170594 LAMPS 1849 Chopaal Kothar 1326
9 SIDHI MP1715002_150723APB_FTO_170594 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5967
10 SIDHI MP1715002_150723APB_FTO_170594 State Bank of India SBIN0001262 SIDHI 137020
11 SIDHI MP1715002_150723APB_FTO_170594 State Bank of India SBIN0007644 ADB CHURHAT 13260
12 SIDHI MP1715002_150723APB_FTO_170594 State Bank of India SBIN0012272 SIDHI CITY 5301
13 SIDHI MP1715002_150723APB_FTO_170594 State Bank of India SBIN0017116 MANJHAULI 2652
14 SIDHI MP1715002_150723APB_FTO_170594 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 25636
15 SIDHI MP1715002_150723APB_FTO_170594 UCO Bank UCBA0003228 SIDHI 1326
16 SIDHI MP1715002_150723APB_FTO_170594 Union Bank of India UBIN0537314 SIDHI MAIN 18564
17 SIDHI MP1715002_150723APB_FTO_170594 Union Bank of India UBIN0539627 AMILIYA 2652
18 SIDHI MP1715002_150723APB_FTO_170594 Union Bank of India UBIN0543144 BADAHAURA 26962
19 SIDHI MP1715002_150723APB_FTO_170594 Union Bank of India UBIN0546861 KUCHWAHI 29136
20 SIDHI MP1715002_150723APB_FTO_170594 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 17235
21 SIDHI MP1715002_150723APB_FTO_170594 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 7956
22 SIDHI MP1715002_150723APB_FTO_170594 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 1326
23 SIDHI MP1715002_150723APB_FTO_170594 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 9282
24 SIDHI MP1715002_150723APB_FTO_170594 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2646
25 SIDHI MP1715002_150723APB_FTO_170594 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 33371
26 SIDHI MP1715002_150723APB_FTO_170594 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 10198
27 SIDHI MP1715002_150723APB_FTO_170594 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 9724
28 SIDHI MP1715002_150723APB_FTO_170594 Madhyanchal Gramin Bank UBIN0RRBRSG PADAINIYA 2652
29 SIDHI MP1715002_150723APB_FTO_170594 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
30 SIDHI MP1715002_150723APB_FTO_170594 India Post Payments Bank IPOS0000001 Sidhi 1326

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