Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_010723APB_FTO_142273
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-15-002-058-002/148-A
(SATNARAPAWAI) 		1715002058NRG24010720230404415 01/07/2023 Deepak yadav 1715002058WL027676 Deepak yadav 00032 UTIB0000655 1326 1326 Processed 11/07/2023 799768962 Deepakyadav STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-113-001/1000-D
(NAUDHIA) 		1715002113NRG24010720230399866 01/07/2023 shyam ji sen 1715002113WL027442 shyam ji sen 00032 UTIB0000655 1326 1326 Processed 11/07/2023 799768962 shyamjisen AXIS BANK(607153)
SubTotal 2652 2652
3 SIDHI MP-15-002-028-001/918
(BARI) 		1715002028NRG24010720230399651 01/07/2023 raj kumari yadav 1715002028WL027428 raj kumari yadav 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799768962 rajkumariyadav BANK OF BARODA(606985)
4 SIDHI MP-15-002-098-001/1107
(AMARWAH) 		1715002098NRG24010720230401114 01/07/2023 ANIL KUMAR PANDEY 1715002098WL027528 ANIL KUMAR PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799768962 ANILKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-098-001/1107
(AMARWAH) 		1715002098NRG24010720230401115 01/07/2023 ANIL KUMAR PANDEY 1715002098WL027528 ANIL KUMAR PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799768962 ANILKUMARPANDEY AXIS BANK(607153)
6 SIDHI MP-15-002-113-001/1020-B
(NAUDHIA) 		1715002113NRG24010720230399876 01/07/2023 SHIVAM KUMAR SEN 1715002113WL027442 SHIVAM KUMAR SEN 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799768962 SHIVAMKUMARSEN STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-113-001/2466-B
(NAUDHIA) 		1715002113NRG24010720230399745 01/07/2023 ajit singh 1715002113WL027432 ajit singh 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799768962 ajitsingh UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-113-001/2469-D
(NAUDHIA) 		1715002113NRG24010720230399747 01/07/2023 ravi singh chauhan 1715002113WL027432 ravi singh chauhan 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799768962 ravisinghchauhan BANK OF BARODA(606985)
SubTotal 7956 7956
9 SIDHI MP-15-002-018-006/97-C
(SALAIYA) 		1715002018NRG24010720230403339 01/07/2023 Mahendra Kumar Jayaswal 1715002018WL027608 Mahendra Kumar Jayaswal 00078 CNRB0003944 1326 1326 Processed 11/07/2023 799768962 MahendraKumarJayaswal STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-018-006/97-C
(SALAIYA) 		1715002018NRG24010720230403340 01/07/2023 Mahendra Kumar Jayaswal 1715002018WL027608 Mahendra Kumar Jayaswal 00078 CNRB0003944 1326 1326 Processed 11/07/2023 799768962 MahendraKumarJayaswal STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-113-001/1021-D
(NAUDHIA) 		1715002113NRG24010720230399880 01/07/2023 KAMLESH KUMAR KUSHWAHA 1715002113WL027442 KAMLESH KUMAR KUSHWAHA 00078 CNRB0003944 1326 1326 Processed 11/07/2023 799768962 KAMLESHKUMARKUSHWAHA CANARA BANK(508532)
12 SIDHI MP-15-002-113-001/2670-B
(NAUDHIA) 		1715002113NRG24010720230399952 01/07/2023 jitendra kumar shukla 1715002113WL027454 jitendra kumar shukla 00078 CNRB0003944 1326 1326 Processed 11/07/2023 799768962 jitendrakumarshukla PUNJAB NATIONAL BANK(508568)
13 SIDHI MP-15-002-113-001/2670-B
(NAUDHIA) 		1715002113NRG24010720230399951 01/07/2023 jitendra kumar shukla 1715002113WL027454 jitendra kumar shukla 00078 CNRB0003944 1326 1326 Processed 11/07/2023 799768962 jitendrakumarshukla CANARA BANK(508532)
SubTotal 6630 6630
14 SIDHI MP-15-002-113-001/1754-D
(NAUDHIA) 		1715002113NRG24010720230399935 01/07/2023 suneel kumar yadav 1715002113WL027450 suneel kumar yadav 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799768962 suneelkumaryadav CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-113-001/204-D
(NAUDHIA) 		1715002113NRG24010720230399727 01/07/2023 shukendra sahu 1715002113WL027432 shukendra sahu 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799768962 shukendrasahu PUNJAB NATIONAL BANK(508568)
16 SIDHI MP-15-002-113-001/2200
(NAUDHIA) 		1715002113NRG24010720230399796 01/07/2023 chitrasen napit 1715002113WL027434 chitrasen napit 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799768962 chitrasennapit CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-113-001/2213
(NAUDHIA) 		1715002113NRG24010720230399729 01/07/2023 ravi vishwakarma 1715002113WL027432 ravi vishwakarma 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799768962 ravivishwakarma UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-113-001/2222-A
(NAUDHIA) 		1715002113NRG24010720230399943 01/07/2023 brijlal saket 1715002113WL027454 brijlal saket 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799768962 brijlalsaket CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-113-001/241-D
(NAUDHIA) 		1715002113NRG24010720230399931 01/07/2023 satty saket 1715002113WL027448 satty saket 00089 CBIN0283726 1105 1105 Processed 11/07/2023 799768962 sattysaket INDIAN BANK(607105)
20 SIDHI MP-15-002-113-001/2645-C
(NAUDHIA) 		1715002113NRG24010720230399945 01/07/2023 parul singh 1715002113WL027454 parul singh 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799768962 parulsingh CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-113-001/423
(NAUDHIA) 		1715002113NRG24010720230399958 01/07/2023 suman 1715002113WL027454 suman 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799768962 suman AXIS BANK(607153)
22 SIDHI MP-15-002-113-001/528-B
(NAUDHIA) 		1715002113NRG24010720230399959 01/07/2023 ram chandra verma 1715002113WL027454 ram chandra verma 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799768962 ramchandraverma INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIDHI MP-15-002-113-001/968-C
(NAUDHIA) 		1715002113NRG24010720230399756 01/07/2023 lakshiman kol 1715002113WL027432 lakshiman kol 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799768962 lakshimankol UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-113-001/992-C
(NAUDHIA) 		1715002113NRG24010720230399895 01/07/2023 chandravati rawat 1715002113WL027442 chandravati rawat 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799768962 chandravatirawat CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
25 SIDHI MP-15-002-113-001/999-A
(NAUDHIA) 		1715002113NRG24010720230399905 01/07/2023 Pranav Singh Chauhan 1715002113WL027442 Pranav Singh Chauhan 00152 HDFC0001779 1326 1326 Rejected 13/07/2023 799768962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SIDHI MP-15-002-113-001/999-C
(NAUDHIA) 		1715002113NRG24010720230399907 01/07/2023 yogendra singh 1715002113WL027442 yogendra singh 00152 HDFC0001779 1326 1326 Processed 11/07/2023 799768962 yogendrasingh HDFC BANK LTD(607152)
SubTotal 2652 2652
27 SIDHI MP-15-002-113-001/2218-C
(NAUDHIA) 		1715002113NRG24010720230399888 01/07/2023 deepak kumar napit 1715002113WL027442 deepak kumar napit 00165 IBKL0001634 1326 1326 Processed 11/07/2023 799768962 deepakkumarnapit IDBI BANK(607095)
SubTotal 1326 1326
28 SIDHI MP-15-002-051-001/147-A
(PADARA) 		1715002051NRG24010720230399840 01/07/2023 pushpendra kori 1715002051WL027440 pushpendra kori 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 pushpendrakori INDIAN BANK(607105)
29 SIDHI MP-15-002-051-001/181-A
(PADARA) 		1715002051NRG24010720230399841 01/07/2023 Keshkali Saket 1715002051WL027440 Keshkali Saket 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 KeshkaliSaket INDIAN BANK(607105)
30 SIDHI MP-15-002-051-001/208-C
(PADARA) 		1715002051NRG24010720230399844 01/07/2023 Shivani saket 1715002051WL027440 Shivani saket 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 Shivanisaket INDIAN BANK(607105)
31 SIDHI MP-15-002-051-001/247-A
(PADARA) 		1715002051NRG24010720230399849 01/07/2023 rajesh saket 1715002051WL027440 rajesh saket 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 rajeshsaket STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-051-001/253-C
(PADARA) 		1715002051NRG24010720230399851 01/07/2023 Mohit saket 1715002051WL027440 Mohit saket 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 Mohitsaket INDIAN BANK(607105)
33 SIDHI MP-15-002-051-001/255-B
(PADARA) 		1715002051NRG24010720230399853 01/07/2023 pooja kori 1715002051WL027440 pooja kori 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 poojakori INDIAN BANK(607105)
34 SIDHI MP-15-002-051-001/255-B
(PADARA) 		1715002051NRG24010720230399852 01/07/2023 rakesh kori 1715002051WL027440 rakesh kori 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 rakeshkori INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDHI MP-15-002-051-001/286
(PADARA) 		1715002051NRG24010720230399857 01/07/2023 fagunii Kori 1715002051WL027440 fagunii Kori 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 faguniiKori INDIAN BANK(607105)
36 SIDHI MP-15-002-051-001/290
(PADARA) 		1715002051NRG24010720230399858 01/07/2023 Gudiya SAKET 1715002051WL027440 Gudiya SAKET 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 GudiyaSAKET INDIAN BANK(607105)
37 SIDHI MP-15-002-051-001/297-A
(PADARA) 		1715002051NRG24010720230399860 01/07/2023 dinesh saket 1715002051WL027440 dinesh saket 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 dineshsaket INDIAN BANK(607105)
38 SIDHI MP-15-002-058-002/1212-A
(SATNARAPAWAI) 		1715002058NRG24010720230404412 01/07/2023 Reena Yadav 1715002058WL027676 Reena Yadav 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 ReenaYadav STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-058-002/1892-A
(SATNARAPAWAI) 		1715002058NRG24010720230404426 01/07/2023 Shanti Devi 1715002058WL027676 Shanti Devi 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 ShantiDevi STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-058-002/242-A
(SATNARAPAWAI) 		1715002058NRG24010720230404430 01/07/2023 Shri Lal Yadav 1715002058WL027676 Shri Lal Yadav 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 ShriLalYadav INDIAN BANK(607105)
41 SIDHI MP-15-002-058-002/246-A
(SATNARAPAWAI) 		1715002058NRG24010720230404431 01/07/2023 Shyam Mani Yadav 1715002058WL027676 Shyam Mani Yadav 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 ShyamManiYadav STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-098-001/1052
(AMARWAH) 		1715002098NRG24010720230401242 01/07/2023 Meena Jaishwal 1715002098WL027532 Meena Jaishwal 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 MeenaJaishwal INDIAN BANK(607105)
43 SIDHI MP-15-002-098-001/1052
(AMARWAH) 		1715002098NRG24010720230401241 01/07/2023 Meena Jaishwal 1715002098WL027532 Meena Jaishwal 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 MeenaJaishwal STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-098-001/1052-B
(AMARWAH) 		1715002098NRG24010720230401245 01/07/2023 Laxmi Kumar 1715002098WL027532 Laxmi Kumar 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 LaxmiKumar INDIAN BANK(607105)
45 SIDHI MP-15-002-098-001/1053-A
(AMARWAH) 		1715002098NRG24010720230401251 01/07/2023 reena jayswal 1715002098WL027532 reena jayswal 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 reenajayswal UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-098-001/1053-A
(AMARWAH) 		1715002098NRG24010720230401250 01/07/2023 reena jayswal 1715002098WL027532 reena jayswal 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 reenajayswal INDIAN BANK(607105)
47 SIDHI MP-15-002-098-001/911-B
(AMARWAH) 		1715002098NRG24010720230401134 01/07/2023 neelam kewat 1715002098WL027528 neelam kewat 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 neelamkewat INDIAN BANK(607105)
48 SIDHI MP-15-002-098-001/911-B
(AMARWAH) 		1715002098NRG24010720230401135 01/07/2023 neelam kewat 1715002098WL027528 neelam kewat 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 neelamkewat UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-098-001/915-B
(AMARWAH) 		1715002098NRG24010720230401184 01/07/2023 AVANTI KEWAT 1715002098WL027530 AVANTI KEWAT 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 AVANTIKEWAT UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-113-001/1010-A
(NAUDHIA) 		1715002113NRG24010720230399870 01/07/2023 raman pratap singh 1715002113WL027442 raman pratap singh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 ramanpratapsingh UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-113-001/1010-B
(NAUDHIA) 		1715002113NRG24010720230399871 01/07/2023 ankit singh chauhan 1715002113WL027442 ankit singh chauhan 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 ankitsinghchauhan AXIS BANK(607153)
52 SIDHI MP-15-002-113-001/1020-C
(NAUDHIA) 		1715002113NRG24010720230399877 01/07/2023 GEETA DEVI SEN 1715002113WL027442 GEETA DEVI SEN 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 GEETADEVISEN INDIAN BANK(607105)
53 SIDHI MP-15-002-113-001/1021-C
(NAUDHIA) 		1715002113NRG24010720230399879 01/07/2023 REETA SINGH 1715002113WL027442 REETA SINGH 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 REETASINGH STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-113-001/1757-A
(NAUDHIA) 		1715002113NRG24010720230399938 01/07/2023 ramdayal sahu 1715002113WL027451 ramdayal sahu 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 ramdayalsahu UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-113-001/2210
(NAUDHIA) 		1715002113NRG24010720230399801 01/07/2023 soniya soundhiya 1715002113WL027434 soniya soundhiya 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 soniyasoundhiya INDIAN BANK(607105)
56 SIDHI MP-15-002-113-001/2218-A
(NAUDHIA) 		1715002113NRG24010720230399884 01/07/2023 ajendra sen 1715002113WL027442 ajendra sen 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 ajendrasen UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-113-001/998-A
(NAUDHIA) 		1715002113NRG24010720230399904 01/07/2023 kusum kol 1715002113WL027442 kusum kol 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768962 kusumkol INDIAN BANK(607105)
SubTotal 39780 39780
58 SIDHI MP-15-002-027-001/580
(DEOGARH) 		1715002027NRG24010720230402815 01/07/2023 Munindra pandey 1715002027WL027582 Munindra pandey 00354 PUNB0323200 1326 1326 Rejected 13/07/2023 799768962 Aadhaar Number not Mapped to Account Number
59 SIDHI MP-15-002-027-001/610-C
(DEOGARH) 		1715002027NRG24010720230402821 01/07/2023 prabha tiwari 1715002027WL027582 prabha tiwari 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799768962 prabhatiwari PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
60 SIDHI MP-15-002-058-001/46-A
(SATNARAPAWAI) 		1715002058NRG24010720230403893 01/07/2023 UMESH singh 1715002058WL027646 UMESH singh 00354 PUNB0642400 1105 1105 Processed 11/07/2023 799768962 UMESHsingh PUNJAB NATIONAL BANK(508568)
61 SIDHI MP-15-002-058-001/46-A
(SATNARAPAWAI) 		1715002058NRG24010720230403894 01/07/2023 UMESH singh 1715002058WL027646 UMESH singh 00354 PUNB0642400 1105 1105 Processed 11/07/2023 799768962 UMESHsingh STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-113-001/2242
(NAUDHIA) 		1715002113NRG24010720230399806 01/07/2023 ajay 1715002113WL027434 ajay 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799768962 ajay UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-113-001/2243
(NAUDHIA) 		1715002113NRG24010720230399807 01/07/2023 pratima saket 1715002113WL027434 pratima saket 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799768962 pratimasaket BANK OF BARODA(606985)
64 SIDHI MP-15-002-113-001/2253
(NAUDHIA) 		1715002113NRG24010720230399808 01/07/2023 ram lakhan saket 1715002113WL027434 ram lakhan saket 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799768962 ramlakhansaket INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-113-001/2254
(NAUDHIA) 		1715002113NRG24010720230399809 01/07/2023 premlal saket 1715002113WL027434 premlal saket 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799768962 premlalsaket UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-113-001/2647-C
(NAUDHIA) 		1715002113NRG24010720230399749 01/07/2023 lalit 1715002113WL027432 lalit 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799768962 lalit STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-113-001/3314-A
(NAUDHIA) 		1715002113NRG24010720230399941 01/07/2023 shivam singh 1715002113WL027452 shivam singh 00354 PUNB0642400 1105 1105 Processed 11/07/2023 799768962 shivamsingh UCO BANK(607066)
68 SIDHI MP-15-002-113-001/3315-B
(NAUDHIA) 		1715002113NRG24010720230399942 01/07/2023 suraj chauhan 1715002113WL027453 suraj chauhan 00354 PUNB0642400 1105 1105 Processed 11/07/2023 799768962 surajchauhan BANK OF BARODA(606985)
69 SIDHI MP-15-002-113-001/3335-B
(NAUDHIA) 		1715002113NRG24010720230399925 01/07/2023 yogesh singh 1715002113WL027446 yogesh singh 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799768962 yogeshsingh PUNJAB NATIONAL BANK(508568)
70 SIDHI MP-15-002-113-001/995-B
(NAUDHIA) 		1715002113NRG24010720230399900 01/07/2023 mohan saket 1715002113WL027442 mohan saket 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799768962 mohansaket UNION BANK OF INDIA(508500)
SubTotal 13702 13702
71 SIDHI MP-15-002-018-006/223-C
(SALAIYA) 		1715002018NRG24010720230403336 01/07/2023 Nathu kewat 1715002018WL027608 Nathu kewat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 Nathukewat STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-018-006/223-C
(SALAIYA) 		1715002018NRG24010720230403337 01/07/2023 Nathu kewat 1715002018WL027608 Nathu kewat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 Nathukewat INDIAN BANK(607105)
73 SIDHI MP-15-002-027-001/528
(DEOGARH) 		1715002027NRG24010720230402812 01/07/2023 ramdei tiwari 1715002027WL027582 ramdei tiwari 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799768962 ramdeitiwari STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-027-001/589-B
(DEOGARH) 		1715002027NRG24010720230402818 01/07/2023 jitendra tiwari 1715002027WL027582 jitendra tiwari 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 jitendratiwari PUNJAB NATIONAL BANK(508568)
75 SIDHI MP-15-002-027-001/589-B
(DEOGARH) 		1715002027NRG24010720230402819 01/07/2023 jitendra tiwari 1715002027WL027582 jitendra tiwari 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 jitendratiwari INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIDHI MP-15-002-051-001/199
(PADARA) 		1715002051NRG24010720230399843 01/07/2023 tulashi 1715002051WL027440 tulashi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 tulashi STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-051-001/21-A
(PADARA) 		1715002051NRG24010720230399845 01/07/2023 LALITA SAHU 1715002051WL027440 LALITA SAHU 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 LALITASAHU UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-051-001/272-A
(PADARA) 		1715002051NRG24010720230399855 01/07/2023 bihari saket 1715002051WL027440 bihari saket 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 biharisaket STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-051-001/300-A
(PADARA) 		1715002051NRG24010720230399862 01/07/2023 bela saket 1715002051WL027440 bela saket 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 belasaket STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-058-001/301-C
(SATNARAPAWAI) 		1715002058NRG24010720230403890 01/07/2023 Sachin Singh Parihar 1715002058WL027646 Sachin Singh Parihar 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799768962 SachinSinghParihar FINO PAYMENTS BANK LTD(608001)
81 SIDHI MP-15-002-058-001/41
(SATNARAPAWAI) 		1715002058NRG24010720230403892 01/07/2023 Shivlal kol 1715002058WL027646 Shivlal kol 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799768962 Shivlalkol STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-058-002/1094-A
(SATNARAPAWAI) 		1715002058NRG24010720230404401 01/07/2023 Rajesh Saket 1715002058WL027676 Rajesh Saket 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 RajeshSaket STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-058-002/1205
(SATNARAPAWAI) 		1715002058NRG24010720230404402 01/07/2023 muniya kol 1715002058WL027676 muniya kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 muniyakol STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-058-002/1205
(SATNARAPAWAI) 		1715002058NRG24010720230404403 01/07/2023 muniya kol 1715002058WL027676 muniya kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 muniyakol STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-058-002/1207-A
(SATNARAPAWAI) 		1715002058NRG24010720230404405 01/07/2023 Rajbahadur Singh Gond 1715002058WL027676 Rajbahadur Singh Gond 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 RajbahadurSinghGond STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-058-002/1208-A
(SATNARAPAWAI) 		1715002058NRG24010720230404406 01/07/2023 Ramlal Singh 1715002058WL027676 Ramlal Singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 RamlalSingh STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-058-002/1208-A
(SATNARAPAWAI) 		1715002058NRG24010720230404407 01/07/2023 Ramlal Singh 1715002058WL027676 Ramlal Singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 RamlalSingh STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-058-002/1209-A
(SATNARAPAWAI) 		1715002058NRG24010720230404408 01/07/2023 Shiv Pal Saket 1715002058WL027676 Shiv Pal Saket 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 ShivPalSaket STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-058-002/1209-A
(SATNARAPAWAI) 		1715002058NRG24010720230404409 01/07/2023 Shiv Pal Saket 1715002058WL027676 Shiv Pal Saket 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 ShivPalSaket MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-058-002/146-A
(SATNARAPAWAI) 		1715002058NRG24010720230404414 01/07/2023 Manbahor 1715002058WL027676 Manbahor 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 Manbahor STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-058-002/15-A
(SATNARAPAWAI) 		1715002058NRG24010720230404416 01/07/2023 Seeta Yadav 1715002058WL027676 Seeta Yadav 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 SeetaYadav STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-058-002/1706
(SATNARAPAWAI) 		1715002058NRG24010720230404418 01/07/2023 rajlal singh 1715002058WL027676 rajlal singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 rajlalsingh STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-058-002/1709
(SATNARAPAWAI) 		1715002058NRG24010720230404419 01/07/2023 SATNIDEVI KORI 1715002058WL027676 SATNIDEVI KORI 00415 SBIN0001262 442 442 Processed 11/07/2023 799768962 SATNIDEVIKORI FINO PAYMENTS BANK LTD(608001)
94 SIDHI MP-15-002-058-002/1758
(SATNARAPAWAI) 		1715002058NRG24010720230404420 01/07/2023 kausilya 1715002058WL027676 kausilya 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 kausilya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
95 SIDHI MP-15-002-058-002/1758
(SATNARAPAWAI) 		1715002058NRG24010720230404421 01/07/2023 kausilya 1715002058WL027676 kausilya 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 kausilya STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-058-002/1759
(SATNARAPAWAI) 		1715002058NRG24010720230403895 01/07/2023 saroj 1715002058WL027646 saroj 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799768962 saroj MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-058-002/1759
(SATNARAPAWAI) 		1715002058NRG24010720230403896 01/07/2023 saroj 1715002058WL027646 saroj 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799768962 saroj STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-058-002/1815
(SATNARAPAWAI) 		1715002058NRG24010720230404422 01/07/2023 vinay 1715002058WL027676 vinay 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 vinay STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-058-002/1891-A
(SATNARAPAWAI) 		1715002058NRG24010720230404423 01/07/2023 Chandrakali Singh Gond 1715002058WL027676 Chandrakali Singh Gond 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 ChandrakaliSinghGond BANK OF BARODA(606985)
100 SIDHI MP-15-002-058-002/1891-A
(SATNARAPAWAI) 		1715002058NRG24010720230404424 01/07/2023 Chandrakali Singh Gond 1715002058WL027676 Chandrakali Singh Gond 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 ChandrakaliSinghGond STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-058-002/1893-A
(SATNARAPAWAI) 		1715002058NRG24010720230404427 01/07/2023 Arti Singh 1715002058WL027676 Arti Singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 ArtiSingh STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-058-002/1894-A
(SATNARAPAWAI) 		1715002058NRG24010720230404428 01/07/2023 Puspha Singh 1715002058WL027676 Puspha Singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 PusphaSingh STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-058-002/424
(SATNARAPAWAI) 		1715002058NRG24010720230403897 01/07/2023 trilok singh 1715002058WL027646 trilok singh 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799768962 triloksingh STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-058-002/466-A
(SATNARAPAWAI) 		1715002058NRG24010720230403898 01/07/2023 rajlakhan 1715002058WL027646 rajlakhan 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799768962 rajlakhan MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-058-002/466-A
(SATNARAPAWAI) 		1715002058NRG24010720230403899 01/07/2023 rajlakhan 1715002058WL027646 rajlakhan 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799768962 rajlakhan STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-058-002/486-A
(SATNARAPAWAI) 		1715002058NRG24010720230403900 01/07/2023 Sonakali 1715002058WL027646 Sonakali 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799768962 Sonakali STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-066-001/21
(SAROKALA) 		1715002066NRG24010720230403939 01/07/2023 buddhshen 1715002066WL027649 buddhshen 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799768962 buddhshen PUNJAB NATIONAL BANK(508568)
108 SIDHI MP-15-002-066-001/9-D
(SAROKALA) 		1715002066NRG24010720230403950 01/07/2023 sjkhalal kol 1715002066WL027649 sjkhalal kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 sjkhalalkol STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-066-002/16-D
(SAROKALA) 		1715002066NRG24010720230403954 01/07/2023 vrujalal saket 1715002066WL027649 vrujalal saket 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 vrujalalsaket STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-066-002/857
(SAROKALA) 		1715002066NRG24010720230403962 01/07/2023 babulal kahar 1715002066WL027649 babulal kahar 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 babulalkahar STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-098-001/1047
(AMARWAH) 		1715002098NRG24010720230401236 01/07/2023 Anendra Prasad 1715002098WL027532 Anendra Prasad 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 AnendraPrasad STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-098-001/1047
(AMARWAH) 		1715002098NRG24010720230401235 01/07/2023 Anendra Prasad 1715002098WL027532 Anendra Prasad 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 AnendraPrasad STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-098-001/1050
(AMARWAH) 		1715002098NRG24010720230401238 01/07/2023 Brijesh Kumar Pandey 1715002098WL027532 Brijesh Kumar Pandey 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 BrijeshKumarPandey MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-098-001/1050
(AMARWAH) 		1715002098NRG24010720230401237 01/07/2023 Brijesh Kumar Pandey 1715002098WL027532 Brijesh Kumar Pandey 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 BrijeshKumarPandey IDBI BANK(607095)
115 SIDHI MP-15-002-098-001/1051
(AMARWAH) 		1715002098NRG24010720230401240 01/07/2023 Lavkush Prasad Pandey 1715002098WL027532 Lavkush Prasad Pandey 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 LavkushPrasadPandey STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-098-001/1051
(AMARWAH) 		1715002098NRG24010720230401239 01/07/2023 Lavkush Prasad Pandey 1715002098WL027532 Lavkush Prasad Pandey 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 LavkushPrasadPandey PUNJAB NATIONAL BANK(508568)
117 SIDHI MP-15-002-098-001/1057
(AMARWAH) 		1715002098NRG24010720230401260 01/07/2023 Sunita Jayswal 1715002098WL027532 Sunita Jayswal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 SunitaJayswal STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-098-001/1060
(AMARWAH) 		1715002098NRG24010720230401263 01/07/2023 Rannu Jaiswal 1715002098WL027532 Rannu Jaiswal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 RannuJaiswal STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-098-001/1060
(AMARWAH) 		1715002098NRG24010720230401262 01/07/2023 Rannu Jaiswal 1715002098WL027532 Rannu Jaiswal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 RannuJaiswal UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-098-001/1093
(AMARWAH) 		1715002098NRG24010720230401096 01/07/2023 rajkali jayswal 1715002098WL027528 rajkali jayswal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 rajkalijayswal STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-098-001/1093
(AMARWAH) 		1715002098NRG24010720230401097 01/07/2023 rajkali jayswal 1715002098WL027528 rajkali jayswal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 rajkalijayswal STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-098-001/1105
(AMARWAH) 		1715002098NRG24010720230401110 01/07/2023 SAVITRI PANDEY 1715002098WL027528 SAVITRI PANDEY 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 SAVITRIPANDEY STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-098-001/903-A
(AMARWAH) 		1715002098NRG24010720230401125 01/07/2023 KANISHKA SINGHCHAUHAN 1715002098WL027528 KANISHKA SINGHCHAUHAN 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 KANISHKASINGHCHAUHAN STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-098-001/982-A
(AMARWAH) 		1715002098NRG24010720230401212 01/07/2023 sushila vishvkarma 1715002098WL027530 sushila vishvkarma 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 sushilavishvkarma STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-099-001/8-B
(NAUGAWAN DHIR) 		1715002099NRG24010720230403350 01/07/2023 Kailash saket 1715002099WL027610 Kailash saket 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799768962 Kailashsaket UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-099-001/8-B
(NAUGAWAN DHIR) 		1715002099NRG24010720230403349 01/07/2023 Kailash saket 1715002099WL027610 Kailash saket 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799768962 Kailashsaket STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-113-001/1000-C
(NAUDHIA) 		1715002113NRG24010720230399865 01/07/2023 vitti rawat 1715002113WL027442 vitti rawat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 vittirawat UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-113-001/1021-B
(NAUDHIA) 		1715002113NRG24010720230399878 01/07/2023 VIVEK SINGH 1715002113WL027442 VIVEK SINGH 00415 SBIN0001262 1326 1326 Processed 12/07/2023 799768962 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
129 SIDHI MP-15-002-113-001/1756-B
(NAUDHIA) 		1715002113NRG24010720230399918 01/07/2023 butaua sahu 1715002113WL027445 butaua sahu 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 butauasahu UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-113-001/2207
(NAUDHIA) 		1715002113NRG24010720230399800 01/07/2023 preeti singh 1715002113WL027434 preeti singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 preetisingh HDFC BANK LTD(607152)
131 SIDHI MP-15-002-113-001/2218-B
(NAUDHIA) 		1715002113NRG24010720230399886 01/07/2023 alkesh kumar napit 1715002113WL027442 alkesh kumar napit 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 alkeshkumarnapit INDUSIND BANK(607189)
132 SIDHI MP-15-002-113-001/2218-B
(NAUDHIA) 		1715002113NRG24010720230399885 01/07/2023 alkesh kumar napit 1715002113WL027442 alkesh kumar napit 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 alkeshkumarnapit STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-113-001/2219-D
(NAUDHIA) 		1715002113NRG24010720230399890 01/07/2023 preeti sen 1715002113WL027442 preeti sen 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 preetisen STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-113-001/2669-B
(NAUDHIA) 		1715002113NRG24010720230399950 01/07/2023 buddiman singh 1715002113WL027454 buddiman singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 buddimansingh UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-113-001/2669-B
(NAUDHIA) 		1715002113NRG24010720230399949 01/07/2023 buddiman singh 1715002113WL027454 buddiman singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 buddimansingh MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-113-001/2669-B
(NAUDHIA) 		1715002113NRG24010720230399948 01/07/2023 buddiman singh 1715002113WL027454 buddiman singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 buddimansingh STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-113-001/3302-D
(NAUDHIA) 		1715002113NRG24010720230399751 01/07/2023 surendra ravat 1715002113WL027432 surendra ravat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 surendraravat STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-113-001/3302-D
(NAUDHIA) 		1715002113NRG24010720230399750 01/07/2023 surendra ravat 1715002113WL027432 surendra ravat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 surendraravat STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-113-001/3308-C
(NAUDHIA) 		1715002113NRG24010720230399954 01/07/2023 sonu kol 1715002113WL027454 sonu kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 sonukol STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-113-001/3308-D
(NAUDHIA) 		1715002113NRG24010720230399955 01/07/2023 tirthua kol 1715002113WL027454 tirthua kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 tirthuakol STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-113-001/3309-A
(NAUDHIA) 		1715002113NRG24010720230399956 01/07/2023 avid husain 1715002113WL027454 avid husain 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 avidhusain UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-113-001/3334-C
(NAUDHIA) 		1715002113NRG24010720230399923 01/07/2023 mukesh pratap singh 1715002113WL027446 mukesh pratap singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 mukeshpratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIDHI MP-15-002-113-001/3335-C
(NAUDHIA) 		1715002113NRG24010720230399926 01/07/2023 chhaviraj 1715002113WL027446 chhaviraj 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 chhaviraj IDFC BANK LIMITED(608117)
144 SIDHI MP-15-002-113-001/4705-D
(NAUDHIA) 		1715002113NRG24010720230399811 01/07/2023 vinay singh 1715002113WL027434 vinay singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 vinaysingh UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-113-001/692-D
(NAUDHIA) 		1715002113NRG24010720230399812 01/07/2023 kusumkali rajak 1715002113WL027434 kusumkali rajak 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 kusumkalirajak UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-113-001/7780-C
(NAUDHIA) 		1715002113NRG24010720230399814 01/07/2023 ashok sahu 1715002113WL027434 ashok sahu 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 ashoksahu INDUSIND BANK(607189)
147 SIDHI MP-15-002-113-001/7780-C
(NAUDHIA) 		1715002113NRG24010720230399813 01/07/2023 ashok sahu 1715002113WL027434 ashok sahu 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 ashoksahu STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-113-001/993-B
(NAUDHIA) 		1715002113NRG24010720230399896 01/07/2023 arti saket 1715002113WL027442 arti saket 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 artisaket STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-113-001/993-D
(NAUDHIA) 		1715002113NRG24010720230399897 01/07/2023 dashrath saket 1715002113WL027442 dashrath saket 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 dashrathsaket STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-113-001/995-C
(NAUDHIA) 		1715002113NRG24010720230399901 01/07/2023 arjun rawat 1715002113WL027442 arjun rawat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 arjunrawat STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-113-001/995-D
(NAUDHIA) 		1715002113NRG24010720230399902 01/07/2023 priya rawat 1715002113WL027442 priya rawat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768962 priyarawat STATE BANK OF INDIA(508548)
SubTotal 103870 103870
152 SIDHI MP-15-002-027-001/580-D
(DEOGARH) 		1715002027NRG24010720230402816 01/07/2023 Ariti tiwari 1715002027WL027582 Ariti tiwari 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799768962 Arititiwari PUNJAB NATIONAL BANK(508568)
153 SIDHI MP-15-002-027-001/580-D
(DEOGARH) 		1715002027NRG24010720230402817 01/07/2023 ariti tiwari 1715002027WL027582 ariti tiwari 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799768962 arititiwari PUNJAB NATIONAL BANK(508568)
154 SIDHI MP-15-002-098-001/913-C
(AMARWAH) 		1715002098NRG24010720230401144 01/07/2023 Asha 1715002098WL027528 Asha 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799768962 Asha PUNJAB NATIONAL BANK(508568)
155 SIDHI MP-15-002-098-001/913-C
(AMARWAH) 		1715002098NRG24010720230401143 01/07/2023 Asha 1715002098WL027528 Asha 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799768962 Asha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
156 SIDHI MP-15-002-027-001/574-B
(DEOGARH) 		1715002027NRG24010720230402813 01/07/2023 bramha kumar dwivedi 1715002027WL027582 bramha kumar dwivedi 00415 SBIN0012272 1326 1326 Processed 11/07/2023 799768962 bramhakumardwivedi UCO BANK(607066)
157 SIDHI MP-15-002-051-001/238-A
(PADARA) 		1715002051NRG24010720230399848 01/07/2023 abhayraj rajak 1715002051WL027440 abhayraj rajak 00415 SBIN0012272 1326 1326 Processed 11/07/2023 799768962 abhayrajrajak STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-098-001/909
(AMARWAH) 		1715002098NRG24010720230401271 01/07/2023 deepesh singh 1715002098WL027532 deepesh singh 00415 SBIN0012272 1326 1326 Processed 11/07/2023 799768962 deepeshsingh MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-098-001/909
(AMARWAH) 		1715002098NRG24010720230401270 01/07/2023 deepesh singh 1715002098WL027532 deepesh singh 00415 SBIN0012272 1326 1326 Processed 11/07/2023 799768962 deepeshsingh STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-098-001/911
(AMARWAH) 		1715002098NRG24010720230401131 01/07/2023 jeetendra 1715002098WL027528 jeetendra 00415 SBIN0012272 1326 1326 Processed 11/07/2023 799768962 jeetendra UNION BANK OF INDIA(508500)
SubTotal 6630 6630
161 SIDHI MP-15-002-018-006/28-C
(SALAIYA) 		1715002018NRG24010720230403338 01/07/2023 usha kol 1715002018WL027608 usha kol 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799768962 ushakol STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-066-001/500-A
(SAROKALA) 		1715002066NRG24010720230403947 01/07/2023 JEETENDRA KOL 1715002066WL027649 JEETENDRA KOL 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799768962 JEETENDRAKOL STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-066-002/23-D
(SAROKALA) 		1715002066NRG24010720230403959 01/07/2023 RAGHUVEER PRAJAPATI 1715002066WL027649 RAGHUVEER PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799768962 RAGHUVEERPRAJAPATI STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-113-001/1019-D
(NAUDHIA) 		1715002113NRG24010720230399874 01/07/2023 sudeshna singh chauhan 1715002113WL027442 sudeshna singh chauhan 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799768962 sudeshnasinghchauhan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
165 SIDHI MP-15-002-028-001/263
(BARI) 		1715002028NRG24010720230399633 01/07/2023 archana singh 1715002028WL027428 archana singh 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799768962 archanasingh STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-028-001/887
(BARI) 		1715002028NRG24010720230399650 01/07/2023 Poonam yadav 1715002028WL027428 Poonam yadav 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799768962 Poonamyadav UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-051-001/247-A
(PADARA) 		1715002051NRG24010720230399850 01/07/2023 NISA SAKET 1715002051WL027440 NISA SAKET 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799768962 NISASAKET UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-066-001/101-B
(SAROKALA) 		1715002066NRG24010720230403936 01/07/2023 Keshkali singh 1715002066WL027649 Keshkali singh 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799768962 Keshkalisingh INDIAN BANK(607105)
169 SIDHI MP-15-002-066-001/500
(SAROKALA) 		1715002066NRG24010720230403946 01/07/2023 REENA KOL 1715002066WL027649 REENA KOL 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799768962 REENAKOL UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-066-001/500-A
(SAROKALA) 		1715002066NRG24010720230403948 01/07/2023 SHANTI KOL 1715002066WL027649 SHANTI KOL 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799768962 SHANTIKOL STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-066-002/22-D
(SAROKALA) 		1715002066NRG24010720230403957 01/07/2023 mahaveer prajapati 1715002066WL027649 mahaveer prajapati 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799768962 mahaveerprajapati UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-066-002/422
(SAROKALA) 		1715002066NRG24010720230403961 01/07/2023 mahesh 1715002066WL027649 mahesh 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799768962 mahesh UCO BANK(607066)
173 SIDHI MP-15-002-113-001/1019-C
(NAUDHIA) 		1715002113NRG24010720230399873 01/07/2023 rajkumar rawat 1715002113WL027442 rajkumar rawat 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799768962 rajkumarrawat STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-113-001/1020-A
(NAUDHIA) 		1715002113NRG24010720230399875 01/07/2023 RAJ KUMAR KUSHWAHA 1715002113WL027442 RAJ KUMAR KUSHWAHA 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799768962 RAJKUMARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 13260 13260
175 SIDHI MP-15-002-058-002/17-A
(SATNARAPAWAI) 		1715002058NRG24010720230404417 01/07/2023 Ramsaheet Yadav 1715002058WL027676 Ramsaheet Yadav 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799768962 RamsaheetYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
176 SIDHI MP-15-002-028-001/1008
(BARI) 		1715002028NRG24010720230399619 01/07/2023 Ramkathin yadav 1715002028WL027428 Ramkathin yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768962 Ramkathinyadav STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-028-001/12
(BARI) 		1715002028NRG24010720230399620 01/07/2023 Hiraua kol 1715002028WL027428 Hiraua kol 00468 UBIN0543144 442 442 Processed 11/07/2023 799768962 Hirauakol UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-028-001/136
(BARI) 		1715002028NRG24010720230399621 01/07/2023 kuare yadav 1715002028WL027428 kuare yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768962 kuareyadav UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-028-001/156
(BARI) 		1715002028NRG24010720230399622 01/07/2023 sankha yadav 1715002028WL027428 sankha yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768962 sankhayadav UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-028-001/187
(BARI) 		1715002028NRG24010720230399623 01/07/2023 Babulal Yadav 1715002028WL027428 Babulal Yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768962 BabulalYadav UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-028-001/187
(BARI) 		1715002028NRG24010720230399624 01/07/2023 Kemali Yadav 1715002028WL027428 Kemali Yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768962 KemaliYadav UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-028-001/190-A
(BARI) 		1715002028NRG24010720230399625 01/07/2023 awadhraj 1715002028WL027428 awadhraj 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768962 awadhraj UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-028-001/207
(BARI) 		1715002028NRG24010720230399626 01/07/2023 rajbahoran kol 1715002028WL027428 rajbahoran kol 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768962 rajbahorankol UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-028-001/216
(BARI) 		1715002028NRG24010720230399627 01/07/2023 anupiya yadav 1715002028WL027428 anupiya yadav 00468 UBIN0543144 442 442 Processed 11/07/2023 799768962 anupiyayadav UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-028-001/243
(BARI) 		1715002028NRG24010720230399628 01/07/2023 rambai singh gond 1715002028WL027428 rambai singh gond 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768962 rambaisinghgond UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-028-001/255-D
(BARI) 		1715002028NRG24010720230399629 01/07/2023 pati yadav 1715002028WL027428 pati yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768962 patiyadav UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-028-001/257-C
(BARI) 		1715002028NRG24010720230399631 01/07/2023 Geeta singh 1715002028WL027428 Geeta singh 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768962 Geetasingh UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-028-001/257-C
(BARI) 		1715002028NRG24010720230399630 01/07/2023 raj bahadur singh 1715002028WL027428 raj bahadur singh 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768962 rajbahadursingh UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-028-001/263
(BARI) 		1715002028NRG24010720230399632 01/07/2023 sangeeta singh 1715002028WL027428 sangeeta singh 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768962 sangeetasingh UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-028-001/300-A
(BARI) 		1715002028NRG24010720230399634 01/07/2023 sukhsagar yadav 1715002028WL027428 sukhsagar yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768962 sukhsagaryadav UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-028-001/389
(BARI) 		1715002028NRG24010720230399636 01/07/2023 PHOOLKALI SINGH 1715002028WL027428 PHOOLKALI SINGH 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768962 PHOOLKALISINGH UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-028-001/390
(BARI) 		1715002028NRG24010720230399637 01/07/2023 RAJBHAN 1715002028WL027428 RAJBHAN 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768962 RAJBHAN UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-028-001/512
(BARI) 		1715002028NRG24010720230399638 01/07/2023 CHHOTI YADAV 1715002028WL027428 CHHOTI YADAV 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768962 CHHOTIYADAV UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-028-001/532
(BARI) 		1715002028NRG24010720230399639 01/07/2023 rajbhoran singh 1715002028WL027428 rajbhoran singh 00468 UBIN0543144 663 663 Processed 11/07/2023 799768962 rajbhoransingh UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-028-001/55
(BARI) 		1715002028NRG24010720230399640 01/07/2023 babua kol 1715002028WL027428 babua kol 00468 UBIN0543144 442 442 Processed 11/07/2023 799768962 babuakol UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-028-001/568
(BARI) 		1715002028NRG24010720230399641 01/07/2023 SHIVNARAYAN YADAV 1715002028WL027428 SHIVNARAYAN YADAV 00468 UBIN0543144 442 442 Processed 11/07/2023 799768962 SHIVNARAYANYADAV UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-028-001/639
(BARI) 		1715002028NRG24010720230399646 01/07/2023 shanti singh 1715002028WL027428 shanti singh 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768962 shantisingh UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-028-001/74
(BARI) 		1715002028NRG24010720230399647 01/07/2023 Raghupati yadav 1715002028WL027428 Raghupati yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768962 Raghupatiyadav UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-028-001/86
(BARI) 		1715002028NRG24010720230399648 01/07/2023 rannu singh 1715002028WL027428 rannu singh 00468 UBIN0543144 221 221 Processed 11/07/2023 799768962 rannusingh UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-028-001/887
(BARI) 		1715002028NRG24010720230399649 01/07/2023 ravi raj yadav 1715002028WL027428 ravi raj yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768962 ravirajyadav UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-028-001/92
(BARI) 		1715002028NRG24010720230399652 01/07/2023 ramsusheel yadav 1715002028WL027428 ramsusheel yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768962 ramsusheelyadav UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-028-001/954
(BARI) 		1715002028NRG24010720230399653 01/07/2023 Laldev singh 1715002028WL027428 Laldev singh 00468 UBIN0543144 442 442 Processed 11/07/2023 799768962 Laldevsingh UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-028-001/955
(BARI) 		1715002028NRG24010720230399654 01/07/2023 Chhotu singh 1715002028WL027428 Chhotu singh 00468 UBIN0543144 221 221 Processed 11/07/2023 799768962 Chhotusingh UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-028-001/99
(BARI) 		1715002028NRG24010720230399655 01/07/2023 Seetaram yadav 1715002028WL027428 Seetaram yadav 00468 UBIN0543144 221 221 Processed 11/07/2023 799768962 Seetaramyadav UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-028-002/93
(BARI) 		1715002028NRG24010720230399657 01/07/2023 SUSHILA YADAV 1715002028WL027428 SUSHILA YADAV 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768962 SUSHILAYADAV INDIAN BANK(607105)
206 SIDHI MP-15-002-090-001/1400-D
(BADHAURA) 		1715002090NRG24010720230399544 01/07/2023 CHOTE LAL NAI 1715002090WL027410 CHOTE LAL NAI 00468 UBIN0543144 1547 1547 Processed 11/07/2023 799768962 CHOTELALNAI UNION BANK OF INDIA(508500)
SubTotal 32929 32929
207 SIDHI MP-15-002-066-001/1-D
(SAROKALA) 		1715002066NRG24010720230403935 01/07/2023 ANEETA DEVI SONDHIYA 1715002066WL027649 ANEETA DEVI SONDHIYA 00468 UBIN0546861 1326 1326 Rejected 13/07/2023 799768962 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 SIDHI MP-15-002-066-001/13
(SAROKALA) 		1715002066NRG24010720230403937 01/07/2023 Udaybhan singh 1715002066WL027649 Udaybhan singh 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799768962 Udaybhansingh UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-066-001/13
(SAROKALA) 		1715002066NRG24010720230403938 01/07/2023 Udaybhan singh 1715002066WL027649 Udaybhan singh 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799768962 Udaybhansingh STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-066-001/300
(SAROKALA) 		1715002066NRG24010720230403940 01/07/2023 ramkunj kushawaha 1715002066WL027649 ramkunj kushawaha 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799768962 ramkunjkushawaha UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-066-001/300
(SAROKALA) 		1715002066NRG24010720230403941 01/07/2023 ramkunj kushawaha 1715002066WL027649 ramkunj kushawaha 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799768962 ramkunjkushawaha UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-066-001/4-A
(SAROKALA) 		1715002066NRG24010720230403942 01/07/2023 Dabbal Kol 1715002066WL027649 Dabbal Kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799768962 DabbalKol UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-066-001/4-D
(SAROKALA) 		1715002066NRG24010720230403943 01/07/2023 prithavi raj singh 1715002066WL027649 prithavi raj singh 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799768962 prithavirajsingh UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-066-001/48
(SAROKALA) 		1715002066NRG24010720230403944 01/07/2023 girja kushwaha 1715002066WL027649 girja kushwaha 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799768962 girjakushwaha UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-066-001/500
(SAROKALA) 		1715002066NRG24010720230403945 01/07/2023 rajkumar kol 1715002066WL027649 rajkumar kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799768962 rajkumarkol UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-066-001/701
(SAROKALA) 		1715002066NRG24010720230403949 01/07/2023 shripal sondhiya 1715002066WL027649 shripal sondhiya 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799768962 shripalsondhiya UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-066-002/22-D
(SAROKALA) 		1715002066NRG24010720230403958 01/07/2023 BELAVATI PRAJAPATI 1715002066WL027649 BELAVATI PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799768962 BELAVATIPRAJAPATI UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-066-002/23-D
(SAROKALA) 		1715002066NRG24010720230403960 01/07/2023 GEETA PRAJAPATI 1715002066WL027649 GEETA PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799768962 GEETAPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 15912 15912
219 SIDHI MP-15-002-028-001/589
(BARI) 		1715002028NRG24010720230399642 01/07/2023 arti singh 1715002028WL027428 arti singh 00468 UBIN0549495 221 221 Processed 11/07/2023 799768962 artisingh UNION BANK OF INDIA(508500)
SubTotal 221 221
220 SIDHI MP-15-002-058-002/1211-A
(SATNARAPAWAI) 		1715002058NRG24010720230404410 01/07/2023 Kamini Rawat 1715002058WL027676 Kamini Rawat 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 KaminiRawat UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-098-001/1125-B
(AMARWAH) 		1715002098NRG24010720230401120 01/07/2023 bhupendra singh chauhan 1715002098WL027528 bhupendra singh chauhan 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 bhupendrasinghchauhan UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-098-001/1125-B
(AMARWAH) 		1715002098NRG24010720230401121 01/07/2023 bhupendra singh chauhan 1715002098WL027528 bhupendra singh chauhan 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 bhupendrasinghchauhan MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-099-002/28
(NAUGAWAN DHIR) 		1715002099NRG24010720230403360 01/07/2023 Harsh singh chauhan 1715002099WL027610 Harsh singh chauhan 00468 UBIN0552615 1105 1105 Processed 11/07/2023 799768962 Harshsinghchauhan PUNJAB NATIONAL BANK(508568)
224 SIDHI MP-15-002-113-001/1005-C
(NAUDHIA) 		1715002113NRG24010720230399915 01/07/2023 ajay kumar singh chauhan 1715002113WL027445 ajay kumar singh chauhan 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 ajaykumarsinghchauhan PUNJAB NATIONAL BANK(508568)
225 SIDHI MP-15-002-113-001/1009-A
(NAUDHIA) 		1715002113NRG24010720230399868 01/07/2023 pradeep singh chauhan 1715002113WL027442 pradeep singh chauhan 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 pradeepsinghchauhan UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-113-001/1009-C
(NAUDHIA) 		1715002113NRG24010720230399869 01/07/2023 jugul kisor sen 1715002113WL027442 jugul kisor sen 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 jugulkisorsen UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-113-001/1043
(NAUDHIA) 		1715002113NRG24010720230399833 01/07/2023 RAMMILAN 1715002113WL027437 RAMMILAN 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 RAMMILAN UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-113-001/1223-D
(NAUDHIA) 		1715002113NRG24010720230399917 01/07/2023 durgesh sahu 1715002113WL027445 durgesh sahu 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 durgeshsahu UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-113-001/1224-D
(NAUDHIA) 		1715002113NRG24010720230399881 01/07/2023 sarju kushwaha 1715002113WL027442 sarju kushwaha 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 sarjukushwaha UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-113-001/134
(NAUDHIA) 		1715002113NRG24010720230399834 01/07/2023 GAMBHEERE SAHU 1715002113WL027437 GAMBHEERE SAHU 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 GAMBHEERESAHU UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-113-001/1668-B
(NAUDHIA) 		1715002113NRG24010720230399835 01/07/2023 kajal chaturvedi 1715002113WL027437 kajal chaturvedi 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 kajalchaturvedi UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-113-001/1677-A
(NAUDHIA) 		1715002113NRG24010720230399839 01/07/2023 faguni kol 1715002113WL027439 faguni kol 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 fagunikol UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-113-001/1752-C
(NAUDHIA) 		1715002113NRG24010720230399933 01/07/2023 pankali bari 1715002113WL027450 pankali bari 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 pankalibari UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-113-001/1755-A
(NAUDHIA) 		1715002113NRG24010720230399936 01/07/2023 chote prasad sahu 1715002113WL027450 chote prasad sahu 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 choteprasadsahu UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-113-001/1756-C
(NAUDHIA) 		1715002113NRG24010720230399937 01/07/2023 neetu sahu 1715002113WL027450 neetu sahu 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 neetusahu UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-113-001/1757-C
(NAUDHIA) 		1715002113NRG24010720230399939 01/07/2023 kuwari 1715002113WL027451 kuwari 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 kuwari UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-113-001/1758-C
(NAUDHIA) 		1715002113NRG24010720230399940 01/07/2023 sandeep sahu 1715002113WL027451 sandeep sahu 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 sandeepsahu STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-113-001/205-D
(NAUDHIA) 		1715002113NRG24010720230399882 01/07/2023 anil jaiswal 1715002113WL027442 anil jaiswal 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 aniljaiswal UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-113-001/207-D
(NAUDHIA) 		1715002113NRG24010720230399883 01/07/2023 rajendra prasad jaiswal 1715002113WL027442 rajendra prasad jaiswal 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 rajendraprasadjaiswal INDIAN BANK(607105)
240 SIDHI MP-15-002-113-001/2205
(NAUDHIA) 		1715002113NRG24010720230399798 01/07/2023 rajendra singh 1715002113WL027434 rajendra singh 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 rajendrasingh UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-113-001/2206
(NAUDHIA) 		1715002113NRG24010720230399799 01/07/2023 nisha singh 1715002113WL027434 nisha singh 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 nishasingh UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-113-001/2209
(NAUDHIA) 		1715002113NRG24010720230399728 01/07/2023 jayram soundhiya 1715002113WL027432 jayram soundhiya 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 jayramsoundhiya UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-113-001/2216-A
(NAUDHIA) 		1715002113NRG24010720230399730 01/07/2023 umesh kumar singh 1715002113WL027432 umesh kumar singh 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 umeshkumarsingh UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-113-001/2216-B
(NAUDHIA) 		1715002113NRG24010720230399731 01/07/2023 saroj singh 1715002113WL027432 saroj singh 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 sarojsingh UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-113-001/2216-B
(NAUDHIA) 		1715002113NRG24010720230399803 01/07/2023 saroj singh 1715002113WL027434 saroj singh 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 sarojsingh UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-113-001/2216-C
(NAUDHIA) 		1715002113NRG24010720230399804 01/07/2023 inkam singh 1715002113WL027434 inkam singh 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 inkamsingh UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-113-001/2217-B
(NAUDHIA) 		1715002113NRG24010720230399805 01/07/2023 MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN 1715002113WL027434 MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 MSREESHUSINGHWOYOGENDRASINGHCHAUHAN IDBI BANK(607095)
248 SIDHI MP-15-002-113-001/2467-C
(NAUDHIA) 		1715002113NRG24010720230399746 01/07/2023 priyal singh chauhan 1715002113WL027432 priyal singh chauhan 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 priyalsinghchauhan IDBI BANK(607095)
249 SIDHI MP-15-002-113-001/2468-B
(NAUDHIA) 		1715002113NRG24010720230399810 01/07/2023 pankaj singh 1715002113WL027434 pankaj singh 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 pankajsingh BANK OF BARODA(606985)
250 SIDHI MP-15-002-113-001/2645-A
(NAUDHIA) 		1715002113NRG24010720230399944 01/07/2023 ramraj vari 1715002113WL027454 ramraj vari 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 ramrajvari UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-113-001/2645-D
(NAUDHIA) 		1715002113NRG24010720230399946 01/07/2023 siyadulari singh chauhan 1715002113WL027454 siyadulari singh chauhan 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 siyadularisinghchauhan UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-113-001/2646-D
(NAUDHIA) 		1715002113NRG24010720230399947 01/07/2023 ramesh verma 1715002113WL027454 ramesh verma 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 rameshverma UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-113-001/2655-A
(NAUDHIA) 		1715002113NRG24010720230399815 01/07/2023 Rajiv Sahu 1715002113WL027435 Rajiv Sahu 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 RajivSahu UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-113-001/2656-D
(NAUDHIA) 		1715002113NRG24010720230399816 01/07/2023 Rajesh Sahu 1715002113WL027435 Rajesh Sahu 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 RajeshSahu UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-113-001/3308-B
(NAUDHIA) 		1715002113NRG24010720230399953 01/07/2023 gita kol 1715002113WL027454 gita kol 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 gitakol UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-113-001/3333-B
(NAUDHIA) 		1715002113NRG24010720230399919 01/07/2023 sachin singh 1715002113WL027445 sachin singh 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 sachinsingh UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-113-001/3333-C
(NAUDHIA) 		1715002113NRG24010720230399920 01/07/2023 dhananjay singh 1715002113WL027445 dhananjay singh 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 dhananjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIDHI MP-15-002-113-001/3334-A
(NAUDHIA) 		1715002113NRG24010720230399921 01/07/2023 ranjana singh 1715002113WL027445 ranjana singh 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 ranjanasingh PUNJAB NATIONAL BANK(508568)
259 SIDHI MP-15-002-113-001/3335-A
(NAUDHIA) 		1715002113NRG24010720230399924 01/07/2023 vimala singh 1715002113WL027446 vimala singh 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 vimalasingh UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-113-001/3335-D
(NAUDHIA) 		1715002113NRG24010720230399927 01/07/2023 priyanka singh chauhan 1715002113WL027446 priyanka singh chauhan 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 priyankasinghchauhan BANK OF INDIA(508505)
261 SIDHI MP-15-002-113-001/405-B
(NAUDHIA) 		1715002113NRG24010720230399957 01/07/2023 ashok 1715002113WL027454 ashok 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 ashok UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-113-001/632
(NAUDHIA) 		1715002113NRG24010720230399752 01/07/2023 RAJU 1715002113WL027432 RAJU 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 RAJU UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-113-001/654-B
(NAUDHIA) 		1715002113NRG24010720230399754 01/07/2023 matru kol 1715002113WL027432 matru kol 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 matrukol UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-113-001/827
(NAUDHIA) 		1715002113NRG24010720230399894 01/07/2023 Dulare Saket 1715002113WL027442 Dulare Saket 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 DulareSaket UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-113-001/994-B
(NAUDHIA) 		1715002113NRG24010720230399898 01/07/2023 pooja rawat 1715002113WL027442 pooja rawat 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 poojarawat UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-113-001/995-A
(NAUDHIA) 		1715002113NRG24010720230399899 01/07/2023 shyamkali saket 1715002113WL027442 shyamkali saket 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 shyamkalisaket MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-113-001/996-D
(NAUDHIA) 		1715002113NRG24010720230399903 01/07/2023 mahesh kumar saket 1715002113WL027442 mahesh kumar saket 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 maheshkumarsaket UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-113-001/999-B
(NAUDHIA) 		1715002113NRG24010720230399906 01/07/2023 kamta singh chauhan 1715002113WL027442 kamta singh chauhan 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 kamtasinghchauhan BANK OF BARODA(606985)
269 SIDHI MP-15-002-113-001/999-D
(NAUDHIA) 		1715002113NRG24010720230399908 01/07/2023 vibha singh chauhan 1715002113WL027442 vibha singh chauhan 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768962 vibhasinghchauhan PUNJAB NATIONAL BANK(508568)
SubTotal 66079 66079
270 SIDHI MP-15-002-027-001/593-D
(DEOGARH) 		1715002027NRG24010720230402820 01/07/2023 bhariti tiwari 1715002027WL027582 bhariti tiwari 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768962 bharititiwari UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-028-001/380
(BARI) 		1715002028NRG24010720230399635 01/07/2023 JANKI SINGH GOND 1715002028WL027428 JANKI SINGH GOND 00468 UBIN0566021 221 221 Processed 11/07/2023 799768962 JANKISINGHGOND UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-028-002/91
(BARI) 		1715002028NRG24010720230399656 01/07/2023 DEEPA SINGH 1715002028WL027428 DEEPA SINGH 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768962 DEEPASINGH UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-098-001/1052-C
(AMARWAH) 		1715002098NRG24010720230401246 01/07/2023 Sachib 1715002098WL027532 Sachib 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768962 Sachib MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-098-001/1053-B
(AMARWAH) 		1715002098NRG24010720230401253 01/07/2023 chandrawati jayswal 1715002098WL027532 chandrawati jayswal 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768962 chandrawatijayswal UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-098-001/1053-B
(AMARWAH) 		1715002098NRG24010720230401252 01/07/2023 chandrawati jayswal 1715002098WL027532 chandrawati jayswal 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768962 chandrawatijayswal UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-098-001/1056
(AMARWAH) 		1715002098NRG24010720230401259 01/07/2023 Sita Jayswal 1715002098WL027532 Sita Jayswal 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768962 SitaJayswal UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-098-001/1056
(AMARWAH) 		1715002098NRG24010720230401258 01/07/2023 Sita Jayswal 1715002098WL027532 Sita Jayswal 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768962 SitaJayswal UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-098-001/1091
(AMARWAH) 		1715002098NRG24010720230401269 01/07/2023 raj kumari rawat 1715002098WL027532 raj kumari rawat 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768962 rajkumarirawat UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-098-001/1091
(AMARWAH) 		1715002098NRG24010720230401268 01/07/2023 raj kumari rawat 1715002098WL027532 raj kumari rawat 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768962 rajkumarirawat UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-098-001/1098
(AMARWAH) 		1715002098NRG24010720230401107 01/07/2023 shyama kushwaha 1715002098WL027528 shyama kushwaha 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768962 shyamakushwaha UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-098-001/1099
(AMARWAH) 		1715002098NRG24010720230401108 01/07/2023 ramlakhan saket 1715002098WL027528 ramlakhan saket 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768962 ramlakhansaket MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-098-001/1099
(AMARWAH) 		1715002098NRG24010720230401109 01/07/2023 ramlakhan saket 1715002098WL027528 ramlakhan saket 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768962 ramlakhansaket UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-098-001/908
(AMARWAH) 		1715002098NRG24010720230401126 01/07/2023 ravichandra bahadur singh 1715002098WL027528 ravichandra bahadur singh 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768962 ravichandrabahadursingh UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-098-001/908
(AMARWAH) 		1715002098NRG24010720230401127 01/07/2023 ravichandra bahadur singh 1715002098WL027528 ravichandra bahadur singh 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768962 ravichandrabahadursingh UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-098-001/908-A
(AMARWAH) 		1715002098NRG24010720230401128 01/07/2023 PUSHPRAJ SINGH 1715002098WL027528 PUSHPRAJ SINGH 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768962 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-098-001/911-A
(AMARWAH) 		1715002098NRG24010720230401132 01/07/2023 manwati kewat 1715002098WL027528 manwati kewat 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768962 manwatikewat UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-098-001/911-A
(AMARWAH) 		1715002098NRG24010720230401133 01/07/2023 manwati kewat 1715002098WL027528 manwati kewat 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768962 manwatikewat UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-098-001/913-A
(AMARWAH) 		1715002098NRG24010720230401140 01/07/2023 vivek kewat 1715002098WL027528 vivek kewat 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768962 vivekkewat UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-098-001/913-D
(AMARWAH) 		1715002098NRG24010720230401181 01/07/2023 dadulal kewat 1715002098WL027530 dadulal kewat 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768962 dadulalkewat UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-098-001/930
(AMARWAH) 		1715002098NRG24010720230401193 01/07/2023 vinod kewat 1715002098WL027530 vinod kewat 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768962 vinodkewat MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-098-001/930
(AMARWAH) 		1715002098NRG24010720230401192 01/07/2023 vinod kewat 1715002098WL027530 vinod kewat 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768962 vinodkewat UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-098-001/982-B
(AMARWAH) 		1715002098NRG24010720230401214 01/07/2023 shivam visvkarma 1715002098WL027530 shivam visvkarma 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768962 shivamvisvkarma UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-099-001/1
(NAUGAWAN DHIR) 		1715002099NRG24010720230403461 01/07/2023 ramkripaal 1715002099WL027618 ramkripaal 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 ramkripaal UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-099-001/1
(NAUGAWAN DHIR) 		1715002099NRG24010720230403460 01/07/2023 ramkripal 1715002099WL027618 ramkripal 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 ramkripal UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-099-001/102-B
(NAUGAWAN DHIR) 		1715002099NRG24010720230403462 01/07/2023 Neeraj rawat 1715002099WL027618 Neeraj rawat 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 Neerajrawat UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-099-001/113
(NAUGAWAN DHIR) 		1715002099NRG24010720230403465 01/07/2023 dashrath 1715002099WL027618 dashrath 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 dashrath UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-099-001/13
(NAUGAWAN DHIR) 		1715002099NRG24010720230403468 01/07/2023 munnalal 1715002099WL027618 munnalal 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 munnalal UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-099-001/1348
(NAUGAWAN DHIR) 		1715002099NRG24010720230403470 01/07/2023 Krishna Devi 1715002099WL027618 Krishna Devi 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 KrishnaDevi UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-099-001/136
(NAUGAWAN DHIR) 		1715002099NRG24010720230403474 01/07/2023 shivraj 1715002099WL027618 shivraj 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 shivraj UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-099-001/136
(NAUGAWAN DHIR) 		1715002099NRG24010720230403473 01/07/2023 shivraj 1715002099WL027618 shivraj 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 shivraj UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-099-001/1390-A
(NAUGAWAN DHIR) 		1715002099NRG24010720230403476 01/07/2023 kamta viskarma 1715002099WL027618 kamta viskarma 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 kamtaviskarma UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-099-001/1390-A
(NAUGAWAN DHIR) 		1715002099NRG24010720230403475 01/07/2023 kamta viskarma 1715002099WL027618 kamta viskarma 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 kamtaviskarma UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-099-001/144
(NAUGAWAN DHIR) 		1715002099NRG24010720230403478 01/07/2023 rajbhan 1715002099WL027618 rajbhan 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 rajbhan STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-099-001/144
(NAUGAWAN DHIR) 		1715002099NRG24010720230403477 01/07/2023 rajbhan 1715002099WL027618 rajbhan 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 rajbhan UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-099-001/149
(NAUGAWAN DHIR) 		1715002099NRG24010720230403479 01/07/2023 lalva 1715002099WL027618 lalva 00468 UBIN0566021 1105 1105 Rejected 13/07/2023 799768962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 SIDHI MP-15-002-099-001/149-A
(NAUGAWAN DHIR) 		1715002099NRG24010720230403481 01/07/2023 samarjeet 1715002099WL027618 samarjeet 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 samarjeet INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIDHI MP-15-002-099-001/149-A
(NAUGAWAN DHIR) 		1715002099NRG24010720230403480 01/07/2023 samarjeet 1715002099WL027618 samarjeet 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 samarjeet UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-099-001/149-B
(NAUGAWAN DHIR) 		1715002099NRG24010720230403483 01/07/2023 shole 1715002099WL027618 shole 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 shole UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-099-001/149-B
(NAUGAWAN DHIR) 		1715002099NRG24010720230403482 01/07/2023 shole 1715002099WL027618 shole 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 shole UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-099-001/149-C
(NAUGAWAN DHIR) 		1715002099NRG24010720230403485 01/07/2023 Sagar kol 1715002099WL027618 Sagar kol 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 Sagarkol PUNJAB NATIONAL BANK(508568)
311 SIDHI MP-15-002-099-001/149-C
(NAUGAWAN DHIR) 		1715002099NRG24010720230403484 01/07/2023 Sagar kol 1715002099WL027618 Sagar kol 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 Sagarkol UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-099-001/149-D
(NAUGAWAN DHIR) 		1715002099NRG24010720230403486 01/07/2023 Jagannath kol 1715002099WL027618 Jagannath kol 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 Jagannathkol UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-099-001/152
(NAUGAWAN DHIR) 		1715002099NRG24010720230403489 01/07/2023 suresh 1715002099WL027618 suresh 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 suresh UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-099-001/152
(NAUGAWAN DHIR) 		1715002099NRG24010720230403488 01/07/2023 suresh 1715002099WL027618 suresh 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 suresh UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-099-001/158-A
(NAUGAWAN DHIR) 		1715002099NRG24010720230403121 01/07/2023 Ranjeet 1715002099WL027603 Ranjeet 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 Ranjeet UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-099-001/158-A
(NAUGAWAN DHIR) 		1715002099NRG24010720230403120 01/07/2023 Ranjeet 1715002099WL027603 Ranjeet 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 Ranjeet UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-099-001/1590-B
(NAUGAWAN DHIR) 		1715002099NRG24010720230403122 01/07/2023 Chandramohan Saket 1715002099WL027603 Chandramohan Saket 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 ChandramohanSaket UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-099-001/1590-B
(NAUGAWAN DHIR) 		1715002099NRG24010720230403123 01/07/2023 Kiran Saket 1715002099WL027603 Kiran Saket 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 KiranSaket PUNJAB NATIONAL BANK(508568)
319 SIDHI MP-15-002-099-001/16
(NAUGAWAN DHIR) 		1715002099NRG24010720230403125 01/07/2023 rambali 1715002099WL027603 rambali 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 rambali UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-099-001/16
(NAUGAWAN DHIR) 		1715002099NRG24010720230403124 01/07/2023 rambali 1715002099WL027603 rambali 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 rambali UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-099-001/16-A
(NAUGAWAN DHIR) 		1715002099NRG24010720230403127 01/07/2023 Sombati 1715002099WL027603 Sombati 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 Sombati UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-099-001/16-A
(NAUGAWAN DHIR) 		1715002099NRG24010720230403126 01/07/2023 suraj 1715002099WL027603 suraj 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
323 SIDHI MP-15-002-099-001/16-C
(NAUGAWAN DHIR) 		1715002099NRG24010720230403129 01/07/2023 veerbhan kol 1715002099WL027603 veerbhan kol 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 veerbhankol UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-099-001/16-D
(NAUGAWAN DHIR) 		1715002099NRG24010720230403130 01/07/2023 Tejbhan kol 1715002099WL027603 Tejbhan kol 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 Tejbhankol UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-099-001/17
(NAUGAWAN DHIR) 		1715002099NRG24010720230403132 01/07/2023 Usha 1715002099WL027603 Usha 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
326 SIDHI MP-15-002-099-001/17
(NAUGAWAN DHIR) 		1715002099NRG24010720230403131 01/07/2023 usha 1715002099WL027603 usha 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 usha UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-099-001/17-C
(NAUGAWAN DHIR) 		1715002099NRG24010720230403134 01/07/2023 Akash Kol 1715002099WL027603 Akash Kol 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 AkashKol INDIA POST PAYMENTS BANK LIMITED(508528)
328 SIDHI MP-15-002-099-001/17-C
(NAUGAWAN DHIR) 		1715002099NRG24010720230403133 01/07/2023 Akash Kol 1715002099WL027603 Akash Kol 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 AkashKol UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-099-001/17-D
(NAUGAWAN DHIR) 		1715002099NRG24010720230403136 01/07/2023 gudiya kol 1715002099WL027603 gudiya kol 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 gudiyakol UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-099-001/176
(NAUGAWAN DHIR) 		1715002099NRG24010720230403138 01/07/2023 Munna 1715002099WL027603 Munna 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 Munna UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-099-001/176
(NAUGAWAN DHIR) 		1715002099NRG24010720230403137 01/07/2023 Munna 1715002099WL027603 Munna 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 Munna UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-099-001/18
(NAUGAWAN DHIR) 		1715002099NRG24010720230403140 01/07/2023 soniya 1715002099WL027603 soniya 00468 UBIN0566021 884 884 Processed 11/07/2023 799768962 soniya UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-099-001/18
(NAUGAWAN DHIR) 		1715002099NRG24010720230403139 01/07/2023 soniya 1715002099WL027603 soniya 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 soniya UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-099-001/18-A
(NAUGAWAN DHIR) 		1715002099NRG24010720230403142 01/07/2023 manisha 1715002099WL027603 manisha 00468 UBIN0566021 884 884 Processed 11/07/2023 799768962 manisha UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-099-001/18-A
(NAUGAWAN DHIR) 		1715002099NRG24010720230403141 01/07/2023 manisha 1715002099WL027603 manisha 00468 UBIN0566021 884 884 Processed 11/07/2023 799768962 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
336 SIDHI MP-15-002-099-001/18-C
(NAUGAWAN DHIR) 		1715002099NRG24010720230403144 01/07/2023 annu kol 1715002099WL027603 annu kol 00468 UBIN0566021 884 884 Processed 11/07/2023 799768962 annukol STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-099-001/18-C
(NAUGAWAN DHIR) 		1715002099NRG24010720230403143 01/07/2023 nageswar kol 1715002099WL027603 nageswar kol 00468 UBIN0566021 884 884 Processed 11/07/2023 799768962 nageswarkol AIRTEL PAYMENTS BANK LIMITED(990288)
338 SIDHI MP-15-002-099-001/18-D
(NAUGAWAN DHIR) 		1715002099NRG24010720230403145 01/07/2023 vishnu kol 1715002099WL027603 vishnu kol 00468 UBIN0566021 884 884 Processed 11/07/2023 799768962 vishnukol BANK OF BARODA(606985)
339 SIDHI MP-15-002-099-001/20-C
(NAUGAWAN DHIR) 		1715002099NRG24010720230403147 01/07/2023 Kailash Saket 1715002099WL027603 Kailash Saket 00468 UBIN0566021 884 884 Processed 11/07/2023 799768962 KailashSaket MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-099-001/20-C
(NAUGAWAN DHIR) 		1715002099NRG24010720230403146 01/07/2023 Kailash Saket 1715002099WL027603 Kailash Saket 00468 UBIN0566021 884 884 Processed 11/07/2023 799768962 KailashSaket UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-099-001/52-C
(NAUGAWAN DHIR) 		1715002099NRG24010720230403149 01/07/2023 Chathilal 1715002099WL027603 Chathilal 00468 UBIN0566021 884 884 Processed 11/07/2023 799768962 Chathilal UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-099-001/52-C
(NAUGAWAN DHIR) 		1715002099NRG24010720230403148 01/07/2023 chatilal 1715002099WL027603 chatilal 00468 UBIN0566021 884 884 Processed 11/07/2023 799768962 chatilal UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-099-001/77-A
(NAUGAWAN DHIR) 		1715002099NRG24010720230403346 01/07/2023 shyamlal 1715002099WL027610 shyamlal 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 shyamlal MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-099-001/77-A
(NAUGAWAN DHIR) 		1715002099NRG24010720230403345 01/07/2023 shyamlal 1715002099WL027610 shyamlal 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 shyamlal UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-099-001/8
(NAUGAWAN DHIR) 		1715002099NRG24010720230403348 01/07/2023 ramhit 1715002099WL027610 ramhit 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 ramhit MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-099-001/8
(NAUGAWAN DHIR) 		1715002099NRG24010720230403347 01/07/2023 ramhit 1715002099WL027610 ramhit 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 ramhit UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-099-001/80
(NAUGAWAN DHIR) 		1715002099NRG24010720230403352 01/07/2023 kailasua 1715002099WL027610 kailasua 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 kailasua INDIA POST PAYMENTS BANK LIMITED(508528)
348 SIDHI MP-15-002-099-001/80-A
(NAUGAWAN DHIR) 		1715002099NRG24010720230403353 01/07/2023 Sunil kol 1715002099WL027610 Sunil kol 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 Sunilkol UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-099-001/82
(NAUGAWAN DHIR) 		1715002099NRG24010720230403354 01/07/2023 sukhlal 1715002099WL027610 sukhlal 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 sukhlal UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-099-001/91
(NAUGAWAN DHIR) 		1715002099NRG24010720230403357 01/07/2023 shanti 1715002099WL027610 shanti 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 shanti UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-099-002/28
(NAUGAWAN DHIR) 		1715002099NRG24010720230403359 01/07/2023 shivendra 1715002099WL027610 shivendra 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 shivendra UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-099-002/32
(NAUGAWAN DHIR) 		1715002099NRG24010720230403361 01/07/2023 suneel 1715002099WL027610 suneel 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 suneel UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-099-002/5-D
(NAUGAWAN DHIR) 		1715002099NRG24010720230403363 01/07/2023 Rajmani Kol 1715002099WL027610 Rajmani Kol 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768962 RajmaniKol UNION BANK OF INDIA(508500)
SubTotal 94588 94588
354 SIDHI MP-15-002-027-001/287
(DEOGARH) 		1715002027NRG24010720230402811 01/07/2023 lalji mishra 1715002027WL027582 lalji mishra 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768962 laljimishra MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-027-001/580
(DEOGARH) 		1715002027NRG24010720230402814 01/07/2023 Rachna pandey 1715002027WL027582 Rachna pandey 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 Rachnapandey MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-051-001/268-B
(PADARA) 		1715002051NRG24010720230399854 01/07/2023 chhote kol 1715002051WL027440 chhote kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 chhotekol STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-051-001/292
(PADARA) 		1715002051NRG24010720230399859 01/07/2023 JAGAJAHIR LAL SAKET 1715002051WL027440 JAGAJAHIR LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 JAGAJAHIRLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
358 SIDHI MP-15-002-051-001/300-A
(PADARA) 		1715002051NRG24010720230399861 01/07/2023 Arun saket 1715002051WL027440 Arun saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 Arunsaket INDIAN BANK(607105)
359 SIDHI MP-15-002-058-002/1206-A
(SATNARAPAWAI) 		1715002058NRG24010720230404404 01/07/2023 khusboo saket 1715002058WL027676 khusboo saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 khusboosaket STATE BANK OF INDIA(508548)
360 SIDHI MP-15-002-066-001/9-D
(SAROKALA) 		1715002066NRG24010720230403951 01/07/2023 Rajkumari kol 1715002066WL027649 Rajkumari kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 Rajkumarikol STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-066-001/94
(SAROKALA) 		1715002066NRG24010720230403952 01/07/2023 raj bahot kushwaha 1715002066WL027649 raj bahot kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 rajbahotkushwaha FINO PAYMENTS BANK LTD(608001)
362 SIDHI MP-15-002-066-001/94
(SAROKALA) 		1715002066NRG24010720230403953 01/07/2023 raj bahot kushwaha 1715002066WL027649 raj bahot kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 rajbahotkushwaha MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-066-002/21-D
(SAROKALA) 		1715002066NRG24010720230403956 01/07/2023 SAVITRI SINGH 1715002066WL027649 SAVITRI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 SAVITRISINGH MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-098-001/1052-A
(AMARWAH) 		1715002098NRG24010720230401244 01/07/2023 sachin jaiswal 1715002098WL027532 sachin jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 sachinjaiswal INDIAN BANK(607105)
365 SIDHI MP-15-002-098-001/1052-A
(AMARWAH) 		1715002098NRG24010720230401243 01/07/2023 sachin jaiswal 1715002098WL027532 sachin jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 sachinjaiswal PUNJAB NATIONAL BANK(508568)
366 SIDHI MP-15-002-098-001/1052-D
(AMARWAH) 		1715002098NRG24010720230401247 01/07/2023 shivani jayswal 1715002098WL027532 shivani jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 shivanijayswal UCO BANK(607066)
367 SIDHI MP-15-002-098-001/1053
(AMARWAH) 		1715002098NRG24010720230401249 01/07/2023 Beerbal Jaishwal 1715002098WL027532 Beerbal Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 BeerbalJaishwal INDIA POST PAYMENTS BANK LIMITED(508528)
368 SIDHI MP-15-002-098-001/1054
(AMARWAH) 		1715002098NRG24010720230401255 01/07/2023 Sheela Jayswal 1715002098WL027532 Sheela Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 SheelaJayswal UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-098-001/1054
(AMARWAH) 		1715002098NRG24010720230401254 01/07/2023 Sheela Jayswal 1715002098WL027532 Sheela Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 SheelaJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
370 SIDHI MP-15-002-098-001/1055
(AMARWAH) 		1715002098NRG24010720230401257 01/07/2023 Sima Jayswal 1715002098WL027532 Sima Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 SimaJayswal UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-098-001/1055
(AMARWAH) 		1715002098NRG24010720230401256 01/07/2023 Sima Jayswal 1715002098WL027532 Sima Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 SimaJayswal UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-098-001/1061
(AMARWAH) 		1715002098NRG24010720230401265 01/07/2023 Shayama Jaiswal 1715002098WL027532 Shayama Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 ShayamaJaiswal UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-098-001/1061
(AMARWAH) 		1715002098NRG24010720230401264 01/07/2023 Shayama Jaiswal 1715002098WL027532 Shayama Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 ShayamaJaiswal UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-098-001/1062
(AMARWAH) 		1715002098NRG24010720230401267 01/07/2023 Reenu Jaiswal 1715002098WL027532 Reenu Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 ReenuJaiswal UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-098-001/1062
(AMARWAH) 		1715002098NRG24010720230401266 01/07/2023 Reenu Jaiswal 1715002098WL027532 Reenu Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 ReenuJaiswal UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-098-001/1092
(AMARWAH) 		1715002098NRG24010720230401094 01/07/2023 lalita jayswal 1715002098WL027528 lalita jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 lalitajayswal STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-098-001/1092
(AMARWAH) 		1715002098NRG24010720230401095 01/07/2023 lalita jayswal 1715002098WL027528 lalita jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 lalitajayswal UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-098-001/1094
(AMARWAH) 		1715002098NRG24010720230401098 01/07/2023 urmila jayswal 1715002098WL027528 urmila jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 urmilajayswal UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-098-001/1094
(AMARWAH) 		1715002098NRG24010720230401099 01/07/2023 urmila jayswal 1715002098WL027528 urmila jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 urmilajayswal UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-098-001/1095
(AMARWAH) 		1715002098NRG24010720230401102 01/07/2023 shanti jayswal 1715002098WL027528 shanti jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 shantijayswal UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-098-001/1096
(AMARWAH) 		1715002098NRG24010720230401104 01/07/2023 shyamkali vishwakarma 1715002098WL027528 shyamkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 shyamkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-098-001/1106
(AMARWAH) 		1715002098NRG24010720230401112 01/07/2023 RAJU PRASAD PANDEY 1715002098WL027528 RAJU PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 RAJUPRASADPANDEY UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-098-001/1106
(AMARWAH) 		1715002098NRG24010720230401113 01/07/2023 RAJU PRASAD PANDEY 1715002098WL027528 RAJU PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 RAJUPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-098-001/1125
(AMARWAH) 		1715002098NRG24010720230401116 01/07/2023 uma singh 1715002098WL027528 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 umasingh UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-098-001/1125
(AMARWAH) 		1715002098NRG24010720230401117 01/07/2023 uma singh 1715002098WL027528 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 umasingh MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-098-001/1125-A
(AMARWAH) 		1715002098NRG24010720230401118 01/07/2023 anuj pratap singh 1715002098WL027528 anuj pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 anujpratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
387 SIDHI MP-15-002-098-001/1125-A
(AMARWAH) 		1715002098NRG24010720230401119 01/07/2023 anuj pratap singh 1715002098WL027528 anuj pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 anujpratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
388 SIDHI MP-15-002-098-001/902-D
(AMARWAH) 		1715002098NRG24010720230401124 01/07/2023 devendra singh 1715002098WL027528 devendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 devendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
389 SIDHI MP-15-002-098-001/908-B
(AMARWAH) 		1715002098NRG24010720230401129 01/07/2023 dharmendra singh chauhan 1715002098WL027528 dharmendra singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 dharmendrasinghchauhan UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-098-001/912
(AMARWAH) 		1715002098NRG24010720230401137 01/07/2023 umesh kumar kewat 1715002098WL027528 umesh kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 umeshkumarkewat UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-098-001/913
(AMARWAH) 		1715002098NRG24010720230401138 01/07/2023 manoj kewat 1715002098WL027528 manoj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 manojkewat INDIAN BANK(607105)
392 SIDHI MP-15-002-098-001/913
(AMARWAH) 		1715002098NRG24010720230401139 01/07/2023 manoj kewat 1715002098WL027528 manoj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 manojkewat MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-098-001/913-B
(AMARWAH) 		1715002098NRG24010720230401142 01/07/2023 nanda kewat 1715002098WL027528 nanda kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 nandakewat MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-098-001/914
(AMARWAH) 		1715002098NRG24010720230401183 01/07/2023 Shyamkali 1715002098WL027530 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-098-001/914
(AMARWAH) 		1715002098NRG24010720230401182 01/07/2023 Shyamkali 1715002098WL027530 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 Shyamkali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
396 SIDHI MP-15-002-098-001/915
(AMARWAH) 		1715002098NRG24010720230401146 01/07/2023 santoshiya 1715002098WL027528 santoshiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 santoshiya MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-098-001/915
(AMARWAH) 		1715002098NRG24010720230401145 01/07/2023 santoshiya 1715002098WL027528 santoshiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 santoshiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
398 SIDHI MP-15-002-098-001/915-A
(AMARWAH) 		1715002098NRG24010720230401148 01/07/2023 KAMALESH KEWAT 1715002098WL027528 KAMALESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 KAMALESHKEWAT MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-098-001/917
(AMARWAH) 		1715002098NRG24010720230401275 01/07/2023 vijay kumar kol 1715002098WL027532 vijay kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 vijaykumarkol STATE BANK OF INDIA(508548)
400 SIDHI MP-15-002-098-001/917
(AMARWAH) 		1715002098NRG24010720230401274 01/07/2023 vijay kumar kol 1715002098WL027532 vijay kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 vijaykumarkol UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-098-001/925
(AMARWAH) 		1715002098NRG24010720230401187 01/07/2023 tej bahadur singh 1715002098WL027530 tej bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 tejbahadursingh MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-098-001/925
(AMARWAH) 		1715002098NRG24010720230401186 01/07/2023 tej bahadur singh 1715002098WL027530 tej bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 tejbahadursingh MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-098-001/926
(AMARWAH) 		1715002098NRG24010720230401189 01/07/2023 rajneesh singh 1715002098WL027530 rajneesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 rajneeshsingh MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-098-001/926
(AMARWAH) 		1715002098NRG24010720230401188 01/07/2023 rajneesh singh 1715002098WL027530 rajneesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 rajneeshsingh MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-098-001/929
(AMARWAH) 		1715002098NRG24010720230401191 01/07/2023 suneel kewat 1715002098WL027530 suneel kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 suneelkewat MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-098-001/929
(AMARWAH) 		1715002098NRG24010720230401190 01/07/2023 suneel kewat 1715002098WL027530 suneel kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 suneelkewat MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-098-001/959
(AMARWAH) 		1715002098NRG24010720230401197 01/07/2023 ramesh kewat 1715002098WL027530 ramesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 rameshkewat MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-098-001/959
(AMARWAH) 		1715002098NRG24010720230401196 01/07/2023 ramesh kewat 1715002098WL027530 ramesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 rameshkewat MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-098-001/959-A
(AMARWAH) 		1715002098NRG24010720230401199 01/07/2023 meena kewat 1715002098WL027530 meena kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 meenakewat MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-098-001/959-A
(AMARWAH) 		1715002098NRG24010720230401198 01/07/2023 meena kewat 1715002098WL027530 meena kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 meenakewat MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-098-001/960
(AMARWAH) 		1715002098NRG24010720230401201 01/07/2023 gendakali kewat 1715002098WL027530 gendakali kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 gendakalikewat UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-098-001/960
(AMARWAH) 		1715002098NRG24010720230401200 01/07/2023 gendakali kewat 1715002098WL027530 gendakali kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 gendakalikewat MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-098-001/960-A
(AMARWAH) 		1715002098NRG24010720230401203 01/07/2023 geeta kewat 1715002098WL027530 geeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 geetakewat PUNJAB NATIONAL BANK(508568)
414 SIDHI MP-15-002-098-001/960-A
(AMARWAH) 		1715002098NRG24010720230401202 01/07/2023 geeta kewat 1715002098WL027530 geeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 geetakewat UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-098-001/960-B
(AMARWAH) 		1715002098NRG24010720230401205 01/07/2023 punam devi kewat 1715002098WL027530 punam devi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 punamdevikewat AXIS BANK(607153)
416 SIDHI MP-15-002-098-001/960-B
(AMARWAH) 		1715002098NRG24010720230401204 01/07/2023 punam devi kewat 1715002098WL027530 punam devi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 punamdevikewat UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-098-001/960-C
(AMARWAH) 		1715002098NRG24010720230401206 01/07/2023 varsha rawat 1715002098WL027530 varsha rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 varsharawat MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-098-001/960-D
(AMARWAH) 		1715002098NRG24010720230401209 01/07/2023 thaku rdeen kewat 1715002098WL027530 thaku rdeen kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 thakurdeenkewat MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-098-001/982
(AMARWAH) 		1715002098NRG24010720230401211 01/07/2023 Raj Bahor Vishwakma 1715002098WL027530 Raj Bahor Vishwakma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 RajBahorVishwakma MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-098-001/982
(AMARWAH) 		1715002098NRG24010720230401210 01/07/2023 Raj Bahor Vishwakma 1715002098WL027530 Raj Bahor Vishwakma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768962 RajBahorVishwakma MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-099-001/1358-A
(NAUGAWAN DHIR) 		1715002099NRG24010720230403472 01/07/2023 makrand dwivedi 1715002099WL027618 makrand dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768962 makranddwivedi PUNJAB NATIONAL BANK(508568)
422 SIDHI MP-15-002-099-001/1358-A
(NAUGAWAN DHIR) 		1715002099NRG24010720230403471 01/07/2023 makrand dwivedi 1715002099WL027618 makrand dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768962 makranddwivedi UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-099-001/94-A
(NAUGAWAN DHIR) 		1715002099NRG24010720230403358 01/07/2023 Shailendra dhar dwivedi 1715002099WL027610 Shailendra dhar dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768962 Shailendradhardwivedi UNION BANK OF INDIA(508500)
SubTotal 91936 91936
424 SIDHI MP-15-002-051-001/197-A
(PADARA) 		1715002051NRG24010720230399842 01/07/2023 sukurua saket 1715002051WL027440 sukurua saket 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768962 sukuruasaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 530400 530400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_010723APB_FTO_142273 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIDHI MP1715002_010723APB_FTO_142273 Bank of Baroda BARB0SIDHIX SIDHI 7956
3 SIDHI MP1715002_010723APB_FTO_142273 Canara Bank CNRB0003944 SIDHI 6630
4 SIDHI MP1715002_010723APB_FTO_142273 Central Bank Of India CBIN0283726 SIDHI 14365
5 SIDHI MP1715002_010723APB_FTO_142273 HDFC bank HDFC0001779 SIDHI 2652
6 SIDHI MP1715002_010723APB_FTO_142273 IDBI Bank IBKL0001634 Sidhi 1326
7 SIDHI MP1715002_010723APB_FTO_142273 Indian Bank IDIB000S680 Sidhi 39780
8 SIDHI MP1715002_010723APB_FTO_142273 Punjab National Bank PUNB0323200 SARRA 2652
9 SIDHI MP1715002_010723APB_FTO_142273 Punjab National Bank PUNB0642400 SIDHI JABALPUR 13702
10 SIDHI MP1715002_010723APB_FTO_142273 State Bank of India SBIN0001262 SIDHI 103870
11 SIDHI MP1715002_010723APB_FTO_142273 State Bank of India SBIN0007644 ADB CHURHAT 5304
12 SIDHI MP1715002_010723APB_FTO_142273 State Bank of India SBIN0012272 SIDHI CITY 6630
13 SIDHI MP1715002_010723APB_FTO_142273 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5304
14 SIDHI MP1715002_010723APB_FTO_142273 Union Bank of India UBIN0537314 SIDHI MAIN 13260
15 SIDHI MP1715002_010723APB_FTO_142273 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
16 SIDHI MP1715002_010723APB_FTO_142273 Union Bank of India UBIN0543144 BADAHAURA 32929
17 SIDHI MP1715002_010723APB_FTO_142273 Union Bank of India UBIN0546861 KUCHWAHI 15912
18 SIDHI MP1715002_010723APB_FTO_142273 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 221
19 SIDHI MP1715002_010723APB_FTO_142273 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 66079
20 SIDHI MP1715002_010723APB_FTO_142273 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 94588
21 SIDHI MP1715002_010723APB_FTO_142273 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
22 SIDHI MP1715002_010723APB_FTO_142273 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 70941
23 SIDHI MP1715002_010723APB_FTO_142273 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
24 SIDHI MP1715002_010723APB_FTO_142273 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2652
25 SIDHI MP1715002_010723APB_FTO_142273 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2431
26 SIDHI MP1715002_010723APB_FTO_142273 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 11934
27 SIDHI MP1715002_010723APB_FTO_142273 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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