Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:24:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_121023APB_FTO_315983
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-15-002-027-001/592
(DEOGARH) 		1715002027NRG24121020230777161 12/10/2023 jairam pandey 1715002027WL067100 jairam pandey 00032 UTIB0000655 1326 1326 Processed 08/11/2023 284979214 jairampandey PUNJAB NATIONAL BANK(508568)
2 SIDHI MP-15-002-103-001/807
(GADA BABAN SIN) 		1715002103NRG24121020230779815 12/10/2023 Lav singh 1715002103WL067352 Lav singh 00032 UTIB0000655 1326 1326 Processed 08/11/2023 284979214 Lavsingh HDFC BANK LTD(607152)
SubTotal 2652 2652
3 SIDHI MP-15-002-025-001/1008
(BAMHANI) 		1715002025NRG24121020230778080 12/10/2023 Vishok Prajapati 1715002025WL067192 Vishok Prajapati 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 284979214 VishokPrajapati STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-025-001/1145-A
(BAMHANI) 		1715002025NRG24121020230778094 12/10/2023 Dinesh prajapati 1715002025WL067192 Dinesh prajapati 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 284979214 Dineshprajapati BANK OF BARODA(606985)
SubTotal 2652 2652
5 SIDHI MP-15-002-105-001/380
(KOTHAR) 		1715002105NRG24121020230779089 12/10/2023 Rahul singh 1715002105WL067287 Rahul singh 00078 CNRB0003944 1547 1547 Processed 08/11/2023 284979214 Rahulsingh PUNJAB NATIONAL BANK(508568)
6 SIDHI MP-15-002-105-002/403
(KOTHAR) 		1715002105NRG24121020230779133 12/10/2023 kuldeepak tiwari 1715002105WL067287 kuldeepak tiwari 00078 CNRB0003944 1547 1547 Processed 08/11/2023 284979214 kuldeepaktiwari CANARA BANK(508532)
7 SIDHI MP-15-002-105-002/403
(KOTHAR) 		1715002105NRG24121020230779132 12/10/2023 kuldeepak tiwari 1715002105WL067287 kuldeepak tiwari 00078 CNRB0003944 1547 1547 Processed 08/11/2023 284979214 kuldeepaktiwari CANARA BANK(508532)
SubTotal 4641 4641
8 SIDHI MP-15-002-052-003/432
(MAUHARIYAKALA) 		1715002052NRG24121020230779710 12/10/2023 SOONIYA 1715002052WL067343 SOONIYA 00089 CBIN0282690 1326 1326 Processed 08/11/2023 284979214 SOONIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SIDHI MP-15-002-027-001/279
(DEOGARH) 		1715002027NRG24121020230777140 12/10/2023 diwakar tiwari 1715002027WL067100 diwakar tiwari 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284979214 diwakartiwari CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-103-002/819
(GADA BABAN SIN) 		1715002103NRG24121020230779864 12/10/2023 kush singh chauhan 1715002103WL067352 kush singh chauhan 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284979214 kushsinghchauhan CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-105-002/413
(KOTHAR) 		1715002105NRG24121020230779135 12/10/2023 BRIJENDRA TIWARI 1715002105WL067287 BRIJENDRA TIWARI 00089 CBIN0283726 1547 1547 Processed 08/11/2023 284979214 BRIJENDRATIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
12 SIDHI MP-15-002-105-001/608-B
(KOTHAR) 		1715002105NRG24121020230779113 12/10/2023 mahima 1715002105WL067287 mahima 00165 IBKL0001634 1547 1547 Processed 08/11/2023 284979214 mahima STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-105-001/608-B
(KOTHAR) 		1715002105NRG24121020230779112 12/10/2023 mahima 1715002105WL067287 mahima 00165 IBKL0001634 1547 1547 Processed 08/11/2023 284979214 mahima MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
14 SIDHI MP-15-002-066-002/166-B
(SAROKALA) 		1715002066NRG24121020230780880 12/10/2023 MAHENDRA KUMAR SINGH 1715002066WL067413 MAHENDRA KUMAR SINGH 00168 ICIC0000513 200 200 Processed 08/11/2023 284979214 MAHENDRAKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 200 200
15 SIDHI MP-15-002-029-001/1004
(CHAUPHALPAWAI) 		1715002029NRG24121020230777804 12/10/2023 CHETAN SINGH 1715002029WL067155 CHETAN SINGH 00176 IDIB000C613 221 221 Processed 09/11/2023 284979214 CHETANSINGH INDIAN BANK(607105)
16 SIDHI MP-15-002-029-001/1008
(CHAUPHALPAWAI) 		1715002029NRG24121020230777805 12/10/2023 RAMBAHADUR SINGH 1715002029WL067155 RAMBAHADUR SINGH 00176 IDIB000C613 221 221 Processed 09/11/2023 284979214 RAMBAHADURSINGH INDIAN BANK(607105)
17 SIDHI MP-15-002-029-001/200-A
(CHAUPHALPAWAI) 		1715002029NRG24121020230777786 12/10/2023 JAYMANTI SINGH 1715002029WL067154 JAYMANTI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 JAYMANTISINGH INDIAN BANK(607105)
18 SIDHI MP-15-002-029-001/200-B
(CHAUPHALPAWAI) 		1715002029NRG24121020230777787 12/10/2023 ANITA SINGH 1715002029WL067154 ANITA SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 ANITASINGH INDIAN BANK(607105)
19 SIDHI MP-15-002-029-001/202-D
(CHAUPHALPAWAI) 		1715002029NRG24121020230777790 12/10/2023 SANGEETA SINGH 1715002029WL067154 SANGEETA SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 SANGEETASINGH INDIAN BANK(607105)
20 SIDHI MP-15-002-029-001/203-C
(CHAUPHALPAWAI) 		1715002029NRG24121020230777791 12/10/2023 NIRASIYA 1715002029WL067154 NIRASIYA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 NIRASIYA INDIAN BANK(607105)
21 SIDHI MP-15-002-029-001/203-D
(CHAUPHALPAWAI) 		1715002029NRG24121020230777792 12/10/2023 RADHA 1715002029WL067154 RADHA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 RADHA INDIAN BANK(607105)
22 SIDHI MP-15-002-029-001/204-C
(CHAUPHALPAWAI) 		1715002029NRG24121020230777793 12/10/2023 SUNEEL SINGH 1715002029WL067154 SUNEEL SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 SUNEELSINGH INDIAN BANK(607105)
23 SIDHI MP-15-002-029-001/205-C
(CHAUPHALPAWAI) 		1715002029NRG24121020230777795 12/10/2023 INDRAVATI SINGH 1715002029WL067154 INDRAVATI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 INDRAVATISINGH INDIAN BANK(607105)
24 SIDHI MP-15-002-029-001/205-D
(CHAUPHALPAWAI) 		1715002029NRG24121020230777796 12/10/2023 SOMVATI SINGH 1715002029WL067154 SOMVATI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 SOMVATISINGH INDIAN BANK(607105)
25 SIDHI MP-15-002-029-001/595-B
(CHAUPHALPAWAI) 		1715002029NRG24121020230777798 12/10/2023 PARWATI YADAV 1715002029WL067154 PARWATI YADAV 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 PARWATIYADAV INDIAN BANK(607105)
26 SIDHI MP-15-002-029-001/595-D
(CHAUPHALPAWAI) 		1715002029NRG24121020230777800 12/10/2023 RAJKALI SINGH 1715002029WL067154 RAJKALI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 RAJKALISINGH INDIAN BANK(607105)
27 SIDHI MP-15-002-036-001/11
(BARMANI) 		1715002036NRG24121020230780579 12/10/2023 PARWATI SINGH 1715002036WL067390 PARWATI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 PARWATISINGH INDIAN BANK(607105)
28 SIDHI MP-15-002-036-001/3-A
(BARMANI) 		1715002036NRG24121020230780581 12/10/2023 PREMKALI 1715002036WL067390 PREMKALI 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 PREMKALI INDIAN BANK(607105)
29 SIDHI MP-15-002-036-001/3-A
(BARMANI) 		1715002036NRG24121020230780580 12/10/2023 Samay Lal 1715002036WL067390 Samay Lal 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284979214 SamayLal FEDERAL BANK(607165)
30 SIDHI MP-15-002-036-002/13
(BARMANI) 		1715002036NRG24121020230780583 12/10/2023 Neeraj Singh 1715002036WL067390 Neeraj Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 NeerajSingh INDIAN BANK(607105)
31 SIDHI MP-15-002-036-002/13
(BARMANI) 		1715002036NRG24121020230780582 12/10/2023 sukharaniya 1715002036WL067390 sukharaniya 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 sukharaniya INDIAN BANK(607105)
32 SIDHI MP-15-002-036-002/154
(BARMANI) 		1715002036NRG24121020230780584 12/10/2023 chhotelal 1715002036WL067390 chhotelal 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284979214 chhotelal BANK OF BARODA(606985)
33 SIDHI MP-15-002-036-002/154
(BARMANI) 		1715002036NRG24121020230780585 12/10/2023 Rambai 1715002036WL067390 Rambai 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 Rambai INDIAN BANK(607105)
34 SIDHI MP-15-002-036-002/410
(BARMANI) 		1715002036NRG24121020230780586 12/10/2023 Sona panika 1715002036WL067390 Sona panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 Sonapanika INDIAN BANK(607105)
35 SIDHI MP-15-002-036-002/411
(BARMANI) 		1715002036NRG24121020230780588 12/10/2023 Rajbati singh 1715002036WL067390 Rajbati singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 Rajbatisingh INDIAN BANK(607105)
36 SIDHI MP-15-002-036-002/411
(BARMANI) 		1715002036NRG24121020230780587 12/10/2023 Ramkumar 1715002036WL067390 Ramkumar 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 Ramkumar INDIAN BANK(607105)
37 SIDHI MP-15-002-036-002/415
(BARMANI) 		1715002036NRG24121020230780590 12/10/2023 KAMLESHWAR SINGH 1715002036WL067390 KAMLESHWAR SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 KAMLESHWARSINGH INDIAN BANK(607105)
38 SIDHI MP-15-002-036-002/418
(BARMANI) 		1715002036NRG24121020230780591 12/10/2023 Anandbati 1715002036WL067390 Anandbati 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 Anandbati INDIAN BANK(607105)
39 SIDHI MP-15-002-036-002/430
(BARMANI) 		1715002036NRG24121020230780546 12/10/2023 Kusum 1715002036WL067383 Kusum 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 Kusum INDIAN BANK(607105)
40 SIDHI MP-15-002-036-002/430
(BARMANI) 		1715002036NRG24121020230780545 12/10/2023 Tejvali 1715002036WL067383 Tejvali 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 Tejvali INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/433
(BARMANI) 		1715002036NRG24121020230780547 12/10/2023 RAJESH SINGH 1715002036WL067383 RAJESH SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 RAJESHSINGH INDIAN BANK(607105)
42 SIDHI MP-15-002-036-002/434
(BARMANI) 		1715002036NRG24121020230780548 12/10/2023 Chandravali singh 1715002036WL067383 Chandravali singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 Chandravalisingh INDIAN BANK(607105)
43 SIDHI MP-15-002-036-002/434
(BARMANI) 		1715002036NRG24121020230780549 12/10/2023 Rajkali singh 1715002036WL067383 Rajkali singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 Rajkalisingh INDIAN BANK(607105)
44 SIDHI MP-15-002-036-002/441
(BARMANI) 		1715002036NRG24121020230780550 12/10/2023 Sunita Singh 1715002036WL067383 Sunita Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 SunitaSingh INDIAN BANK(607105)
45 SIDHI MP-15-002-036-002/475
(BARMANI) 		1715002036NRG24121020230780570 12/10/2023 Surya Deen 1715002036WL067388 Surya Deen 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 SuryaDeen INDIAN BANK(607105)
46 SIDHI MP-15-002-036-002/482
(BARMANI) 		1715002036NRG24121020230780571 12/10/2023 BUDHASEN SINGH 1715002036WL067388 BUDHASEN SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 BUDHASENSINGH INDIAN BANK(607105)
47 SIDHI MP-15-002-036-002/485
(BARMANI) 		1715002036NRG24121020230780572 12/10/2023 RAMBAI SINGH 1715002036WL067388 RAMBAI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 RAMBAISINGH INDIAN BANK(607105)
48 SIDHI MP-15-002-036-002/499
(BARMANI) 		1715002036NRG24121020230780574 12/10/2023 ANEETA SINGH 1715002036WL067388 ANEETA SINGH 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284979214 ANEETASINGH STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-036-002/503
(BARMANI) 		1715002036NRG24121020230780575 12/10/2023 GEETA SINGH 1715002036WL067388 GEETA SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 GEETASINGH INDIAN BANK(607105)
50 SIDHI MP-15-002-036-002/505
(BARMANI) 		1715002036NRG24121020230780577 12/10/2023 BIMAL SAROJ GOSWAMI 1715002036WL067388 BIMAL SAROJ GOSWAMI 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 BIMALSAROJGOSWAMI INDIAN BANK(607105)
51 SIDHI MP-15-002-036-002/507
(BARMANI) 		1715002036NRG24121020230780560 12/10/2023 Rajkali 1715002036WL067386 Rajkali 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 Rajkali INDIAN BANK(607105)
52 SIDHI MP-15-002-036-002/507
(BARMANI) 		1715002036NRG24121020230780559 12/10/2023 SHANTI DEVI SINGH 1715002036WL067386 SHANTI DEVI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 SHANTIDEVISINGH INDIAN BANK(607105)
53 SIDHI MP-15-002-036-002/510
(BARMANI) 		1715002036NRG24121020230780562 12/10/2023 RAJBHAN SINGH 1715002036WL067386 RAJBHAN SINGH 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284979214 RAJBHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
54 SIDHI MP-15-002-036-002/513
(BARMANI) 		1715002036NRG24121020230780564 12/10/2023 Priyanka Singh 1715002036WL067386 Priyanka Singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284979214 PriyankaSingh UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-036-002/513
(BARMANI) 		1715002036NRG24121020230780563 12/10/2023 RAJKARAN SINGH 1715002036WL067386 RAJKARAN SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 RAJKARANSINGH INDIAN BANK(607105)
56 SIDHI MP-15-002-036-002/522
(BARMANI) 		1715002036NRG24121020230780565 12/10/2023 SANTLAL AGARIYA 1715002036WL067386 SANTLAL AGARIYA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 SANTLALAGARIYA INDIAN BANK(607105)
57 SIDHI MP-15-002-036-002/525
(BARMANI) 		1715002036NRG24121020230780566 12/10/2023 SHIV BAHADUR SINGH 1715002036WL067386 SHIV BAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284979214 SHIVBAHADURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
58 SIDHI MP-15-002-036-002/527
(BARMANI) 		1715002036NRG24121020230780567 12/10/2023 SIYA SHARAN SAHU 1715002036WL067386 SIYA SHARAN SAHU 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284979214 SIYASHARANSAHU INDIAN BANK(607105)
SubTotal 56134 56134
59 SIDHI MP-15-002-099-001/100-B
(NAUGAWAN DHIR) 		1715002099NRG24121020230780829 12/10/2023 Meena Verma 1715002099WL067407 Meena Verma 00176 IDIB000S680 1326 1326 Processed 08/11/2023 284979214 MeenaVerma STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-099-001/100-B
(NAUGAWAN DHIR) 		1715002099NRG24121020230780828 12/10/2023 Sunil Kumar Verma 1715002099WL067407 Sunil Kumar Verma 00176 IDIB000S680 1326 1326 Processed 08/11/2023 284979214 SunilKumarVerma UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-105-004/11-D
(KOTHAR) 		1715002105NRG24121020230778881 12/10/2023 rampati saket 1715002105WL067272 rampati saket 00176 IDIB000S680 1547 1547 Processed 08/11/2023 284979214 rampatisaket BANK OF BARODA(606985)
62 SIDHI MP-15-002-105-004/11-D
(KOTHAR) 		1715002105NRG24121020230778880 12/10/2023 Rampati Saket 1715002105WL067272 Rampati Saket 00176 IDIB000S680 1547 1547 Processed 09/11/2023 284979214 RampatiSaket INDIAN BANK(607105)
63 SIDHI MP-15-002-105-004/51-B
(KOTHAR) 		1715002105NRG24121020230778903 12/10/2023 lallu 1715002105WL067272 lallu 00176 IDIB000S680 1547 1547 Processed 08/11/2023 284979214 lallu CENTRAL BANK OF INDIA(607115)
64 SIDHI MP-15-002-105-004/51-B
(KOTHAR) 		1715002105NRG24121020230778902 12/10/2023 lallu 1715002105WL067272 lallu 00176 IDIB000S680 1547 1547 Processed 08/11/2023 284979214 lallu CANARA BANK(508532)
SubTotal 8840 8840
65 SIDHI MP-15-002-025-001/1149-B
(BAMHANI) 		1715002025NRG24121020230778096 12/10/2023 Ramesh Prajapati 1715002025WL067192 Ramesh Prajapati 00354 PUNB0323200 1326 1326 Processed 08/11/2023 284979214 RameshPrajapati STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-027-001/569
(DEOGARH) 		1715002027NRG24121020230777146 12/10/2023 bhavar singh 1715002027WL067100 bhavar singh 00354 PUNB0323200 1326 1326 Processed 08/11/2023 284979214 bhavarsingh PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-027-001/572-A
(DEOGARH) 		1715002027NRG24121020230777148 12/10/2023 shyamlal dube 1715002027WL067100 shyamlal dube 00354 PUNB0323200 1326 1326 Processed 08/11/2023 284979214 shyamlaldube PUNJAB NATIONAL BANK(508568)
68 SIDHI MP-15-002-027-001/577
(DEOGARH) 		1715002027NRG24121020230777153 12/10/2023 vimala tiwari 1715002027WL067100 vimala tiwari 00354 PUNB0323200 1326 1326 Processed 08/11/2023 284979214 vimalatiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
69 SIDHI MP-15-002-027-001/583
(DEOGARH) 		1715002027NRG24121020230777158 12/10/2023 mamta nai 1715002027WL067100 mamta nai 00354 PUNB0323200 1326 1326 Processed 08/11/2023 284979214 mamtanai PUNJAB NATIONAL BANK(508568)
70 SIDHI MP-15-002-027-001/588-C
(DEOGARH) 		1715002027NRG24121020230777160 12/10/2023 anchal kol 1715002027WL067100 anchal kol 00354 PUNB0323200 1326 1326 Processed 08/11/2023 284979214 anchalkol PUNJAB NATIONAL BANK(508568)
71 SIDHI MP-15-002-027-001/598-D
(DEOGARH) 		1715002027NRG24121020230777163 12/10/2023 amritlal pandey 1715002027WL067100 amritlal pandey 00354 PUNB0323200 1326 1326 Processed 08/11/2023 284979214 amritlalpandey UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-027-001/601-D
(DEOGARH) 		1715002027NRG24121020230777164 12/10/2023 dheeraj pandey 1715002027WL067100 dheeraj pandey 00354 PUNB0323200 1326 1326 Processed 08/11/2023 284979214 dheerajpandey UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-027-001/612-D
(DEOGARH) 		1715002027NRG24121020230777165 12/10/2023 sheela kol 1715002027WL067100 sheela kol 00354 PUNB0323200 1326 1326 Processed 08/11/2023 284979214 sheelakol PUNJAB NATIONAL BANK(508568)
74 SIDHI MP-15-002-027-001/632-B
(DEOGARH) 		1715002027NRG24121020230777172 12/10/2023 baldau prasad 1715002027WL067100 baldau prasad 00354 PUNB0323200 1326 1326 Processed 08/11/2023 284979214 baldauprasad PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
75 SIDHI MP-15-002-025-001/1142-D
(BAMHANI) 		1715002025NRG24121020230778091 12/10/2023 brajesh kumar vishwakarma 1715002025WL067192 brajesh kumar vishwakarma 00354 PUNB0642400 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 SIDHI MP-15-002-025-001/1143-A
(BAMHANI) 		1715002025NRG24121020230778093 12/10/2023 saurav kumar dwivedi 1715002025WL067192 saurav kumar dwivedi 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284979214 sauravkumardwivedi STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-025-001/1148-D
(BAMHANI) 		1715002025NRG24121020230778095 12/10/2023 Dinesh Kumar vishwakarma 1715002025WL067192 Dinesh Kumar vishwakarma 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284979214 DineshKumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
78 SIDHI MP-15-002-025-001/1157-A
(BAMHANI) 		1715002025NRG24121020230778099 12/10/2023 Jayprakash Mishra 1715002025WL067192 Jayprakash Mishra 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284979214 JayprakashMishra STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-025-001/1157-A
(BAMHANI) 		1715002025NRG24121020230778098 12/10/2023 Jayprakash Mishra 1715002025WL067192 Jayprakash Mishra 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284979214 JayprakashMishra STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-025-001/1157-B
(BAMHANI) 		1715002025NRG24121020230778100 12/10/2023 Auupam Dwivedi 1715002025WL067192 Auupam Dwivedi 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284979214 AuupamDwivedi STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-025-001/1158
(BAMHANI) 		1715002025NRG24121020230778101 12/10/2023 Nagendra Kumar Dwivedi 1715002025WL067192 Nagendra Kumar Dwivedi 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284979214 NagendraKumarDwivedi PUNJAB NATIONAL BANK(508568)
82 SIDHI MP-15-002-025-001/1159-A
(BAMHANI) 		1715002025NRG24121020230778104 12/10/2023 Prince Kumar Sen 1715002025WL067192 Prince Kumar Sen 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284979214 PrinceKumarSen BANK OF BARODA(606985)
83 SIDHI MP-15-002-025-001/1159-A
(BAMHANI) 		1715002025NRG24121020230778103 12/10/2023 Prince Kumar Sen 1715002025WL067192 Prince Kumar Sen 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284979214 PrinceKumarSen BANK OF BARODA(606985)
84 SIDHI MP-15-002-025-001/1159-D
(BAMHANI) 		1715002025NRG24121020230778106 12/10/2023 Ram Prasad Sen 1715002025WL067192 Ram Prasad Sen 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284979214 RamPrasadSen STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-025-001/1160
(BAMHANI) 		1715002025NRG24121020230778107 12/10/2023 Vinod Kumar Vishwakarma 1715002025WL067192 Vinod Kumar Vishwakarma 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284979214 VinodKumarVishwakarma BANK OF BARODA(606985)
86 SIDHI MP-15-002-025-001/1160-A
(BAMHANI) 		1715002025NRG24121020230778108 12/10/2023 kalavati Jaysawal 1715002025WL067192 kalavati Jaysawal 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284979214 kalavatiJaysawal PUNJAB NATIONAL BANK(508568)
87 SIDHI MP-15-002-025-001/1171
(BAMHANI) 		1715002025NRG24121020230778109 12/10/2023 Rampal Saket 1715002025WL067192 Rampal Saket 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284979214 RampalSaket STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-025-001/1171-D
(BAMHANI) 		1715002025NRG24121020230778110 12/10/2023 Devaraj Yadav 1715002025WL067192 Devaraj Yadav 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284979214 DevarajYadav STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-025-001/1172
(BAMHANI) 		1715002025NRG24121020230778111 12/10/2023 Lallu Vishwakarma 1715002025WL067192 Lallu Vishwakarma 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284979214 LalluVishwakarma PUNJAB NATIONAL BANK(508568)
90 SIDHI MP-15-002-025-001/1172-A
(BAMHANI) 		1715002025NRG24121020230778112 12/10/2023 Sambhan Yadav 1715002025WL067192 Sambhan Yadav 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284979214 SambhanYadav STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-025-001/1173
(BAMHANI) 		1715002025NRG24121020230778118 12/10/2023 Banshdhari Kol 1715002025WL067192 Banshdhari Kol 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284979214 BanshdhariKol UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-025-001/1173
(BAMHANI) 		1715002025NRG24121020230778117 12/10/2023 Banshdhari Kol 1715002025WL067192 Banshdhari Kol 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284979214 BanshdhariKol INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIDHI MP-15-002-025-001/1601-B
(BAMHANI) 		1715002025NRG24121020230778126 12/10/2023 Puspendra Kumar Prajapati 1715002025WL067192 Puspendra Kumar Prajapati 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284979214 PuspendraKumarPrajapati BANK OF BARODA(606985)
94 SIDHI MP-15-002-025-001/1601-C
(BAMHANI) 		1715002025NRG24121020230778127 12/10/2023 Praveen Nai 1715002025WL067192 Praveen Nai 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284979214 PraveenNai UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-099-001/516
(NAUGAWAN DHIR) 		1715002099NRG24121020230780900 12/10/2023 Viresh Singh Chauhan 1715002099WL067415 Viresh Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284979214 VireshSinghChauhan UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-103-002/823
(GADA BABAN SIN) 		1715002103NRG24121020230779868 12/10/2023 anubhav singh chauhan 1715002103WL067352 anubhav singh chauhan 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284979214 anubhavsinghchauhan PUNJAB NATIONAL BANK(508568)
97 SIDHI MP-15-002-105-001/301
(KOTHAR) 		1715002105NRG24121020230778920 12/10/2023 dinesh verma 1715002105WL067275 dinesh verma 00354 PUNB0642400 1547 1547 Processed 08/11/2023 284979214 dineshverma PUNJAB NATIONAL BANK(508568)
98 SIDHI MP-15-002-105-004/93-A
(KOTHAR) 		1715002105NRG24121020230778911 12/10/2023 PINKI SAKET 1715002105WL067272 PINKI SAKET 00354 PUNB0642400 1547 1547 Processed 08/11/2023 284979214 PINKISAKET PUNJAB NATIONAL BANK(508568)
SubTotal 32266 32266
99 SIDHI MP-15-002-016-001/112-A
(PADARIYAKALA) 		1715002016NRG24121020230777174 12/10/2023 narendra chatuvedi 1715002016WL067102 narendra chatuvedi 00415 SBIN0001262 221 221 Processed 08/11/2023 284979214 narendrachatuvedi UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-016-001/112-A
(PADARIYAKALA) 		1715002016NRG24121020230777173 12/10/2023 Narendra Prasad 1715002016WL067101 Narendra Prasad 00415 SBIN0001262 221 221 Processed 08/11/2023 284979214 NarendraPrasad STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-016-001/112-B
(PADARIYAKALA) 		1715002016NRG24121020230777175 12/10/2023 Anita 1715002016WL067103 Anita 00415 SBIN0001262 221 221 Processed 08/11/2023 284979214 Anita STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-023-002/225
(JHAGARAHA) 		1715002023NRG24121020230777414 12/10/2023 rani 1715002023WL067127 rani 00415 SBIN0001262 442 442 Processed 08/11/2023 284979214 rani STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-025-001/860
(BAMHANI) 		1715002025NRG24121020230778146 12/10/2023 Madhuri 1715002025WL067192 Madhuri 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 Madhuri UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-027-001/502
(DEOGARH) 		1715002027NRG24121020230777144 12/10/2023 devendra kushwaha 1715002027WL067100 devendra kushwaha 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 devendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-027-001/577-B
(DEOGARH) 		1715002027NRG24121020230777155 12/10/2023 binit dubey 1715002027WL067100 binit dubey 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 binitdubey MADHYANCHAL GRAMIN BANK(607232)
106 SIDHI MP-15-002-036-002/414
(BARMANI) 		1715002036NRG24121020230780589 12/10/2023 Sunita panika 1715002036WL067390 Sunita panika 00415 SBIN0001262 1326 1326 Processed 09/11/2023 284979214 Sunitapanika INDIAN BANK(607105)
107 SIDHI MP-15-002-036-002/492
(BARMANI) 		1715002036NRG24121020230780573 12/10/2023 SHIVPRASAD SINGH 1715002036WL067388 SHIVPRASAD SINGH 00415 SBIN0001262 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
108 SIDHI MP-15-002-058-002/173
(SATNARAPAWAI) 		1715002058NRG24121020230780986 12/10/2023 THERSHE 1715002058WL067421 THERSHE 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 THERSHE MADHYANCHAL GRAMIN BANK(607232)
109 SIDHI MP-15-002-058-002/203
(SATNARAPAWAI) 		1715002058NRG24121020230780987 12/10/2023 shobhnath 1715002058WL067421 shobhnath 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 shobhnath STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-058-002/325
(SATNARAPAWAI) 		1715002058NRG24121020230780989 12/10/2023 premwati 1715002058WL067421 premwati 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 premwati STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-058-002/325
(SATNARAPAWAI) 		1715002058NRG24121020230780988 12/10/2023 premwati 1715002058WL067421 premwati 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 premwati STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-058-002/372
(SATNARAPAWAI) 		1715002058NRG24121020230780990 12/10/2023 Shivraj 1715002058WL067421 Shivraj 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 Shivraj STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-058-002/480
(SATNARAPAWAI) 		1715002058NRG24121020230780991 12/10/2023 Umashankar 1715002058WL067421 Umashankar 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 Umashankar STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-058-002/689-B
(SATNARAPAWAI) 		1715002058NRG24121020230780998 12/10/2023 nirmala 1715002058WL067421 nirmala 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 nirmala STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-058-002/906
(SATNARAPAWAI) 		1715002058NRG24121020230781001 12/10/2023 mana singh gond 1715002058WL067421 mana singh gond 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 manasinghgond STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-058-002/906
(SATNARAPAWAI) 		1715002058NRG24121020230781002 12/10/2023 Syambai singh 1715002058WL067421 Syambai singh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 Syambaisingh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-061-002/266-B
(BISUNITOLA) 		1715002061NRG24121020230778532 12/10/2023 sandeep vish 1715002061WL067255 sandeep vish 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 sandeepvish UCO BANK(607066)
118 SIDHI MP-15-002-099-001/8-B
(NAUGAWAN DHIR) 		1715002099NRG24121020230780911 12/10/2023 Kailash saket 1715002099WL067415 Kailash saket 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 Kailashsaket UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-099-001/8-B
(NAUGAWAN DHIR) 		1715002099NRG24121020230780910 12/10/2023 Kailash saket 1715002099WL067415 Kailash saket 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 Kailashsaket STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-103-001/807-A
(GADA BABAN SIN) 		1715002103NRG24121020230779816 12/10/2023 panchraj singh 1715002103WL067352 panchraj singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 panchrajsingh STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-103-002/104
(GADA BABAN SIN) 		1715002103NRG24121020230779820 12/10/2023 shivkali 1715002103WL067352 shivkali 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 shivkali MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-103-002/115-B
(GADA BABAN SIN) 		1715002103NRG24121020230779827 12/10/2023 Rannu kol 1715002103WL067352 Rannu kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 Rannukol STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-103-002/117-A
(GADA BABAN SIN) 		1715002103NRG24121020230779828 12/10/2023 Omprakash mishra 1715002103WL067352 Omprakash mishra 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 Omprakashmishra STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-103-002/129
(GADA BABAN SIN) 		1715002103NRG24121020230779833 12/10/2023 kusumkali 1715002103WL067352 kusumkali 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 kusumkali STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-103-002/130
(GADA BABAN SIN) 		1715002103NRG24121020230779834 12/10/2023 annu 1715002103WL067352 annu 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 annu STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-103-002/153
(GADA BABAN SIN) 		1715002103NRG24121020230779838 12/10/2023 Chote 1715002103WL067352 Chote 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 Chote STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-103-002/153
(GADA BABAN SIN) 		1715002103NRG24121020230779839 12/10/2023 munni 1715002103WL067352 munni 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 munni STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-103-002/155-D
(GADA BABAN SIN) 		1715002103NRG24121020230779840 12/10/2023 Buddhisen bhujwa 1715002103WL067352 Buddhisen bhujwa 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 Buddhisenbhujwa STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-103-002/159
(GADA BABAN SIN) 		1715002103NRG24121020230779843 12/10/2023 Ramlakhn 1715002103WL067352 Ramlakhn 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 Ramlakhn STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-103-002/403
(GADA BABAN SIN) 		1715002103NRG24121020230779844 12/10/2023 VINOD KOMAR SINGH 1715002103WL067352 VINOD KOMAR SINGH 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 VINODKOMARSINGH STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-103-002/72
(GADA BABAN SIN) 		1715002103NRG24121020230779851 12/10/2023 Bhuara 1715002103WL067352 Bhuara 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 Bhuara STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-103-002/77
(GADA BABAN SIN) 		1715002103NRG24121020230779856 12/10/2023 Soniya 1715002103WL067352 Soniya 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 Soniya STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-103-002/77-A
(GADA BABAN SIN) 		1715002103NRG24121020230779858 12/10/2023 RAVITA KOL 1715002103WL067352 RAVITA KOL 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 RAVITAKOL STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-103-002/77-B
(GADA BABAN SIN) 		1715002103NRG24121020230779863 12/10/2023 SANNO KOL 1715002103WL067352 SANNO KOL 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 SANNOKOL STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-103-002/77-B
(GADA BABAN SIN) 		1715002103NRG24121020230779862 12/10/2023 SANNO KOL 1715002103WL067352 SANNO KOL 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 SANNOKOL FINO PAYMENTS BANK LTD(608001)
136 SIDHI MP-15-002-103-002/84
(GADA BABAN SIN) 		1715002103NRG24121020230779872 12/10/2023 Savita 1715002103WL067352 Savita 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 Savita STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-103-002/9
(GADA BABAN SIN) 		1715002103NRG24121020230779875 12/10/2023 Auseriya 1715002103WL067352 Auseriya 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 Auseriya STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-105-001/74
(KOTHAR) 		1715002105NRG24121020230779114 12/10/2023 Devideen 1715002105WL067287 Devideen 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 Devideen AIRTEL PAYMENTS BANK LIMITED(990288)
139 SIDHI MP-15-002-105-001/85
(KOTHAR) 		1715002105NRG24121020230779119 12/10/2023 RAMBATI 1715002105WL067287 RAMBATI 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 RAMBATI STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-105-001/85
(KOTHAR) 		1715002105NRG24121020230779118 12/10/2023 RAMBATI 1715002105WL067287 RAMBATI 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 RAMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
141 SIDHI MP-15-002-105-001/96-D
(KOTHAR) 		1715002105NRG24121020230779120 12/10/2023 heeramani 1715002105WL067287 heeramani 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 heeramani STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-105-001/999
(KOTHAR) 		1715002105NRG24121020230779123 12/10/2023 santosh 1715002105WL067287 santosh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 santosh MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-105-001/999
(KOTHAR) 		1715002105NRG24121020230779122 12/10/2023 santosh 1715002105WL067287 santosh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 santosh STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-105-003/401-A
(KOTHAR) 		1715002105NRG24121020230779139 12/10/2023 jai prakash 1715002105WL067287 jai prakash 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 jaiprakash BANK OF BARODA(606985)
145 SIDHI MP-15-002-105-003/401-A
(KOTHAR) 		1715002105NRG24121020230779138 12/10/2023 panna singh 1715002105WL067287 panna singh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 pannasingh STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-105-004/15
(KOTHAR) 		1715002105NRG24121020230778883 12/10/2023 Angad 1715002105WL067272 Angad 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284979214 Angad STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-105-004/15
(KOTHAR) 		1715002105NRG24121020230778882 12/10/2023 Angad 1715002105WL067272 Angad 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 Angad MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-105-004/173
(KOTHAR) 		1715002105NRG24121020230778887 12/10/2023 mithilal 1715002105WL067272 mithilal 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 mithilal STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-105-004/360
(KOTHAR) 		1715002105NRG24121020230778895 12/10/2023 rinku singh 1715002105WL067272 rinku singh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 rinkusingh UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-105-004/360
(KOTHAR) 		1715002105NRG24121020230778894 12/10/2023 rinku singh 1715002105WL067272 rinku singh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 rinkusingh STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-105-004/403-B
(KOTHAR) 		1715002105NRG24121020230778896 12/10/2023 MAHESH SAHU 1715002105WL067272 MAHESH SAHU 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 MAHESHSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
152 SIDHI MP-15-002-105-004/403-B
(KOTHAR) 		1715002105NRG24121020230778897 12/10/2023 suneeta 1715002105WL067272 suneeta 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 suneeta MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-105-004/93-A
(KOTHAR) 		1715002105NRG24121020230778910 12/10/2023 nandlal 1715002105WL067272 nandlal 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284979214 nandlal STATE BANK OF INDIA(508548)
SubTotal 74035 74035
154 SIDHI MP-15-002-027-001/311
(DEOGARH) 		1715002027NRG24121020230777142 12/10/2023 Panchu 1715002027WL067100 Panchu 00415 SBIN0007644 1326 1326 Processed 08/11/2023 284979214 Panchu PUNJAB NATIONAL BANK(508568)
155 SIDHI MP-15-002-027-001/629-B
(DEOGARH) 		1715002027NRG24121020230777169 12/10/2023 antika pandey 1715002027WL067100 antika pandey 00415 SBIN0007644 1326 1326 Processed 08/11/2023 284979214 antikapandey UNION BANK OF INDIA(508500)
SubTotal 2652 2652
156 SIDHI MP-15-002-025-001/1589
(BAMHANI) 		1715002025NRG24121020230778123 12/10/2023 Yagysen jaisawal 1715002025WL067192 Yagysen jaisawal 00415 SBIN0012272 1326 1326 Processed 08/11/2023 284979214 Yagysenjaisawal STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-027-001/265
(DEOGARH) 		1715002027NRG24121020230777139 12/10/2023 ram raghav 1715002027WL067100 ram raghav 00415 SBIN0012272 1326 1326 Processed 08/11/2023 284979214 ramraghav PUNJAB NATIONAL BANK(508568)
158 SIDHI MP-15-002-027-001/574-B
(DEOGARH) 		1715002027NRG24121020230777149 12/10/2023 bramha kumar dwivedi 1715002027WL067100 bramha kumar dwivedi 00415 SBIN0012272 1326 1326 Processed 08/11/2023 284979214 bramhakumardwivedi UCO BANK(607066)
159 SIDHI MP-15-002-029-001/204-D
(CHAUPHALPAWAI) 		1715002029NRG24121020230777794 12/10/2023 PIYUSH KUMAR SINGH 1715002029WL067154 PIYUSH KUMAR SINGH 00415 SBIN0012272 1326 1326 Processed 08/11/2023 284979214 PIYUSHKUMARSINGH UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-058-002/6-A
(SATNARAPAWAI) 		1715002058NRG24121020230780993 12/10/2023 Bhagawandeen 1715002058WL067421 Bhagawandeen 00415 SBIN0012272 1547 1547 Processed 08/11/2023 284979214 Bhagawandeen STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-058-002/6-A
(SATNARAPAWAI) 		1715002058NRG24121020230780992 12/10/2023 bhagvandeen 1715002058WL067421 bhagvandeen 00415 SBIN0012272 1547 1547 Processed 08/11/2023 284979214 bhagvandeen STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-058-002/684-A
(SATNARAPAWAI) 		1715002058NRG24121020230780995 12/10/2023 rajesh gupta 1715002058WL067421 rajesh gupta 00415 SBIN0012272 1547 1547 Processed 08/11/2023 284979214 rajeshgupta STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-058-002/684-A
(SATNARAPAWAI) 		1715002058NRG24121020230780994 12/10/2023 rajesh gupta 1715002058WL067421 rajesh gupta 00415 SBIN0012272 221 221 Processed 08/11/2023 284979214 rajeshgupta STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-058-002/684-C
(SATNARAPAWAI) 		1715002058NRG24121020230780997 12/10/2023 Manoj Kumar Gupta 1715002058WL067421 Manoj Kumar Gupta 00415 SBIN0012272 1547 1547 Processed 08/11/2023 284979214 ManojKumarGupta UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-058-002/684-C
(SATNARAPAWAI) 		1715002058NRG24121020230780996 12/10/2023 Manoj Kumar Gupta 1715002058WL067421 Manoj Kumar Gupta 00415 SBIN0012272 221 221 Processed 08/11/2023 284979214 ManojKumarGupta UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-058-002/890
(SATNARAPAWAI) 		1715002058NRG24121020230781000 12/10/2023 Mahesh Kol 1715002058WL067421 Mahesh Kol 00415 SBIN0012272 1547 1547 Processed 08/11/2023 284979214 MaheshKol UNION BANK OF INDIA(508500)
SubTotal 13481 13481
167 SIDHI MP-15-002-025-001/1007-B
(BAMHANI) 		1715002025NRG24121020230778079 12/10/2023 ashok prajapati 1715002025WL067192 ashok prajapati 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284979214 ashokprajapati STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-025-001/1009-B
(BAMHANI) 		1715002025NRG24121020230778081 12/10/2023 Shrinivas Prajapati 1715002025WL067192 Shrinivas Prajapati 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284979214 ShrinivasPrajapati STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-025-001/1009-B
(BAMHANI) 		1715002025NRG24121020230778082 12/10/2023 Sushma Prajapati 1715002025WL067192 Sushma Prajapati 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284979214 SushmaPrajapati BANK OF BARODA(606985)
170 SIDHI MP-15-002-025-001/109
(BAMHANI) 		1715002025NRG24121020230778083 12/10/2023 Shivpal 1715002025WL067192 Shivpal 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284979214 Shivpal STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-025-001/109-A
(BAMHANI) 		1715002025NRG24121020230778084 12/10/2023 Shiv prasad saket 1715002025WL067192 Shiv prasad saket 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284979214 Shivprasadsaket UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-025-001/13-C
(BAMHANI) 		1715002025NRG24121020230778121 12/10/2023 Bhagirathi Prajapati 1715002025WL067192 Bhagirathi Prajapati 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284979214 BhagirathiPrajapati PUNJAB NATIONAL BANK(508568)
173 SIDHI MP-15-002-025-001/143
(BAMHANI) 		1715002025NRG24121020230778122 12/10/2023 DALPRATAP 1715002025WL067192 DALPRATAP 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284979214 DALPRATAP PUNJAB NATIONAL BANK(508568)
174 SIDHI MP-15-002-025-001/1601-A
(BAMHANI) 		1715002025NRG24121020230778125 12/10/2023 Parvati Prajapati 1715002025WL067192 Parvati Prajapati 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284979214 ParvatiPrajapati STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-025-001/1701-A
(BAMHANI) 		1715002025NRG24121020230778130 12/10/2023 Bharti Mishra 1715002025WL067192 Bharti Mishra 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284979214 BhartiMishra PUNJAB NATIONAL BANK(508568)
176 SIDHI MP-15-002-025-001/1701-A
(BAMHANI) 		1715002025NRG24121020230778129 12/10/2023 Bharti Mishra 1715002025WL067192 Bharti Mishra 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284979214 BhartiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIDHI MP-15-002-025-001/1887
(BAMHANI) 		1715002025NRG24121020230778133 12/10/2023 bajarang prajapati 1715002025WL067192 bajarang prajapati 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284979214 bajarangprajapati MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-025-001/189
(BAMHANI) 		1715002025NRG24121020230778134 12/10/2023 SUNAHAR PRAJAPATI 1715002025WL067192 SUNAHAR PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284979214 SUNAHARPRAJAPATI UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-025-001/194
(BAMHANI) 		1715002025NRG24121020230778135 12/10/2023 Shyamsundar Prajapati 1715002025WL067192 Shyamsundar Prajapati 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284979214 ShyamsundarPrajapati UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-025-001/32-B
(BAMHANI) 		1715002025NRG24121020230778137 12/10/2023 RAJENDRA PRAJAPATI 1715002025WL067192 RAJENDRA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284979214 RAJENDRAPRAJAPATI UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-025-001/367
(BAMHANI) 		1715002025NRG24121020230778138 12/10/2023 Raghuvansh Dwivedi 1715002025WL067192 Raghuvansh Dwivedi 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284979214 RaghuvanshDwivedi STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-025-001/439
(BAMHANI) 		1715002025NRG24121020230778140 12/10/2023 Ramanuj Saket 1715002025WL067192 Ramanuj Saket 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284979214 RamanujSaket STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-025-001/439
(BAMHANI) 		1715002025NRG24121020230778139 12/10/2023 Ramgopal Saket 1715002025WL067192 Ramgopal Saket 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284979214 RamgopalSaket STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-025-001/576
(BAMHANI) 		1715002025NRG24121020230778144 12/10/2023 ajay 1715002025WL067192 ajay 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284979214 ajay STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-025-001/907-A
(BAMHANI) 		1715002025NRG24121020230778147 12/10/2023 gorelal saket 1715002025WL067192 gorelal saket 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284979214 gorelalsaket UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-025-001/953-C
(BAMHANI) 		1715002025NRG24121020230778150 12/10/2023 Suresh Saket 1715002025WL067192 Suresh Saket 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284979214 SureshSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
187 SIDHI MP-15-002-027-001/629-C
(DEOGARH) 		1715002027NRG24121020230777170 12/10/2023 atul pandey 1715002027WL067100 atul pandey 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284979214 atulpandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
188 SIDHI MP-15-002-025-001/800-A
(BAMHANI) 		1715002025NRG24121020230778145 12/10/2023 mamta 1715002025WL067192 mamta 00415 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
189 SIDHI MP-15-002-027-001/615-D
(DEOGARH) 		1715002027NRG24121020230777166 12/10/2023 ramnarayan 1715002027WL067100 ramnarayan 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284979214 ramnarayan STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-061-002/160-A
(BISUNITOLA) 		1715002061NRG24121020230778531 12/10/2023 GOPAL NAMDEV 1715002061WL067254 GOPAL NAMDEV 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284979214 GOPALNAMDEV UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-105-001/1
(KOTHAR) 		1715002105NRG24121020230778924 12/10/2023 lalan 1715002105WL067277 lalan 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284979214 lalan UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-105-001/22-A
(KOTHAR) 		1715002105NRG24121020230779083 12/10/2023 Butan prajapati 1715002105WL067287 Butan prajapati 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284979214 Butanprajapati MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-105-001/22-A
(KOTHAR) 		1715002105NRG24121020230779082 12/10/2023 jagyabhan 1715002105WL067287 jagyabhan 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284979214 jagyabhan UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-105-001/40
(KOTHAR) 		1715002105NRG24121020230779092 12/10/2023 ramnath 1715002105WL067287 ramnath 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284979214 ramnath MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-105-001/40
(KOTHAR) 		1715002105NRG24121020230779091 12/10/2023 ramnath 1715002105WL067287 ramnath 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284979214 ramnath UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-105-001/6-A
(KOTHAR) 		1715002105NRG24121020230779111 12/10/2023 ranjeet kol 1715002105WL067287 ranjeet kol 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284979214 ranjeetkol UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-105-001/6-A
(KOTHAR) 		1715002105NRG24121020230779110 12/10/2023 ranjeet kol 1715002105WL067287 ranjeet kol 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284979214 ranjeetkol INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIDHI MP-15-002-105-004/1004
(KOTHAR) 		1715002105NRG24121020230778875 12/10/2023 keshkali 1715002105WL067272 keshkali 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284979214 keshkali UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-105-004/1005
(KOTHAR) 		1715002105NRG24121020230778878 12/10/2023 Shambhu kol 1715002105WL067272 Shambhu kol 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284979214 Shambhukol UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-105-004/1005
(KOTHAR) 		1715002105NRG24121020230778877 12/10/2023 Shambhu kol 1715002105WL067272 Shambhu kol 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284979214 Shambhukol UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-105-004/181
(KOTHAR) 		1715002105NRG24121020230778889 12/10/2023 premlal 1715002105WL067272 premlal 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284979214 premlal UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-105-004/181
(KOTHAR) 		1715002105NRG24121020230778888 12/10/2023 premlal 1715002105WL067272 premlal 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284979214 premlal STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-105-004/186-C
(KOTHAR) 		1715002105NRG24121020230778890 12/10/2023 ramesh 1715002105WL067272 ramesh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284979214 ramesh UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-105-004/186-C
(KOTHAR) 		1715002105NRG24121020230778891 12/10/2023 ramesh kushwaha 1715002105WL067272 ramesh kushwaha 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284979214 rameshkushwaha CENTRAL BANK OF INDIA(607115)
205 SIDHI MP-15-002-105-004/412-A
(KOTHAR) 		1715002105NRG24121020230778899 12/10/2023 madhu sahu 1715002105WL067272 madhu sahu 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284979214 madhusahu UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-105-004/412-A
(KOTHAR) 		1715002105NRG24121020230778898 12/10/2023 sukhnandan sahu 1715002105WL067272 sukhnandan sahu 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284979214 sukhnandansahu UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-105-004/419
(KOTHAR) 		1715002105NRG24121020230778901 12/10/2023 gendlal 1715002105WL067272 gendlal 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284979214 gendlal IDBI BANK(607095)
208 SIDHI MP-15-002-105-004/419
(KOTHAR) 		1715002105NRG24121020230778900 12/10/2023 gendlal 1715002105WL067272 gendlal 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284979214 gendlal UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-105-004/80-D
(KOTHAR) 		1715002105NRG24121020230778909 12/10/2023 Nisha 1715002105WL067272 Nisha 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284979214 Nisha UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-105-004/80-D
(KOTHAR) 		1715002105NRG24121020230778908 12/10/2023 Nisha Sahu 1715002105WL067272 Nisha Sahu 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284979214 NishaSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33592 33592
211 SIDHI MP-15-002-025-001/112-C
(BAMHANI) 		1715002025NRG24121020230778085 12/10/2023 Rajbahor Prajapati 1715002025WL067192 Rajbahor Prajapati 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284979214 RajbahorPrajapati UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-025-001/1140-C
(BAMHANI) 		1715002025NRG24121020230778087 12/10/2023 rajkaran jaisawal 1715002025WL067192 rajkaran jaisawal 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284979214 rajkaranjaisawal STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-025-001/1140-C
(BAMHANI) 		1715002025NRG24121020230778086 12/10/2023 rajkaran jaisawal 1715002025WL067192 rajkaran jaisawal 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284979214 rajkaranjaisawal UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-025-001/115-C
(BAMHANI) 		1715002025NRG24121020230778097 12/10/2023 Udaybhan Jaiswal 1715002025WL067192 Udaybhan Jaiswal 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284979214 UdaybhanJaiswal STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-025-001/1158-A
(BAMHANI) 		1715002025NRG24121020230778102 12/10/2023 Parasnath Prajapati 1715002025WL067192 Parasnath Prajapati 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284979214 ParasnathPrajapati UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-025-001/925-A
(BAMHANI) 		1715002025NRG24121020230778148 12/10/2023 anil kumar prajapati 1715002025WL067192 anil kumar prajapati 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284979214 anilkumarprajapati UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-025-001/952
(BAMHANI) 		1715002025NRG24121020230778149 12/10/2023 Rajbhan Prajapati 1715002025WL067192 Rajbhan Prajapati 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284979214 RajbhanPrajapati UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-027-001/503-A
(DEOGARH) 		1715002027NRG24121020230777145 12/10/2023 kamlesh kushwaha 1715002027WL067100 kamlesh kushwaha 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284979214 kamleshkushwaha UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-027-001/576
(DEOGARH) 		1715002027NRG24121020230777150 12/10/2023 kusumkali kol 1715002027WL067100 kusumkali kol 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284979214 kusumkalikol PUNJAB NATIONAL BANK(508568)
220 SIDHI MP-15-002-027-001/577-A
(DEOGARH) 		1715002027NRG24121020230777154 12/10/2023 shyamkali dubey 1715002027WL067100 shyamkali dubey 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284979214 shyamkalidubey UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-027-001/580-B
(DEOGARH) 		1715002027NRG24121020230777156 12/10/2023 Ajay Kumar pandey 1715002027WL067100 Ajay Kumar pandey 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284979214 AjayKumarpandey UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-027-001/623-B
(DEOGARH) 		1715002027NRG24121020230777167 12/10/2023 sourabh pandey 1715002027WL067100 sourabh pandey 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284979214 sourabhpandey PUNJAB NATIONAL BANK(508568)
223 SIDHI MP-15-002-090-001/1335
(BADHAURA) 		1715002090NRG24121020230775957 12/10/2023 Sunita Rawat 1715002090WL066932 Sunita Rawat 00468 UBIN0543144 884 884 Processed 08/11/2023 284979214 SunitaRawat UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-090-001/31-B
(BADHAURA) 		1715002090NRG24121020230775958 12/10/2023 Sushma Saket 1715002090WL066932 Sushma Saket 00468 UBIN0543144 884 884 Processed 08/11/2023 284979214 SushmaSaket UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-090-001/47-A
(BADHAURA) 		1715002090NRG24121020230775945 12/10/2023 Brijbhan Bhujwa 1715002090WL066929 Brijbhan Bhujwa 00468 UBIN0543144 1547 1547 Processed 08/11/2023 284979214 BrijbhanBhujwa UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-090-001/56-B
(BADHAURA) 		1715002090NRG24121020230775947 12/10/2023 Sheela Yadav 1715002090WL066929 Sheela Yadav 00468 UBIN0543144 1547 1547 Processed 08/11/2023 284979214 SheelaYadav MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-090-001/57-B
(BADHAURA) 		1715002090NRG24121020230775959 12/10/2023 Buddhisen Bhujava 1715002090WL066932 Buddhisen Bhujava 00468 UBIN0543144 884 884 Processed 08/11/2023 284979214 BuddhisenBhujava FINO PAYMENTS BANK LTD(608001)
228 SIDHI MP-15-002-090-001/58-A
(BADHAURA) 		1715002090NRG24121020230775948 12/10/2023 Upendra Saket 1715002090WL066929 Upendra Saket 00468 UBIN0543144 1547 1547 Processed 08/11/2023 284979214 UpendraSaket UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-090-001/602-A
(BADHAURA) 		1715002090NRG24121020230775949 12/10/2023 rajmani yadav 1715002090WL066929 rajmani yadav 00468 UBIN0543144 1547 1547 Processed 08/11/2023 284979214 rajmaniyadav UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-090-001/659-A
(BADHAURA) 		1715002090NRG24121020230775950 12/10/2023 Nityanand Dubey 1715002090WL066929 Nityanand Dubey 00468 UBIN0543144 1547 1547 Processed 08/11/2023 284979214 NityanandDubey UNION BANK OF INDIA(508500)
SubTotal 26299 26299
231 SIDHI MP-15-002-105-002/23
(KOTHAR) 		1715002105NRG24121020230779129 12/10/2023 premwati saket 1715002105WL067287 premwati saket 00468 UBIN0546861 1547 1547 Processed 08/11/2023 284979214 premwatisaket UNION BANK OF INDIA(508500)
SubTotal 1547 1547
232 SIDHI MP-15-002-027-001/626-D
(DEOGARH) 		1715002027NRG24121020230777168 12/10/2023 Deepu navait 1715002027WL067100 Deepu navait 00468 UBIN0552615 1326 1326 Processed 08/11/2023 284979214 Deepunavait PUNJAB NATIONAL BANK(508568)
233 SIDHI MP-15-002-029-001/1855
(CHAUPHALPAWAI) 		1715002029NRG24121020230777785 12/10/2023 AMAN SINGH 1715002029WL067154 AMAN SINGH 00468 UBIN0552615 1326 1326 Processed 08/11/2023 284979214 AMANSINGH FINO PAYMENTS BANK LTD(608001)
234 SIDHI MP-15-002-099-001/511-A
(NAUGAWAN DHIR) 		1715002099NRG24121020230780899 12/10/2023 Sachendra singh 1715002099WL067415 Sachendra singh 00468 UBIN0552615 1326 1326 Processed 08/11/2023 284979214 Sachendrasingh UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-099-001/516-C
(NAUGAWAN DHIR) 		1715002099NRG24121020230780901 12/10/2023 Samar Bahadur Singh 1715002099WL067415 Samar Bahadur Singh 00468 UBIN0552615 1326 1326 Processed 08/11/2023 284979214 SamarBahadurSingh PUNJAB NATIONAL BANK(508568)
236 SIDHI MP-15-002-099-002/28
(NAUGAWAN DHIR) 		1715002099NRG24121020230780877 12/10/2023 Harsh singh chauhan 1715002099WL067412 Harsh singh chauhan 00468 UBIN0552615 1326 1326 Processed 08/11/2023 284979214 Harshsinghchauhan PUNJAB NATIONAL BANK(508568)
237 SIDHI MP-15-002-099-002/909-A
(NAUGAWAN DHIR) 		1715002099NRG24121020230780878 12/10/2023 Ganesh Saket 1715002099WL067412 Ganesh Saket 00468 UBIN0552615 1326 1326 Processed 08/11/2023 284979214 GaneshSaket UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-103-002/104
(GADA BABAN SIN) 		1715002103NRG24121020230779821 12/10/2023 geeta 1715002103WL067352 geeta 00468 UBIN0552615 1326 1326 Processed 08/11/2023 284979214 geeta UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-105-001/2-A
(KOTHAR) 		1715002105NRG24121020230779081 12/10/2023 shashaverma 1715002105WL067287 shashaverma 00468 UBIN0552615 1547 1547 Processed 08/11/2023 284979214 shashaverma UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-105-001/46-B
(KOTHAR) 		1715002105NRG24121020230779097 12/10/2023 ramsiya 1715002105WL067287 ramsiya 00468 UBIN0552615 1547 1547 Processed 08/11/2023 284979214 ramsiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
241 SIDHI MP-15-002-105-001/46-B
(KOTHAR) 		1715002105NRG24121020230779096 12/10/2023 ramsiya 1715002105WL067287 ramsiya 00468 UBIN0552615 1547 1547 Processed 08/11/2023 284979214 ramsiya UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-105-001/477-C
(KOTHAR) 		1715002105NRG24121020230779098 12/10/2023 UMESH PRATAP SINGH 1715002105WL067287 UMESH PRATAP SINGH 00468 UBIN0552615 1547 1547 Processed 08/11/2023 284979214 UMESHPRATAPSINGH CENTRAL BANK OF INDIA(607115)
243 SIDHI MP-15-002-105-001/57-B
(KOTHAR) 		1715002105NRG24121020230779108 12/10/2023 devdatt 1715002105WL067287 devdatt 00468 UBIN0552615 1547 1547 Processed 08/11/2023 284979214 devdatt UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-105-001/75-C
(KOTHAR) 		1715002105NRG24121020230779117 12/10/2023 ramesh 1715002105WL067287 ramesh 00468 UBIN0552615 1547 1547 Processed 08/11/2023 284979214 ramesh CANARA BANK(508532)
245 SIDHI MP-15-002-105-002/401-A
(KOTHAR) 		1715002105NRG24121020230779131 12/10/2023 usha 1715002105WL067287 usha 00468 UBIN0552615 1547 1547 Processed 08/11/2023 284979214 usha FINO PAYMENTS BANK LTD(608001)
246 SIDHI MP-15-002-105-002/401-A
(KOTHAR) 		1715002105NRG24121020230779130 12/10/2023 usha 1715002105WL067287 usha 00468 UBIN0552615 1547 1547 Processed 08/11/2023 284979214 usha MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-105-004/168-D
(KOTHAR) 		1715002105NRG24121020230778885 12/10/2023 subaas 1715002105WL067272 subaas 00468 UBIN0552615 1547 1547 Processed 08/11/2023 284979214 subaas MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-105-004/357
(KOTHAR) 		1715002105NRG24121020230778893 12/10/2023 rajesh sahu 1715002105WL067272 rajesh sahu 00468 UBIN0552615 1547 1547 Processed 08/11/2023 284979214 rajeshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
249 SIDHI MP-15-002-105-004/357
(KOTHAR) 		1715002105NRG24121020230778892 12/10/2023 ram kali sahu 1715002105WL067272 ram kali sahu 00468 UBIN0552615 1547 1547 Processed 08/11/2023 284979214 ramkalisahu UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-105-004/65-A
(KOTHAR) 		1715002105NRG24121020230778904 12/10/2023 Jugul 1715002105WL067272 Jugul 00468 UBIN0552615 1547 1547 Processed 08/11/2023 284979214 Jugul UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-105-004/65-A
(KOTHAR) 		1715002105NRG24121020230778905 12/10/2023 jugul saket 1715002105WL067272 jugul saket 00468 UBIN0552615 1547 1547 Processed 08/11/2023 284979214 jugulsaket UNION BANK OF INDIA(508500)
SubTotal 29393 29393
252 SIDHI MP-15-002-025-001/1141
(BAMHANI) 		1715002025NRG24121020230778088 12/10/2023 krishna kumar rawat 1715002025WL067192 krishna kumar rawat 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 krishnakumarrawat UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-025-001/1141-C
(BAMHANI) 		1715002025NRG24121020230778090 12/10/2023 jaggibhan jaysawal 1715002025WL067192 jaggibhan jaysawal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 jaggibhanjaysawal STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-025-001/1141-C
(BAMHANI) 		1715002025NRG24121020230778089 12/10/2023 jaggibhan jaysawal 1715002025WL067192 jaggibhan jaysawal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 jaggibhanjaysawal STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-025-001/1200-D
(BAMHANI) 		1715002025NRG24121020230778120 12/10/2023 ramkesha kevat 1715002025WL067192 ramkesha kevat 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 ramkeshakevat UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-025-001/1601
(BAMHANI) 		1715002025NRG24121020230778124 12/10/2023 Prakash Kumar Prajapati 1715002025WL067192 Prakash Kumar Prajapati 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 PrakashKumarPrajapati STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-025-001/1801-D
(BAMHANI) 		1715002025NRG24121020230778131 12/10/2023 Raj Kumar Kori 1715002025WL067192 Raj Kumar Kori 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 RajKumarKori UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-025-001/999-B
(BAMHANI) 		1715002025NRG24121020230778151 12/10/2023 SURESH SAKET 1715002025WL067192 SURESH SAKET 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 SURESHSAKET STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-029-001/296-D
(CHAUPHALPAWAI) 		1715002029NRG24121020230777797 12/10/2023 RUPA SINGH 1715002029WL067154 RUPA SINGH 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 RUPASINGH UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-096-001/315-D
(KARGIL) 		1715002096NRG24121020230778476 12/10/2023 lalita rajak 1715002096WL067250 lalita rajak 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284979214 lalitarajak UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-096-001/315-D
(KARGIL) 		1715002096NRG24121020230778477 12/10/2023 ramkarn rajak 1715002096WL067250 ramkarn rajak 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284979214 ramkarnrajak UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-096-001/470
(KARGIL) 		1715002096NRG24121020230778478 12/10/2023 asheesh Rajak 1715002096WL067250 asheesh Rajak 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284979214 asheeshRajak UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-096-001/470
(KARGIL) 		1715002096NRG24121020230778479 12/10/2023 durga 1715002096WL067250 durga 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284979214 durga UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-099-001/102-B
(NAUGAWAN DHIR) 		1715002099NRG24121020230780830 12/10/2023 Neeraj rawat 1715002099WL067407 Neeraj rawat 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Neerajrawat UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-099-001/1106-A
(NAUGAWAN DHIR) 		1715002099NRG24121020230780831 12/10/2023 dadulal kol 1715002099WL067407 dadulal kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 dadulalkol UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-099-001/1111-A
(NAUGAWAN DHIR) 		1715002099NRG24121020230780839 12/10/2023 Sanjiv 1715002099WL067408 Sanjiv 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Sanjiv STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-099-001/1111-A
(NAUGAWAN DHIR) 		1715002099NRG24121020230780838 12/10/2023 Sanjiv 1715002099WL067408 Sanjiv 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Sanjiv UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-099-001/113
(NAUGAWAN DHIR) 		1715002099NRG24121020230780841 12/10/2023 dashrath 1715002099WL067408 dashrath 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 dashrath UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-099-001/113
(NAUGAWAN DHIR) 		1715002099NRG24121020230780840 12/10/2023 dashrath 1715002099WL067408 dashrath 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 dashrath UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-099-001/114-B
(NAUGAWAN DHIR) 		1715002099NRG24121020230780842 12/10/2023 Banspati sahu 1715002099WL067408 Banspati sahu 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Banspatisahu UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-099-001/114-B
(NAUGAWAN DHIR) 		1715002099NRG24121020230780843 12/10/2023 Savita sahu 1715002099WL067408 Savita sahu 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Savitasahu UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-099-001/118-A
(NAUGAWAN DHIR) 		1715002099NRG24121020230780845 12/10/2023 Santosh 1715002099WL067408 Santosh 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Santosh UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-099-001/118-A
(NAUGAWAN DHIR) 		1715002099NRG24121020230780844 12/10/2023 santosh 1715002099WL067408 santosh 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 santosh UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-099-001/123-A
(NAUGAWAN DHIR) 		1715002099NRG24121020230780834 12/10/2023 ramlochan 1715002099WL067407 ramlochan 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 ramlochan UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-099-001/127
(NAUGAWAN DHIR) 		1715002099NRG24121020230780836 12/10/2023 lalai 1715002099WL067407 lalai 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 lalai UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-099-001/127
(NAUGAWAN DHIR) 		1715002099NRG24121020230780835 12/10/2023 lalai 1715002099WL067407 lalai 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 lalai UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-099-001/13-B
(NAUGAWAN DHIR) 		1715002099NRG24121020230780847 12/10/2023 Ramkishor sen 1715002099WL067408 Ramkishor sen 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Ramkishorsen INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIDHI MP-15-002-099-001/13-B
(NAUGAWAN DHIR) 		1715002099NRG24121020230780846 12/10/2023 Ramkishor sen 1715002099WL067408 Ramkishor sen 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Ramkishorsen UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-099-001/1348
(NAUGAWAN DHIR) 		1715002099NRG24121020230780851 12/10/2023 Krishna Devi 1715002099WL067410 Krishna Devi 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 KrishnaDevi UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-099-001/138
(NAUGAWAN DHIR) 		1715002099NRG24121020230780837 12/10/2023 Radhe 1715002099WL067407 Radhe 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Radhe UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-099-001/138
(NAUGAWAN DHIR) 		1715002099NRG24121020230780925 12/10/2023 Radhe 1715002099WL067418 Radhe 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Radhe UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-099-001/1390-A
(NAUGAWAN DHIR) 		1715002099NRG24121020230780853 12/10/2023 kamta viskarma 1715002099WL067410 kamta viskarma 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 kamtaviskarma UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-099-001/1390-A
(NAUGAWAN DHIR) 		1715002099NRG24121020230780852 12/10/2023 kamta viskarma 1715002099WL067410 kamta viskarma 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 kamtaviskarma UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-099-001/144
(NAUGAWAN DHIR) 		1715002099NRG24121020230780926 12/10/2023 rajbhan 1715002099WL067418 rajbhan 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 rajbhan UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-099-001/149
(NAUGAWAN DHIR) 		1715002099NRG24121020230780927 12/10/2023 lalva 1715002099WL067418 lalva 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 lalva INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIDHI MP-15-002-099-001/149-A
(NAUGAWAN DHIR) 		1715002099NRG24121020230780882 12/10/2023 samarjeet 1715002099WL067415 samarjeet 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 samarjeet UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-099-001/149-B
(NAUGAWAN DHIR) 		1715002099NRG24121020230780883 12/10/2023 shole 1715002099WL067415 shole 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 shole UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-099-001/149-C
(NAUGAWAN DHIR) 		1715002099NRG24121020230780885 12/10/2023 Sagar kol 1715002099WL067415 Sagar kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Sagarkol PUNJAB NATIONAL BANK(508568)
289 SIDHI MP-15-002-099-001/149-C
(NAUGAWAN DHIR) 		1715002099NRG24121020230780884 12/10/2023 Sagar kol 1715002099WL067415 Sagar kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Sagarkol UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-099-001/149-D
(NAUGAWAN DHIR) 		1715002099NRG24121020230780886 12/10/2023 Jagannath kol 1715002099WL067415 Jagannath kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Jagannathkol UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-099-001/152
(NAUGAWAN DHIR) 		1715002099NRG24121020230780855 12/10/2023 suresh 1715002099WL067410 suresh 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 suresh UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-099-001/152
(NAUGAWAN DHIR) 		1715002099NRG24121020230780854 12/10/2023 suresh 1715002099WL067410 suresh 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 suresh UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-099-001/1590-B
(NAUGAWAN DHIR) 		1715002099NRG24121020230780856 12/10/2023 Chandramohan Saket 1715002099WL067410 Chandramohan Saket 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 ChandramohanSaket UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-099-001/1590-B
(NAUGAWAN DHIR) 		1715002099NRG24121020230780857 12/10/2023 Kiran Saket 1715002099WL067410 Kiran Saket 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 KiranSaket PUNJAB NATIONAL BANK(508568)
295 SIDHI MP-15-002-099-001/16
(NAUGAWAN DHIR) 		1715002099NRG24121020230780859 12/10/2023 rambali 1715002099WL067410 rambali 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 rambali UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-099-001/16
(NAUGAWAN DHIR) 		1715002099NRG24121020230780858 12/10/2023 rambali 1715002099WL067410 rambali 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 rambali UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-099-001/16-A
(NAUGAWAN DHIR) 		1715002099NRG24121020230780861 12/10/2023 Sombati 1715002099WL067411 Sombati 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Sombati UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-099-001/16-A
(NAUGAWAN DHIR) 		1715002099NRG24121020230780860 12/10/2023 suraj 1715002099WL067411 suraj 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIDHI MP-15-002-099-001/17
(NAUGAWAN DHIR) 		1715002099NRG24121020230780888 12/10/2023 usha 1715002099WL067415 usha 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 usha UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-099-001/17-B
(NAUGAWAN DHIR) 		1715002099NRG24121020230780889 12/10/2023 guddu 1715002099WL067415 guddu 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 guddu UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-099-001/173
(NAUGAWAN DHIR) 		1715002099NRG24121020230780863 12/10/2023 budhisen kol 1715002099WL067411 budhisen kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 budhisenkol STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-099-001/173
(NAUGAWAN DHIR) 		1715002099NRG24121020230780862 12/10/2023 budhisen kol 1715002099WL067411 budhisen kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 budhisenkol UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-099-001/18-C
(NAUGAWAN DHIR) 		1715002099NRG24121020230780864 12/10/2023 nageswar kol 1715002099WL067411 nageswar kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 nageswarkol AIRTEL PAYMENTS BANK LIMITED(990288)
304 SIDHI MP-15-002-099-001/186
(NAUGAWAN DHIR) 		1715002099NRG24121020230780865 12/10/2023 ramasankar 1715002099WL067411 ramasankar 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 ramasankar MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-099-001/186
(NAUGAWAN DHIR) 		1715002099NRG24121020230780866 12/10/2023 Ramashanker 1715002099WL067411 Ramashanker 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Ramashanker UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-099-001/19
(NAUGAWAN DHIR) 		1715002099NRG24121020230780868 12/10/2023 Shivprasad 1715002099WL067411 Shivprasad 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Shivprasad UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-099-001/19
(NAUGAWAN DHIR) 		1715002099NRG24121020230780867 12/10/2023 Shivprasad 1715002099WL067411 Shivprasad 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Shivprasad UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-099-001/195
(NAUGAWAN DHIR) 		1715002099NRG24121020230780916 12/10/2023 rajua 1715002099WL067417 rajua 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 rajua UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-099-001/195
(NAUGAWAN DHIR) 		1715002099NRG24121020230780915 12/10/2023 rajuaa 1715002099WL067417 rajuaa 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 rajuaa INDIA POST PAYMENTS BANK LIMITED(508528)
310 SIDHI MP-15-002-099-001/20-A
(NAUGAWAN DHIR) 		1715002099NRG24121020230780918 12/10/2023 foolmati 1715002099WL067417 foolmati 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 foolmati UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-099-001/20-A
(NAUGAWAN DHIR) 		1715002099NRG24121020230780917 12/10/2023 foolmati 1715002099WL067417 foolmati 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 foolmati UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-099-001/214
(NAUGAWAN DHIR) 		1715002099NRG24121020230780891 12/10/2023 Ramesh 1715002099WL067415 Ramesh 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Ramesh UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-099-001/214
(NAUGAWAN DHIR) 		1715002099NRG24121020230780890 12/10/2023 Ramesh 1715002099WL067415 Ramesh 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Ramesh UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-099-001/232-B
(NAUGAWAN DHIR) 		1715002099NRG24121020230780869 12/10/2023 Ramrati Saket 1715002099WL067411 Ramrati Saket 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 RamratiSaket STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-099-001/265
(NAUGAWAN DHIR) 		1715002099NRG24121020230780892 12/10/2023 budhsen 1715002099WL067415 budhsen 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 budhsen UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-099-001/302
(NAUGAWAN DHIR) 		1715002099NRG24121020230780922 12/10/2023 Ramkhelwan 1715002099WL067417 Ramkhelwan 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Ramkhelwan UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-099-001/302
(NAUGAWAN DHIR) 		1715002099NRG24121020230780921 12/10/2023 Ramkhelwan 1715002099WL067417 Ramkhelwan 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Ramkhelwan UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-099-001/315-A
(NAUGAWAN DHIR) 		1715002099NRG24121020230780924 12/10/2023 santosh 1715002099WL067417 santosh 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 santosh UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-099-001/343-D
(NAUGAWAN DHIR) 		1715002099NRG24121020230780870 12/10/2023 Mahesh Bhujva 1715002099WL067412 Mahesh Bhujva 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 MaheshBhujva UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-099-001/357
(NAUGAWAN DHIR) 		1715002099NRG24121020230780894 12/10/2023 Jitendra 1715002099WL067415 Jitendra 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Jitendra UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-099-001/357
(NAUGAWAN DHIR) 		1715002099NRG24121020230780893 12/10/2023 jitendra 1715002099WL067415 jitendra 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 jitendra UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-099-001/357
(NAUGAWAN DHIR) 		1715002099NRG24121020230780895 12/10/2023 Rammilan 1715002099WL067415 Rammilan 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Rammilan UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-099-001/357-D
(NAUGAWAN DHIR) 		1715002099NRG24121020230780897 12/10/2023 Saroj Bari 1715002099WL067415 Saroj Bari 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 SarojBari UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-099-001/379
(NAUGAWAN DHIR) 		1715002099NRG24121020230780898 12/10/2023 Neeraj Pratap Singh 1715002099WL067415 Neeraj Pratap Singh 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 NeerajPratapSingh UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-099-001/390
(NAUGAWAN DHIR) 		1715002099NRG24121020230780881 12/10/2023 dinesh 1715002099WL067414 dinesh 00468 UBIN0566021 50 50 Processed 08/11/2023 284979214 dinesh UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-099-001/52
(NAUGAWAN DHIR) 		1715002099NRG24121020230780903 12/10/2023 chotelal 1715002099WL067415 chotelal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
327 SIDHI MP-15-002-099-001/52
(NAUGAWAN DHIR) 		1715002099NRG24121020230780902 12/10/2023 chotelal 1715002099WL067415 chotelal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 chotelal UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-099-001/52-A
(NAUGAWAN DHIR) 		1715002099NRG24121020230780905 12/10/2023 rambahor 1715002099WL067415 rambahor 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 rambahor INDIA POST PAYMENTS BANK LIMITED(508528)
329 SIDHI MP-15-002-099-001/52-A
(NAUGAWAN DHIR) 		1715002099NRG24121020230780904 12/10/2023 Rambahor 1715002099WL067415 Rambahor 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Rambahor UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-099-001/65-C
(NAUGAWAN DHIR) 		1715002099NRG24121020230780906 12/10/2023 Rajbhan 1715002099WL067415 Rajbhan 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Rajbhan UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-099-001/65-C
(NAUGAWAN DHIR) 		1715002099NRG24121020230780907 12/10/2023 sushama kol 1715002099WL067415 sushama kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 sushamakol UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-099-001/700
(NAUGAWAN DHIR) 		1715002099NRG24121020230780909 12/10/2023 ramkripal bhujwa 1715002099WL067415 ramkripal bhujwa 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 ramkripalbhujwa UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-099-001/700
(NAUGAWAN DHIR) 		1715002099NRG24121020230780908 12/10/2023 ramkripal bhujwa 1715002099WL067415 ramkripal bhujwa 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 ramkripalbhujwa UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-099-001/8
(NAUGAWAN DHIR) 		1715002099NRG24121020230780872 12/10/2023 ramhit 1715002099WL067412 ramhit 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 ramhit UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-099-001/80-A
(NAUGAWAN DHIR) 		1715002099NRG24121020230780873 12/10/2023 Sunil kol 1715002099WL067412 Sunil kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 Sunilkol UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-099-001/90
(NAUGAWAN DHIR) 		1715002099NRG24121020230780875 12/10/2023 kasidan 1715002099WL067412 kasidan 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 kasidan UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-099-001/90
(NAUGAWAN DHIR) 		1715002099NRG24121020230780874 12/10/2023 kasidan 1715002099WL067412 kasidan 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 kasidan UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-099-002/28
(NAUGAWAN DHIR) 		1715002099NRG24121020230780876 12/10/2023 shivendra 1715002099WL067412 shivendra 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 shivendra UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-099-002/910
(NAUGAWAN DHIR) 		1715002099NRG24121020230780879 12/10/2023 gulabua saket 1715002099WL067412 gulabua saket 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284979214 gulabuasaket UNION BANK OF INDIA(508500)
SubTotal 114528 114528
340 SIDHI MP-15-002-009-003/3-D
(LAHIYA) 		1715002009NRG24091020230768815 12/10/2023 dileep kumar ravat 1715002009WL066163 dileep kumar ravat 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284979214 dileepkumarravat STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-015-001/943-A
(PATAUHA) 		1715002015NRG24121020230778370 12/10/2023 Vinod Kumar singh 1715002015WL067231 Vinod Kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 VinodKumarsingh MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-025-001/1823
(BAMHANI) 		1715002025NRG24121020230778132 12/10/2023 dinesh sahu 1715002025WL067192 dinesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 dineshsahu STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-025-001/576
(BAMHANI) 		1715002025NRG24121020230778143 12/10/2023 bhukhan kol 1715002025WL067192 bhukhan kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 bhukhankol STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-025-001/576
(BAMHANI) 		1715002025NRG24121020230778142 12/10/2023 Bhukhan kol 1715002025WL067192 Bhukhan kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 Bhukhankol STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-027-001/103
(DEOGARH) 		1715002027NRG24121020230777136 12/10/2023 rajlal 1715002027WL067100 rajlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 rajlal MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-027-001/114
(DEOGARH) 		1715002027NRG24121020230777137 12/10/2023 Daddi Kol 1715002027WL067100 Daddi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-027-001/265
(DEOGARH) 		1715002027NRG24121020230777138 12/10/2023 suneel pandey 1715002027WL067100 suneel pandey 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 suneelpandey CENTRAL BANK OF INDIA(607115)
348 SIDHI MP-15-002-027-001/310
(DEOGARH) 		1715002027NRG24121020230777141 12/10/2023 kairra 1715002027WL067100 kairra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 kairra UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-027-001/502
(DEOGARH) 		1715002027NRG24121020230777143 12/10/2023 shyamvati kushwaha 1715002027WL067100 shyamvati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 shyamvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-027-001/572
(DEOGARH) 		1715002027NRG24121020230777147 12/10/2023 sangeeta dube 1715002027WL067100 sangeeta dube 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 sangeetadube PUNJAB NATIONAL BANK(508568)
351 SIDHI MP-15-002-027-001/576-B
(DEOGARH) 		1715002027NRG24121020230777152 12/10/2023 padma pandey 1715002027WL067100 padma pandey 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 padmapandey PUNJAB NATIONAL BANK(508568)
352 SIDHI MP-15-002-027-001/576-B
(DEOGARH) 		1715002027NRG24121020230777151 12/10/2023 vinay pandey 1715002027WL067100 vinay pandey 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 vinaypandey MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-027-001/580-C
(DEOGARH) 		1715002027NRG24121020230777157 12/10/2023 Chuntee kol 1715002027WL067100 Chuntee kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 Chunteekol PUNJAB NATIONAL BANK(508568)
354 SIDHI MP-15-002-027-001/585-B
(DEOGARH) 		1715002027NRG24121020230777159 12/10/2023 sandeep tiwari 1715002027WL067100 sandeep tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 sandeeptiwari UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-027-001/592
(DEOGARH) 		1715002027NRG24121020230777162 12/10/2023 abhinay kumar pandey 1715002027WL067100 abhinay kumar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 abhinaykumarpandey BANK OF BARODA(606985)
356 SIDHI MP-15-002-027-001/631-A
(DEOGARH) 		1715002027NRG24121020230777171 12/10/2023 vishwnath tiwari 1715002027WL067100 vishwnath tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 vishwnathtiwari UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-036-002/505
(BARMANI) 		1715002036NRG24121020230780576 12/10/2023 nirmala goswami 1715002036WL067388 nirmala goswami 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 nirmalagoswami MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-052-003/184-B
(MAUHARIYAKALA) 		1715002052NRG24121020230779671 12/10/2023 mahrajua 1715002052WL067341 mahrajua 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 mahrajua MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-099-001/1123-A
(NAUGAWAN DHIR) 		1715002099NRG24121020230780833 12/10/2023 veeresh kewat 1715002099WL067407 veeresh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 veereshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
360 SIDHI MP-15-002-099-001/234
(NAUGAWAN DHIR) 		1715002099NRG24121020230780920 12/10/2023 babulal 1715002099WL067417 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 babulal UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-099-001/343-D
(NAUGAWAN DHIR) 		1715002099NRG24121020230780871 12/10/2023 Karuna Bhujwa 1715002099WL067412 Karuna Bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 KarunaBhujwa UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-101-001/744
(RAMGARH 2) 		1715002101NRG24121020230779557 12/10/2023 Sonu Vishwakarma 1715002101WL067330 Sonu Vishwakarma 00602 SBIN0RRMBGB 201 201 Processed 08/11/2023 284979214 SonuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-103-002/109
(GADA BABAN SIN) 		1715002103NRG24121020230779823 12/10/2023 JAILAL KOL 1715002103WL067352 JAILAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 JAILALKOL MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-103-002/129
(GADA BABAN SIN) 		1715002103NRG24121020230779832 12/10/2023 Babua 1715002103WL067352 Babua 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 Babua MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-103-002/416
(GADA BABAN SIN) 		1715002103NRG24121020230779848 12/10/2023 Pramod Singhchauhan 1715002103WL067352 Pramod Singhchauhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 PramodSinghchauhan AIRTEL PAYMENTS BANK LIMITED(990288)
366 SIDHI MP-15-002-103-002/73
(GADA BABAN SIN) 		1715002103NRG24121020230779852 12/10/2023 nanku 1715002103WL067352 nanku 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 nanku ICICI BANK LTD(508534)
367 SIDHI MP-15-002-103-002/822
(GADA BABAN SIN) 		1715002103NRG24121020230779867 12/10/2023 kapil deva singh 1715002103WL067352 kapil deva singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 kapildevasingh MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-105-001/102-D
(KOTHAR) 		1715002105NRG24121020230779078 12/10/2023 krishnakumar 1715002105WL067287 krishnakumar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284979214 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-105-001/15
(KOTHAR) 		1715002105NRG24121020230779079 12/10/2023 khelaman 1715002105WL067287 khelaman 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284979214 khelaman MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-105-001/19
(KOTHAR) 		1715002105NRG24121020230779080 12/10/2023 premlal 1715002105WL067287 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284979214 premlal STATE BANK OF INDIA(508548)
371 SIDHI MP-15-002-105-001/23-A
(KOTHAR) 		1715002105NRG24121020230778866 12/10/2023 sani 1715002105WL067271 sani 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284979214 sani MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-105-001/309-B
(KOTHAR) 		1715002105NRG24121020230779084 12/10/2023 RAMU PRAJAPATI 1715002105WL067287 RAMU PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284979214 RAMUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-105-001/373
(KOTHAR) 		1715002105NRG24121020230779085 12/10/2023 Pradeep Bansal 1715002105WL067287 Pradeep Bansal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284979214 PradeepBansal BANK OF BARODA(606985)
374 SIDHI MP-15-002-105-001/373
(KOTHAR) 		1715002105NRG24121020230779086 12/10/2023 Pradeep Bansal 1715002105WL067287 Pradeep Bansal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284979214 PradeepBansal MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-105-001/374
(KOTHAR) 		1715002105NRG24121020230779088 12/10/2023 BrijwasiPal 1715002105WL067287 BrijwasiPal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284979214 BrijwasiPal MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-105-001/374
(KOTHAR) 		1715002105NRG24121020230779087 12/10/2023 BrijwasiPal 1715002105WL067287 BrijwasiPal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284979214 BrijwasiPal MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-105-001/380-C
(KOTHAR) 		1715002105NRG24121020230779090 12/10/2023 RAJKALI PAL 1715002105WL067287 RAJKALI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284979214 RAJKALIPAL STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-105-001/420
(KOTHAR) 		1715002105NRG24121020230779093 12/10/2023 ROHIT PRAJAPATI 1715002105WL067287 ROHIT PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284979214 ROHITPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-105-001/432
(KOTHAR) 		1715002105NRG24121020230779094 12/10/2023 soniya 1715002105WL067287 soniya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284979214 soniya INDUSIND BANK(607189)
380 SIDHI MP-15-002-105-001/5
(KOTHAR) 		1715002105NRG24121020230779100 12/10/2023 savitri 1715002105WL067287 savitri 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284979214 savitri MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-105-001/51-D
(KOTHAR) 		1715002105NRG24121020230779103 12/10/2023 RAJMANI 1715002105WL067287 RAJMANI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284979214 RAJMANI MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-105-001/51-D
(KOTHAR) 		1715002105NRG24121020230779102 12/10/2023 RAJMANI 1715002105WL067287 RAJMANI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284979214 RAJMANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
383 SIDHI MP-15-002-105-001/55-D
(KOTHAR) 		1715002105NRG24121020230779107 12/10/2023 Ramsajivan 1715002105WL067287 Ramsajivan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284979214 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-105-001/57-B
(KOTHAR) 		1715002105NRG24121020230779109 12/10/2023 Raniya Pal 1715002105WL067287 Raniya Pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284979214 RaniyaPal MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-105-001/75-C
(KOTHAR) 		1715002105NRG24121020230779116 12/10/2023 ramesh 1715002105WL067287 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284979214 ramesh CANARA BANK(508532)
386 SIDHI MP-15-002-105-001/96-D
(KOTHAR) 		1715002105NRG24121020230779121 12/10/2023 Ramrati Pal 1715002105WL067287 Ramrati Pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284979214 RamratiPal MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-105-002/22
(KOTHAR) 		1715002105NRG24121020230779127 12/10/2023 gulaabkali 1715002105WL067287 gulaabkali 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284979214 gulaabkali MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-105-002/5-D
(KOTHAR) 		1715002105NRG24121020230779137 12/10/2023 seeta devi tiwari 1715002105WL067287 seeta devi tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 284979214 seetadevitiwari INDIAN BANK(607105)
389 SIDHI MP-15-002-105-002/5-D
(KOTHAR) 		1715002105NRG24121020230779136 12/10/2023 seeta devi tiwari 1715002105WL067287 seeta devi tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284979214 seetadevitiwari MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-105-004/710-A
(KOTHAR) 		1715002105NRG24121020230778907 12/10/2023 santosh kol 1715002105WL067272 santosh kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284979214 santoshkol BANK OF BARODA(606985)
391 SIDHI MP-15-002-105-004/710-A
(KOTHAR) 		1715002105NRG24121020230778906 12/10/2023 santosh kol 1715002105WL067272 santosh kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284979214 santoshkol FINO PAYMENTS BANK LTD(608001)
392 SIDHI MP-15-002-114-001/538-A
(PADENIYA KHURD) 		1715002114NRG24121020230776182 12/10/2023 sarla singh 1715002114WL066951 sarla singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284979214 sarlasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72689 72689
393 SIDHI MP-15-002-025-001/1701
(BAMHANI) 		1715002025NRG24121020230778128 12/10/2023 Sadhana Nai 1715002025WL067192 Sadhana Nai 00602 UBIN0RRBRSG 1326 1326 Processed 08/11/2023 284979214 SadhanaNai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
394 SIDHI MP-15-002-029-001/595-C
(CHAUPHALPAWAI) 		1715002029NRG24121020230777799 12/10/2023 MANOJ KUMAR SINGH 1715002029WL067154 MANOJ KUMAR SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284979214 MANOJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
395 SIDHI MP-15-002-058-002/127-D
(SATNARAPAWAI) 		1715002058NRG24121020230780984 12/10/2023 Lalmani kol 1715002058WL067421 Lalmani kol 00688 FINO0001446 1547 1547 Processed 08/11/2023 284979214 Lalmanikol STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-058-002/863
(SATNARAPAWAI) 		1715002058NRG24121020230780999 12/10/2023 Ajmer kol 1715002058WL067421 Ajmer kol 00688 FINO0001446 1547 1547 Processed 08/11/2023 284979214 Ajmerkol UNION BANK OF INDIA(508500)
SubTotal 3094 3094
397 SIDHI MP-15-002-099-001/307-B
(NAUGAWAN DHIR) 		1715002099NRG24121020230780923 12/10/2023 Sanjay Vishwakarma 1715002099WL067417 Sanjay Vishwakarma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284979214 SanjayVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
398 SIDHI MP-15-002-036-002/509
(BARMANI) 		1715002036NRG24121020230780561 12/10/2023 shivkumar singh 1715002036WL067386 shivkumar singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 284979214 shivkumarsingh INDIAN BANK(607105)
SubTotal 1326 1326
Total 535050 535050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_121023APB_FTO_315983 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIDHI MP1715002_121023APB_FTO_315983 Bank of Baroda BARB0SIDHIX SIDHI 2652
3 SIDHI MP1715002_121023APB_FTO_315983 Canara Bank CNRB0003944 SIDHI 4641
4 SIDHI MP1715002_121023APB_FTO_315983 Central Bank Of India CBIN0282690 SIDHI 1326
5 SIDHI MP1715002_121023APB_FTO_315983 Central Bank Of India CBIN0283726 SIDHI 4199
6 SIDHI MP1715002_121023APB_FTO_315983 IDBI Bank IBKL0001634 Sidhi 3094
7 SIDHI MP1715002_121023APB_FTO_315983 ICICI BANK ICIC0000513 SIDHI 200
8 SIDHI MP1715002_121023APB_FTO_315983 Indian Bank IDIB000C613 CHOUPHAL 56134
9 SIDHI MP1715002_121023APB_FTO_315983 Indian Bank IDIB000S680 Sidhi 8840
10 SIDHI MP1715002_121023APB_FTO_315983 Punjab National Bank PUNB0323200 SARRA 13260
11 SIDHI MP1715002_121023APB_FTO_315983 Punjab National Bank PUNB0642400 SIDHI JABALPUR 32266
12 SIDHI MP1715002_121023APB_FTO_315983 State Bank of India SBIN0001262 SIDHI 74035
13 SIDHI MP1715002_121023APB_FTO_315983 State Bank of India SBIN0007644 ADB CHURHAT 2652
14 SIDHI MP1715002_121023APB_FTO_315983 State Bank of India SBIN0012272 SIDHI CITY 13481
15 SIDHI MP1715002_121023APB_FTO_315983 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 27846
16 SIDHI MP1715002_121023APB_FTO_315983 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
17 SIDHI MP1715002_121023APB_FTO_315983 Union Bank of India UBIN0537314 SIDHI MAIN 33592
18 SIDHI MP1715002_121023APB_FTO_315983 Union Bank of India UBIN0543144 BADAHAURA 26299
19 SIDHI MP1715002_121023APB_FTO_315983 Union Bank of India UBIN0546861 KUCHWAHI 1547
20 SIDHI MP1715002_121023APB_FTO_315983 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 29393
21 SIDHI MP1715002_121023APB_FTO_315983 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 114528
22 SIDHI MP1715002_121023APB_FTO_315983 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 1326
23 SIDHI MP1715002_121023APB_FTO_315983 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
24 SIDHI MP1715002_121023APB_FTO_315983 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3978
25 SIDHI MP1715002_121023APB_FTO_315983 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1527
26 SIDHI MP1715002_121023APB_FTO_315983 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 41548
27 SIDHI MP1715002_121023APB_FTO_315983 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1768
28 SIDHI MP1715002_121023APB_FTO_315983 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 17238
29 SIDHI MP1715002_121023APB_FTO_315983 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3978
30 SIDHI MP1715002_121023APB_FTO_315983 Madhyanchal Gramin Bank UBIN0RRBRSG Siddhikhurd 1326
31 SIDHI MP1715002_121023APB_FTO_315983 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
32 SIDHI MP1715002_121023APB_FTO_315983 Fino Payments Bank Ltd FINO0001446 MP RO 3094
33 SIDHI MP1715002_121023APB_FTO_315983 India Post Payments Bank IPOS0000001 Sidhi 1326
34 SIDHI MP1715002_121023APB_FTO_315983 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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