Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:56:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_150723APB_FTO_170644
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-15-002-113-001/1000-D
(NAUDHIA) 		1715002113NRG24150720230488810 15/07/2023 shyam ji sen 1715002113WL033450 shyam ji sen 00032 UTIB0000655 1326 1326 Processed 20/07/2023 069262132 shyamjisen AXIS BANK(607153)
SubTotal 1326 1326
2 SIDHI MP-15-002-056-001/1152
(MAHARAJPUR) 		1715002056NRG24150720230485811 15/07/2023 SHAILESH KUMAR 1715002056WL033232 SHAILESH KUMAR 00045 BARB0SIDHIX 1326 1326 Processed 20/07/2023 069262132 SHAILESHKUMAR BANK OF BARODA(606985)
3 SIDHI MP-15-002-056-001/1155
(MAHARAJPUR) 		1715002056NRG24150720230485813 15/07/2023 SHIVESH KUMAR 1715002056WL033232 SHIVESH KUMAR 00045 BARB0SIDHIX 1326 1326 Processed 20/07/2023 069262132 SHIVESHKUMAR STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-103-002/166
(GADA BABAN SIN) 		1715002103NRG24150720230489183 15/07/2023 KARTIKEY SINGH 1715002103WL033462 KARTIKEY SINGH 00045 BARB0SIDHIX 1326 1326 Processed 20/07/2023 069262132 KARTIKEYSINGH BANK OF BARODA(606985)
5 SIDHI MP-15-002-113-001/3315-A
(NAUDHIA) 		1715002113NRG24150720230486090 15/07/2023 akash singh 1715002113WL033261 akash singh 00045 BARB0SIDHIX 1326 1326 Processed 20/07/2023 069262132 akashsingh BANK OF BARODA(606985)
SubTotal 5304 5304
6 SIDHI MP-15-002-026-002/320-B
(OBARAHA) 		1715002026NRG24150720230486885 15/07/2023 kamlesh 1715002026WL033306 kamlesh 00078 CNRB0003944 1323 1323 Processed 20/07/2023 069262132 kamlesh BANK OF BARODA(606985)
7 SIDHI MP-15-002-113-001/1021-D
(NAUDHIA) 		1715002113NRG24150720230488820 15/07/2023 KAMLESH KUMAR KUSHWAHA 1715002113WL033450 KAMLESH KUMAR KUSHWAHA 00078 CNRB0003944 1326 1326 Processed 20/07/2023 069262132 KAMLESHKUMARKUSHWAHA CANARA BANK(508532)
8 SIDHI MP-15-002-113-001/3321-D
(NAUDHIA) 		1715002113NRG24150720230488802 15/07/2023 ashish kumar dwivedi 1715002113WL033449 ashish kumar dwivedi 00078 CNRB0003944 1326 1326 Processed 20/07/2023 069262132 ashishkumardwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3975 3975
9 SIDHI MP-15-002-103-002/333
(GADA BABAN SIN) 		1715002103NRG24150720230489435 15/07/2023 Rakesh kumar singh 1715002103WL033464 Rakesh kumar singh 00089 CBIN0283726 1326 1326 Processed 20/07/2023 069262132 Rakeshkumarsingh STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-103-002/333
(GADA BABAN SIN) 		1715002103NRG24150720230489436 15/07/2023 Rakesh kumar singh 1715002103WL033464 Rakesh kumar singh 00089 CBIN0283726 1326 1326 Processed 20/07/2023 069262132 Rakeshkumarsingh CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-103-002/819
(GADA BABAN SIN) 		1715002103NRG24150720230489333 15/07/2023 kush singh chauhan 1715002103WL033463 kush singh chauhan 00089 CBIN0283726 1326 1326 Processed 20/07/2023 069262132 kushsinghchauhan CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-113-001/3316-A
(NAUDHIA) 		1715002113NRG24150720230486092 15/07/2023 arun kumar sen 1715002113WL033261 arun kumar sen 00089 CBIN0283726 1326 1326 Processed 20/07/2023 069262132 arunkumarsen CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-113-001/838-B
(NAUDHIA) 		1715002113NRG24150720230486113 15/07/2023 SHIVPRASAD PRAJAPATI 1715002113WL033261 SHIVPRASAD PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 20/07/2023 069262132 SHIVPRASADPRAJAPATI CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-113-001/992-C
(NAUDHIA) 		1715002113NRG24150720230488831 15/07/2023 chandravati rawat 1715002113WL033450 chandravati rawat 00089 CBIN0283726 1326 1326 Processed 20/07/2023 069262132 chandravatirawat CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
15 SIDHI MP-15-002-103-002/334
(GADA BABAN SIN) 		1715002103NRG24150720230489442 15/07/2023 Tej Bahadur Singh 1715002103WL033464 Tej Bahadur Singh 00152 HDFC0001779 1326 1326 Processed 20/07/2023 069262132 TejBahadurSingh INDIAN BANK(607105)
16 SIDHI MP-15-002-103-002/334
(GADA BABAN SIN) 		1715002103NRG24150720230489441 15/07/2023 Tej bhadur singh 1715002103WL033464 Tej bhadur singh 00152 HDFC0001779 1326 1326 Processed 20/07/2023 069262132 Tejbhadursingh MADHYANCHAL GRAMIN BANK(607232)
17 SIDHI MP-15-002-113-001/999-A
(NAUDHIA) 		1715002113NRG24150720230488843 15/07/2023 Pranav Singh Chauhan 1715002113WL033450 Pranav Singh Chauhan 00152 HDFC0001779 1326 1326 Rejected 20/07/2023 069262132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SIDHI MP-15-002-113-001/999-C
(NAUDHIA) 		1715002113NRG24150720230488845 15/07/2023 yogendra singh 1715002113WL033450 yogendra singh 00152 HDFC0001779 1326 1326 Processed 20/07/2023 069262132 yogendrasingh HDFC BANK LTD(607152)
SubTotal 5304 5304
19 SIDHI MP-15-002-113-001/3322-C
(NAUDHIA) 		1715002113NRG24150720230486103 15/07/2023 ambuj dwivedi 1715002113WL033261 ambuj dwivedi 00165 IBKL0001634 1326 1326 Processed 20/07/2023 069262132 ambujdwivedi IDBI BANK(607095)
SubTotal 1326 1326
20 SIDHI MP-15-002-103-002/373-A
(GADA BABAN SIN) 		1715002103NRG24150720230489230 15/07/2023 Amit singh chauhan 1715002103WL033462 Amit singh chauhan 00168 ICIC0000513 1326 1326 Processed 20/07/2023 069262132 Amitsinghchauhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SIDHI MP-15-002-036-002/148
(BARMANI) 		1715002036NRG24150720230488971 15/07/2023 Sangeeta 1715002036WL033456 Sangeeta 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 Sangeeta INDIAN BANK(607105)
22 SIDHI MP-15-002-036-002/160
(BARMANI) 		1715002036NRG24150720230488972 15/07/2023 ramkali 1715002036WL033456 ramkali 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 ramkali MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-036-002/161-A
(BARMANI) 		1715002036NRG24150720230488974 15/07/2023 ASHOKVATI SINGH 1715002036WL033456 ASHOKVATI SINGH 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 ASHOKVATISINGH INDIAN BANK(607105)
24 SIDHI MP-15-002-036-002/161-A
(BARMANI) 		1715002036NRG24150720230488973 15/07/2023 ASHOKWATI SINGH 1715002036WL033456 ASHOKWATI SINGH 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 ASHOKWATISINGH FINO PAYMENTS BANK LTD(608001)
25 SIDHI MP-15-002-036-002/174
(BARMANI) 		1715002036NRG24150720230488975 15/07/2023 Bijnabaee singh 1715002036WL033456 Bijnabaee singh 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 Bijnabaeesingh INDIAN BANK(607105)
26 SIDHI MP-15-002-036-002/175-A
(BARMANI) 		1715002036NRG24150720230488976 15/07/2023 Ramkali 1715002036WL033456 Ramkali 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 Ramkali INDIAN BANK(607105)
27 SIDHI MP-15-002-036-002/176
(BARMANI) 		1715002036NRG24150720230488977 15/07/2023 keshkali 1715002036WL033456 keshkali 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 keshkali INDIAN BANK(607105)
28 SIDHI MP-15-002-036-002/179
(BARMANI) 		1715002036NRG24150720230488978 15/07/2023 SHYAMVATI SINGH 1715002036WL033456 SHYAMVATI SINGH 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 SHYAMVATISINGH INDIAN BANK(607105)
29 SIDHI MP-15-002-036-002/183
(BARMANI) 		1715002036NRG24150720230488979 15/07/2023 KUSUMKALI SUNGH 1715002036WL033456 KUSUMKALI SUNGH 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 KUSUMKALISUNGH INDIAN BANK(607105)
30 SIDHI MP-15-002-036-002/190
(BARMANI) 		1715002036NRG24150720230488980 15/07/2023 Matiram 1715002036WL033456 Matiram 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 Matiram INDIAN BANK(607105)
31 SIDHI MP-15-002-036-002/207
(BARMANI) 		1715002036NRG24150720230488982 15/07/2023 gulab Singh 1715002036WL033456 gulab Singh 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 gulabSingh INDIAN BANK(607105)
32 SIDHI MP-15-002-036-002/270
(BARMANI) 		1715002036NRG24150720230488983 15/07/2023 Sonavati 1715002036WL033456 Sonavati 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 Sonavati INDIAN BANK(607105)
33 SIDHI MP-15-002-036-002/276
(BARMANI) 		1715002036NRG24150720230488984 15/07/2023 sherbahadur 1715002036WL033456 sherbahadur 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 sherbahadur INDIAN BANK(607105)
34 SIDHI MP-15-002-036-002/278
(BARMANI) 		1715002036NRG24150720230488985 15/07/2023 Indrapal 1715002036WL033456 Indrapal 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 Indrapal INDIAN BANK(607105)
35 SIDHI MP-15-002-036-002/291
(BARMANI) 		1715002036NRG24150720230488986 15/07/2023 munnibai 1715002036WL033456 munnibai 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 munnibai INDIAN BANK(607105)
36 SIDHI MP-15-002-036-002/366
(BARMANI) 		1715002036NRG24150720230488987 15/07/2023 phoolbaee 1715002036WL033456 phoolbaee 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 phoolbaee INDIAN BANK(607105)
37 SIDHI MP-15-002-036-002/370
(BARMANI) 		1715002036NRG24150720230488988 15/07/2023 Kusumkali 1715002036WL033456 Kusumkali 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 Kusumkali INDIAN BANK(607105)
38 SIDHI MP-15-002-036-002/389
(BARMANI) 		1715002036NRG24150720230488989 15/07/2023 SHERBAHADUR SINGH 1715002036WL033456 SHERBAHADUR SINGH 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 SHERBAHADURSINGH INDIAN BANK(607105)
39 SIDHI MP-15-002-036-002/394
(BARMANI) 		1715002036NRG24150720230488990 15/07/2023 SUNITA YADAV 1715002036WL033456 SUNITA YADAV 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 SUNITAYADAV INDIAN BANK(607105)
40 SIDHI MP-15-002-036-002/418
(BARMANI) 		1715002036NRG24150720230488991 15/07/2023 Anandbati 1715002036WL033456 Anandbati 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 Anandbati INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/428
(BARMANI) 		1715002036NRG24150720230488993 15/07/2023 anita singh 1715002036WL033456 anita singh 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 anitasingh INDIAN BANK(607105)
42 SIDHI MP-15-002-036-002/428
(BARMANI) 		1715002036NRG24150720230488992 15/07/2023 Satyadev singh 1715002036WL033456 Satyadev singh 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 Satyadevsingh INDIAN BANK(607105)
43 SIDHI MP-15-002-036-002/433
(BARMANI) 		1715002036NRG24150720230488994 15/07/2023 INDRAVATI SINGH 1715002036WL033456 INDRAVATI SINGH 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 INDRAVATISINGH INDIAN BANK(607105)
44 SIDHI MP-15-002-036-002/539
(BARMANI) 		1715002036NRG24150720230488995 15/07/2023 CHOTELAL SINGH 1715002036WL033456 CHOTELAL SINGH 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 CHOTELALSINGH INDIAN BANK(607105)
45 SIDHI MP-15-002-036-002/55
(BARMANI) 		1715002036NRG24150720230488996 15/07/2023 Ashwani 1715002036WL033456 Ashwani 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 Ashwani INDIAN BANK(607105)
46 SIDHI MP-15-002-036-002/55
(BARMANI) 		1715002036NRG24150720230488997 15/07/2023 Ashwani 1715002036WL033456 Ashwani 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 Ashwani MADHYANCHAL GRAMIN BANK(607232)
47 SIDHI MP-15-002-036-002/603
(BARMANI) 		1715002036NRG24150720230488999 15/07/2023 Birendra Singh 1715002036WL033456 Birendra Singh 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 BirendraSingh INDIAN BANK(607105)
48 SIDHI MP-15-002-036-002/605
(BARMANI) 		1715002036NRG24150720230489000 15/07/2023 SAMAR BAHADUR SINGH 1715002036WL033456 SAMAR BAHADUR SINGH 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 SAMARBAHADURSINGH INDIAN BANK(607105)
49 SIDHI MP-15-002-036-002/610
(BARMANI) 		1715002036NRG24150720230489001 15/07/2023 MOHAN SINGH 1715002036WL033456 MOHAN SINGH 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 MOHANSINGH INDIAN BANK(607105)
50 SIDHI MP-15-002-036-002/633
(BARMANI) 		1715002036NRG24150720230489004 15/07/2023 Rajkumar Agariya 1715002036WL033456 Rajkumar Agariya 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 RajkumarAgariya INDIAN BANK(607105)
51 SIDHI MP-15-002-036-002/634
(BARMANI) 		1715002036NRG24150720230489005 15/07/2023 NIRMALA SINGH gond 1715002036WL033456 NIRMALA SINGH gond 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 NIRMALASINGHgond INDIAN BANK(607105)
52 SIDHI MP-15-002-036-002/647
(BARMANI) 		1715002036NRG24150720230489007 15/07/2023 Sukhrajua Yadav 1715002036WL033456 Sukhrajua Yadav 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 SukhrajuaYadav INDIAN BANK(607105)
53 SIDHI MP-15-002-036-002/659
(BARMANI) 		1715002036NRG24150720230489008 15/07/2023 Rohani Singh 1715002036WL033456 Rohani Singh 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 RohaniSingh INDIAN BANK(607105)
54 SIDHI MP-15-002-036-002/67
(BARMANI) 		1715002036NRG24150720230489011 15/07/2023 RAJKALI YADAV 1715002036WL033456 RAJKALI YADAV 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 RAJKALIYADAV INDIAN BANK(607105)
55 SIDHI MP-15-002-036-002/670
(BARMANI) 		1715002036NRG24150720230489012 15/07/2023 MUNNIBAI SINGH 1715002036WL033456 MUNNIBAI SINGH 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 MUNNIBAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIDHI MP-15-002-036-002/672
(BARMANI) 		1715002036NRG24150720230489013 15/07/2023 Gudiya Singh 1715002036WL033456 Gudiya Singh 00176 IDIB000C613 1105 1105 Processed 20/07/2023 069262132 GudiyaSingh INDIAN BANK(607105)
SubTotal 39780 39780
57 SIDHI MP-15-002-056-001/1150
(MAHARAJPUR) 		1715002056NRG24150720230485809 15/07/2023 SANJAY GUPAT 1715002056WL033232 SANJAY GUPAT 00176 IDIB000S680 1326 1326 Processed 20/07/2023 069262132 SANJAYGUPAT STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-056-001/1151
(MAHARAJPUR) 		1715002056NRG24150720230485810 15/07/2023 PREMVATI GUPTA 1715002056WL033232 PREMVATI GUPTA 00176 IDIB000S680 1326 1326 Processed 20/07/2023 069262132 PREMVATIGUPTA INDIAN BANK(607105)
59 SIDHI MP-15-002-056-001/1175
(MAHARAJPUR) 		1715002056NRG24150720230485816 15/07/2023 CHAMPA DVIWEDI 1715002056WL033232 CHAMPA DVIWEDI 00176 IDIB000S680 1326 1326 Processed 20/07/2023 069262132 CHAMPADVIWEDI INDIAN BANK(607105)
60 SIDHI MP-15-002-088-001/436-D
(TEGAWA) 		1715002088NRG24150720230486128 15/07/2023 Dev vati Baiga 1715002088WL033265 Dev vati Baiga 00176 IDIB000S680 1547 1547 Processed 20/07/2023 069262132 DevvatiBaiga INDIAN BANK(607105)
61 SIDHI MP-15-002-103-002/465-A
(GADA BABAN SIN) 		1715002103NRG24150720230489506 15/07/2023 Sumit singh 1715002103WL033464 Sumit singh 00176 IDIB000S680 1326 1326 Processed 20/07/2023 069262132 Sumitsingh UCO BANK(607066)
62 SIDHI MP-15-002-113-001/1010-A
(NAUDHIA) 		1715002113NRG24150720230488813 15/07/2023 raman pratap singh 1715002113WL033450 raman pratap singh 00176 IDIB000S680 1326 1326 Processed 20/07/2023 069262132 ramanpratapsingh UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-113-001/1010-B
(NAUDHIA) 		1715002113NRG24150720230488814 15/07/2023 ankit singh chauhan 1715002113WL033450 ankit singh chauhan 00176 IDIB000S680 1326 1326 Processed 20/07/2023 069262132 ankitsinghchauhan AXIS BANK(607153)
64 SIDHI MP-15-002-113-001/1020-C
(NAUDHIA) 		1715002113NRG24150720230488818 15/07/2023 GEETA DEVI SEN 1715002113WL033450 GEETA DEVI SEN 00176 IDIB000S680 1326 1326 Processed 20/07/2023 069262132 GEETADEVISEN INDIAN BANK(607105)
65 SIDHI MP-15-002-113-001/1021-C
(NAUDHIA) 		1715002113NRG24150720230488819 15/07/2023 REETA SINGH 1715002113WL033450 REETA SINGH 00176 IDIB000S680 1326 1326 Processed 20/07/2023 069262132 REETASINGH STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-113-001/998-A
(NAUDHIA) 		1715002113NRG24150720230488842 15/07/2023 kusum kol 1715002113WL033450 kusum kol 00176 IDIB000S680 1326 1326 Processed 20/07/2023 069262132 kusumkol INDIAN BANK(607105)
SubTotal 13481 13481
67 SIDHI MP-15-002-113-001/3322-D
(NAUDHIA) 		1715002113NRG24150720230486104 15/07/2023 vikas singh 1715002113WL033261 vikas singh 00354 PUNB0044500 1326 1326 Processed 20/07/2023 069262132 vikassingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
68 SIDHI MP-15-002-026-001/1177-B
(OBARAHA) 		1715002026NRG24150720230486857 15/07/2023 kamlesh singh 1715002026WL033306 kamlesh singh 00354 PUNB0323200 1323 1323 Processed 20/07/2023 069262132 kamleshsingh PUNJAB NATIONAL BANK(508568)
69 SIDHI MP-15-002-026-001/1719-B
(OBARAHA) 		1715002026NRG24150720230486863 15/07/2023 ARUN KUMAR KEWAT 1715002026WL033306 ARUN KUMAR KEWAT 00354 PUNB0323200 1323 1323 Processed 20/07/2023 069262132 ARUNKUMARKEWAT PUNJAB NATIONAL BANK(508568)
70 SIDHI MP-15-002-026-002/1199-A
(OBARAHA) 		1715002026NRG24150720230486877 15/07/2023 RAJ KISHOR TIWARI 1715002026WL033306 RAJ KISHOR TIWARI 00354 PUNB0323200 1323 1323 Processed 20/07/2023 069262132 RAJKISHORTIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 3969 3969
71 SIDHI MP-15-002-070-002/201-C
(BEDUA) 		1715002070NRG24150720230487905 15/07/2023 ashok singh 1715002070WL033412 ashok singh 00354 PUNB0642400 1326 1326 Processed 20/07/2023 069262132 ashoksingh CANARA BANK(508532)
72 SIDHI MP-15-002-103-002/448
(GADA BABAN SIN) 		1715002103NRG24150720230489492 15/07/2023 Vikash mishra 1715002103WL033464 Vikash mishra 00354 PUNB0642400 1326 1326 Processed 20/07/2023 069262132 Vikashmishra PUNJAB NATIONAL BANK(508568)
73 SIDHI MP-15-002-103-002/451
(GADA BABAN SIN) 		1715002103NRG24150720230489502 15/07/2023 Ragini singh 1715002103WL033464 Ragini singh 00354 PUNB0642400 1326 1326 Processed 20/07/2023 069262132 Raginisingh PUNJAB NATIONAL BANK(508568)
74 SIDHI MP-15-002-103-002/501
(GADA BABAN SIN) 		1715002103NRG24150720230489510 15/07/2023 VIJAY SINGH 1715002103WL033464 VIJAY SINGH 00354 PUNB0642400 1326 1326 Processed 20/07/2023 069262132 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
75 SIDHI MP-15-002-103-002/823
(GADA BABAN SIN) 		1715002103NRG24150720230489337 15/07/2023 anubhav singh chauhan 1715002103WL033463 anubhav singh chauhan 00354 PUNB0642400 1326 1326 Processed 20/07/2023 069262132 anubhavsinghchauhan PUNJAB NATIONAL BANK(508568)
76 SIDHI MP-15-002-113-001/3336-D
(NAUDHIA) 		1715002113NRG24150720230486105 15/07/2023 devarshi kumar pandey 1715002113WL033261 devarshi kumar pandey 00354 PUNB0642400 1326 1326 Processed 20/07/2023 069262132 devarshikumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIDHI MP-15-002-113-001/911-C
(NAUDHIA) 		1715002113NRG24150720230488805 15/07/2023 MRS PRIYA SHUKLA 1715002113WL033449 MRS PRIYA SHUKLA 00354 PUNB0642400 1326 1326 Processed 20/07/2023 069262132 MRSPRIYASHUKLA PUNJAB NATIONAL BANK(508568)
78 SIDHI MP-15-002-113-001/911-D
(NAUDHIA) 		1715002113NRG24150720230488806 15/07/2023 pankaj shukla 1715002113WL033449 pankaj shukla 00354 PUNB0642400 1326 1326 Processed 20/07/2023 069262132 pankajshukla PUNJAB NATIONAL BANK(508568)
79 SIDHI MP-15-002-113-001/995-B
(NAUDHIA) 		1715002113NRG24150720230488837 15/07/2023 mohan saket 1715002113WL033450 mohan saket 00354 PUNB0642400 1326 1326 Processed 20/07/2023 069262132 mohansaket UNION BANK OF INDIA(508500)
SubTotal 11934 11934
80 SIDHI MP-15-002-010-001/459
(BARIGAWAN) 		1715002010NRG24150720230485469 15/07/2023 Radhika Saket 1715002010WL033195 Radhika Saket 00415 SBIN0001262 884 884 Processed 20/07/2023 069262132 RadhikaSaket MADHYANCHAL GRAMIN BANK(607232)
81 SIDHI MP-15-002-010-001/565-C
(BARIGAWAN) 		1715002010NRG24150720230485470 15/07/2023 VISHWANATH SAKET 1715002010WL033195 VISHWANATH SAKET 00415 SBIN0001262 884 884 Processed 20/07/2023 069262132 VISHWANATHSAKET STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-026-001/1403-B
(OBARAHA) 		1715002026NRG24150720230486859 15/07/2023 Jivesh kevat 1715002026WL033306 Jivesh kevat 00415 SBIN0001262 1323 1323 Processed 20/07/2023 069262132 Jiveshkevat STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-026-001/1715-B
(OBARAHA) 		1715002026NRG24150720230486861 15/07/2023 SADHNA TIWARI 1715002026WL033306 SADHNA TIWARI 00415 SBIN0001262 1323 1323 Processed 20/07/2023 069262132 SADHNATIWARI UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-026-001/1717-B
(OBARAHA) 		1715002026NRG24150720230486862 15/07/2023 KIRAN KEVAT 1715002026WL033306 KIRAN KEVAT 00415 SBIN0001262 1323 1323 Processed 20/07/2023 069262132 KIRANKEVAT STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-026-001/1737-B
(OBARAHA) 		1715002026NRG24150720230486865 15/07/2023 ASHOK KEWAT 1715002026WL033306 ASHOK KEWAT 00415 SBIN0001262 1323 1323 Processed 20/07/2023 069262132 ASHOKKEWAT STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-026-001/1744-B
(OBARAHA) 		1715002026NRG24150720230486867 15/07/2023 PRADIP KEVAT 1715002026WL033306 PRADIP KEVAT 00415 SBIN0001262 1323 1323 Processed 20/07/2023 069262132 PRADIPKEVAT STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-026-001/41-A
(OBARAHA) 		1715002026NRG24150720230486870 15/07/2023 manoj 1715002026WL033306 manoj 00415 SBIN0001262 1323 1323 Processed 20/07/2023 069262132 manoj STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-026-001/569-B
(OBARAHA) 		1715002026NRG24150720230486872 15/07/2023 Raghupati kewat 1715002026WL033306 Raghupati kewat 00415 SBIN0001262 1323 1323 Processed 20/07/2023 069262132 Raghupatikewat STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-026-002/126-A
(OBARAHA) 		1715002026NRG24150720230486880 15/07/2023 Vikash kushwaha 1715002026WL033306 Vikash kushwaha 00415 SBIN0001262 1323 1323 Processed 20/07/2023 069262132 Vikashkushwaha PUNJAB NATIONAL BANK(508568)
90 SIDHI MP-15-002-056-001/1002
(MAHARAJPUR) 		1715002056NRG24150720230485806 15/07/2023 RAJMANTI SAHU 1715002056WL033232 RAJMANTI SAHU 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 RAJMANTISAHU MADHYANCHAL GRAMIN BANK(607232)
91 SIDHI MP-15-002-056-001/1159-A
(MAHARAJPUR) 		1715002056NRG24150720230485814 15/07/2023 RANI DEVI PAL 1715002056WL033232 RANI DEVI PAL 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 RANIDEVIPAL STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-056-001/1216
(MAHARAJPUR) 		1715002056NRG24150720230485819 15/07/2023 RENU PRAJAPATI 1715002056WL033232 RENU PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 RENUPRAJAPATI STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-056-001/12277
(MAHARAJPUR) 		1715002056NRG24150720230485911 15/07/2023 RANI KOL 1715002056WL033243 RANI KOL 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 RANIKOL INDUSIND BANK(607189)
94 SIDHI MP-15-002-056-001/12279
(MAHARAJPUR) 		1715002056NRG24150720230485912 15/07/2023 MANJU RAWAT 1715002056WL033243 MANJU RAWAT 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 MANJURAWAT INDUSIND BANK(607189)
95 SIDHI MP-15-002-056-001/12282
(MAHARAJPUR) 		1715002056NRG24150720230485913 15/07/2023 ARATI PANDEY 1715002056WL033243 ARATI PANDEY 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 ARATIPANDEY STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-056-001/1241
(MAHARAJPUR) 		1715002056NRG24150720230485822 15/07/2023 PRADEEP PRAJAPATI 1715002056WL033232 PRADEEP PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 PRADEEPPRAJAPATI STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-056-001/820
(MAHARAJPUR) 		1715002056NRG24150720230485914 15/07/2023 RAMU KOL 1715002056WL033243 RAMU KOL 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 RAMUKOL STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-056-002/9
(MAHARAJPUR) 		1715002056NRG24150720230485825 15/07/2023 jairam 1715002056WL033232 jairam 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 jairam STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-061-001/100-D
(BISUNITOLA) 		1715002058NRG24140720230484164 15/07/2023 Rajbahor Yadav 1715002058WL033090 Rajbahor Yadav 00415 SBIN0001262 884 884 Processed 20/07/2023 069262132 RajbahorYadav STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-061-001/100-D
(BISUNITOLA) 		1715002058NRG24140720230484165 15/07/2023 Rajbahor Yadav 1715002058WL033090 Rajbahor Yadav 00415 SBIN0001262 884 884 Processed 20/07/2023 069262132 RajbahorYadav STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-061-001/14
(BISUNITOLA) 		1715002058NRG24140720230484166 15/07/2023 Chandrabhan Yadav 1715002058WL033090 Chandrabhan Yadav 00415 SBIN0001262 884 884 Processed 20/07/2023 069262132 ChandrabhanYadav STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-061-001/14
(BISUNITOLA) 		1715002058NRG24140720230484167 15/07/2023 Chandrabhan Yadav 1715002058WL033090 Chandrabhan Yadav 00415 SBIN0001262 884 884 Processed 20/07/2023 069262132 ChandrabhanYadav STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-061-001/32-A
(BISUNITOLA) 		1715002058NRG24140720230484168 15/07/2023 Ramraj Singh 1715002058WL033090 Ramraj Singh 00415 SBIN0001262 884 884 Processed 20/07/2023 069262132 RamrajSingh STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-061-001/32-A
(BISUNITOLA) 		1715002058NRG24140720230484169 15/07/2023 Ramraj Singh 1715002058WL033090 Ramraj Singh 00415 SBIN0001262 884 884 Processed 20/07/2023 069262132 RamrajSingh STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-061-001/356
(BISUNITOLA) 		1715002058NRG24140720230484170 15/07/2023 Tejpratap Singh 1715002058WL033090 Tejpratap Singh 00415 SBIN0001262 884 884 Processed 20/07/2023 069262132 TejpratapSingh STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-061-001/356
(BISUNITOLA) 		1715002058NRG24140720230484171 15/07/2023 Tejpratap Singh 1715002058WL033090 Tejpratap Singh 00415 SBIN0001262 884 884 Processed 20/07/2023 069262132 TejpratapSingh STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-061-001/57-A
(BISUNITOLA) 		1715002058NRG24140720230484176 15/07/2023 Lallu Singh 1715002058WL033090 Lallu Singh 00415 SBIN0001262 884 884 Processed 20/07/2023 069262132 LalluSingh STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-061-001/57-A
(BISUNITOLA) 		1715002058NRG24140720230484177 15/07/2023 Lallu Singh 1715002058WL033090 Lallu Singh 00415 SBIN0001262 884 884 Processed 20/07/2023 069262132 LalluSingh STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-061-001/65-B
(BISUNITOLA) 		1715002058NRG24140720230484179 15/07/2023 Sarmila kushwaha 1715002058WL033090 Sarmila kushwaha 00415 SBIN0001262 884 884 Processed 20/07/2023 069262132 Sarmilakushwaha STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-064-002/46-B
(KOCHITA) 		1715002064NRG24150720230485474 15/07/2023 SURAJBHAN YADAV 1715002064WL033196 SURAJBHAN YADAV 00415 SBIN0001262 1547 1547 Processed 20/07/2023 069262132 SURAJBHANYADAV STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-064-002/46-B
(KOCHITA) 		1715002064NRG24150720230485475 15/07/2023 SURAJBHAN YADAV 1715002064WL033196 SURAJBHAN YADAV 00415 SBIN0001262 1547 1547 Processed 20/07/2023 069262132 SURAJBHANYADAV UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-067-001/100
(PADARI) 		1715002067NRG24150720230484253 15/07/2023 Sokhlal yadav 1715002067WL033101 Sokhlal yadav 00415 SBIN0001262 1547 1547 Processed 20/07/2023 069262132 Sokhlalyadav STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-067-002/57
(PADARI) 		1715002067NRG24150720230484257 15/07/2023 Ramdas panika 1715002067WL033101 Ramdas panika 00415 SBIN0001262 663 663 Processed 20/07/2023 069262132 Ramdaspanika STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-067-002/57
(PADARI) 		1715002067NRG24150720230484258 15/07/2023 Ramdas panika 1715002067WL033101 Ramdas panika 00415 SBIN0001262 663 663 Processed 20/07/2023 069262132 Ramdaspanika STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-079-005/2
(KARUIKHAND) 		1715002079NRG24150720230488073 15/07/2023 savita 1715002079WL033416 savita 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 savita STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-079-005/63
(KARUIKHAND) 		1715002079NRG24150720230488074 15/07/2023 Fulwas mohammad 1715002079WL033416 Fulwas mohammad 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Fulwasmohammad STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-079-006/109
(KARUIKHAND) 		1715002079NRG24150720230488075 15/07/2023 Jhella Kol 1715002079WL033416 Jhella Kol 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 JhellaKol STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-079-006/151-A
(KARUIKHAND) 		1715002079NRG24150720230488076 15/07/2023 raghunath patel 1715002079WL033416 raghunath patel 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 raghunathpatel STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-079-006/230
(KARUIKHAND) 		1715002079NRG24150720230488077 15/07/2023 Aneeta kol 1715002079WL033416 Aneeta kol 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Aneetakol STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-079-006/246
(KARUIKHAND) 		1715002079NRG24150720230488078 15/07/2023 Mangeesa patel 1715002079WL033416 Mangeesa patel 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Mangeesapatel UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-079-006/29
(KARUIKHAND) 		1715002079NRG24150720230488080 15/07/2023 sukkhi 1715002079WL033416 sukkhi 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 sukkhi STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-079-006/36
(KARUIKHAND) 		1715002079NRG24150720230488081 15/07/2023 jagdish 1715002079WL033416 jagdish 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 jagdish STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-079-006/44
(KARUIKHAND) 		1715002079NRG24150720230488082 15/07/2023 Rudrapratap singh 1715002079WL033416 Rudrapratap singh 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Rudrapratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
124 SIDHI MP-15-002-079-007/3
(KARUIKHAND) 		1715002079NRG24150720230488086 15/07/2023 visheswar 1715002079WL033416 visheswar 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 visheswar MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-079-008/46
(KARUIKHAND) 		1715002079NRG24150720230488087 15/07/2023 Munna kol 1715002079WL033416 Munna kol 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Munnakol STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-079-008/9
(KARUIKHAND) 		1715002079NRG24150720230488088 15/07/2023 Babulal 1715002079WL033416 Babulal 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Babulal STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-088-001/15
(TEGAWA) 		1715002088NRG24150720230486120 15/07/2023 Angrejwati 1715002088WL033265 Angrejwati 00415 SBIN0001262 1547 1547 Processed 20/07/2023 069262132 Angrejwati STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-088-001/432
(TEGAWA) 		1715002088NRG24150720230486122 15/07/2023 sitakali 1715002088WL033265 sitakali 00415 SBIN0001262 1547 1547 Processed 20/07/2023 069262132 sitakali MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-088-001/432-A
(TEGAWA) 		1715002088NRG24150720230486123 15/07/2023 santosh 1715002088WL033265 santosh 00415 SBIN0001262 1547 1547 Processed 20/07/2023 069262132 santosh STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-088-001/432-A
(TEGAWA) 		1715002088NRG24150720230486124 15/07/2023 santosh 1715002088WL033265 santosh 00415 SBIN0001262 1547 1547 Processed 20/07/2023 069262132 santosh STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-088-001/436-C
(TEGAWA) 		1715002088NRG24150720230486126 15/07/2023 sumitri 1715002088WL033265 sumitri 00415 SBIN0001262 1547 1547 Processed 20/07/2023 069262132 sumitri STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-088-001/436-D
(TEGAWA) 		1715002088NRG24150720230486127 15/07/2023 Lalan Baiga 1715002088WL033265 Lalan Baiga 00415 SBIN0001262 1547 1547 Processed 20/07/2023 069262132 LalanBaiga STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-088-001/518
(TEGAWA) 		1715002088NRG24150720230486153 15/07/2023 shyamlal 1715002088WL033266 shyamlal 00415 SBIN0001262 1547 1547 Processed 20/07/2023 069262132 shyamlal STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-088-001/518
(TEGAWA) 		1715002088NRG24150720230486154 15/07/2023 shyamlal 1715002088WL033266 shyamlal 00415 SBIN0001262 1547 1547 Processed 20/07/2023 069262132 shyamlal MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-088-001/728
(TEGAWA) 		1715002088NRG24150720230486133 15/07/2023 SHAKUNTALA SINGH 1715002088WL033265 SHAKUNTALA SINGH 00415 SBIN0001262 1547 1547 Processed 20/07/2023 069262132 SHAKUNTALASINGH UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-088-001/728
(TEGAWA) 		1715002088NRG24150720230486134 15/07/2023 SHAKUNTALA SINGH 1715002088WL033265 SHAKUNTALA SINGH 00415 SBIN0001262 1547 1547 Processed 20/07/2023 069262132 SHAKUNTALASINGH STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-088-003/500-B
(TEGAWA) 		1715002088NRG24150720230486135 15/07/2023 PREMVATI SINGH 1715002088WL033265 PREMVATI SINGH 00415 SBIN0001262 1547 1547 Processed 20/07/2023 069262132 PREMVATISINGH FINO PAYMENTS BANK LTD(608001)
138 SIDHI MP-15-002-103-001/359-A
(GADA BABAN SIN) 		1715002103NRG24150720230489165 15/07/2023 rohit singh 1715002103WL033462 rohit singh 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 rohitsingh UCO BANK(607066)
139 SIDHI MP-15-002-103-001/359-A
(GADA BABAN SIN) 		1715002103NRG24150720230489166 15/07/2023 Rohit singh 1715002103WL033462 Rohit singh 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Rohitsingh STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-103-001/807-A
(GADA BABAN SIN) 		1715002103NRG24150720230489351 15/07/2023 panchraj singh 1715002103WL033464 panchraj singh 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 panchrajsingh STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-103-001/810
(GADA BABAN SIN) 		1715002103NRG24150720230489355 15/07/2023 SUNITA CHAURASIYA 1715002103WL033464 SUNITA CHAURASIYA 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 SUNITACHAURASIYA STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-103-002/108-A
(GADA BABAN SIN) 		1715002103NRG24150720230489368 15/07/2023 premvati 1715002103WL033464 premvati 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 premvati STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-103-002/108-A
(GADA BABAN SIN) 		1715002103NRG24150720230489367 15/07/2023 Shivnath 1715002103WL033464 Shivnath 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Shivnath STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-103-002/114-C
(GADA BABAN SIN) 		1715002103NRG24150720230489381 15/07/2023 mithailal 1715002103WL033464 mithailal 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 mithailal STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-103-002/115
(GADA BABAN SIN) 		1715002103NRG24150720230489383 15/07/2023 kusumkali 1715002103WL033464 kusumkali 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 kusumkali STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-103-002/115-B
(GADA BABAN SIN) 		1715002103NRG24150720230489386 15/07/2023 Rannu kol 1715002103WL033464 Rannu kol 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Rannukol STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-103-002/133
(GADA BABAN SIN) 		1715002103NRG24150720230489180 15/07/2023 pranu 1715002103WL033462 pranu 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 pranu STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-103-002/153
(GADA BABAN SIN) 		1715002103NRG24150720230489403 15/07/2023 Chote 1715002103WL033464 Chote 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Chote STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-103-002/155-D
(GADA BABAN SIN) 		1715002103NRG24150720230489408 15/07/2023 Buddhisen bhujwa 1715002103WL033464 Buddhisen bhujwa 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Buddhisenbhujwa STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-103-002/162-A
(GADA BABAN SIN) 		1715002103NRG24150720230489416 15/07/2023 NEVAJU YADAV 1715002103WL033464 NEVAJU YADAV 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 NEVAJUYADAV STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-103-002/166
(GADA BABAN SIN) 		1715002103NRG24150720230489182 15/07/2023 punita 1715002103WL033462 punita 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 punita STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-103-002/170-B
(GADA BABAN SIN) 		1715002103NRG24150720230489191 15/07/2023 Pinky 1715002103WL033462 Pinky 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Pinky STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-103-002/190-B
(GADA BABAN SIN) 		1715002103NRG24150720230489430 15/07/2023 Neelesh varma 1715002103WL033464 Neelesh varma 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Neeleshvarma INDIAN BANK(607105)
154 SIDHI MP-15-002-103-002/21
(GADA BABAN SIN) 		1715002103NRG24150720230489434 15/07/2023 seema rawat 1715002103WL033464 seema rawat 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 seemarawat STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-103-002/210-A
(GADA BABAN SIN) 		1715002103NRG24150720230489306 15/07/2023 VIMAL DEV SINGH 1715002103WL033463 VIMAL DEV SINGH 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 VIMALDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-103-002/210-A
(GADA BABAN SIN) 		1715002103NRG24150720230489305 15/07/2023 VIMALDEV SINGH 1715002103WL033463 VIMALDEV SINGH 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 VIMALDEVSINGH STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-103-002/22-B
(GADA BABAN SIN) 		1715002103NRG24150720230489195 15/07/2023 SAHDEV KOL 1715002103WL033462 SAHDEV KOL 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 SAHDEVKOL STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-103-002/24
(GADA BABAN SIN) 		1715002103NRG24150720230489200 15/07/2023 shakuntali 1715002103WL033462 shakuntali 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 shakuntali STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-103-002/339
(GADA BABAN SIN) 		1715002103NRG24150720230489444 15/07/2023 RAJKUMAR KOL 1715002103WL033464 RAJKUMAR KOL 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 RAJKUMARKOL STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-103-002/35-A
(GADA BABAN SIN) 		1715002103NRG24150720230489456 15/07/2023 Buttan kol 1715002103WL033464 Buttan kol 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Buttankol STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-103-002/357
(GADA BABAN SIN) 		1715002103NRG24150720230489210 15/07/2023 Shanti singh 1715002103WL033462 Shanti singh 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Shantisingh STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-103-002/359
(GADA BABAN SIN) 		1715002103NRG24150720230489216 15/07/2023 Aurna Singh 1715002103WL033462 Aurna Singh 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 AurnaSingh AXIS BANK(607153)
163 SIDHI MP-15-002-103-002/364
(GADA BABAN SIN) 		1715002103NRG24150720230489217 15/07/2023 Maden Singh 1715002103WL033462 Maden Singh 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 MadenSingh STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-103-002/369
(GADA BABAN SIN) 		1715002103NRG24150720230489307 15/07/2023 Rajneesh 1715002103WL033463 Rajneesh 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Rajneesh STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-103-002/374
(GADA BABAN SIN) 		1715002103NRG24150720230489465 15/07/2023 Reeta Singh 1715002103WL033464 Reeta Singh 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 ReetaSingh STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-103-002/401
(GADA BABAN SIN) 		1715002103NRG24150720230489469 15/07/2023 RAJKUMAR KOL 1715002103WL033464 RAJKUMAR KOL 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 RAJKUMARKOL STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-103-002/403
(GADA BABAN SIN) 		1715002103NRG24150720230489310 15/07/2023 VINOD KOMAR SINGH 1715002103WL033463 VINOD KOMAR SINGH 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 VINODKOMARSINGH STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-103-002/404
(GADA BABAN SIN) 		1715002103NRG24150720230489474 15/07/2023 MUKESH SINGH 1715002103WL033464 MUKESH SINGH 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 MUKESHSINGH STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-103-002/414
(GADA BABAN SIN) 		1715002103NRG24150720230489479 15/07/2023 RESHMA SINGH 1715002103WL033464 RESHMA SINGH 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 RESHMASINGH IDBI BANK(607095)
170 SIDHI MP-15-002-103-002/449
(GADA BABAN SIN) 		1715002103NRG24150720230489493 15/07/2023 Lalani devi kol 1715002103WL033464 Lalani devi kol 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Lalanidevikol STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-103-002/449
(GADA BABAN SIN) 		1715002103NRG24150720230489494 15/07/2023 Lalani devi kol 1715002103WL033464 Lalani devi kol 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Lalanidevikol STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-103-002/449-A
(GADA BABAN SIN) 		1715002103NRG24150720230489258 15/07/2023 Shilu kol 1715002103WL033462 Shilu kol 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Shilukol STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-103-002/51
(GADA BABAN SIN) 		1715002103NRG24150720230489272 15/07/2023 Parwati 1715002103WL033462 Parwati 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Parwati STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-103-002/51-C
(GADA BABAN SIN) 		1715002103NRG24150720230489280 15/07/2023 PANCHAVATI SAKET 1715002103WL033462 PANCHAVATI SAKET 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 PANCHAVATISAKET STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-103-002/51-C
(GADA BABAN SIN) 		1715002103NRG24150720230489279 15/07/2023 SHRIMAN SAKET 1715002103WL033462 SHRIMAN SAKET 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 SHRIMANSAKET STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-103-002/61-A
(GADA BABAN SIN) 		1715002103NRG24150720230489524 15/07/2023 Santua kol 1715002103WL033464 Santua kol 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Santuakol STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-103-002/72
(GADA BABAN SIN) 		1715002103NRG24150720230489311 15/07/2023 Bhuara 1715002103WL033463 Bhuara 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Bhuara STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-103-002/72
(GADA BABAN SIN) 		1715002103NRG24150720230489312 15/07/2023 fulava 1715002103WL033463 fulava 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 fulava STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-103-002/73-A
(GADA BABAN SIN) 		1715002103NRG24150720230489319 15/07/2023 ramu kol 1715002103WL033463 ramu kol 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 ramukol STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-103-002/77-B
(GADA BABAN SIN) 		1715002103NRG24150720230489327 15/07/2023 SANNO KOL 1715002103WL033463 SANNO KOL 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 SANNOKOL FINO PAYMENTS BANK LTD(608001)
181 SIDHI MP-15-002-103-002/80
(GADA BABAN SIN) 		1715002103NRG24150720230489332 15/07/2023 Sunita 1715002103WL033463 Sunita 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Sunita STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-103-002/91
(GADA BABAN SIN) 		1715002103NRG24150720230489344 15/07/2023 PHULVATI KORI 1715002103WL033463 PHULVATI KORI 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 PHULVATIKORI STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-113-001/1000-C
(NAUDHIA) 		1715002113NRG24150720230488809 15/07/2023 vitti rawat 1715002113WL033450 vitti rawat 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 vittirawat UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-113-001/2218-B
(NAUDHIA) 		1715002113NRG24150720230488823 15/07/2023 alkesh kumar napit 1715002113WL033450 alkesh kumar napit 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 alkeshkumarnapit STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-113-001/2219-D
(NAUDHIA) 		1715002113NRG24150720230488825 15/07/2023 preeti sen 1715002113WL033450 preeti sen 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 preetisen STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-113-001/3313-B
(NAUDHIA) 		1715002113NRG24150720230486089 15/07/2023 pushpendra singh 1715002113WL033261 pushpendra singh 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 pushpendrasingh STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-113-001/3318-A
(NAUDHIA) 		1715002113NRG24150720230486097 15/07/2023 Abhishek singh parihar 1715002113WL033261 Abhishek singh parihar 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 Abhisheksinghparihar STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-113-001/992-D
(NAUDHIA) 		1715002113NRG24150720230488832 15/07/2023 kishan lal jaiswal 1715002113WL033450 kishan lal jaiswal 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 kishanlaljaiswal IDBI BANK(607095)
189 SIDHI MP-15-002-113-001/993-B
(NAUDHIA) 		1715002113NRG24150720230488833 15/07/2023 arti saket 1715002113WL033450 arti saket 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 artisaket STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-113-001/993-D
(NAUDHIA) 		1715002113NRG24150720230488834 15/07/2023 dashrath saket 1715002113WL033450 dashrath saket 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 dashrathsaket STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-113-001/995-C
(NAUDHIA) 		1715002113NRG24150720230488838 15/07/2023 arjun rawat 1715002113WL033450 arjun rawat 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 arjunrawat STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-113-001/995-D
(NAUDHIA) 		1715002113NRG24150720230488839 15/07/2023 priya rawat 1715002113WL033450 priya rawat 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069262132 priyarawat STATE BANK OF INDIA(508548)
SubTotal 145836 145836
193 SIDHI MP-15-002-010-001/700-C
(BARIGAWAN) 		1715002010NRG24150720230485472 15/07/2023 DINESH KUMAR SHARMA 1715002010WL033195 DINESH KUMAR SHARMA 00415 SBIN0007644 884 884 Processed 20/07/2023 069262132 DINESHKUMARSHARMA STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-026-001/157-B
(OBARAHA) 		1715002026NRG24150720230486860 15/07/2023 kalawati navait 1715002026WL033306 kalawati navait 00415 SBIN0007644 1323 1323 Processed 20/07/2023 069262132 kalawatinavait BANK OF BARODA(606985)
SubTotal 2207 2207
195 SIDHI MP-15-002-026-002/196-A
(OBARAHA) 		1715002026NRG24150720230486883 15/07/2023 Amit kumar Mishra 1715002026WL033306 Amit kumar Mishra 00415 SBIN0012272 1323 1323 Processed 20/07/2023 069262132 AmitkumarMishra UCO BANK(607066)
SubTotal 1323 1323
196 SIDHI MP-15-002-010-001/911-A
(BARIGAWAN) 		1715002010NRG24150720230485473 15/07/2023 GEETA SAKET 1715002010WL033195 GEETA SAKET 00415 SBIN0030380 1547 1547 Processed 20/07/2023 069262132 GEETASAKET STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-056-001/1139
(MAHARAJPUR) 		1715002056NRG24150720230485808 15/07/2023 Ramnarayan 1715002056WL033232 Ramnarayan 00415 SBIN0030380 1326 1326 Processed 20/07/2023 069262132 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
198 SIDHI MP-15-002-056-001/12264
(MAHARAJPUR) 		1715002056NRG24150720230485908 15/07/2023 ANSHU RAVAT 1715002056WL033243 ANSHU RAVAT 00415 SBIN0030380 1326 1326 Processed 20/07/2023 069262132 ANSHURAVAT STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-056-001/65-A
(MAHARAJPUR) 		1715002056NRG24150720230485823 15/07/2023 Babulal 1715002056WL033232 Babulal 00415 SBIN0030380 1326 1326 Processed 20/07/2023 069262132 Babulal STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-056-001/65-A
(MAHARAJPUR) 		1715002056NRG24150720230485824 15/07/2023 babulal 1715002056WL033232 babulal 00415 SBIN0030380 1326 1326 Processed 20/07/2023 069262132 babulal FINO PAYMENTS BANK LTD(608001)
201 SIDHI MP-15-002-103-002/102
(GADA BABAN SIN) 		1715002103NRG24150720230489359 15/07/2023 Parsnath 1715002103WL033464 Parsnath 00415 SBIN0030380 1326 1326 Processed 20/07/2023 069262132 Parsnath STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-103-002/12
(GADA BABAN SIN) 		1715002103NRG24150720230489174 15/07/2023 vimala 1715002103WL033462 vimala 00415 SBIN0030380 1326 1326 Processed 20/07/2023 069262132 vimala STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-103-002/384-A
(GADA BABAN SIN) 		1715002103NRG24150720230489242 15/07/2023 AMAR BAHADUR SHIVMATI SINGH 1715002103WL033462 AMAR BAHADUR SHIVMATI SINGH 00415 SBIN0030380 1326 1326 Processed 20/07/2023 069262132 AMARBAHADURSHIVMATISINGH CANARA BANK(508532)
204 SIDHI MP-15-002-113-001/1019-D
(NAUDHIA) 		1715002113NRG24150720230488816 15/07/2023 sudeshna singh chauhan 1715002113WL033450 sudeshna singh chauhan 00415 SBIN0030380 1326 1326 Processed 20/07/2023 069262132 sudeshnasinghchauhan STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-113-001/3322-B
(NAUDHIA) 		1715002113NRG24150720230486102 15/07/2023 rashmi jayswal 1715002113WL033261 rashmi jayswal 00415 SBIN0030380 1326 1326 Processed 20/07/2023 069262132 rashmijayswal STATE BANK OF INDIA(508548)
SubTotal 13481 13481
206 SIDHI MP-15-002-103-002/421
(GADA BABAN SIN) 		1715002103NRG24150720230489251 15/07/2023 BHARATSINGH CHAUHAN 1715002103WL033462 BHARATSINGH CHAUHAN 00462 UCBA0003228 1326 1326 Processed 20/07/2023 069262132 BHARATSINGHCHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
207 SIDHI MP-15-002-026-001/706-B
(OBARAHA) 		1715002026NRG24150720230486873 15/07/2023 Anuj kewat 1715002026WL033306 Anuj kewat 00468 UBIN0537314 1323 1323 Processed 20/07/2023 069262132 Anujkewat UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-056-001/1153
(MAHARAJPUR) 		1715002056NRG24150720230485812 15/07/2023 SUDHA GUPTA 1715002056WL033232 SUDHA GUPTA 00468 UBIN0537314 1326 1326 Processed 20/07/2023 069262132 SUDHAGUPTA UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-113-001/1020-A
(NAUDHIA) 		1715002113NRG24150720230488817 15/07/2023 RAJ KUMAR KUSHWAHA 1715002113WL033450 RAJ KUMAR KUSHWAHA 00468 UBIN0537314 1326 1326 Processed 20/07/2023 069262132 RAJKUMARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 3975 3975
210 SIDHI MP-15-002-113-001/3315-D
(NAUDHIA) 		1715002113NRG24150720230486091 15/07/2023 sachin singh chauhan 1715002113WL033261 sachin singh chauhan 00468 UBIN0539627 1326 1326 Processed 20/07/2023 069262132 sachinsinghchauhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
211 SIDHI MP-15-002-026-001/1176-B
(OBARAHA) 		1715002026NRG24150720230486856 15/07/2023 rakesh singh 1715002026WL033306 rakesh singh 00468 UBIN0543144 1323 1323 Processed 20/07/2023 069262132 rakeshsingh UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-026-001/1723-B
(OBARAHA) 		1715002026NRG24150720230486864 15/07/2023 VIMALA KEWAT 1715002026WL033306 VIMALA KEWAT 00468 UBIN0543144 1323 1323 Processed 20/07/2023 069262132 VIMALAKEWAT STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-026-001/3211-B
(OBARAHA) 		1715002026NRG24150720230486869 15/07/2023 abhimanyu kewat 1715002026WL033306 abhimanyu kewat 00468 UBIN0543144 1323 1323 Processed 20/07/2023 069262132 abhimanyukewat UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-026-002/12-A
(OBARAHA) 		1715002026NRG24150720230486878 15/07/2023 SHYAMLAL 1715002026WL033306 SHYAMLAL 00468 UBIN0543144 1323 1323 Processed 20/07/2023 069262132 SHYAMLAL UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-026-002/1390-A
(OBARAHA) 		1715002026NRG24150720230486881 15/07/2023 ajeet kumar mishra 1715002026WL033306 ajeet kumar mishra 00468 UBIN0543144 1323 1323 Processed 20/07/2023 069262132 ajeetkumarmishra UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-026-002/254
(OBARAHA) 		1715002026NRG24150720230486884 15/07/2023 Ajay 1715002026WL033306 Ajay 00468 UBIN0543144 1323 1323 Processed 20/07/2023 069262132 Ajay UNION BANK OF INDIA(508500)
SubTotal 7938 7938
217 SIDHI MP-15-002-067-001/102-B
(PADARI) 		1715002067NRG24150720230484256 15/07/2023 Ramnaresh yadav 1715002067WL033101 Ramnaresh yadav 00468 UBIN0552615 1547 1547 Processed 20/07/2023 069262132 Ramnareshyadav UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-067-001/102-B
(PADARI) 		1715002067NRG24150720230484255 15/07/2023 Ramneresh 1715002067WL033101 Ramneresh 00468 UBIN0552615 1547 1547 Processed 20/07/2023 069262132 Ramneresh UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-070-002/226
(BEDUA) 		1715002070NRG24150720230487918 15/07/2023 hiralal singh 1715002070WL033412 hiralal singh 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 hiralalsingh UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-070-002/402-A
(BEDUA) 		1715002070NRG24150720230487922 15/07/2023 ravishankar singh 1715002070WL033412 ravishankar singh 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 ravishankarsingh UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-103-002/156-A
(GADA BABAN SIN) 		1715002103NRG24150720230489409 15/07/2023 Indralal mudaha 1715002103WL033464 Indralal mudaha 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 Indralalmudaha IDBI BANK(607095)
222 SIDHI MP-15-002-103-002/156-A
(GADA BABAN SIN) 		1715002103NRG24150720230489410 15/07/2023 Indralal mudaha 1715002103WL033464 Indralal mudaha 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 Indralalmudaha UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-103-002/380
(GADA BABAN SIN) 		1715002103NRG24150720230489235 15/07/2023 Nandkumar 1715002103WL033462 Nandkumar 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 Nandkumar UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-103-002/407
(GADA BABAN SIN) 		1715002103NRG24150720230489243 15/07/2023 Birendra singh 1715002103WL033462 Birendra singh 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 Birendrasingh UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-103-002/407
(GADA BABAN SIN) 		1715002103NRG24150720230489244 15/07/2023 Birendra singh 1715002103WL033462 Birendra singh 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 Birendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIDHI MP-15-002-103-002/423
(GADA BABAN SIN) 		1715002103NRG24150720230489485 15/07/2023 YUVRAJ SINGH 1715002103WL033464 YUVRAJ SINGH 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 YUVRAJSINGH UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-103-002/423
(GADA BABAN SIN) 		1715002103NRG24150720230489486 15/07/2023 Yuvraj singh 1715002103WL033464 Yuvraj singh 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 Yuvrajsingh UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-103-002/424
(GADA BABAN SIN) 		1715002103NRG24150720230489487 15/07/2023 MOHAR SINGH 1715002103WL033464 MOHAR SINGH 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 MOHARSINGH UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-103-002/424
(GADA BABAN SIN) 		1715002103NRG24150720230489488 15/07/2023 MOHAR SINGH 1715002103WL033464 MOHAR SINGH 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 MOHARSINGH STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-103-002/97-A
(GADA BABAN SIN) 		1715002103NRG24150720230489302 15/07/2023 Sheela 1715002103WL033462 Sheela 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 Sheela STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-113-001/1002-A
(NAUDHIA) 		1715002113NRG24150720230488800 15/07/2023 vikash singh chouhan 1715002113WL033449 vikash singh chouhan 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 vikashsinghchouhan STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-113-001/1009-A
(NAUDHIA) 		1715002113NRG24150720230488811 15/07/2023 pradeep singh chauhan 1715002113WL033450 pradeep singh chauhan 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 pradeepsinghchauhan UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-113-001/1009-C
(NAUDHIA) 		1715002113NRG24150720230488812 15/07/2023 jugul kisor sen 1715002113WL033450 jugul kisor sen 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 jugulkisorsen UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-113-001/205-D
(NAUDHIA) 		1715002113NRG24150720230488821 15/07/2023 anil jaiswal 1715002113WL033450 anil jaiswal 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 aniljaiswal UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-113-001/207-D
(NAUDHIA) 		1715002113NRG24150720230488822 15/07/2023 rajendra prasad jaiswal 1715002113WL033450 rajendra prasad jaiswal 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 rajendraprasadjaiswal INDIAN BANK(607105)
236 SIDHI MP-15-002-113-001/3314-B
(NAUDHIA) 		1715002113NRG24150720230488801 15/07/2023 yogesh payasi 1715002113WL033449 yogesh payasi 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 yogeshpayasi STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-113-001/3316-D
(NAUDHIA) 		1715002113NRG24150720230486094 15/07/2023 amit 1715002113WL033261 amit 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 amit UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-113-001/3317-A
(NAUDHIA) 		1715002113NRG24150720230486095 15/07/2023 neha singh 1715002113WL033261 neha singh 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 nehasingh UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-113-001/3317-B
(NAUDHIA) 		1715002113NRG24150720230486096 15/07/2023 pushpa singh 1715002113WL033261 pushpa singh 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 pushpasingh UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-113-001/4209-C
(NAUDHIA) 		1715002113NRG24150720230486111 15/07/2023 atul singh chauhan 1715002113WL033261 atul singh chauhan 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 atulsinghchauhan HDFC BANK LTD(607152)
241 SIDHI MP-15-002-113-001/4209-D
(NAUDHIA) 		1715002113NRG24150720230486112 15/07/2023 pramila singh 1715002113WL033261 pramila singh 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 pramilasingh UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-113-001/652-C
(NAUDHIA) 		1715002113NRG24150720230488826 15/07/2023 mangal kol 1715002113WL033450 mangal kol 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 mangalkol STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-113-001/827
(NAUDHIA) 		1715002113NRG24150720230488830 15/07/2023 Dulare Saket 1715002113WL033450 Dulare Saket 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 DulareSaket UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-113-001/911-A
(NAUDHIA) 		1715002113NRG24150720230488803 15/07/2023 RAGINI DWIVEDI 1715002113WL033449 RAGINI DWIVEDI 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 RAGINIDWIVEDI CENTRAL BANK OF INDIA(607115)
245 SIDHI MP-15-002-113-001/911-B
(NAUDHIA) 		1715002113NRG24150720230488804 15/07/2023 AMAN SHRAMA 1715002113WL033449 AMAN SHRAMA 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 AMANSHRAMA UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-113-001/912-C
(NAUDHIA) 		1715002113NRG24150720230488807 15/07/2023 padmshri mishra 1715002113WL033449 padmshri mishra 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 padmshrimishra UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-113-001/994-B
(NAUDHIA) 		1715002113NRG24150720230488835 15/07/2023 pooja rawat 1715002113WL033450 pooja rawat 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 poojarawat UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-113-001/995-A
(NAUDHIA) 		1715002113NRG24150720230488836 15/07/2023 shyamkali saket 1715002113WL033450 shyamkali saket 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 shyamkalisaket MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-113-001/996-D
(NAUDHIA) 		1715002113NRG24150720230488840 15/07/2023 mahesh kumar saket 1715002113WL033450 mahesh kumar saket 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 maheshkumarsaket UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-113-001/999-B
(NAUDHIA) 		1715002113NRG24150720230488844 15/07/2023 kamta singh chauhan 1715002113WL033450 kamta singh chauhan 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 kamtasinghchauhan BANK OF BARODA(606985)
251 SIDHI MP-15-002-113-001/999-D
(NAUDHIA) 		1715002113NRG24150720230488846 15/07/2023 vibha singh chauhan 1715002113WL033450 vibha singh chauhan 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069262132 vibhasinghchauhan PUNJAB NATIONAL BANK(508568)
SubTotal 46852 46852
252 SIDHI MP-15-002-103-002/110
(GADA BABAN SIN) 		1715002103NRG24150720230489168 15/07/2023 MAYA SAKET 1715002103WL033462 MAYA SAKET 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069262132 MAYASAKET MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-103-002/110
(GADA BABAN SIN) 		1715002103NRG24150720230489167 15/07/2023 Moti saket 1715002103WL033462 Moti saket 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069262132 Motisaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
254 SIDHI MP-15-002-010-001/455
(BARIGAWAN) 		1715002010NRG24150720230485468 15/07/2023 ramdas 1715002010WL033195 ramdas 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069262132 ramdas MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-026-001/1739-B
(OBARAHA) 		1715002026NRG24150720230486866 15/07/2023 BHAGVAAN DIN KEWAT 1715002026WL033306 BHAGVAAN DIN KEWAT 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069262132 BHAGVAANDINKEWAT MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-026-002/116-B
(OBARAHA) 		1715002026NRG24150720230486876 15/07/2023 Satanand 1715002026WL033306 Satanand 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069262132 Satanand MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-026-002/1205-A
(OBARAHA) 		1715002026NRG24150720230486879 15/07/2023 ramrati saket 1715002026WL033306 ramrati saket 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069262132 ramratisaket MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-036-002/190
(BARMANI) 		1715002036NRG24150720230488981 15/07/2023 Shukhmanti 1715002036WL033456 Shukhmanti 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069262132 Shukhmanti MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-036-002/573
(BARMANI) 		1715002036NRG24150720230488998 15/07/2023 SANTOSH SINGH 1715002036WL033456 SANTOSH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069262132 SANTOSHSINGH UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-036-002/83
(BARMANI) 		1715002036NRG24150720230489018 15/07/2023 Lalan singh 1715002036WL033456 Lalan singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069262132 Lalansingh INDIAN BANK(607105)
261 SIDHI MP-15-002-056-001/1227-B
(MAHARAJPUR) 		1715002056NRG24150720230485820 15/07/2023 Shivkaran Kol 1715002056WL033232 Shivkaran Kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 ShivkaranKol MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-088-001/15
(TEGAWA) 		1715002088NRG24150720230486119 15/07/2023 danbahadur 1715002088WL033265 danbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 danbahadur STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-088-001/358
(TEGAWA) 		1715002088NRG24150720230486139 15/07/2023 jagsen 1715002088WL033266 jagsen 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 jagsen MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-088-001/359
(TEGAWA) 		1715002088NRG24150720230486141 15/07/2023 Phulkali 1715002088WL033266 Phulkali 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 Phulkali INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIDHI MP-15-002-088-001/359
(TEGAWA) 		1715002088NRG24150720230486140 15/07/2023 Ramprtap 1715002088WL033266 Ramprtap 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 Ramprtap STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-088-001/393
(TEGAWA) 		1715002088NRG24150720230486121 15/07/2023 danbahadur 1715002088WL033265 danbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 danbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIDHI MP-15-002-088-001/4
(TEGAWA) 		1715002088NRG24150720230486142 15/07/2023 RAMSIYAMBAR SINGH 1715002088WL033266 RAMSIYAMBAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 RAMSIYAMBARSINGH UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-088-001/4
(TEGAWA) 		1715002088NRG24150720230486143 15/07/2023 RAMSIYAMBAR SINGH 1715002088WL033266 RAMSIYAMBAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 RAMSIYAMBARSINGH INDIAN BANK(607105)
269 SIDHI MP-15-002-088-001/433
(TEGAWA) 		1715002088NRG24150720230486125 15/07/2023 tejvali 1715002088WL033265 tejvali 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 tejvali INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIDHI MP-15-002-088-001/501
(TEGAWA) 		1715002088NRG24150720230486144 15/07/2023 MITHILESH KUMAR YADAV 1715002088WL033266 MITHILESH KUMAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 MITHILESHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-088-001/501
(TEGAWA) 		1715002088NRG24150720230486145 15/07/2023 POONAM YADAV 1715002088WL033266 POONAM YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 POONAMYADAV MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-088-001/502
(TEGAWA) 		1715002088NRG24150720230486146 15/07/2023 AKHILESH KUMAR YADAY 1715002088WL033266 AKHILESH KUMAR YADAY 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 AKHILESHKUMARYADAY MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-088-001/503
(TEGAWA) 		1715002088NRG24150720230486147 15/07/2023 PAVAN KUMAR YADAV 1715002088WL033266 PAVAN KUMAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 PAVANKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-088-001/503
(TEGAWA) 		1715002088NRG24150720230486148 15/07/2023 PAVAN KUMAR YADAV 1715002088WL033266 PAVAN KUMAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 PAVANKUMARYADAV INDIAN BANK(607105)
275 SIDHI MP-15-002-088-001/504
(TEGAWA) 		1715002088NRG24150720230486149 15/07/2023 BALIKARAN YADAV 1715002088WL033266 BALIKARAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 BALIKARANYADAV MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-088-001/504
(TEGAWA) 		1715002088NRG24150720230486150 15/07/2023 BALIKARAN YADAV 1715002088WL033266 BALIKARAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 BALIKARANYADAV MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-088-001/516-D
(TEGAWA) 		1715002088NRG24150720230486151 15/07/2023 Rajendra singh 1715002088WL033266 Rajendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIDHI MP-15-002-088-001/516-D
(TEGAWA) 		1715002088NRG24150720230486152 15/07/2023 Rajendra singh 1715002088WL033266 Rajendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIDHI MP-15-002-088-001/579
(TEGAWA) 		1715002088NRG24150720230486129 15/07/2023 sunita 1715002088WL033265 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 sunita STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-088-001/579
(TEGAWA) 		1715002088NRG24150720230486130 15/07/2023 sunita 1715002088WL033265 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIDHI MP-15-002-088-001/701
(TEGAWA) 		1715002088NRG24150720230486155 15/07/2023 kushumkali 1715002088WL033266 kushumkali 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 kushumkali MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-088-001/726
(TEGAWA) 		1715002088NRG24150720230486131 15/07/2023 PHULMATI SINGH 1715002088WL033265 PHULMATI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 PHULMATISINGH STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-088-001/726
(TEGAWA) 		1715002088NRG24150720230486132 15/07/2023 PHULMATI SINGH 1715002088WL033265 PHULMATI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 PHULMATISINGH MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-088-001/76-A
(TEGAWA) 		1715002088NRG24150720230486157 15/07/2023 shivcharan 1715002088WL033266 shivcharan 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 shivcharan MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-088-003/124-A
(TEGAWA) 		1715002088NRG24150720230486159 15/07/2023 RAMESHWAR SINGH 1715002088WL033267 RAMESHWAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 RAMESHWARSINGH MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-088-003/126
(TEGAWA) 		1715002088NRG24150720230486161 15/07/2023 SHRIMAN 1715002088WL033267 SHRIMAN 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 SHRIMAN MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-088-003/169-C
(TEGAWA) 		1715002088NRG24150720230486164 15/07/2023 tejpratap 1715002088WL033267 tejpratap 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 tejpratap UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-088-003/169-C
(TEGAWA) 		1715002088NRG24150720230486165 15/07/2023 tejpratap 1715002088WL033267 tejpratap 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 tejpratap UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-088-003/4
(TEGAWA) 		1715002088NRG24150720230486167 15/07/2023 bhagwant 1715002088WL033267 bhagwant 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069262132 bhagwant JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
290 SIDHI MP-15-002-103-002/109
(GADA BABAN SIN) 		1715002103NRG24150720230489374 15/07/2023 JAILAL KOL 1715002103WL033464 JAILAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 JAILALKOL MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-103-002/166
(GADA BABAN SIN) 		1715002103NRG24150720230489181 15/07/2023 Rajendra 1715002103WL033462 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 Rajendra STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-103-002/166-A
(GADA BABAN SIN) 		1715002103NRG24150720230489190 15/07/2023 RAM CHANDRA SINGH 1715002103WL033462 RAM CHANDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 20/07/2023 069262132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 SIDHI MP-15-002-103-002/170-C
(GADA BABAN SIN) 		1715002103NRG24150720230489417 15/07/2023 Ramkishor Kewat 1715002103WL033464 Ramkishor Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 RamkishorKewat STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-103-002/190
(GADA BABAN SIN) 		1715002103NRG24150720230489421 15/07/2023 kamlesh 1715002103WL033464 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 kamlesh MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-103-002/190
(GADA BABAN SIN) 		1715002103NRG24150720230489422 15/07/2023 Kamlesh 1715002103WL033464 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 Kamlesh STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-103-002/22-B
(GADA BABAN SIN) 		1715002103NRG24150720230489196 15/07/2023 RAJKALI KOL 1715002103WL033462 RAJKALI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 RAJKALIKOL STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-103-002/347
(GADA BABAN SIN) 		1715002103NRG24150720230489451 15/07/2023 sapana kol 1715002103WL033464 sapana kol 00602 SBIN0RRMBGB 1326 1326 Rejected 20/07/2023 069262132 Aadhaar Number not Mapped to Account Number
298 SIDHI MP-15-002-103-002/357-A
(GADA BABAN SIN) 		1715002103NRG24150720230489211 15/07/2023 Anil kumar singh 1715002103WL033462 Anil kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 Anilkumarsingh UCO BANK(607066)
299 SIDHI MP-15-002-103-002/357-A
(GADA BABAN SIN) 		1715002103NRG24150720230489212 15/07/2023 Anil kumar singh 1715002103WL033462 Anil kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 Anilkumarsingh MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-103-002/384-A
(GADA BABAN SIN) 		1715002103NRG24150720230489241 15/07/2023 AMAR BAHADUR SINGH 1715002103WL033462 AMAR BAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 AMARBAHADURSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
301 SIDHI MP-15-002-103-002/389-B
(GADA BABAN SIN) 		1715002103NRG24150720230489468 15/07/2023 Nagendra bahadur singh 1715002103WL033464 Nagendra bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 Nagendrabahadursingh MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-103-002/416
(GADA BABAN SIN) 		1715002103NRG24150720230489481 15/07/2023 Pramod Singhchauhan 1715002103WL033464 Pramod Singhchauhan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 PramodSinghchauhan AIRTEL PAYMENTS BANK LIMITED(990288)
303 SIDHI MP-15-002-103-002/446
(GADA BABAN SIN) 		1715002103NRG24150720230489256 15/07/2023 Archana devi mishra 1715002103WL033462 Archana devi mishra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 Archanadevimishra INDIA POST PAYMENTS BANK LIMITED(508528)
304 SIDHI MP-15-002-103-002/446
(GADA BABAN SIN) 		1715002103NRG24150720230489255 15/07/2023 Rohini Prasad mishra 1715002103WL033462 Rohini Prasad mishra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 RohiniPrasadmishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
305 SIDHI MP-15-002-103-002/450
(GADA BABAN SIN) 		1715002103NRG24150720230489265 15/07/2023 Laxmi singh 1715002103WL033462 Laxmi singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 Laxmisingh MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-103-002/451
(GADA BABAN SIN) 		1715002103NRG24150720230489500 15/07/2023 Pradeep kumar singh 1715002103WL033464 Pradeep kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 Pradeepkumarsingh CENTRAL BANK OF INDIA(607115)
307 SIDHI MP-15-002-103-002/451
(GADA BABAN SIN) 		1715002103NRG24150720230489501 15/07/2023 Savita singh 1715002103WL033464 Savita singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 Savitasingh MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-103-002/457
(GADA BABAN SIN) 		1715002103NRG24150720230489503 15/07/2023 KOMAL KOL 1715002103WL033464 KOMAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 KOMALKOL MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-103-002/49
(GADA BABAN SIN) 		1715002103NRG24150720230489507 15/07/2023 saroj 1715002103WL033464 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 saroj INDUSIND BANK(607189)
310 SIDHI MP-15-002-103-002/490
(GADA BABAN SIN) 		1715002103NRG24150720230489269 15/07/2023 Rajesh kol 1715002103WL033462 Rajesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 Rajeshkol MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-103-002/51
(GADA BABAN SIN) 		1715002103NRG24150720230489271 15/07/2023 Gaya charmkar 1715002103WL033462 Gaya charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 Gayacharmkar MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-103-002/51-B
(GADA BABAN SIN) 		1715002103NRG24150720230489511 15/07/2023 Mohan 1715002103WL033464 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 Mohan STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-103-002/58
(GADA BABAN SIN) 		1715002103NRG24150720230489518 15/07/2023 Keshkali 1715002103WL033464 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 Keshkali STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-103-002/58-A
(GADA BABAN SIN) 		1715002103NRG24150720230489519 15/07/2023 Rajesh Charmkar 1715002103WL033464 Rajesh Charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 RajeshCharmkar MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-103-002/67-A
(GADA BABAN SIN) 		1715002103NRG24150720230489288 15/07/2023 Naresh 1715002103WL033462 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 Naresh STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-103-002/67-C
(GADA BABAN SIN) 		1715002103NRG24150720230489290 15/07/2023 arati 1715002103WL033462 arati 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 arati MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-103-002/73
(GADA BABAN SIN) 		1715002103NRG24150720230489318 15/07/2023 munni 1715002103WL033463 munni 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 munni MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-103-002/73
(GADA BABAN SIN) 		1715002103NRG24150720230489317 15/07/2023 nanku 1715002103WL033463 nanku 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 nanku ICICI BANK LTD(508534)
319 SIDHI MP-15-002-103-002/822
(GADA BABAN SIN) 		1715002103NRG24150720230489336 15/07/2023 kapil deva singh 1715002103WL033463 kapil deva singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 kapildevasingh MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-103-002/91
(GADA BABAN SIN) 		1715002103NRG24150720230489343 15/07/2023 Kamta Kori 1715002103WL033463 Kamta Kori 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 KamtaKori STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-103-002/96-A
(GADA BABAN SIN) 		1715002103NRG24150720230489295 15/07/2023 Asha Saket 1715002103WL033462 Asha Saket 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 AshaSaket STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-103-002/96-A
(GADA BABAN SIN) 		1715002103NRG24150720230489296 15/07/2023 Asha Saket 1715002103WL033462 Asha Saket 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069262132 AshaSaket UNION BANK OF INDIA(508500)
SubTotal 96568 96568
323 SIDHI MP-15-002-103-002/51-A
(GADA BABAN SIN) 		1715002103NRG24150720230489277 15/07/2023 Rajbhan saket 1715002103WL033462 Rajbhan saket 00602 UBIN0RRBRSG 1326 1326 Processed 20/07/2023 069262132 Rajbhansaket MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-103-002/51-A
(GADA BABAN SIN) 		1715002103NRG24150720230489278 15/07/2023 Rajbhan saket 1715002103WL033462 Rajbhan saket 00602 UBIN0RRBRSG 1326 1326 Processed 20/07/2023 069262132 Rajbhansaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
325 SIDHI MP-15-002-056-001/12246
(MAHARAJPUR) 		1715002056NRG24150720230485906 15/07/2023 Butan Kol 1715002056WL033243 Butan Kol 00688 FINO0001001 1326 1326 Processed 20/07/2023 069262132 ButanKol FINO PAYMENTS BANK LTD(608001)
326 SIDHI MP-15-002-056-001/12247
(MAHARAJPUR) 		1715002056NRG24150720230485907 15/07/2023 Arti Kol 1715002056WL033243 Arti Kol 00688 FINO0001001 1326 1326 Processed 20/07/2023 069262132 ArtiKol FINO PAYMENTS BANK LTD(608001)
327 SIDHI MP-15-002-056-001/12267
(MAHARAJPUR) 		1715002056NRG24150720230485909 15/07/2023 Butte Kol 1715002056WL033243 Butte Kol 00688 FINO0001001 1326 1326 Processed 20/07/2023 069262132 ButteKol FINO PAYMENTS BANK LTD(608001)
328 SIDHI MP-15-002-056-001/12274
(MAHARAJPUR) 		1715002056NRG24150720230485821 15/07/2023 Suneeta Kol 1715002056WL033232 Suneeta Kol 00688 FINO0001001 1326 1326 Processed 20/07/2023 069262132 SuneetaKol BANK OF BARODA(606985)
329 SIDHI MP-15-002-056-001/12275
(MAHARAJPUR) 		1715002056NRG24150720230485910 15/07/2023 Ravi Kumar Rawat 1715002056WL033243 Ravi Kumar Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069262132 RaviKumarRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 429773 429773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_150723APB_FTO_170644 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_150723APB_FTO_170644 Bank of Baroda BARB0SIDHIX SIDHI 5304
3 SIDHI MP1715002_150723APB_FTO_170644 Canara Bank CNRB0003944 SIDHI 3975
4 SIDHI MP1715002_150723APB_FTO_170644 Central Bank Of India CBIN0283726 SIDHI 7956
5 SIDHI MP1715002_150723APB_FTO_170644 HDFC bank HDFC0001779 SIDHI 5304
6 SIDHI MP1715002_150723APB_FTO_170644 IDBI Bank IBKL0001634 Sidhi 1326
7 SIDHI MP1715002_150723APB_FTO_170644 ICICI BANK ICIC0000513 SIDHI 1326
8 SIDHI MP1715002_150723APB_FTO_170644 Indian Bank IDIB000C613 CHOUPHAL 39780
9 SIDHI MP1715002_150723APB_FTO_170644 Indian Bank IDIB000S680 Sidhi 13481
10 SIDHI MP1715002_150723APB_FTO_170644 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
11 SIDHI MP1715002_150723APB_FTO_170644 Punjab National Bank PUNB0323200 SARRA 3969
12 SIDHI MP1715002_150723APB_FTO_170644 Punjab National Bank PUNB0642400 SIDHI JABALPUR 11934
13 SIDHI MP1715002_150723APB_FTO_170644 State Bank of India SBIN0001262 SIDHI 145836
14 SIDHI MP1715002_150723APB_FTO_170644 State Bank of India SBIN0007644 ADB CHURHAT 2207
15 SIDHI MP1715002_150723APB_FTO_170644 State Bank of India SBIN0012272 SIDHI CITY 1323
16 SIDHI MP1715002_150723APB_FTO_170644 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 13481
17 SIDHI MP1715002_150723APB_FTO_170644 UCO Bank UCBA0003228 SIDHI 1326
18 SIDHI MP1715002_150723APB_FTO_170644 Union Bank of India UBIN0537314 SIDHI MAIN 3975
19 SIDHI MP1715002_150723APB_FTO_170644 Union Bank of India UBIN0539627 AMILIYA 1326
20 SIDHI MP1715002_150723APB_FTO_170644 Union Bank of India UBIN0543144 BADAHAURA 7938
21 SIDHI MP1715002_150723APB_FTO_170644 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 46852
22 SIDHI MP1715002_150723APB_FTO_170644 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
23 SIDHI MP1715002_150723APB_FTO_170644 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 1326
24 SIDHI MP1715002_150723APB_FTO_170644 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 45526
25 SIDHI MP1715002_150723APB_FTO_170644 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1105
26 SIDHI MP1715002_150723APB_FTO_170644 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 37128
27 SIDHI MP1715002_150723APB_FTO_170644 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 884
28 SIDHI MP1715002_150723APB_FTO_170644 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2646
29 SIDHI MP1715002_150723APB_FTO_170644 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1323
30 SIDHI MP1715002_150723APB_FTO_170644 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6630
31 SIDHI MP1715002_150723APB_FTO_170644 Madhyanchal Gramin Bank UBIN0RRBRSG PADAINIYA 2652
32 SIDHI MP1715002_150723APB_FTO_170644 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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