Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120923APB_FTO_262551
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-15-002-048-003/1118
(BAGHWARI) 		1715002048NRG24120920230672288 12/09/2023 RAJKARAN SINGH 1715002048WL057098 RAJKARAN SINGH 00045 BARB0SIDHIX 1326 1326 Processed 21/09/2023 322745051 RAJKARANSINGH CENTRAL BANK OF INDIA(607115)
2 SIDHI MP-15-002-048-003/1134
(BAGHWARI) 		1715002048NRG24120920230672303 12/09/2023 SUMITRI VISHWAKARMA 1715002048WL057098 SUMITRI VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 21/09/2023 322745051 SUMITRIVISHWAKARMA BANK OF BARODA(606985)
3 SIDHI MP-15-002-048-003/1136
(BAGHWARI) 		1715002048NRG24120920230672305 12/09/2023 SUPRIYA VISHWAKARMA 1715002048WL057098 SUPRIYA VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 21/09/2023 322745051 SUPRIYAVISHWAKARMA STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-048-003/1138
(BAGHWARI) 		1715002048NRG24120920230672307 12/09/2023 RAM NIWAS 1715002048WL057098 RAM NIWAS 00045 BARB0SIDHIX 1326 1326 Processed 21/09/2023 322745051 RAMNIWAS BANK OF BARODA(606985)
5 SIDHI MP-15-002-048-003/1146
(BAGHWARI) 		1715002048NRG24120920230672313 12/09/2023 MOHIT VISHWAKARMA 1715002048WL057098 MOHIT VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 21/09/2023 322745051 MOHITVISHWAKARMA BANK OF BARODA(606985)
6 SIDHI MP-15-002-048-003/1148
(BAGHWARI) 		1715002048NRG24120920230672315 12/09/2023 BRIJESH SINGH 1715002048WL057098 BRIJESH SINGH 00045 BARB0SIDHIX 1326 1326 Processed 21/09/2023 322745051 BRIJESHSINGH BANK OF BARODA(606985)
7 SIDHI MP-15-002-048-004/64
(BAGHWARI) 		1715002048NRG24120920230672371 12/09/2023 DIWAKAR SAKET 1715002048WL057098 DIWAKAR SAKET 00045 BARB0SIDHIX 1326 1326 Processed 21/09/2023 322745051 DIWAKARSAKET STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 SIDHI MP-15-002-047-001/172-B
(KHIRKHORI) 		1715002047NRG24120920230671534 12/09/2023 Brijesh Mandev 1715002047WL057028 Brijesh Mandev 00078 CNRB0003944 1326 1326 Processed 21/09/2023 322745051 BrijeshMandev CANARA BANK(508532)
9 SIDHI MP-15-002-048-004/5
(BAGHWARI) 		1715002048NRG24120920230672367 12/09/2023 Rampati Jaiswal 1715002048WL057098 Rampati Jaiswal 00078 CNRB0003944 1326 1326 Processed 21/09/2023 322745051 RampatiJaiswal UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-048-004/5
(BAGHWARI) 		1715002048NRG24120920230672366 12/09/2023 Rampati Jaiswal 1715002048WL057098 Rampati Jaiswal 00078 CNRB0003944 1326 1326 Processed 21/09/2023 322745051 RampatiJaiswal CANARA BANK(508532)
SubTotal 3978 3978
11 SIDHI MP-15-002-030-003/3
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671628 12/09/2023 khiladi Baiga 1715002030WL057042 khiladi Baiga 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322745051 khiladiBaiga CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-048-002/1200
(BAGHWARI) 		1715002048NRG24120920230672252 12/09/2023 KUSUMKALI SAKET 1715002048WL057098 KUSUMKALI SAKET 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322745051 KUSUMKALISAKET CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-048-003/1129
(BAGHWARI) 		1715002048NRG24120920230672299 12/09/2023 KRISHNA DEVI SINGH CHAUHAN 1715002048WL057098 KRISHNA DEVI SINGH CHAUHAN 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322745051 KRISHNADEVISINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-048-003/1141
(BAGHWARI) 		1715002048NRG24120920230672310 12/09/2023 ALKA SINGH 1715002048WL057098 ALKA SINGH 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322745051 ALKASINGH CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-048-003/1158
(BAGHWARI) 		1715002048NRG24120920230672323 12/09/2023 ANNU SINGH CHAUHAN 1715002048WL057098 ANNU SINGH CHAUHAN 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322745051 ANNUSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-048-004/59-B
(BAGHWARI) 		1715002048NRG24120920230672370 12/09/2023 Umesh Diwedi 1715002048WL057098 Umesh Diwedi 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322745051 UmeshDiwedi UNION BANK OF INDIA(508500)
SubTotal 7956 7956
17 SIDHI MP-15-002-048-003/1128
(BAGHWARI) 		1715002048NRG24120920230672298 12/09/2023 SATYAM SINGH CHAUHAN 1715002048WL057098 SATYAM SINGH CHAUHAN 00152 HDFC0001779 1326 1326 Processed 21/09/2023 322745051 SATYAMSINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 SIDHI MP-15-002-030-001/55
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671647 12/09/2023 Rajbhan Yadav 1715002030WL057043 Rajbhan Yadav 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 RajbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIDHI MP-15-002-030-002/824
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671597 12/09/2023 Satyaprasad Sen 1715002030WL057042 Satyaprasad Sen 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 SatyaprasadSen INDIAN BANK(607105)
20 SIDHI MP-15-002-030-003/109
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671599 12/09/2023 Abhayraj Kori 1715002030WL057042 Abhayraj Kori 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 AbhayrajKori STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-030-003/109
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671598 12/09/2023 Abhayraj Kori 1715002030WL057042 Abhayraj Kori 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 AbhayrajKori INDIAN BANK(607105)
22 SIDHI MP-15-002-030-003/1147
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671601 12/09/2023 Sitambar Yadav 1715002030WL057042 Sitambar Yadav 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 SitambarYadav STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-030-003/1147
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671600 12/09/2023 Sitambar Yadav 1715002030WL057042 Sitambar Yadav 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 SitambarYadav FINO PAYMENTS BANK LTD(608001)
24 SIDHI MP-15-002-030-003/133
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671596 12/09/2023 Shrinivas Prajapati 1715002030WL057041 Shrinivas Prajapati 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 ShrinivasPrajapati INDIAN BANK(607105)
25 SIDHI MP-15-002-030-003/160
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671602 12/09/2023 Ramesh kori 1715002030WL057042 Ramesh kori 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 Rameshkori INDIAN BANK(607105)
26 SIDHI MP-15-002-030-003/163
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671603 12/09/2023 Sheshmani Kori 1715002030WL057042 Sheshmani Kori 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 SheshmaniKori INDIAN BANK(607105)
27 SIDHI MP-15-002-030-003/172
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671605 12/09/2023 sukhsen Baiga 1715002030WL057042 sukhsen Baiga 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 sukhsenBaiga STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-030-003/172
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671604 12/09/2023 sukhsen Baiga 1715002030WL057042 sukhsen Baiga 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 sukhsenBaiga INDIAN BANK(607105)
29 SIDHI MP-15-002-030-003/179
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671606 12/09/2023 Raj Rakhan Yadav 1715002030WL057042 Raj Rakhan Yadav 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 RajRakhanYadav INDIAN BANK(607105)
30 SIDHI MP-15-002-030-003/18-B
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671650 12/09/2023 Jagatbahadur Singh 1715002030WL057043 Jagatbahadur Singh 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 JagatbahadurSingh INDIAN BANK(607105)
31 SIDHI MP-15-002-030-003/198
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671610 12/09/2023 Phulkali singh Gond 1715002030WL057042 Phulkali singh Gond 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 PhulkalisinghGond INDIAN BANK(607105)
32 SIDHI MP-15-002-030-003/202
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671611 12/09/2023 kusum Kali Kori 1715002030WL057042 kusum Kali Kori 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 kusumKaliKori INDIAN BANK(607105)
33 SIDHI MP-15-002-030-003/234
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671613 12/09/2023 Kailash Yadav 1715002030WL057042 Kailash Yadav 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 KailashYadav INDIAN BANK(607105)
34 SIDHI MP-15-002-030-003/234
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671612 12/09/2023 Kailash Yadav 1715002030WL057042 Kailash Yadav 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 KailashYadav INDIAN BANK(607105)
35 SIDHI MP-15-002-030-003/235
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671614 12/09/2023 suresh 1715002030WL057042 suresh 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 suresh INDIAN BANK(607105)
36 SIDHI MP-15-002-030-003/245
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671616 12/09/2023 Prembahadur Jayswal 1715002030WL057042 Prembahadur Jayswal 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 PrembahadurJayswal INDIAN BANK(607105)
37 SIDHI MP-15-002-030-003/245
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671615 12/09/2023 Prembahadur Jayswal 1715002030WL057042 Prembahadur Jayswal 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 PrembahadurJayswal UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-030-003/253
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671617 12/09/2023 shivkumar kol 1715002030WL057042 shivkumar kol 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 shivkumarkol INDIAN BANK(607105)
39 SIDHI MP-15-002-030-003/259
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671618 12/09/2023 Ramrati Yadav 1715002030WL057042 Ramrati Yadav 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 RamratiYadav INDIAN BANK(607105)
40 SIDHI MP-15-002-030-003/26
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671621 12/09/2023 Rajbhan Prajapati 1715002030WL057042 Rajbhan Prajapati 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 RajbhanPrajapati INDIAN BANK(607105)
41 SIDHI MP-15-002-030-003/26
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671620 12/09/2023 Rajbhan Prajapati 1715002030WL057042 Rajbhan Prajapati 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 RajbhanPrajapati INDIAN BANK(607105)
42 SIDHI MP-15-002-030-003/277
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671623 12/09/2023 sitawati Singh 1715002030WL057042 sitawati Singh 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 sitawatiSingh INDIAN BANK(607105)
43 SIDHI MP-15-002-030-003/277
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671622 12/09/2023 sitawati Singh 1715002030WL057042 sitawati Singh 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 sitawatiSingh INDIAN BANK(607105)
44 SIDHI MP-15-002-030-003/296
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671625 12/09/2023 Dadva basor 1715002030WL057042 Dadva basor 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 Dadvabasor INDIAN BANK(607105)
45 SIDHI MP-15-002-030-003/296
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671624 12/09/2023 Dadva basor 1715002030WL057042 Dadva basor 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 Dadvabasor INDIAN BANK(607105)
46 SIDHI MP-15-002-030-003/300
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671629 12/09/2023 rajni yadav 1715002030WL057042 rajni yadav 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 rajniyadav INDIAN BANK(607105)
47 SIDHI MP-15-002-030-003/304
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671630 12/09/2023 milau Yadav 1715002030WL057042 milau Yadav 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 milauYadav INDIAN BANK(607105)
48 SIDHI MP-15-002-030-003/313
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671653 12/09/2023 mamta Singh 1715002030WL057043 mamta Singh 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 mamtaSingh FEDERAL BANK(607165)
49 SIDHI MP-15-002-030-003/315
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671654 12/09/2023 Lallu Baiga 1715002030WL057043 Lallu Baiga 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 LalluBaiga INDIAN BANK(607105)
50 SIDHI MP-15-002-030-003/316
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671656 12/09/2023 Belakali Prajapati 1715002030WL057043 Belakali Prajapati 00176 IDIB000C613 1105 1105 Processed 21/09/2023 322745051 BelakaliPrajapati INDIAN BANK(607105)
51 SIDHI MP-15-002-030-003/36
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671632 12/09/2023 saroj kori 1715002030WL057042 saroj kori 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 sarojkori INDIAN BANK(607105)
52 SIDHI MP-15-002-030-003/38
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671633 12/09/2023 shivbalak kori 1715002030WL057042 shivbalak kori 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 shivbalakkori INDIAN BANK(607105)
53 SIDHI MP-15-002-030-003/57
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671657 12/09/2023 Jayram Baiga 1715002030WL057043 Jayram Baiga 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 JayramBaiga UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-030-003/59
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671658 12/09/2023 Brijlal Baiga 1715002030WL057043 Brijlal Baiga 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 BrijlalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIDHI MP-15-002-030-003/84
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671661 12/09/2023 munni Baiga 1715002030WL057043 munni Baiga 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 munniBaiga INDIAN BANK(607105)
56 SIDHI MP-15-002-030-003/866
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671635 12/09/2023 Hiralal Kori 1715002030WL057042 Hiralal Kori 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 HiralalKori INDIAN BANK(607105)
57 SIDHI MP-15-002-030-003/866
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671634 12/09/2023 Hiralal Kori 1715002030WL057042 Hiralal Kori 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 HiralalKori INDIAN BANK(607105)
58 SIDHI MP-15-002-030-003/904
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671639 12/09/2023 Sunita Jaiswal 1715002030WL057042 Sunita Jaiswal 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 SunitaJaiswal INDIAN BANK(607105)
59 SIDHI MP-15-002-030-003/958
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671640 12/09/2023 Praveen Singh Chouhan 1715002030WL057042 Praveen Singh Chouhan 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 PraveenSinghChouhan STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-030-003/96
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671641 12/09/2023 Babulal Baiga 1715002030WL057042 Babulal Baiga 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 BabulalBaiga INDIAN BANK(607105)
61 SIDHI MP-15-002-030-003/96-A
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671643 12/09/2023 Kalavati Baiga 1715002030WL057042 Kalavati Baiga 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 KalavatiBaiga INDIAN BANK(607105)
62 SIDHI MP-15-002-030-003/96-A
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671642 12/09/2023 Kalavati Baiga 1715002030WL057042 Kalavati Baiga 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 KalavatiBaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
63 SIDHI MP-15-002-030-003/982
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671646 12/09/2023 Shiv Lakhan Baiga 1715002030WL057042 Shiv Lakhan Baiga 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 ShivLakhanBaiga INDIAN BANK(607105)
64 SIDHI MP-15-002-030-003/982
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671645 12/09/2023 SHIVLAKHAN BAIGA 1715002030WL057042 SHIVLAKHAN BAIGA 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 SHIVLAKHANBAIGA UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-033-001/1287
(KHAMH) 		1715002033NRG24120920230671953 12/09/2023 Santosh gupta 1715002033WL057062 Santosh gupta 00176 IDIB000C613 3094 3094 Processed 21/09/2023 322745051 Santoshgupta FINO PAYMENTS BANK LTD(608001)
66 SIDHI MP-15-002-033-001/218
(KHAMH) 		1715002033NRG24120920230671949 12/09/2023 Lalbahadur Singh 1715002033WL057060 Lalbahadur Singh 00176 IDIB000C613 3094 3094 Processed 21/09/2023 322745051 LalbahadurSingh BANK OF INDIA(508505)
67 SIDHI MP-15-002-033-001/218
(KHAMH) 		1715002033NRG24120920230671955 12/09/2023 Lalbahadur Singh 1715002033WL057062 Lalbahadur Singh 00176 IDIB000C613 3094 3094 Processed 21/09/2023 322745051 LalbahadurSingh INDIAN BANK(607105)
68 SIDHI MP-15-002-047-001/129
(KHIRKHORI) 		1715002047NRG24120920230671517 12/09/2023 Banshbahadur Prajapati 1715002047WL057028 Banshbahadur Prajapati 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 BanshbahadurPrajapati INDIAN BANK(607105)
69 SIDHI MP-15-002-047-001/310-C
(KHIRKHORI) 		1715002047NRG24120920230671548 12/09/2023 Mamta Sahu 1715002047WL057028 Mamta Sahu 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 MamtaSahu UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-047-001/766
(KHIRKHORI) 		1715002047NRG24120920230671567 12/09/2023 Jitesh prajapati 1715002047WL057028 Jitesh prajapati 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322745051 Jiteshprajapati INDIAN BANK(607105)
SubTotal 75361 75361
71 SIDHI MP-15-002-030-003/1-A
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671648 12/09/2023 Govind prajapati 1715002030WL057043 Govind prajapati 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322745051 Govindprajapati STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-030-003/198
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671609 12/09/2023 Chotelal singh 1715002030WL057042 Chotelal singh 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322745051 Chotelalsingh INDIAN BANK(607105)
73 SIDHI MP-15-002-030-003/260
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671652 12/09/2023 Jagyabhan Yadav 1715002030WL057043 Jagyabhan Yadav 00176 IDIB000S680 442 442 Processed 21/09/2023 322745051 JagyabhanYadav INDIAN BANK(607105)
74 SIDHI MP-15-002-030-003/298
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671626 12/09/2023 geeta yada 1715002030WL057042 geeta yada 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322745051 geetayada INDIAN BANK(607105)
75 SIDHI MP-15-002-030-003/298
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671627 12/09/2023 geeta yadav 1715002030WL057042 geeta yadav 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322745051 geetayadav STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-047-001/137
(KHIRKHORI) 		1715002047NRG24120920230671523 12/09/2023 Sonu kol 1715002047WL057028 Sonu kol 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322745051 Sonukol STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-047-001/141-C
(KHIRKHORI) 		1715002047NRG24120920230671524 12/09/2023 Raghunath Prajapati 1715002047WL057028 Raghunath Prajapati 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322745051 RaghunathPrajapati INDIAN BANK(607105)
78 SIDHI MP-15-002-047-001/31-B
(KHIRKHORI) 		1715002047NRG24120920230671546 12/09/2023 Lalchand 1715002047WL057028 Lalchand 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322745051 Lalchand INDIAN BANK(607105)
79 SIDHI MP-15-002-047-001/34-D
(KHIRKHORI) 		1715002047NRG24120920230671551 12/09/2023 Amrita singh 1715002047WL057028 Amrita singh 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322745051 Amritasingh UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-048-002/1162
(BAGHWARI) 		1715002048NRG24120920230672244 12/09/2023 LALITA PRAJAPATI 1715002048WL057098 LALITA PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322745051 LALITAPRAJAPATI INDIAN BANK(607105)
81 SIDHI MP-15-002-048-002/1204
(BAGHWARI) 		1715002048NRG24120920230672253 12/09/2023 RESHMI 1715002048WL057098 RESHMI 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322745051 RESHMI INDIAN BANK(607105)
82 SIDHI MP-15-002-048-002/1206
(BAGHWARI) 		1715002048NRG24120920230672255 12/09/2023 RAM ANUJ YADAV 1715002048WL057098 RAM ANUJ YADAV 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322745051 RAMANUJYADAV STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-048-003/1155
(BAGHWARI) 		1715002048NRG24120920230672320 12/09/2023 KAMLESH PRASAD VISHWAKARMA 1715002048WL057098 KAMLESH PRASAD VISHWAKARMA 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322745051 KAMLESHPRASADVISHWAKARMA INDIAN BANK(607105)
84 SIDHI MP-15-002-048-003/1156
(BAGHWARI) 		1715002048NRG24120920230672321 12/09/2023 SADHNA VISHWAKARMA 1715002048WL057098 SADHNA VISHWAKARMA 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322745051 SADHNAVISHWAKARMA UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-048-004/1183
(BAGHWARI) 		1715002048NRG24120920230672363 12/09/2023 KRISHNADATT SHARMA 1715002048WL057098 KRISHNADATT SHARMA 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322745051 KRISHNADATTSHARMA UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-051-001/339
(PADARA) 		1715002051NRG24110920230671145 12/09/2023 shukla saket 1715002051WL056980 shukla saket 00176 IDIB000S680 663 663 Processed 21/09/2023 322745051 shuklasaket STATE BANK OF INDIA(508548)
SubTotal 19669 19669
87 SIDHI MP-15-002-030-003/35
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671631 12/09/2023 bahadur Kori 1715002030WL057042 bahadur Kori 00255 1326 1326 Processed 21/09/2023 322745051 bahadurKori INDIAN BANK(607105)
SubTotal 1326 1326
88 SIDHI MP-15-002-048-003/1139
(BAGHWARI) 		1715002048NRG24120920230672308 12/09/2023 SHASHEE VISHWAKARMA 1715002048WL057098 SHASHEE VISHWAKARMA 00354 PUNB0642400 1326 1326 Processed 21/09/2023 322745051 SHASHEEVISHWAKARMA PUNJAB NATIONAL BANK(508568)
89 SIDHI MP-15-002-048-003/1172
(BAGHWARI) 		1715002048NRG24120920230672330 12/09/2023 AJAY KUMAR SAKET 1715002048WL057098 AJAY KUMAR SAKET 00354 PUNB0642400 1326 1326 Processed 21/09/2023 322745051 AJAYKUMARSAKET STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-048-003/1177
(BAGHWARI) 		1715002048NRG24120920230672331 12/09/2023 TARA SINGH 1715002048WL057098 TARA SINGH 00354 PUNB0642400 1326 1326 Processed 21/09/2023 322745051 TARASINGH PUNJAB NATIONAL BANK(508568)
91 SIDHI MP-15-002-048-003/1192
(BAGHWARI) 		1715002048NRG24120920230672340 12/09/2023 ARPIT VISHWAKARMA 1715002048WL057098 ARPIT VISHWAKARMA 00354 PUNB0642400 1326 1326 Processed 21/09/2023 322745051 ARPITVISHWAKARMA PUNJAB NATIONAL BANK(508568)
92 SIDHI MP-15-002-048-003/1215
(BAGHWARI) 		1715002048NRG24120920230672349 12/09/2023 Ramesh kumar vishwakarma 1715002048WL057098 Ramesh kumar vishwakarma 00354 PUNB0642400 1326 1326 Processed 21/09/2023 322745051 Rameshkumarvishwakarma UNION BANK OF INDIA(508500)
SubTotal 6630 6630
93 SIDHI MP-15-002-030-003/944
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671663 12/09/2023 Mukesh Kumar Kori 1715002030WL057043 Mukesh Kumar Kori 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 MukeshKumarKori STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-030-003/980
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671644 12/09/2023 Dhanpati Sahu 1715002030WL057042 Dhanpati Sahu 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 DhanpatiSahu INDIAN BANK(607105)
95 SIDHI MP-15-002-047-001/107
(KHIRKHORI) 		1715002047NRG24120920230671512 12/09/2023 Meena 1715002047WL057028 Meena 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 Meena STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-047-001/11-D
(KHIRKHORI) 		1715002047NRG24120920230671513 12/09/2023 pankajray bansal 1715002047WL057028 pankajray bansal 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 pankajraybansal INDIAN BANK(607105)
97 SIDHI MP-15-002-047-001/12-C
(KHIRKHORI) 		1715002047NRG24120920230671514 12/09/2023 Nichkaila Prajapati 1715002047WL057028 Nichkaila Prajapati 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 NichkailaPrajapati STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-047-001/125
(KHIRKHORI) 		1715002047NRG24120920230671516 12/09/2023 Shusheela ravat 1715002047WL057028 Shusheela ravat 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 Shusheelaravat INDIAN BANK(607105)
99 SIDHI MP-15-002-047-001/125
(KHIRKHORI) 		1715002047NRG24120920230671515 12/09/2023 Shyamlal 1715002047WL057028 Shyamlal 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 Shyamlal STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-047-001/135
(KHIRKHORI) 		1715002047NRG24120920230671521 12/09/2023 Kanchan kol 1715002047WL057028 Kanchan kol 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 Kanchankol STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-047-001/147
(KHIRKHORI) 		1715002047NRG24120920230671525 12/09/2023 Rambhu kol 1715002047WL057028 Rambhu kol 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 Rambhukol STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-047-001/160
(KHIRKHORI) 		1715002047NRG24120920230671527 12/09/2023 Kishori yadav 1715002047WL057028 Kishori yadav 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 Kishoriyadav STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-047-001/169
(KHIRKHORI) 		1715002047NRG24120920230671530 12/09/2023 Chhathoo 1715002047WL057028 Chhathoo 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 Chhathoo INDIAN BANK(607105)
104 SIDHI MP-15-002-047-001/169
(KHIRKHORI) 		1715002047NRG24120920230671529 12/09/2023 Chhathoo saket 1715002047WL057028 Chhathoo saket 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 Chhathoosaket STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-047-001/171
(KHIRKHORI) 		1715002047NRG24120920230671531 12/09/2023 Amritlal kol 1715002047WL057028 Amritlal kol 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 Amritlalkol STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-047-001/171
(KHIRKHORI) 		1715002047NRG24120920230671532 12/09/2023 shyamvati kol 1715002047WL057028 shyamvati kol 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 shyamvatikol STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-047-001/180
(KHIRKHORI) 		1715002047NRG24120920230671538 12/09/2023 manvati ravat 1715002047WL057028 manvati ravat 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 manvatiravat INDUSIND BANK(607189)
108 SIDHI MP-15-002-047-001/218-B
(KHIRKHORI) 		1715002047NRG24120920230671543 12/09/2023 PRADEEP VARMA 1715002047WL057028 PRADEEP VARMA 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 PRADEEPVARMA STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-047-001/310-C
(KHIRKHORI) 		1715002047NRG24120920230671547 12/09/2023 Amarjeet sahu 1715002047WL057028 Amarjeet sahu 00415 SBIN0001262 1105 1105 Processed 21/09/2023 322745051 Amarjeetsahu STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-047-001/34
(KHIRKHORI) 		1715002047NRG24120920230671549 12/09/2023 Lallu 1715002047WL057028 Lallu 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 Lallu STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-047-001/36-B
(KHIRKHORI) 		1715002047NRG24120920230671552 12/09/2023 Ravi singh 1715002047WL057028 Ravi singh 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 Ravisingh UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-048-002/174
(BAGHWARI) 		1715002048NRG24120920230672268 12/09/2023 NANDLAL 1715002048WL057098 NANDLAL 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 NANDLAL STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-048-002/174-A
(BAGHWARI) 		1715002048NRG24120920230672270 12/09/2023 sukhlal 1715002048WL057098 sukhlal 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 sukhlal STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-048-002/216
(BAGHWARI) 		1715002048NRG24120920230672272 12/09/2023 ramkali 1715002048WL057098 ramkali 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIDHI MP-15-002-048-002/879
(BAGHWARI) 		1715002048NRG24120920230672278 12/09/2023 ASHA 1715002048WL057098 ASHA 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 ASHA STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-048-002/998
(BAGHWARI) 		1715002048NRG24120920230672283 12/09/2023 NANKI KOL 1715002048WL057098 NANKI KOL 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 NANKIKOL STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-048-003/1115
(BAGHWARI) 		1715002048NRG24120920230672285 12/09/2023 DAAN BAHADUR SINGH 1715002048WL057098 DAAN BAHADUR SINGH 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 DAANBAHADURSINGH INDIAN BANK(607105)
118 SIDHI MP-15-002-048-003/1116
(BAGHWARI) 		1715002048NRG24120920230672286 12/09/2023 RANJEET VISHWAKARMA 1715002048WL057098 RANJEET VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 RANJEETVISHWAKARMA STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-048-003/1120
(BAGHWARI) 		1715002048NRG24120920230672290 12/09/2023 DEEPAK SINGH CHAUHAN 1715002048WL057098 DEEPAK SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 DEEPAKSINGHCHAUHAN ICICI BANK LTD(508534)
120 SIDHI MP-15-002-048-003/1123
(BAGHWARI) 		1715002048NRG24120920230672293 12/09/2023 BHUPENDRA SINGH 1715002048WL057098 BHUPENDRA SINGH 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 BHUPENDRASINGH STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-048-003/1131
(BAGHWARI) 		1715002048NRG24120920230672301 12/09/2023 KIRAN VISHWAKARMA 1715002048WL057098 KIRAN VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 KIRANVISHWAKARMA STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-048-003/1132
(BAGHWARI) 		1715002048NRG24120920230672302 12/09/2023 MANJULA VISHWAKARMA 1715002048WL057098 MANJULA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 MANJULAVISHWAKARMA STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-048-003/1140
(BAGHWARI) 		1715002048NRG24120920230672309 12/09/2023 SUSHMA SINGH CHAUHAN 1715002048WL057098 SUSHMA SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 SUSHMASINGHCHAUHAN STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-048-003/1142
(BAGHWARI) 		1715002048NRG24120920230672311 12/09/2023 GEETA SINGH 1715002048WL057098 GEETA SINGH 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 GEETASINGH STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-048-003/1180
(BAGHWARI) 		1715002048NRG24120920230672334 12/09/2023 ARCHANA SINGH 1715002048WL057098 ARCHANA SINGH 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 ARCHANASINGH STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-048-003/1212
(BAGHWARI) 		1715002048NRG24120920230672346 12/09/2023 SANGEETA SEN 1715002048WL057098 SANGEETA SEN 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 SANGEETASEN STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-048-003/37
(BAGHWARI) 		1715002048NRG24120920230672356 12/09/2023 heeralal 1715002048WL057098 heeralal 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 heeralal UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-048-003/37
(BAGHWARI) 		1715002048NRG24120920230672355 12/09/2023 heeralal 1715002048WL057098 heeralal 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 heeralal UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-048-003/46-A
(BAGHWARI) 		1715002048NRG24120920230672239 12/09/2023 Hanshraj singh 1715002048WL057097 Hanshraj singh 00415 SBIN0001262 1989 1989 Processed 21/09/2023 322745051 Hanshrajsingh STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-048-003/46-A
(BAGHWARI) 		1715002048NRG24120920230672238 12/09/2023 Hanshraj singh 1715002048WL057097 Hanshraj singh 00415 SBIN0001262 1989 1989 Processed 21/09/2023 322745051 Hanshrajsingh STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-048-003/63
(BAGHWARI) 		1715002048NRG24120920230672359 12/09/2023 ANIL MISHRA 1715002048WL057098 ANIL MISHRA 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745051 ANILMISHRA STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-050-001/67
(BANJARI) 		1715002050NRG24120920230672023 12/09/2023 Suresh 1715002050WL057072 Suresh 00415 SBIN0001262 1547 1547 Processed 21/09/2023 322745051 Suresh UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-050-001/67
(BANJARI) 		1715002050NRG24120920230672024 12/09/2023 Suresh 1715002050WL057072 Suresh 00415 SBIN0001262 1547 1547 Processed 21/09/2023 322745051 Suresh UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-051-001/749-B
(PADARA) 		1715002051NRG24110920230671147 12/09/2023 radhe sahu 1715002051WL056981 radhe sahu 00415 SBIN0001262 442 442 Processed 21/09/2023 322745051 radhesahu STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-051-001/749-B
(PADARA) 		1715002051NRG24110920230671146 12/09/2023 radhe sahu 1715002051WL056981 radhe sahu 00415 SBIN0001262 1547 1547 Processed 21/09/2023 322745051 radhesahu STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-068-001/596
(SIRASI) 		1715002068NRG24120920230672566 12/09/2023 RANGDEV SINGH GOND 1715002068WL057118 RANGDEV SINGH GOND 00415 SBIN0001262 1105 1105 Processed 21/09/2023 322745051 RANGDEVSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
137 SIDHI MP-15-002-093-001/463
(PANWAR CHAU.TO) 		1715002093NRG24120920230671981 12/09/2023 manikchandra 1715002093WL057069 manikchandra 00415 SBIN0001262 3094 3094 Processed 21/09/2023 322745051 manikchandra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62101 62101
138 SIDHI MP-15-002-030-001/513
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671595 12/09/2023 Shivbodh Singh 1715002030WL057040 Shivbodh Singh 00415 SBIN0007644 1326 1326 Processed 21/09/2023 322745051 ShivbodhSingh STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-030-003/821
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671659 12/09/2023 Savita Kori 1715002030WL057043 Savita Kori 00415 SBIN0007644 1326 1326 Processed 21/09/2023 322745051 SavitaKori STATE BANK OF INDIA(508548)
SubTotal 2652 2652
140 SIDHI MP-15-002-030-003/1126
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671649 12/09/2023 Satendra Kori 1715002030WL057043 Satendra Kori 00415 SBIN0012272 1326 1326 Processed 21/09/2023 322745051 SatendraKori INDIAN BANK(607105)
141 SIDHI MP-15-002-047-001/152
(KHIRKHORI) 		1715002047NRG24120920230671526 12/09/2023 Dadol kol 1715002047WL057028 Dadol kol 00415 SBIN0012272 1326 1326 Processed 21/09/2023 322745051 Dadolkol STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-047-001/180
(KHIRKHORI) 		1715002047NRG24120920230671539 12/09/2023 Ramsundra 1715002047WL057028 Ramsundra 00415 SBIN0012272 1326 1326 Processed 21/09/2023 322745051 Ramsundra STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-047-001/19-D
(KHIRKHORI) 		1715002047NRG24120920230671540 12/09/2023 Babulal yadav 1715002047WL057028 Babulal yadav 00415 SBIN0012272 1326 1326 Processed 21/09/2023 322745051 Babulalyadav STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-047-001/218-C
(KHIRKHORI) 		1715002047NRG24120920230671544 12/09/2023 inspektar 1715002047WL057028 inspektar 00415 SBIN0012272 1326 1326 Processed 21/09/2023 322745051 inspektar STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-047-001/59
(KHIRKHORI) 		1715002047NRG24120920230671561 12/09/2023 Kallu Kol 1715002047WL057028 Kallu Kol 00415 SBIN0012272 1326 1326 Processed 21/09/2023 322745051 KalluKol INDUSIND BANK(607189)
146 SIDHI MP-15-002-047-001/701
(KHIRKHORI) 		1715002047NRG24120920230671566 12/09/2023 Dharmend 1715002047WL057028 Dharmend 00415 SBIN0012272 1326 1326 Processed 21/09/2023 322745051 Dharmend PUNJAB NATIONAL BANK(508568)
147 SIDHI MP-15-002-048-003/1122
(BAGHWARI) 		1715002048NRG24120920230672292 12/09/2023 RANJANA SINGH CHAUHAN 1715002048WL057098 RANJANA SINGH CHAUHAN 00415 SBIN0012272 1326 1326 Processed 21/09/2023 322745051 RANJANASINGHCHAUHAN STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-050-001/423
(BANJARI) 		1715002050NRG24120920230672020 12/09/2023 Ravesh Gupta 1715002050WL057072 Ravesh Gupta 00415 SBIN0012272 1547 1547 Processed 21/09/2023 322745051 RaveshGupta UNION BANK OF INDIA(508500)
SubTotal 12155 12155
149 SIDHI MP-15-002-030-003/190
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671607 12/09/2023 shankerBaiga 1715002030WL057042 shankerBaiga 00415 SBIN0017116 1326 1326 Processed 21/09/2023 322745051 shankerBaiga STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-030-003/881
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671637 12/09/2023 Manisha Yadav 1715002030WL057042 Manisha Yadav 00415 SBIN0017116 1326 1326 Processed 21/09/2023 322745051 ManishaYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
151 SIDHI MP-15-002-030-003/190
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671608 12/09/2023 Sangeeta Baiga 1715002030WL057042 Sangeeta Baiga 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322745051 SangeetaBaiga STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-048-002/1109
(BAGHWARI) 		1715002048NRG24120920230672240 12/09/2023 SAROJ KOL 1715002048WL057098 SAROJ KOL 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322745051 SAROJKOL STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-048-002/1110
(BAGHWARI) 		1715002048NRG24120920230672241 12/09/2023 GUDIYA KOL 1715002048WL057098 GUDIYA KOL 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322745051 GUDIYAKOL STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-048-002/1196
(BAGHWARI) 		1715002048NRG24120920230672251 12/09/2023 VIMLA KOL 1715002048WL057098 VIMLA KOL 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322745051 VIMLAKOL STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-048-002/1216
(BAGHWARI) 		1715002048NRG24120920230672256 12/09/2023 DEVVYAS VISHWAKARMA 1715002048WL057098 DEVVYAS VISHWAKARMA 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322745051 DEVVYASVISHWAKARMA STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-048-002/135
(BAGHWARI) 		1715002048NRG24120920230672264 12/09/2023 SUMAN KOL 1715002048WL057098 SUMAN KOL 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322745051 SUMANKOL STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-048-002/174
(BAGHWARI) 		1715002048NRG24120920230672269 12/09/2023 Nandlal 1715002048WL057098 Nandlal 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322745051 Nandlal STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-048-002/199-C
(BAGHWARI) 		1715002048NRG24120920230672271 12/09/2023 RAMA YADAV 1715002048WL057098 RAMA YADAV 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322745051 RAMAYADAV UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-048-003/1125
(BAGHWARI) 		1715002048NRG24120920230672295 12/09/2023 RIMLA SINGH CHAUHAN 1715002048WL057098 RIMLA SINGH CHAUHAN 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322745051 RIMLASINGHCHAUHAN STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-048-003/1127
(BAGHWARI) 		1715002048NRG24120920230672297 12/09/2023 SYAM SUNDAR SINGH CHAUHAN 1715002048WL057098 SYAM SUNDAR SINGH CHAUHAN 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322745051 SYAMSUNDARSINGHCHAUHAN STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-048-003/1160
(BAGHWARI) 		1715002048NRG24120920230672324 12/09/2023 ANIL SINGH CHAUHAN 1715002048WL057098 ANIL SINGH CHAUHAN 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322745051 ANILSINGHCHAUHAN STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-048-003/1166
(BAGHWARI) 		1715002048NRG24120920230672325 12/09/2023 VIPUL SINGH 1715002048WL057098 VIPUL SINGH 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322745051 VIPULSINGH STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-050-001/348
(BANJARI) 		1715002050NRG24120920230672018 12/09/2023 Nisha Yadav 1715002050WL057072 Nisha Yadav 00415 SBIN0030380 1547 1547 Processed 21/09/2023 322745051 NishaYadav STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-050-001/348
(BANJARI) 		1715002050NRG24120920230672019 12/09/2023 Nisha Yadav 1715002050WL057072 Nisha Yadav 00415 SBIN0030380 1547 1547 Processed 21/09/2023 322745051 NishaYadav STATE BANK OF INDIA(508548)
SubTotal 19006 19006
165 SIDHI MP-15-002-025-001/1196
(BAMHANI) 		1715002025NRG24120920230672620 12/09/2023 Tanu Tiwari 1715002025WL057123 Tanu Tiwari 00462 UCBA0003228 2873 2873 Processed 21/09/2023 322745051 TanuTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
166 SIDHI MP-15-002-030-003/24
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671651 12/09/2023 Shribhan Rajak 1715002030WL057043 Shribhan Rajak 00468 UBIN0537314 1326 1326 Processed 21/09/2023 322745051 ShribhanRajak MADHYANCHAL GRAMIN BANK(607232)
167 SIDHI MP-15-002-030-003/943
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671662 12/09/2023 Pankaj Kumar Kori 1715002030WL057043 Pankaj Kumar Kori 00468 UBIN0537314 1326 1326 Processed 21/09/2023 322745051 PankajKumarKori UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-047-001/173-B
(KHIRKHORI) 		1715002047NRG24120920230671537 12/09/2023 Dheeresh NAMDEV 1715002047WL057028 Dheeresh NAMDEV 00468 UBIN0537314 1326 1326 Processed 21/09/2023 322745051 DheereshNAMDEV STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-047-001/173-B
(KHIRKHORI) 		1715002047NRG24120920230671536 12/09/2023 Dheeresh NAMDEV 1715002047WL057028 Dheeresh NAMDEV 00468 UBIN0537314 1326 1326 Processed 21/09/2023 322745051 DheereshNAMDEV MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-047-001/205-C
(KHIRKHORI) 		1715002047NRG24120920230671542 12/09/2023 Phoolkali Prajapati 1715002047WL057028 Phoolkali Prajapati 00468 UBIN0537314 1326 1326 Processed 21/09/2023 322745051 PhoolkaliPrajapati UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-048-003/1137
(BAGHWARI) 		1715002048NRG24120920230672306 12/09/2023 VARSHA VISHWAKARMA 1715002048WL057098 VARSHA VISHWAKARMA 00468 UBIN0537314 1326 1326 Processed 21/09/2023 322745051 VARSHAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-048-004/1201
(BAGHWARI) 		1715002048NRG24120920230672364 12/09/2023 VIPIN JAYSWAL 1715002048WL057098 VIPIN JAYSWAL 00468 UBIN0537314 1326 1326 Processed 21/09/2023 322745051 VIPINJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
173 SIDHI MP-15-002-024-001/471-A
(KUBARI) 		1715002024NRG24120920230671978 12/09/2023 Gudhiya kol 1715002024WL057067 Gudhiya kol 00468 UBIN0543144 2652 2652 Processed 21/09/2023 322745051 Gudhiyakol UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-048-003/1169
(BAGHWARI) 		1715002048NRG24120920230672328 12/09/2023 SANJAY SAKET 1715002048WL057098 SANJAY SAKET 00468 UBIN0543144 1326 1326 Processed 21/09/2023 322745051 SANJAYSAKET UNION BANK OF INDIA(508500)
SubTotal 3978 3978
175 SIDHI MP-15-002-047-001/172-B
(KHIRKHORI) 		1715002047NRG24120920230671535 12/09/2023 Indu Namdev 1715002047WL057028 Indu Namdev 00468 UBIN0547514 1326 1326 Processed 21/09/2023 322745051 InduNamdev UNION BANK OF INDIA(508500)
SubTotal 1326 1326
176 SIDHI MP-15-002-030-003/259-C
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671619 12/09/2023 Chhotelal Yadav 1715002030WL057042 Chhotelal Yadav 00468 UBIN0552615 1326 1326 Processed 21/09/2023 322745051 ChhotelalYadav UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-048-002/1161
(BAGHWARI) 		1715002048NRG24120920230672243 12/09/2023 SONU YADAV 1715002048WL057098 SONU YADAV 00468 UBIN0552615 1326 1326 Processed 21/09/2023 322745051 SONUYADAV PUNJAB NATIONAL BANK(508568)
178 SIDHI MP-15-002-048-003/1189
(BAGHWARI) 		1715002048NRG24120920230672337 12/09/2023 ANCHAL SINGH CHAUHAN 1715002048WL057098 ANCHAL SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 21/09/2023 322745051 ANCHALSINGHCHAUHAN UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-050-001/425
(BANJARI) 		1715002050NRG24120920230672021 12/09/2023 pravesh 1715002050WL057072 pravesh 00468 UBIN0552615 1547 1547 Processed 21/09/2023 322745051 pravesh UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-050-001/425
(BANJARI) 		1715002050NRG24120920230672022 12/09/2023 Pravesh Gupta 1715002050WL057072 Pravesh Gupta 00468 UBIN0552615 1547 1547 Processed 21/09/2023 322745051 PraveshGupta UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-051-001/99
(PADARA) 		1715002051NRG24110920230671144 12/09/2023 ramkali kori 1715002051WL056979 ramkali kori 00468 UBIN0552615 884 884 Processed 21/09/2023 322745051 ramkalikori UNION BANK OF INDIA(508500)
SubTotal 7956 7956
182 SIDHI MP-15-002-030-003/869
(CHAUPHALKOTHAR) 		1715002030NRG24120920230671636 12/09/2023 Pooja Rajak 1715002030WL057042 Pooja Rajak 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 PoojaRajak INDIAN BANK(607105)
183 SIDHI MP-15-002-047-001/134
(KHIRKHORI) 		1715002047NRG24120920230671519 12/09/2023 Manas vishwakarma 1715002047WL057028 Manas vishwakarma 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 Manasvishwakarma STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-047-001/134
(KHIRKHORI) 		1715002047NRG24120920230671520 12/09/2023 Manvati Badai 1715002047WL057028 Manvati Badai 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 ManvatiBadai MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-047-001/36-B
(KHIRKHORI) 		1715002047NRG24120920230671553 12/09/2023 Anchal singh 1715002047WL057028 Anchal singh 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 Anchalsingh UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-047-001/553-B
(KHIRKHORI) 		1715002047NRG24120920230671559 12/09/2023 Purshottam Mishra 1715002047WL057028 Purshottam Mishra 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 PurshottamMishra UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-048-002/1114
(BAGHWARI) 		1715002048NRG24120920230672242 12/09/2023 ABHISEK SINGH 1715002048WL057098 ABHISEK SINGH 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 ABHISEKSINGH UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-048-002/1163
(BAGHWARI) 		1715002048NRG24120920230672245 12/09/2023 SANJIT KUMAR YADAV 1715002048WL057098 SANJIT KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 SANJITKUMARYADAV UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-048-002/1173
(BAGHWARI) 		1715002048NRG24120920230672246 12/09/2023 RANJEET YADAV 1715002048WL057098 RANJEET YADAV 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 RANJEETYADAV UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-048-002/1174
(BAGHWARI) 		1715002048NRG24120920230672247 12/09/2023 AJEET KUMAR YADAV 1715002048WL057098 AJEET KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 AJEETKUMARYADAV UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-048-002/1175
(BAGHWARI) 		1715002048NRG24120920230672248 12/09/2023 SUMIT KUMAR YADAV 1715002048WL057098 SUMIT KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 SUMITKUMARYADAV UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-048-002/1176
(BAGHWARI) 		1715002048NRG24120920230672249 12/09/2023 REETU PRAJAPATI 1715002048WL057098 REETU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 REETUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-048-002/1195
(BAGHWARI) 		1715002048NRG24120920230672250 12/09/2023 USHA JAISWAL 1715002048WL057098 USHA JAISWAL 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 USHAJAISWAL UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-048-002/1205
(BAGHWARI) 		1715002048NRG24120920230672254 12/09/2023 SHANKAR PD YADAV 1715002048WL057098 SHANKAR PD YADAV 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 SHANKARPDYADAV PUNJAB NATIONAL BANK(508568)
195 SIDHI MP-15-002-048-002/124
(BAGHWARI) 		1715002048NRG24120920230672260 12/09/2023 BIAJNATH PRAJAPATI 1715002048WL057098 BIAJNATH PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 BIAJNATHPRAJAPATI UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-048-002/134
(BAGHWARI) 		1715002048NRG24120920230672262 12/09/2023 Ramlal 1715002048WL057098 Ramlal 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 Ramlal UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-048-002/134
(BAGHWARI) 		1715002048NRG24120920230672261 12/09/2023 Ramlal 1715002048WL057098 Ramlal 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 Ramlal UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-048-002/136
(BAGHWARI) 		1715002048NRG24120920230672265 12/09/2023 Muniraj Kol 1715002048WL057098 Muniraj Kol 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 MunirajKol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
199 SIDHI MP-15-002-048-002/139
(BAGHWARI) 		1715002048NRG24120920230672266 12/09/2023 AUSHERI KOL 1715002048WL057098 AUSHERI KOL 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 AUSHERIKOL UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-048-002/165-A
(BAGHWARI) 		1715002048NRG24120920230672267 12/09/2023 KALPANA KOL 1715002048WL057098 KALPANA KOL 00468 UBIN0566021 221 221 Processed 21/09/2023 322745051 KALPANAKOL PUNJAB NATIONAL BANK(508568)
201 SIDHI MP-15-002-048-002/338
(BAGHWARI) 		1715002048NRG24120920230672273 12/09/2023 Shayamkali 1715002048WL057098 Shayamkali 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 Shayamkali UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-048-002/36-A
(BAGHWARI) 		1715002048NRG24120920230672274 12/09/2023 SUNEETA KOL 1715002048WL057098 SUNEETA KOL 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 SUNEETAKOL UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-048-002/816
(BAGHWARI) 		1715002048NRG24120920230672277 12/09/2023 Ranjeet Bhujwa 1715002048WL057098 Ranjeet Bhujwa 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 RanjeetBhujwa UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-048-002/816
(BAGHWARI) 		1715002048NRG24120920230672276 12/09/2023 Ranjeet Bhujwa 1715002048WL057098 Ranjeet Bhujwa 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 RanjeetBhujwa UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-048-002/889
(BAGHWARI) 		1715002048NRG24120920230672279 12/09/2023 SANTOSH VISHWAKARMA 1715002048WL057098 SANTOSH VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 SANTOSHVISHWAKARMA UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-048-002/891
(BAGHWARI) 		1715002048NRG24120920230672280 12/09/2023 SONU KOL 1715002048WL057098 SONU KOL 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 SONUKOL UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-048-002/954
(BAGHWARI) 		1715002048NRG24120920230672281 12/09/2023 RAJKALI RAWAT 1715002048WL057098 RAJKALI RAWAT 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 RAJKALIRAWAT UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-048-002/996
(BAGHWARI) 		1715002048NRG24120920230672282 12/09/2023 ARUNA 1715002048WL057098 ARUNA 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 ARUNA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
209 SIDHI MP-15-002-048-002/999
(BAGHWARI) 		1715002048NRG24120920230672284 12/09/2023 RAKHI KOL 1715002048WL057098 RAKHI KOL 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 RAKHIKOL UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-048-003/1117
(BAGHWARI) 		1715002048NRG24120920230672287 12/09/2023 ABHISHEK MISHRA 1715002048WL057098 ABHISHEK MISHRA 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 ABHISHEKMISHRA UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-048-003/1121
(BAGHWARI) 		1715002048NRG24120920230672291 12/09/2023 ASHA VISHWAKARMA 1715002048WL057098 ASHA VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 ASHAVISHWAKARMA INDIAN BANK(607105)
212 SIDHI MP-15-002-048-003/1135
(BAGHWARI) 		1715002048NRG24120920230672304 12/09/2023 UMA VISHWAKARMA 1715002048WL057098 UMA VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 UMAVISHWAKARMA BANK OF BARODA(606985)
213 SIDHI MP-15-002-048-003/1149
(BAGHWARI) 		1715002048NRG24120920230672316 12/09/2023 ARCHANA SINGH 1715002048WL057098 ARCHANA SINGH 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 ARCHANASINGH UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-048-003/1150
(BAGHWARI) 		1715002048NRG24120920230672317 12/09/2023 SHIBBU KOL 1715002048WL057098 SHIBBU KOL 00468 UBIN0566021 1326 1326 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
215 SIDHI MP-15-002-048-003/1151
(BAGHWARI) 		1715002048NRG24120920230672318 12/09/2023 MADHU MISHRA 1715002048WL057098 MADHU MISHRA 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 MADHUMISHRA STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-048-003/1157
(BAGHWARI) 		1715002048NRG24120920230672322 12/09/2023 SAVITRI VISHWAKARMA 1715002048WL057098 SAVITRI VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 SAVITRIVISHWAKARMA UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-048-003/1167
(BAGHWARI) 		1715002048NRG24120920230672326 12/09/2023 BHANUMATI SINGH 1715002048WL057098 BHANUMATI SINGH 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 BHANUMATISINGH UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-048-003/1168
(BAGHWARI) 		1715002048NRG24120920230672327 12/09/2023 SARITA SINGH 1715002048WL057098 SARITA SINGH 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 SARITASINGH UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-048-003/1170
(BAGHWARI) 		1715002048NRG24120920230672329 12/09/2023 PRINCE SAKET 1715002048WL057098 PRINCE SAKET 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 PRINCESAKET UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-048-003/1178
(BAGHWARI) 		1715002048NRG24120920230672332 12/09/2023 MANOJ MISHRA 1715002048WL057098 MANOJ MISHRA 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 MANOJMISHRA UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-048-003/1179
(BAGHWARI) 		1715002048NRG24120920230672333 12/09/2023 JANAK KUMARI SINGH 1715002048WL057098 JANAK KUMARI SINGH 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 JANAKKUMARISINGH UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-048-003/1181
(BAGHWARI) 		1715002048NRG24120920230672335 12/09/2023 RAMPRAKASH SAHU 1715002048WL057098 RAMPRAKASH SAHU 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 RAMPRAKASHSAHU UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-048-003/1188
(BAGHWARI) 		1715002048NRG24120920230672336 12/09/2023 PREMDAS VISHWAKARMA 1715002048WL057098 PREMDAS VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 PREMDASVISHWAKARMA UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-048-003/1191
(BAGHWARI) 		1715002048NRG24120920230672339 12/09/2023 POOJA SINGH CHAUHAN 1715002048WL057098 POOJA SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 POOJASINGHCHAUHAN UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-048-003/1193
(BAGHWARI) 		1715002048NRG24120920230672341 12/09/2023 SHANI SINGH CHAUHAN 1715002048WL057098 SHANI SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 SHANISINGHCHAUHAN UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-048-003/1194
(BAGHWARI) 		1715002048NRG24120920230672342 12/09/2023 SUMAN SAKET 1715002048WL057098 SUMAN SAKET 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 SUMANSAKET UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-048-003/1211
(BAGHWARI) 		1715002048NRG24120920230672345 12/09/2023 DAROGA SAKET 1715002048WL057098 DAROGA SAKET 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 DAROGASAKET UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-048-003/43
(BAGHWARI) 		1715002048NRG24120920230672357 12/09/2023 BELAKALI MISHRA 1715002048WL057098 BELAKALI MISHRA 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 BELAKALIMISHRA UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-048-003/43
(BAGHWARI) 		1715002048NRG24120920230672358 12/09/2023 NAGESHWAR MISHRA 1715002048WL057098 NAGESHWAR MISHRA 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 NAGESHWARMISHRA UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-048-004/1164
(BAGHWARI) 		1715002048NRG24120920230672361 12/09/2023 KRISHNA KUMAR JAYSWAL 1715002048WL057098 KRISHNA KUMAR JAYSWAL 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 KRISHNAKUMARJAYSWAL UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-048-004/1182
(BAGHWARI) 		1715002048NRG24120920230672362 12/09/2023 RAJ KUMARI DWIVEDI 1715002048WL057098 RAJ KUMARI DWIVEDI 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 RAJKUMARIDWIVEDI UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-048-004/1202
(BAGHWARI) 		1715002048NRG24120920230672365 12/09/2023 SAROJ SAKET 1715002048WL057098 SAROJ SAKET 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 SAROJSAKET UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-048-004/59
(BAGHWARI) 		1715002048NRG24120920230672369 12/09/2023 Ramshroop 1715002048WL057098 Ramshroop 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 Ramshroop UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-048-004/59
(BAGHWARI) 		1715002048NRG24120920230672368 12/09/2023 Ramshwaroop 1715002048WL057098 Ramshwaroop 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 Ramshwaroop UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-048-004/64-B
(BAGHWARI) 		1715002048NRG24120920230672372 12/09/2023 MAHESH PRASAD SAKET 1715002048WL057098 MAHESH PRASAD SAKET 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 MAHESHPRASADSAKET UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-048-004/911
(BAGHWARI) 		1715002048NRG24120920230672373 12/09/2023 NILESH 1715002048WL057098 NILESH 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 NILESH UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-048-004/96
(BAGHWARI) 		1715002048NRG24120920230672376 12/09/2023 Bhupendra Jaiswal 1715002048WL057098 Bhupendra Jaiswal 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 BhupendraJaiswal UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-048-004/96
(BAGHWARI) 		1715002048NRG24120920230672375 12/09/2023 Bhupendra Jaiswal 1715002048WL057098 Bhupendra Jaiswal 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 BhupendraJaiswal UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-048-004/981
(BAGHWARI) 		1715002048NRG24120920230672377 12/09/2023 VIKRAMADITYA JAYSWAL 1715002048WL057098 VIKRAMADITYA JAYSWAL 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322745051 VIKRAMADITYAJAYSWAL UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-050-001/1629
(BANJARI) 		1715002050NRG24120920230672016 12/09/2023 Laxmi Singh Segar 1715002050WL057072 Laxmi Singh Segar 00468 UBIN0566021 1547 1547 Processed 21/09/2023 322745051 LaxmiSinghSegar UNION BANK OF INDIA(508500)
SubTotal 77350 77350
241 SIDHI MP-15-002-025-001/30000-D
(BAMHANI) 		1715002025NRG24120920230672536 12/09/2023 hariwansh saket 1715002025WL057114 hariwansh saket 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322745051 hariwanshsaket STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-047-001/107
(KHIRKHORI) 		1715002047NRG24120920230671511 12/09/2023 raju kol 1715002047WL057028 raju kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745051 rajukol MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-047-001/160
(KHIRKHORI) 		1715002047NRG24120920230671528 12/09/2023 Munni Yadav 1715002047WL057028 Munni Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745051 MunniYadav MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-047-001/172-A
(KHIRKHORI) 		1715002047NRG24120920230671533 12/09/2023 kalpana ravat 1715002047WL057028 kalpana ravat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745051 kalpanaravat STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-047-001/34-D
(KHIRKHORI) 		1715002047NRG24120920230671550 12/09/2023 Rajbahadur singh 1715002047WL057028 Rajbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745051 Rajbahadursingh MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-047-001/366-A
(KHIRKHORI) 		1715002047NRG24120920230671554 12/09/2023 Gudiya yadaw 1715002047WL057028 Gudiya yadaw 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745051 Gudiyayadaw UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-047-001/37-B
(KHIRKHORI) 		1715002047NRG24120920230671555 12/09/2023 poonam 1715002047WL057028 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745051 poonam MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-047-001/59
(KHIRKHORI) 		1715002047NRG24120920230671560 12/09/2023 Shyamsundar 1715002047WL057028 Shyamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745051 Shyamsundar STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-047-001/66
(KHIRKHORI) 		1715002047NRG24120920230671563 12/09/2023 Binnu kol 1715002047WL057028 Binnu kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745051 Binnukol MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-047-001/66
(KHIRKHORI) 		1715002047NRG24120920230671562 12/09/2023 Dhiroo Rawat 1715002047WL057028 Dhiroo Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745051 DhirooRawat MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-047-001/67
(KHIRKHORI) 		1715002047NRG24120920230671565 12/09/2023 Lalua prajapati 1715002047WL057028 Lalua prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745051 Laluaprajapati STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-048-002/1217
(BAGHWARI) 		1715002048NRG24120920230672257 12/09/2023 SHANTI PRAJAPATI 1715002048WL057098 SHANTI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745051 SHANTIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-048-002/1225
(BAGHWARI) 		1715002048NRG24120920230672259 12/09/2023 POOJA YADAV 1715002048WL057098 POOJA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745051 POOJAYADAV MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-048-002/403-A
(BAGHWARI) 		1715002048NRG24120920230672275 12/09/2023 Archna Yadav 1715002048WL057098 Archna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745051 ArchnaYadav UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-048-003/1119
(BAGHWARI) 		1715002048NRG24120920230672289 12/09/2023 PREETAM NAI 1715002048WL057098 PREETAM NAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745051 PREETAMNAI STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-048-003/1124
(BAGHWARI) 		1715002048NRG24120920230672294 12/09/2023 SHIPRA SINGH CHAUHAN 1715002048WL057098 SHIPRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745051 SHIPRASINGHCHAUHAN STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-048-003/1143
(BAGHWARI) 		1715002048NRG24120920230672312 12/09/2023 SANDHYA SINGH 1715002048WL057098 SANDHYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745051 SANDHYASINGH INDIAN BANK(607105)
258 SIDHI MP-15-002-048-003/1147
(BAGHWARI) 		1715002048NRG24120920230672314 12/09/2023 SAVITA VISHWAKARMA 1715002048WL057098 SAVITA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745051 SAVITAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-048-003/1154
(BAGHWARI) 		1715002048NRG24120920230672319 12/09/2023 RAJESH KUMAR VISHWAKARMA 1715002048WL057098 RAJESH KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745051 RAJESHKUMARVISHWAKARMA BANK OF INDIA(508505)
260 SIDHI MP-15-002-048-003/1210
(BAGHWARI) 		1715002048NRG24120920230672344 12/09/2023 PARWATI SAKET 1715002048WL057098 PARWATI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745051 PARWATISAKET STATE BANK OF INDIA(508548)
SubTotal 28288 28288
Total 355147 355147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120923APB_FTO_262551 Bank of Baroda BARB0SIDHIX SIDHI 9282
2 SIDHI MP1715002_120923APB_FTO_262551 Canara Bank CNRB0003944 SIDHI 3978
3 SIDHI MP1715002_120923APB_FTO_262551 Central Bank Of India CBIN0283726 SIDHI 7956
4 SIDHI MP1715002_120923APB_FTO_262551 HDFC bank HDFC0001779 SIDHI 1326
5 SIDHI MP1715002_120923APB_FTO_262551 Indian Bank IDIB000C613 CHOUPHAL 75361
6 SIDHI MP1715002_120923APB_FTO_262551 Indian Bank IDIB000S680 Sidhi 19669
7 SIDHI MP1715002_120923APB_FTO_262551 LAMPS 1849 Chopaal Kothar 1326
8 SIDHI MP1715002_120923APB_FTO_262551 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6630
9 SIDHI MP1715002_120923APB_FTO_262551 State Bank of India SBIN0001262 SIDHI 62101
10 SIDHI MP1715002_120923APB_FTO_262551 State Bank of India SBIN0007644 ADB CHURHAT 2652
11 SIDHI MP1715002_120923APB_FTO_262551 State Bank of India SBIN0012272 SIDHI CITY 12155
12 SIDHI MP1715002_120923APB_FTO_262551 State Bank of India SBIN0017116 MANJHAULI 2652
13 SIDHI MP1715002_120923APB_FTO_262551 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 19006
14 SIDHI MP1715002_120923APB_FTO_262551 UCO Bank UCBA0003228 SIDHI 2873
15 SIDHI MP1715002_120923APB_FTO_262551 Union Bank of India UBIN0537314 SIDHI MAIN 9282
16 SIDHI MP1715002_120923APB_FTO_262551 Union Bank of India UBIN0543144 BADAHAURA 3978
17 SIDHI MP1715002_120923APB_FTO_262551 Union Bank of India UBIN0547514 HINOUTI 1326
18 SIDHI MP1715002_120923APB_FTO_262551 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7956
19 SIDHI MP1715002_120923APB_FTO_262551 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 77350
20 SIDHI MP1715002_120923APB_FTO_262551 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2652
21 SIDHI MP1715002_120923APB_FTO_262551 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 10608
22 SIDHI MP1715002_120923APB_FTO_262551 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 15028

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