Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:48:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_270923APB_FTO_292400
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-15-002-060-006/218-B
(JAMUNIHAKALA) 		1715002060NRG24270920230721838 27/09/2023 Chetana Singh 1715002060WL062202 Chetana Singh 00032 UTIB0000655 1326 1326 Processed 09/11/2023 296273694 ChetanaSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIDHI MP-15-002-028-001/600
(BARI) 		1715002028NRG24270920230719362 27/09/2023 DEEPAK KUMAR YADAV 1715002028WL062015 DEEPAK KUMAR YADAV 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 296273694 DEEPAKKUMARYADAV BANK OF BARODA(606985)
3 SIDHI MP-15-002-070-002/140-A
(BEDUA) 		1715002070NRG24270920230720801 27/09/2023 vijay shankar tiwari 1715002070WL062152 vijay shankar tiwari 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 296273694 vijayshankartiwari STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 SIDHI MP-15-002-026-002/320-B
(OBARAHA) 		1715002026NRG24260920230719145 27/09/2023 kamlesh 1715002026WL061946 kamlesh 00078 CNRB0003944 1326 1326 Processed 09/11/2023 296273694 kamlesh BANK OF BARODA(606985)
SubTotal 1326 1326
5 SIDHI MP-15-002-039-001/210-A
(KOCHILA) 		1715002039NRG24270920230719789 27/09/2023 Indrabahadur Singh 1715002039WL062043 Indrabahadur Singh 00089 CBIN0283726 1989 1989 Processed 09/11/2023 296273694 IndrabahadurSingh MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-039-001/210-A
(KOCHILA) 		1715002039NRG24270920230719788 27/09/2023 Indrabahadur Singh 1715002039WL062043 Indrabahadur Singh 00089 CBIN0283726 1989 1989 Processed 09/11/2023 296273694 IndrabahadurSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 SIDHI MP-15-002-028-001/578
(BARI) 		1715002028NRG24270920230719355 27/09/2023 ANKIT YADAV 1715002028WL062015 ANKIT YADAV 00152 HDFC0001779 1326 1326 Processed 09/11/2023 296273694 ANKITYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SIDHI MP-15-002-029-001/1000
(CHAUPHALPAWAI) 		1715002029NRG24270920230720095 27/09/2023 RAMKALI SINGH 1715002029WL062064 RAMKALI SINGH 00176 IDIB000C613 221 221 Processed 10/11/2023 296273694 RAMKALISINGH INDUSIND BANK(607189)
9 SIDHI MP-15-002-029-001/1005
(CHAUPHALPAWAI) 		1715002029NRG24270920230720130 27/09/2023 LALLI SINGH 1715002029WL062083 LALLI SINGH 00176 IDIB000C613 221 221 Processed 09/11/2023 296273694 LALLISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIDHI MP-15-002-029-001/1048
(CHAUPHALPAWAI) 		1715002029NRG24270920230720096 27/09/2023 CHAKRAPANI SINGH 1715002029WL062065 CHAKRAPANI SINGH 00176 IDIB000C613 221 221 Processed 09/11/2023 296273694 CHAKRAPANISINGH INDIAN BANK(607105)
11 SIDHI MP-15-002-029-001/1889
(CHAUPHALPAWAI) 		1715002029NRG24270920230720133 27/09/2023 CHANDRAKALI SINGH 1715002029WL062085 CHANDRAKALI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296273694 CHANDRAKALISINGH INDIAN BANK(607105)
12 SIDHI MP-15-002-029-001/1892
(CHAUPHALPAWAI) 		1715002029NRG24270920230720135 27/09/2023 SAROJ 1715002029WL062085 SAROJ 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296273694 SAROJ FINO PAYMENTS BANK LTD(608001)
13 SIDHI MP-15-002-029-001/1903
(CHAUPHALPAWAI) 		1715002029NRG24270920230720136 27/09/2023 NIRAsiya singh 1715002029WL062085 NIRAsiya singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296273694 NIRAsiyasingh INDIAN BANK(607105)
14 SIDHI MP-15-002-029-001/972-C
(CHAUPHALPAWAI) 		1715002029NRG24270920230720138 27/09/2023 MAMTA SINGH 1715002029WL062085 MAMTA SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296273694 MAMTASINGH INDIAN BANK(607105)
15 SIDHI MP-15-002-029-001/991-C
(CHAUPHALPAWAI) 		1715002029NRG24270920230720139 27/09/2023 SHIV KUMAR SINGH 1715002029WL062085 SHIV KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296273694 SHIVKUMARSINGH UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-029-001/992-C
(CHAUPHALPAWAI) 		1715002029NRG24270920230720141 27/09/2023 GUDIYA SINGH 1715002029WL062085 GUDIYA SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296273694 GUDIYASINGH CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-029-001/992-D
(CHAUPHALPAWAI) 		1715002029NRG24270920230720142 27/09/2023 RAMKALI SINGH 1715002029WL062085 RAMKALI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296273694 RAMKALISINGH INDIAN BANK(607105)
18 SIDHI MP-15-002-034-001/107-D
(KARWAHI) 		1715002034NRG24270920230720418 27/09/2023 mukesh kumar singh 1715002034WL062123 mukesh kumar singh 00176 IDIB000C613 220 220 Processed 09/11/2023 296273694 mukeshkumarsingh INDIAN BANK(607105)
19 SIDHI MP-15-002-034-001/11-C
(KARWAHI) 		1715002034NRG24270920230720420 27/09/2023 Santkumar 1715002034WL062123 Santkumar 00176 IDIB000C613 220 220 Processed 09/11/2023 296273694 Santkumar INDIAN BANK(607105)
20 SIDHI MP-15-002-034-001/11-C
(KARWAHI) 		1715002034NRG24270920230720419 27/09/2023 Santkumar 1715002034WL062123 Santkumar 00176 IDIB000C613 220 220 Processed 09/11/2023 296273694 Santkumar INDIAN BANK(607105)
21 SIDHI MP-15-002-034-001/120-C
(KARWAHI) 		1715002034NRG24270920230720422 27/09/2023 Kalpana sahu 1715002034WL062123 Kalpana sahu 00176 IDIB000C613 220 220 Processed 09/11/2023 296273694 Kalpanasahu INDIAN BANK(607105)
22 SIDHI MP-15-002-034-001/120-C
(KARWAHI) 		1715002034NRG24270920230720421 27/09/2023 Kalpana sahu 1715002034WL062123 Kalpana sahu 00176 IDIB000C613 220 220 Processed 09/11/2023 296273694 Kalpanasahu INDIAN BANK(607105)
23 SIDHI MP-15-002-034-001/128-C
(KARWAHI) 		1715002034NRG24270920230720424 27/09/2023 rajendra singh 1715002034WL062123 rajendra singh 00176 IDIB000C613 220 220 Processed 09/11/2023 296273694 rajendrasingh INDIAN BANK(607105)
24 SIDHI MP-15-002-034-001/128-C
(KARWAHI) 		1715002034NRG24270920230720423 27/09/2023 rajendra singh 1715002034WL062123 rajendra singh 00176 IDIB000C613 220 220 Processed 09/11/2023 296273694 rajendrasingh INDIAN BANK(607105)
25 SIDHI MP-15-002-034-001/133-C
(KARWAHI) 		1715002034NRG24270920230720430 27/09/2023 akhilesh saket 1715002034WL062125 akhilesh saket 00176 IDIB000C613 220 220 Processed 09/11/2023 296273694 akhileshsaket INDIAN BANK(607105)
26 SIDHI MP-15-002-034-001/139-C
(KARWAHI) 		1715002034NRG24270920230720432 27/09/2023 lakhan yadav 1715002034WL062125 lakhan yadav 00176 IDIB000C613 220 220 Processed 09/11/2023 296273694 lakhanyadav INDIAN BANK(607105)
27 SIDHI MP-15-002-034-001/145-B
(KARWAHI) 		1715002034NRG24270920230720434 27/09/2023 manti baiga 1715002034WL062125 manti baiga 00176 IDIB000C613 220 220 Processed 09/11/2023 296273694 mantibaiga INDIAN BANK(607105)
28 SIDHI MP-15-002-034-001/145-B
(KARWAHI) 		1715002034NRG24270920230720433 27/09/2023 ramlakhan baiga 1715002034WL062125 ramlakhan baiga 00176 IDIB000C613 220 220 Processed 09/11/2023 296273694 ramlakhanbaiga INDIAN BANK(607105)
SubTotal 12365 12365
29 SIDHI MP-15-002-044-001/748-A
(PADKHURI 2) 		1715002044NRG24270920230720264 27/09/2023 Urmila Rawat 1715002044WL062097 Urmila Rawat 00176 IDIB000S680 2210 2210 Processed 09/11/2023 296273694 UrmilaRawat STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-058-002/169-C
(SATNARAPAWAI) 		1715002058NRG24270920230721074 27/09/2023 Phulmati Singh 1715002058WL062162 Phulmati Singh 00176 IDIB000S680 1326 1326 Processed 09/11/2023 296273694 PhulmatiSingh UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-060-006/218-A
(JAMUNIHAKALA) 		1715002060NRG24270920230721837 27/09/2023 Sudha Singh 1715002060WL062202 Sudha Singh 00176 IDIB000S680 1326 1326 Processed 09/11/2023 296273694 SudhaSingh INDIAN BANK(607105)
32 SIDHI MP-15-002-070-004/115-B
(BEDUA) 		1715002070NRG24270920230720795 27/09/2023 manwati kori 1715002070WL062150 manwati kori 00176 IDIB000S680 3094 3094 Processed 09/11/2023 296273694 manwatikori UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-072-001/10
(PIPROHAR) 		1715002072NRG24260920230719249 27/09/2023 Yagya 1715002072WL061994 Yagya 00176 IDIB000S680 100 100 Processed 09/11/2023 296273694 Yagya INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIDHI MP-15-002-072-001/10
(PIPROHAR) 		1715002072NRG24260920230719248 27/09/2023 Yagya 1715002072WL061994 Yagya 00176 IDIB000S680 100 100 Processed 09/11/2023 296273694 Yagya INDIAN BANK(607105)
35 SIDHI MP-15-002-072-001/214-D
(PIPROHAR) 		1715002072NRG24260920230719197 27/09/2023 Sanju Kol 1715002072WL061968 Sanju Kol 00176 IDIB000S680 3094 3094 Processed 09/11/2023 296273694 SanjuKol INDIAN BANK(607105)
36 SIDHI MP-15-002-072-001/357-A
(PIPROHAR) 		1715002072NRG24260920230719202 27/09/2023 Sakule Devi 1715002072WL061971 Sakule Devi 00176 IDIB000S680 3094 3094 Processed 09/11/2023 296273694 SakuleDevi INDIAN BANK(607105)
37 SIDHI MP-15-002-072-001/68-C
(PIPROHAR) 		1715002072NRG24260920230719212 27/09/2023 Chohan Basor 1715002072WL061978 Chohan Basor 00176 IDIB000S680 3094 3094 Processed 09/11/2023 296273694 ChohanBasor MADHYANCHAL GRAMIN BANK(607232)
38 SIDHI MP-15-002-090-001/36-C
(BADHAURA) 		1715002090NRG24270920230719569 27/09/2023 Omprakash Kol 1715002090WL062027 Omprakash Kol 00176 IDIB000S680 884 884 Processed 09/11/2023 296273694 OmprakashKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18322 18322
39 SIDHI MP-15-002-026-001/1719-B
(OBARAHA) 		1715002026NRG24260920230719132 27/09/2023 ARUN KUMAR KEWAT 1715002026WL061946 ARUN KUMAR KEWAT 00354 PUNB0323200 1326 1326 Processed 09/11/2023 296273694 ARUNKUMARKEWAT PUNJAB NATIONAL BANK(508568)
40 SIDHI MP-15-002-026-002/124-A
(OBARAHA) 		1715002026NRG24260920230719142 27/09/2023 bramh kumar mishra 1715002026WL061946 bramh kumar mishra 00354 PUNB0323200 1326 1326 Processed 09/11/2023 296273694 bramhkumarmishra HDFC BANK LTD(607152)
SubTotal 2652 2652
41 SIDHI MP-15-002-070-002/777
(BEDUA) 		1715002070NRG24270920230720792 27/09/2023 Gopinath Tiwari 1715002070WL062150 Gopinath Tiwari 00354 PUNB0642400 2652 2652 Processed 09/11/2023 296273694 GopinathTiwari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
42 SIDHI MP-15-002-026-001/1744-B
(OBARAHA) 		1715002026NRG24260920230719133 27/09/2023 PRADIP KEVAT 1715002026WL061946 PRADIP KEVAT 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 PRADIPKEVAT STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-026-001/190-B
(OBARAHA) 		1715002026NRG24260920230719134 27/09/2023 DHARMENDRA KUMAR SINGH 1715002026WL061946 DHARMENDRA KUMAR SINGH 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 DHARMENDRAKUMARSINGH STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-026-001/49-B
(OBARAHA) 		1715002026NRG24260920230719135 27/09/2023 Suneeta 1715002026WL061946 Suneeta 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 Suneeta STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-026-002/1024-B
(OBARAHA) 		1715002026NRG24260920230719139 27/09/2023 santosh kushwaha 1715002026WL061946 santosh kushwaha 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 santoshkushwaha STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-028-001/577
(BARI) 		1715002028NRG24270920230719354 27/09/2023 PUNAM YADAV 1715002028WL062015 PUNAM YADAV 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 PUNAMYADAV FINO PAYMENTS BANK LTD(608001)
47 SIDHI MP-15-002-039-001/799
(KOCHILA) 		1715002039NRG24270920230719801 27/09/2023 KRISHNA PRATAP 1715002039WL062047 KRISHNA PRATAP 00415 SBIN0001262 3094 3094 Processed 09/11/2023 296273694 KRISHNAPRATAP STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-058-001/127
(SATNARAPAWAI) 		1715002058NRG24270920230721049 27/09/2023 sita kol 1715002058WL062162 sita kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 sitakol STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-058-001/153-B
(SATNARAPAWAI) 		1715002058NRG24270920230721051 27/09/2023 Shyamlal Singh 1715002058WL062162 Shyamlal Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 ShyamlalSingh STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-058-001/153-B
(SATNARAPAWAI) 		1715002058NRG24270920230721050 27/09/2023 Shyamlal Singh 1715002058WL062162 Shyamlal Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 ShyamlalSingh BANK OF BARODA(606985)
51 SIDHI MP-15-002-058-001/153-D
(SATNARAPAWAI) 		1715002058NRG24270920230721054 27/09/2023 Shyam Bihari Singh 1715002058WL062162 Shyam Bihari Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 ShyamBihariSingh UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-058-001/1790-A
(SATNARAPAWAI) 		1715002058NRG24270920230721057 27/09/2023 UMA DEVI 1715002058WL062162 UMA DEVI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 UMADEVI STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-058-001/1790-A
(SATNARAPAWAI) 		1715002058NRG24270920230721056 27/09/2023 UMA DEVI 1715002058WL062162 UMA DEVI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 UMADEVI UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-058-001/195-C
(SATNARAPAWAI) 		1715002058NRG24270920230721060 27/09/2023 Vimla Singh 1715002058WL062162 Vimla Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 VimlaSingh STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-058-001/208-C
(SATNARAPAWAI) 		1715002058NRG24270920230721063 27/09/2023 Raja Ram 1715002058WL062162 Raja Ram 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 RajaRam STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-058-001/2080-C
(SATNARAPAWAI) 		1715002058NRG24270920230721064 27/09/2023 ashok 1715002058WL062162 ashok 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 ashok UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-058-001/320
(SATNARAPAWAI) 		1715002058NRG24270920230721065 27/09/2023 Sonkali singh 1715002058WL062162 Sonkali singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 Sonkalisingh STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-058-001/62-C
(SATNARAPAWAI) 		1715002058NRG24270920230721066 27/09/2023 Kavita singh 1715002058WL062162 Kavita singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 Kavitasingh STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-058-001/69-C
(SATNARAPAWAI) 		1715002058NRG24270920230721067 27/09/2023 rajbhan 1715002058WL062162 rajbhan 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 rajbhan STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-058-001/74
(SATNARAPAWAI) 		1715002058NRG24270920230721069 27/09/2023 KEMLI 1715002058WL062162 KEMLI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 KEMLI STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-058-001/74
(SATNARAPAWAI) 		1715002058NRG24270920230721068 27/09/2023 KEMLI 1715002058WL062162 KEMLI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 KEMLI STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-058-001/92
(SATNARAPAWAI) 		1715002058NRG24270920230721071 27/09/2023 RAJA 1715002058WL062162 RAJA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 RAJA STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-058-001/92
(SATNARAPAWAI) 		1715002058NRG24270920230721070 27/09/2023 RAJA 1715002058WL062162 RAJA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 RAJA STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-058-002/13
(SATNARAPAWAI) 		1715002058NRG24270920230721072 27/09/2023 rambahor 1715002058WL062162 rambahor 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 rambahor STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-058-002/1734
(SATNARAPAWAI) 		1715002058NRG24270920230721076 27/09/2023 Patangi Singh 1715002058WL062162 Patangi Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 PatangiSingh STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-058-002/357
(SATNARAPAWAI) 		1715002058NRG24270920230721078 27/09/2023 Rajkumar 1715002058WL062162 Rajkumar 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 Rajkumar STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-058-002/357
(SATNARAPAWAI) 		1715002058NRG24270920230721077 27/09/2023 Rajkumar 1715002058WL062162 Rajkumar 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 Rajkumar STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-058-002/357
(SATNARAPAWAI) 		1715002058NRG24270920230721079 27/09/2023 Shyam Kali Yadav 1715002058WL062162 Shyam Kali Yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 ShyamKaliYadav STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-058-002/889
(SATNARAPAWAI) 		1715002058NRG24270920230721081 27/09/2023 rajumari singh 1715002058WL062162 rajumari singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 rajumarisingh STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-060-006/12-A
(JAMUNIHAKALA) 		1715002060NRG24270920230721825 27/09/2023 Shivprasad Panika 1715002060WL062202 Shivprasad Panika 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 ShivprasadPanika FINO PAYMENTS BANK LTD(608001)
71 SIDHI MP-15-002-060-006/14
(JAMUNIHAKALA) 		1715002060NRG24270920230721826 27/09/2023 Daddi 1715002060WL062202 Daddi 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 Daddi STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-060-006/16
(JAMUNIHAKALA) 		1715002060NRG24270920230721827 27/09/2023 Manbhore 1715002060WL062202 Manbhore 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 Manbhore STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-060-006/17
(JAMUNIHAKALA) 		1715002060NRG24270920230721828 27/09/2023 Shyamsunder 1715002060WL062202 Shyamsunder 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 Shyamsunder STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-060-006/2
(JAMUNIHAKALA) 		1715002060NRG24270920230721829 27/09/2023 Chandrasekher panika 1715002060WL062202 Chandrasekher panika 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 Chandrasekherpanika STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-060-006/2
(JAMUNIHAKALA) 		1715002060NRG24270920230721830 27/09/2023 Chandrasekher panika 1715002060WL062202 Chandrasekher panika 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 Chandrasekherpanika INDIAN BANK(607105)
76 SIDHI MP-15-002-060-006/216-D
(JAMUNIHAKALA) 		1715002060NRG24270920230721835 27/09/2023 Hema Tiwari 1715002060WL062202 Hema Tiwari 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 HemaTiwari STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-060-006/218-C
(JAMUNIHAKALA) 		1715002060NRG24270920230721839 27/09/2023 Abhilakh Pal 1715002060WL062202 Abhilakh Pal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 AbhilakhPal STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-060-006/219-A
(JAMUNIHAKALA) 		1715002060NRG24270920230721841 27/09/2023 Priyanka singh 1715002060WL062202 Priyanka singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 Priyankasingh UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-060-006/220-B
(JAMUNIHAKALA) 		1715002060NRG24270920230721845 27/09/2023 Babita Pal 1715002060WL062202 Babita Pal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 BabitaPal STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-060-006/220-C
(JAMUNIHAKALA) 		1715002060NRG24270920230721846 27/09/2023 Mamta Pal 1715002060WL062202 Mamta Pal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 MamtaPal STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-060-006/3
(JAMUNIHAKALA) 		1715002060NRG24270920230721847 27/09/2023 DEVIDIN PANIKA 1715002060WL062202 DEVIDIN PANIKA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 DEVIDINPANIKA STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-060-006/3
(JAMUNIHAKALA) 		1715002060NRG24270920230721848 27/09/2023 Hirauaa Panika 1715002060WL062202 Hirauaa Panika 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 HirauaaPanika STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-060-006/3-A
(JAMUNIHAKALA) 		1715002060NRG24270920230721849 27/09/2023 Ashok panika 1715002060WL062202 Ashok panika 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 Ashokpanika STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-060-006/4
(JAMUNIHAKALA) 		1715002060NRG24270920230721850 27/09/2023 Rajkern 1715002060WL062202 Rajkern 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 Rajkern STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-060-006/42-A
(JAMUNIHAKALA) 		1715002060NRG24270920230721851 27/09/2023 deepak pal 1715002060WL062202 deepak pal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 deepakpal STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-060-006/48
(JAMUNIHAKALA) 		1715002060NRG24270920230721853 27/09/2023 Abhayaraja Singh 1715002060WL062202 Abhayaraja Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 AbhayarajaSingh STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-060-006/55
(JAMUNIHAKALA) 		1715002060NRG24270920230721854 27/09/2023 kamta singh 1715002060WL062202 kamta singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 kamtasingh STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-060-006/55-A
(JAMUNIHAKALA) 		1715002060NRG24270920230721855 27/09/2023 prabhakar singh 1715002060WL062202 prabhakar singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 prabhakarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
89 SIDHI MP-15-002-060-006/6
(JAMUNIHAKALA) 		1715002060NRG24270920230721856 27/09/2023 Shivraj 1715002060WL062202 Shivraj 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296273694 Shivraj MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-072-001/222-C
(PIPROHAR) 		1715002072NRG24260920230719206 27/09/2023 Uma Singh 1715002072WL061973 Uma Singh 00415 SBIN0001262 3094 3094 Processed 09/11/2023 296273694 UmaSingh STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-072-001/222-C
(PIPROHAR) 		1715002072NRG24260920230719205 27/09/2023 Uma Singh 1715002072WL061973 Uma Singh 00415 SBIN0001262 3094 3094 Processed 09/11/2023 296273694 UmaSingh STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-072-001/49-D
(PIPROHAR) 		1715002072NRG24260920230719245 27/09/2023 Sangeeta Kewat 1715002072WL061992 Sangeeta Kewat 00415 SBIN0001262 3094 3094 Processed 09/11/2023 296273694 SangeetaKewat STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-072-001/587-C
(PIPROHAR) 		1715002072NRG24260920230719218 27/09/2023 Surujkali Bansal 1715002072WL061983 Surujkali Bansal 00415 SBIN0001262 3094 3094 Processed 09/11/2023 296273694 SurujkaliBansal STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-077-005/152-A
(HINAUTINO1) 		1715002077NRG24270920230719508 27/09/2023 DADULI KOL 1715002077WL062019 DADULI KOL 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296273694 DADULIKOL STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-090-001/35-B
(BADHAURA) 		1715002090NRG24270920230719566 27/09/2023 Meenu Kol 1715002090WL062027 Meenu Kol 00415 SBIN0001262 884 884 Processed 09/11/2023 296273694 MeenuKol STATE BANK OF INDIA(508548)
SubTotal 80223 80223
96 SIDHI MP-15-002-026-001/157-B
(OBARAHA) 		1715002026NRG24260920230719131 27/09/2023 kalawati navait 1715002026WL061946 kalawati navait 00415 SBIN0007644 1326 1326 Processed 09/11/2023 296273694 kalawatinavait BANK OF BARODA(606985)
97 SIDHI MP-15-002-028-001/68-D
(BARI) 		1715002028NRG24270920230719367 27/09/2023 RAJAWATI SINGH 1715002028WL062015 RAJAWATI SINGH 00415 SBIN0007644 1326 1326 Processed 09/11/2023 296273694 RAJAWATISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
98 SIDHI MP-15-002-075-002/1043
(TIKATKHURD) 		1715002075NRG24270920230719515 27/09/2023 SHIVNATHA KOL 1715002075WL062021 SHIVNATHA KOL 00415 SBIN0007644 3094 3094 Processed 09/11/2023 296273694 SHIVNATHAKOL STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-075-002/1064
(TIKATKHURD) 		1715002075NRG24270920230719518 27/09/2023 RAJBIHARI KOL 1715002075WL062021 RAJBIHARI KOL 00415 SBIN0007644 3094 3094 Processed 09/11/2023 296273694 RAJBIHARIKOL STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-075-002/158
(TIKATKHURD) 		1715002075NRG24270920230719519 27/09/2023 umashaker 1715002075WL062021 umashaker 00415 SBIN0007644 3094 3094 Processed 09/11/2023 296273694 umashaker STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-090-001/22-B
(BADHAURA) 		1715002090NRG24270920230719557 27/09/2023 MEENA RAWAT 1715002090WL062027 MEENA RAWAT 00415 SBIN0007644 884 884 Processed 09/11/2023 296273694 MEENARAWAT STATE BANK OF INDIA(508548)
SubTotal 12818 12818
102 SIDHI MP-15-002-034-001/13-C
(KARWAHI) 		1715002034NRG24270920230720428 27/09/2023 sheshman gupta 1715002034WL062125 sheshman gupta 00415 SBIN0017116 220 220 Processed 09/11/2023 296273694 sheshmangupta MADHYANCHAL GRAMIN BANK(607232)
103 SIDHI MP-15-002-034-001/13-C
(KARWAHI) 		1715002034NRG24270920230720427 27/09/2023 sheshman gupta 1715002034WL062125 sheshman gupta 00415 SBIN0017116 220 220 Processed 09/11/2023 296273694 sheshmangupta STATE BANK OF INDIA(508548)
SubTotal 440 440
104 SIDHI MP-15-002-028-001/185
(BARI) 		1715002028NRG24270920230719341 27/09/2023 babbi singh 1715002028WL062015 babbi singh 00415 SBIN0030380 1326 1326 Processed 09/11/2023 296273694 babbisingh STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-028-001/389
(BARI) 		1715002028NRG24270920230719346 27/09/2023 HAKIM SINGH GONGH 1715002028WL062015 HAKIM SINGH GONGH 00415 SBIN0030380 1326 1326 Processed 09/11/2023 296273694 HAKIMSINGHGONGH UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-028-001/70-B
(BARI) 		1715002028NRG24270920230719368 27/09/2023 babbi yadav 1715002028WL062015 babbi yadav 00415 SBIN0030380 1326 1326 Processed 09/11/2023 296273694 babbiyadav STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-077-004/17
(HINAUTINO1) 		1715002077NRG24270920230719504 27/09/2023 Budhsen 1715002077WL062018 Budhsen 00415 SBIN0030380 1547 1547 Processed 09/11/2023 296273694 Budhsen STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-077-004/45-A
(HINAUTINO1) 		1715002077NRG24270920230719507 27/09/2023 KAILASUA KOL 1715002077WL062019 KAILASUA KOL 00415 SBIN0030380 1547 1547 Processed 09/11/2023 296273694 KAILASUAKOL STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-077-005/44-B
(HINAUTINO1) 		1715002077NRG24270920230719505 27/09/2023 RAMSUNDAR BHARTI 1715002077WL062018 RAMSUNDAR BHARTI 00415 SBIN0030380 442 442 Processed 09/11/2023 296273694 RAMSUNDARBHARTI STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-090-001/38-A
(BADHAURA) 		1715002090NRG24270920230719571 27/09/2023 Savitri Kol 1715002090WL062027 Savitri Kol 00415 SBIN0030380 884 884 Processed 09/11/2023 296273694 SavitriKol STATE BANK OF INDIA(508548)
SubTotal 8398 8398
111 SIDHI MP-15-002-029-001/992-B
(CHAUPHALPAWAI) 		1715002029NRG24270920230720140 27/09/2023 ABHISHEK KUMAR SAKET 1715002029WL062085 ABHISHEK KUMAR SAKET 00468 UBIN0537314 1326 1326 Processed 09/11/2023 296273694 ABHISHEKKUMARSAKET UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-058-002/171-B
(SATNARAPAWAI) 		1715002058NRG24270920230721075 27/09/2023 Vinod Kumar Singh Gond 1715002058WL062162 Vinod Kumar Singh Gond 00468 UBIN0537314 1326 1326 Processed 09/11/2023 296273694 VinodKumarSinghGond ICICI BANK LTD(508534)
113 SIDHI MP-15-002-060-006/209
(JAMUNIHAKALA) 		1715002060NRG24270920230721832 27/09/2023 Amit Kumar Tiwari 1715002060WL062202 Amit Kumar Tiwari 00468 UBIN0537314 1326 1326 Processed 09/11/2023 296273694 AmitKumarTiwari STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-060-006/220-A
(JAMUNIHAKALA) 		1715002060NRG24270920230721844 27/09/2023 Nitin Kumar Singh 1715002060WL062202 Nitin Kumar Singh 00468 UBIN0537314 1326 1326 Processed 09/11/2023 296273694 NitinKumarSingh STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-070-002/2014-D
(BEDUA) 		1715002070NRG24270920230720796 27/09/2023 Rambhuban tiwari 1715002070WL062151 Rambhuban tiwari 00468 UBIN0537314 3094 3094 Processed 09/11/2023 296273694 Rambhubantiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
116 SIDHI MP-15-002-072-001/787-C
(PIPROHAR) 		1715002072NRG24260920230719210 27/09/2023 Pratima Singh 1715002072WL061976 Pratima Singh 00468 UBIN0537314 50 50 Processed 09/11/2023 296273694 PratimaSingh UNION BANK OF INDIA(508500)
SubTotal 8448 8448
117 SIDHI MP-15-002-026-001/565-B
(OBARAHA) 		1715002026NRG24260920230719137 27/09/2023 Ram ji tiwari 1715002026WL061946 Ram ji tiwari 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 Ramjitiwari UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-026-002/1121-A
(OBARAHA) 		1715002026NRG24260920230719140 27/09/2023 tirath kushwaha 1715002026WL061946 tirath kushwaha 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 tirathkushwaha BANK OF MAHARASHTRA(607387)
119 SIDHI MP-15-002-026-002/430-B
(OBARAHA) 		1715002026NRG24260920230719146 27/09/2023 vivek mishra 1715002026WL061946 vivek mishra 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 vivekmishra UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-028-001/1000
(BARI) 		1715002028NRG24270920230719329 27/09/2023 mannu yadav 1715002028WL062015 mannu yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 mannuyadav UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-028-001/1001
(BARI) 		1715002028NRG24270920230719330 27/09/2023 Dharmendra kumar yadav 1715002028WL062015 Dharmendra kumar yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 Dharmendrakumaryadav UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-028-001/1001
(BARI) 		1715002028NRG24270920230719331 27/09/2023 Solochana yadav 1715002028WL062015 Solochana yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 Solochanayadav UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-028-001/1006
(BARI) 		1715002028NRG24270920230719332 27/09/2023 Rekha yadav 1715002028WL062015 Rekha yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 Rekhayadav UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-028-001/148
(BARI) 		1715002028NRG24270920230719334 27/09/2023 kandhai yadav 1715002028WL062015 kandhai yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 kandhaiyadav UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-028-001/148
(BARI) 		1715002028NRG24270920230719333 27/09/2023 kandhai yadav 1715002028WL062015 kandhai yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 kandhaiyadav UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-028-001/150-C
(BARI) 		1715002028NRG24270920230719336 27/09/2023 Lalita singh 1715002028WL062015 Lalita singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 Lalitasingh UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-028-001/150-C
(BARI) 		1715002028NRG24270920230719335 27/09/2023 ramayan yadav 1715002028WL062015 ramayan yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 ramayanyadav UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-028-001/170-B
(BARI) 		1715002028NRG24270920230719338 27/09/2023 Mankua Yadav 1715002028WL062015 Mankua Yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 MankuaYadav UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-028-001/170-B
(BARI) 		1715002028NRG24270920230719337 27/09/2023 Sugrive Yadav 1715002028WL062015 Sugrive Yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 SugriveYadav UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-028-001/182-A
(BARI) 		1715002028NRG24270920230719339 27/09/2023 RAMKALI SINGH GOND 1715002028WL062015 RAMKALI SINGH GOND 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 RAMKALISINGHGOND UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-028-001/185
(BARI) 		1715002028NRG24270920230719340 27/09/2023 brihaspati singh 1715002028WL062015 brihaspati singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 brihaspatisingh UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-028-001/237
(BARI) 		1715002028NRG24270920230719342 27/09/2023 rammilan yadav 1715002028WL062015 rammilan yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 rammilanyadav UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-028-001/317-A
(BARI) 		1715002028NRG24270920230719343 27/09/2023 jairam singh 1715002028WL062015 jairam singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 jairamsingh UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-028-001/324
(BARI) 		1715002028NRG24270920230719345 27/09/2023 nichu yadav 1715002028WL062015 nichu yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 nichuyadav UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-028-001/389
(BARI) 		1715002028NRG24270920230719347 27/09/2023 PHOOLKALI SINGH 1715002028WL062015 PHOOLKALI SINGH 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 PHOOLKALISINGH UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-028-001/524
(BARI) 		1715002028NRG24270920230719348 27/09/2023 shyam kumari singh 1715002028WL062015 shyam kumari singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 shyamkumarisingh UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-028-001/569
(BARI) 		1715002028NRG24270920230719350 27/09/2023 KUISHI YADAV 1715002028WL062015 KUISHI YADAV 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 KUISHIYADAV UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-028-001/569
(BARI) 		1715002028NRG24270920230719349 27/09/2023 SHOBHNATH YADAV 1715002028WL062015 SHOBHNATH YADAV 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 SHOBHNATHYADAV UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-028-001/571
(BARI) 		1715002028NRG24270920230719351 27/09/2023 Sunita yadav 1715002028WL062015 Sunita yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 Sunitayadav UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-028-001/574
(BARI) 		1715002028NRG24270920230719352 27/09/2023 NIRASIYA SINGH 1715002028WL062015 NIRASIYA SINGH 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 NIRASIYASINGH UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-028-001/575
(BARI) 		1715002028NRG24270920230719353 27/09/2023 RAJKUMAR YADAV 1715002028WL062015 RAJKUMAR YADAV 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 RAJKUMARYADAV UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-028-001/579
(BARI) 		1715002028NRG24270920230719356 27/09/2023 MUNESH PRASAD 1715002028WL062015 MUNESH PRASAD 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 MUNESHPRASAD UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-028-001/581
(BARI) 		1715002028NRG24270920230719357 27/09/2023 RAMLAKHAN YADAV 1715002028WL062015 RAMLAKHAN YADAV 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 RAMLAKHANYADAV UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-028-001/592
(BARI) 		1715002028NRG24270920230719358 27/09/2023 GOMATI YADAV 1715002028WL062015 GOMATI YADAV 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 GOMATIYADAV UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-028-001/595
(BARI) 		1715002028NRG24270920230719359 27/09/2023 ANURADHA YADAV 1715002028WL062015 ANURADHA YADAV 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 ANURADHAYADAV UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-028-001/596
(BARI) 		1715002028NRG24270920230719360 27/09/2023 HIMANSHU YADAV 1715002028WL062015 HIMANSHU YADAV 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 HIMANSHUYADAV UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-028-001/599
(BARI) 		1715002028NRG24270920230719361 27/09/2023 BABULAL YADAV 1715002028WL062015 BABULAL YADAV 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 BABULALYADAV UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-028-001/601
(BARI) 		1715002028NRG24270920230719363 27/09/2023 ABHISHEK YADAV 1715002028WL062015 ABHISHEK YADAV 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 ABHISHEKYADAV UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-028-001/652
(BARI) 		1715002028NRG24270920230719365 27/09/2023 sutpurna gupta 1715002028WL062015 sutpurna gupta 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 sutpurnagupta UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-028-001/68-D
(BARI) 		1715002028NRG24270920230719366 27/09/2023 SHRINATH SINGH 1715002028WL062015 SHRINATH SINGH 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 SHRINATHSINGH UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-028-001/75
(BARI) 		1715002028NRG24270920230719369 27/09/2023 Shivmohan yadav 1715002028WL062015 Shivmohan yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 Shivmohanyadav UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-028-001/826
(BARI) 		1715002028NRG24270920230719370 27/09/2023 seeta yadav 1715002028WL062015 seeta yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 seetayadav UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-028-001/827
(BARI) 		1715002028NRG24270920230719371 27/09/2023 raju yadav 1715002028WL062015 raju yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 rajuyadav UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-028-001/829
(BARI) 		1715002028NRG24270920230719372 27/09/2023 keshkali yadav 1715002028WL062015 keshkali yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 keshkaliyadav UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-028-001/88-A
(BARI) 		1715002028NRG24270920230719373 27/09/2023 Parvati yadav 1715002028WL062015 Parvati yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 Parvatiyadav UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-028-001/88-B
(BARI) 		1715002028NRG24270920230719374 27/09/2023 Rajvatee yadav 1715002028WL062015 Rajvatee yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 Rajvateeyadav UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-028-001/905
(BARI) 		1715002028NRG24270920230719375 27/09/2023 Butan yadav 1715002028WL062015 Butan yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 Butanyadav UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-028-001/950
(BARI) 		1715002028NRG24270920230719377 27/09/2023 Sanju singh 1715002028WL062015 Sanju singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 Sanjusingh UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-028-001/950
(BARI) 		1715002028NRG24270920230719376 27/09/2023 Sitaram singh 1715002028WL062015 Sitaram singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 Sitaramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
160 SIDHI MP-15-002-028-001/951
(BARI) 		1715002028NRG24270920230719378 27/09/2023 Suresh singh 1715002028WL062015 Suresh singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 Sureshsingh UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-058-001/197-B
(SATNARAPAWAI) 		1715002058NRG24270920230721061 27/09/2023 Seeta Singh 1715002058WL062162 Seeta Singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296273694 SeetaSingh UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-090-001/1340
(BADHAURA) 		1715002090NRG24270920230719551 27/09/2023 rajkumar kol 1715002090WL062027 rajkumar kol 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 rajkumarkol UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-090-001/1350
(BADHAURA) 		1715002090NRG24270920230719552 27/09/2023 anand lal tiwari 1715002090WL062027 anand lal tiwari 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 anandlaltiwari UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-090-001/1352-B
(BADHAURA) 		1715002090NRG24270920230719495 27/09/2023 devendra mishra 1715002090WL062017 devendra mishra 00468 UBIN0543144 1547 1547 Processed 09/11/2023 296273694 devendramishra UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-090-001/1355
(BADHAURA) 		1715002090NRG24270920230719496 27/09/2023 babulal kol 1715002090WL062017 babulal kol 00468 UBIN0543144 1547 1547 Processed 09/11/2023 296273694 babulalkol UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-090-001/1408-D
(BADHAURA) 		1715002090NRG24270920230719553 27/09/2023 CHOTELAL BHUJWA 1715002090WL062027 CHOTELAL BHUJWA 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 CHOTELALBHUJWA UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-090-001/1412
(BADHAURA) 		1715002090NRG24270920230719510 27/09/2023 Ranjana Tiwari 1715002090WL062020 Ranjana Tiwari 00468 UBIN0543144 1547 1547 Processed 09/11/2023 296273694 RanjanaTiwari UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-090-001/1415
(BADHAURA) 		1715002090NRG24270920230719511 27/09/2023 Pushpa Tiwari 1715002090WL062020 Pushpa Tiwari 00468 UBIN0543144 221 221 Processed 09/11/2023 296273694 PushpaTiwari UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-090-001/15-B
(BADHAURA) 		1715002090NRG24270920230719554 27/09/2023 Mala Devi Kol 1715002090WL062027 Mala Devi Kol 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 MalaDeviKol UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-090-001/1601-A
(BADHAURA) 		1715002090NRG24270920230719498 27/09/2023 shugriv sindhiya 1715002090WL062017 shugriv sindhiya 00468 UBIN0543144 1105 1105 Processed 09/11/2023 296273694 shugrivsindhiya IDBI BANK(607095)
171 SIDHI MP-15-002-090-001/1602-C
(BADHAURA) 		1715002090NRG24270920230719499 27/09/2023 Kusumkali Sahu 1715002090WL062017 Kusumkali Sahu 00468 UBIN0543144 1547 1547 Processed 09/11/2023 296273694 KusumkaliSahu UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-090-001/17-B
(BADHAURA) 		1715002090NRG24270920230719555 27/09/2023 Santosh Kol 1715002090WL062027 Santosh Kol 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 SantoshKol UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-090-001/21-A
(BADHAURA) 		1715002090NRG24270920230719556 27/09/2023 Chotaki Rawat 1715002090WL062027 Chotaki Rawat 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 ChotakiRawat UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-090-001/22-C
(BADHAURA) 		1715002090NRG24270920230719558 27/09/2023 GENDLAL KOL 1715002090WL062027 GENDLAL KOL 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 GENDLALKOL UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-090-001/23-B
(BADHAURA) 		1715002090NRG24270920230719559 27/09/2023 Rajendra Kol 1715002090WL062027 Rajendra Kol 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 RajendraKol UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-090-001/312-B
(BADHAURA) 		1715002090NRG24270920230719560 27/09/2023 Rajkali Kol 1715002090WL062027 Rajkali Kol 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 RajkaliKol UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-090-001/331
(BADHAURA) 		1715002090NRG24270920230719562 27/09/2023 archna kol 1715002090WL062027 archna kol 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 archnakol UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-090-001/34-A
(BADHAURA) 		1715002090NRG24270920230719563 27/09/2023 Nagendra Rawat 1715002090WL062027 Nagendra Rawat 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 NagendraRawat UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-090-001/34-B
(BADHAURA) 		1715002090NRG24270920230719564 27/09/2023 Manoj Kumar Rawat 1715002090WL062027 Manoj Kumar Rawat 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 ManojKumarRawat STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-090-001/34-C
(BADHAURA) 		1715002090NRG24270920230719565 27/09/2023 Anju Rawat 1715002090WL062027 Anju Rawat 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 AnjuRawat STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-090-001/35-C
(BADHAURA) 		1715002090NRG24270920230719567 27/09/2023 Sunita Kol 1715002090WL062027 Sunita Kol 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 SunitaKol UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-090-001/36-B
(BADHAURA) 		1715002090NRG24270920230719568 27/09/2023 Premlal Kol 1715002090WL062027 Premlal Kol 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 PremlalKol STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-090-001/37-C
(BADHAURA) 		1715002090NRG24270920230719570 27/09/2023 Sugaua Rawat 1715002090WL062027 Sugaua Rawat 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 SugauaRawat UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-090-001/399
(BADHAURA) 		1715002090NRG24270920230719573 27/09/2023 Jairam 1715002090WL062027 Jairam 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 Jairam UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-090-001/40-A
(BADHAURA) 		1715002090NRG24270920230719574 27/09/2023 Anupama kol 1715002090WL062027 Anupama kol 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 Anupamakol UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-090-001/40-B
(BADHAURA) 		1715002090NRG24270920230719575 27/09/2023 Meena Kol 1715002090WL062027 Meena Kol 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 MeenaKol UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-090-001/44-A
(BADHAURA) 		1715002090NRG24270920230719576 27/09/2023 Govind Bhujwa 1715002090WL062027 Govind Bhujwa 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 GovindBhujwa UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-090-001/45-A
(BADHAURA) 		1715002090NRG24270920230719577 27/09/2023 Brijesh Kumar Rawat 1715002090WL062027 Brijesh Kumar Rawat 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 BrijeshKumarRawat UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-090-001/45-B
(BADHAURA) 		1715002090NRG24270920230719578 27/09/2023 Raj Kumar Rawat 1715002090WL062027 Raj Kumar Rawat 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 RajKumarRawat UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-090-001/537
(BADHAURA) 		1715002090NRG24270920230719502 27/09/2023 gitanjali 1715002090WL062017 gitanjali 00468 UBIN0543144 1547 1547 Processed 09/11/2023 296273694 gitanjali UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-090-001/6-A
(BADHAURA) 		1715002090NRG24270920230719579 27/09/2023 Shyam lal kol 1715002090WL062027 Shyam lal kol 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 Shyamlalkol STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-090-001/616
(BADHAURA) 		1715002090NRG24270920230719580 27/09/2023 Hemmani 1715002090WL062027 Hemmani 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 Hemmani UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-090-001/616-B
(BADHAURA) 		1715002090NRG24270920230719581 27/09/2023 Harish 1715002090WL062027 Harish 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 Harish AIRTEL PAYMENTS BANK LIMITED(990288)
194 SIDHI MP-15-002-090-001/921-C
(BADHAURA) 		1715002090NRG24270920230719512 27/09/2023 lalita devi tiwari 1715002090WL062020 lalita devi tiwari 00468 UBIN0543144 884 884 Processed 09/11/2023 296273694 lalitadevitiwari UNION BANK OF INDIA(508500)
SubTotal 91715 91715
195 SIDHI MP-15-002-034-001/107-B
(KARWAHI) 		1715002034NRG24270920230720416 27/09/2023 anita singh 1715002034WL062123 anita singh 00468 UBIN0549495 220 220 Processed 09/11/2023 296273694 anitasingh INDIAN BANK(607105)
196 SIDHI MP-15-002-034-001/107-B
(KARWAHI) 		1715002034NRG24270920230720415 27/09/2023 rajeevlochan singh 1715002034WL062123 rajeevlochan singh 00468 UBIN0549495 220 220 Processed 09/11/2023 296273694 rajeevlochansingh UNION BANK OF INDIA(508500)
SubTotal 440 440
197 SIDHI MP-15-002-070-002/107-D
(BEDUA) 		1715002070NRG24270920230720800 27/09/2023 RAM das tiwari 1715002070WL062152 RAM das tiwari 00468 UBIN0552615 1105 1105 Processed 09/11/2023 296273694 RAMdastiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
198 SIDHI MP-15-002-070-003/102-B
(BEDUA) 		1715002070NRG24270920230720797 27/09/2023 Vinod Kumar tiwari 1715002070WL062151 Vinod Kumar tiwari 00468 UBIN0552615 3094 3094 Processed 09/11/2023 296273694 VinodKumartiwari UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-070-003/107-C
(BEDUA) 		1715002070NRG24270920230720799 27/09/2023 Rajkumar tiwari 1715002070WL062151 Rajkumar tiwari 00468 UBIN0552615 2210 2210 Processed 09/11/2023 296273694 Rajkumartiwari MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-070-003/107-C
(BEDUA) 		1715002070NRG24270920230720798 27/09/2023 Rajkumar tiwari 1715002070WL062151 Rajkumar tiwari 00468 UBIN0552615 2210 2210 Processed 09/11/2023 296273694 Rajkumartiwari UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-072-001/153
(PIPROHAR) 		1715002072NRG24260920230719224 27/09/2023 gope 1715002072WL061986 gope 00468 UBIN0552615 3094 3094 Processed 09/11/2023 296273694 gope UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-072-001/153-D
(PIPROHAR) 		1715002072NRG24260920230719232 27/09/2023 Susheela Devi 1715002072WL061989 Susheela Devi 00468 UBIN0552615 3094 3094 Processed 09/11/2023 296273694 SusheelaDevi STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-072-001/153-D
(PIPROHAR) 		1715002072NRG24260920230719231 27/09/2023 Susheela Devi 1715002072WL061989 Susheela Devi 00468 UBIN0552615 3094 3094 Processed 09/11/2023 296273694 SusheelaDevi INDIAN BANK(607105)
204 SIDHI MP-15-002-072-001/157-D
(PIPROHAR) 		1715002072NRG24260920230719199 27/09/2023 Shayam Lal Kol 1715002072WL061969 Shayam Lal Kol 00468 UBIN0552615 3094 3094 Processed 09/11/2023 296273694 ShayamLalKol BANK OF BARODA(606985)
205 SIDHI MP-15-002-072-001/211-A
(PIPROHAR) 		1715002072NRG24260920230719225 27/09/2023 Chandrika Kewat 1715002072WL061987 Chandrika Kewat 00468 UBIN0552615 3094 3094 Processed 09/11/2023 296273694 ChandrikaKewat UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-072-001/214-D
(PIPROHAR) 		1715002072NRG24260920230719198 27/09/2023 Vinod Kumar Kol 1715002072WL061968 Vinod Kumar Kol 00468 UBIN0552615 3094 3094 Processed 09/11/2023 296273694 VinodKumarKol UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-072-001/33-A
(PIPROHAR) 		1715002072NRG24260920230719209 27/09/2023 Vishuvnath Yadav 1715002072WL061975 Vishuvnath Yadav 00468 UBIN0552615 3094 3094 Processed 09/11/2023 296273694 VishuvnathYadav UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-072-001/339-B
(PIPROHAR) 		1715002072NRG24260920230719217 27/09/2023 Chandrakali Singh Chauhan 1715002072WL061982 Chandrakali Singh Chauhan 00468 UBIN0552615 3094 3094 Processed 09/11/2023 296273694 ChandrakaliSinghChauhan UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-072-001/339-C
(PIPROHAR) 		1715002072NRG24260920230719246 27/09/2023 Arjun Singh 1715002072WL061993 Arjun Singh 00468 UBIN0552615 2652 2652 Processed 09/11/2023 296273694 ArjunSingh UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-072-001/357-B
(PIPROHAR) 		1715002072NRG24260920230719220 27/09/2023 Sugriv Saket 1715002072WL061984 Sugriv Saket 00468 UBIN0552615 3094 3094 Processed 09/11/2023 296273694 SugrivSaket UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-072-001/357-B
(PIPROHAR) 		1715002072NRG24260920230719221 27/09/2023 Sukwariya Saket 1715002072WL061984 Sukwariya Saket 00468 UBIN0552615 3094 3094 Processed 09/11/2023 296273694 SukwariyaSaket UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-072-001/546-B
(PIPROHAR) 		1715002072NRG24260920230719207 27/09/2023 Jitendra Kewat 1715002072WL061974 Jitendra Kewat 00468 UBIN0552615 3094 3094 Processed 09/11/2023 296273694 JitendraKewat UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-072-001/577-B
(PIPROHAR) 		1715002072NRG24260920230719201 27/09/2023 Choti Kewat 1715002072WL061970 Choti Kewat 00468 UBIN0552615 3094 3094 Processed 09/11/2023 296273694 ChotiKewat UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-072-001/577-B
(PIPROHAR) 		1715002072NRG24260920230719200 27/09/2023 Choti Kewat 1715002072WL061970 Choti Kewat 00468 UBIN0552615 3094 3094 Processed 09/11/2023 296273694 ChotiKewat UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-072-001/58-B
(PIPROHAR) 		1715002072NRG24260920230719204 27/09/2023 Jaggi Lal Basor 1715002072WL061972 Jaggi Lal Basor 00468 UBIN0552615 3094 3094 Processed 09/11/2023 296273694 JaggiLalBasor UNION BANK OF INDIA(508500)
SubTotal 54587 54587
216 SIDHI MP-15-002-028-001/605
(BARI) 		1715002028NRG24270920230719364 27/09/2023 KANHAIYA LAL GUPTA 1715002028WL062015 KANHAIYA LAL GUPTA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 296273694 KANHAIYALALGUPTA BANK OF BARODA(606985)
SubTotal 1326 1326
217 SIDHI MP-15-002-039-001/1116-C
(KOCHILA) 		1715002039NRG24270920230719797 27/09/2023 Sandeep Saket 1715002039WL062046 Sandeep Saket 00468 UBIN0569836 3094 3094 Processed 09/11/2023 296273694 SandeepSaket UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-039-001/306-D
(KOCHILA) 		1715002039NRG24270920230719800 27/09/2023 Surendra Kumar Singh 1715002039WL062047 Surendra Kumar Singh 00468 UBIN0569836 442 442 Processed 09/11/2023 296273694 SurendraKumarSingh CANARA BANK(508532)
219 SIDHI MP-15-002-060-006/215
(JAMUNIHAKALA) 		1715002060NRG24270920230721834 27/09/2023 Sunita Panika 1715002060WL062202 Sunita Panika 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296273694 SunitaPanika UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-060-006/215
(JAMUNIHAKALA) 		1715002060NRG24270920230721833 27/09/2023 Sunita Panika 1715002060WL062202 Sunita Panika 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296273694 SunitaPanika STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-060-006/219
(JAMUNIHAKALA) 		1715002060NRG24270920230721840 27/09/2023 Bhupendra singh parihar 1715002060WL062202 Bhupendra singh parihar 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296273694 Bhupendrasinghparihar UNION BANK OF INDIA(508500)
SubTotal 7514 7514
222 SIDHI MP-15-002-026-001/56-B
(OBARAHA) 		1715002026NRG24260920230719136 27/09/2023 Ramsiya Kewat 1715002026WL061946 Ramsiya Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296273694 RamsiyaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIDHI MP-15-002-026-002/10-B
(OBARAHA) 		1715002026NRG24260920230719138 27/09/2023 Prabhakant mishra 1715002026WL061946 Prabhakant mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296273694 Prabhakantmishra MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-026-002/1187-A
(OBARAHA) 		1715002026NRG24260920230719141 27/09/2023 shiv prasad saket 1715002026WL061946 shiv prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296273694 shivprasadsaket MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-026-002/183-B
(OBARAHA) 		1715002026NRG24260920230719144 27/09/2023 SUBHAM TIWARI 1715002026WL061946 SUBHAM TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296273694 SUBHAMTIWARI UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-039-001/210
(KOCHILA) 		1715002039NRG24270920230719796 27/09/2023 INDRAPAL SINGH 1715002039WL062045 INDRAPAL SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296273694 INDRAPALSINGH STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-039-001/210
(KOCHILA) 		1715002039NRG24270920230719795 27/09/2023 INDRAPAL SINGH 1715002039WL062045 INDRAPAL SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296273694 INDRAPALSINGH STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-058-001/153-C
(SATNARAPAWAI) 		1715002058NRG24270920230721053 27/09/2023 Saroj Singh 1715002058WL062162 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296273694 SarojSingh STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-058-001/153-C
(SATNARAPAWAI) 		1715002058NRG24270920230721052 27/09/2023 Saroj Singh 1715002058WL062162 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296273694 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-060-006/20
(JAMUNIHAKALA) 		1715002060NRG24270920230721831 27/09/2023 Siyasaran Panika 1715002060WL062202 Siyasaran Panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296273694 SiyasaranPanika FINO PAYMENTS BANK LTD(608001)
231 SIDHI MP-15-002-060-006/217
(JAMUNIHAKALA) 		1715002060NRG24270920230721836 27/09/2023 Sabanam Pal 1715002060WL062202 Sabanam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296273694 SabanamPal STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-060-006/219-D
(JAMUNIHAKALA) 		1715002060NRG24270920230721843 27/09/2023 ankur singh parihar 1715002060WL062202 ankur singh parihar 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 SIDHI MP-15-002-060-006/9
(JAMUNIHAKALA) 		1715002060NRG24270920230721857 27/09/2023 Rajbahoran 1715002060WL062202 Rajbahoran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296273694 Rajbahoran MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-072-001/278-C
(PIPROHAR) 		1715002072NRG24260920230719216 27/09/2023 Asha Singh 1715002072WL061981 Asha Singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296273694 AshaSingh MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-072-001/341-A
(PIPROHAR) 		1715002072NRG24260920230719214 27/09/2023 Rakesh 1715002072WL061979 Rakesh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296273694 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIDHI MP-15-002-072-001/341-A
(PIPROHAR) 		1715002072NRG24260920230719213 27/09/2023 Rakesh Yadav 1715002072WL061979 Rakesh Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296273694 RakeshYadav MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-072-001/415-C
(PIPROHAR) 		1715002072NRG24260920230719195 27/09/2023 Moti Lal Lohar 1715002072WL061966 Moti Lal Lohar 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296273694 MotiLalLohar MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-072-001/415-C
(PIPROHAR) 		1715002072NRG24260920230719194 27/09/2023 Moti Lal Lohar 1715002072WL061966 Moti Lal Lohar 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296273694 MotiLalLohar UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-072-001/546-B
(PIPROHAR) 		1715002072NRG24260920230719208 27/09/2023 Sashikala Kewat 1715002072WL061974 Sashikala Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296273694 SashikalaKewat UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-072-001/577-A
(PIPROHAR) 		1715002072NRG24260920230719251 27/09/2023 Nandlal 1715002072WL061995 Nandlal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296273694 Nandlal INDIAN BANK(607105)
241 SIDHI MP-15-002-072-001/577-A
(PIPROHAR) 		1715002072NRG24260920230719250 27/09/2023 Sita Kewat 1715002072WL061995 Sita Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296273694 SitaKewat UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-072-001/623
(PIPROHAR) 		1715002072NRG24260920230719196 27/09/2023 Mathura Kori 1715002072WL061967 Mathura Kori 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296273694 MathuraKori INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIDHI MP-15-002-077-001/371-A
(HINAUTINO1) 		1715002077NRG24270920230719503 27/09/2023 Najeer mo 1715002077WL062018 Najeer mo 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296273694 Najeermo MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-077-004/135-A
(HINAUTINO1) 		1715002077NRG24270920230719506 27/09/2023 Mahaveer saket 1715002077WL062019 Mahaveer saket 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 296273694 Mahaveersaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47836 47836
245 SIDHI MP-15-002-029-001/972-B
(CHAUPHALPAWAI) 		1715002029NRG24270920230720137 27/09/2023 LALITA SINGH 1715002029WL062085 LALITA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296273694 LALITASINGH INDIAN BANK(607105)
SubTotal 1326 1326
246 SIDHI MP-15-002-028-001/317-A
(BARI) 		1715002028NRG24270920230719344 27/09/2023 paremiya singh gond 1715002028WL062015 paremiya singh gond 00688 FINO0001446 1326 1326 Processed 09/11/2023 296273694 paremiyasinghgond FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 362775 362775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270923APB_FTO_292400 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_270923APB_FTO_292400 Bank of Baroda BARB0SIDHIX SIDHI 2431
3 SIDHI MP1715002_270923APB_FTO_292400 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_270923APB_FTO_292400 Central Bank Of India CBIN0283726 SIDHI 3978
5 SIDHI MP1715002_270923APB_FTO_292400 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_270923APB_FTO_292400 Indian Bank IDIB000C613 CHOUPHAL 12365
7 SIDHI MP1715002_270923APB_FTO_292400 Indian Bank IDIB000S680 Sidhi 18322
8 SIDHI MP1715002_270923APB_FTO_292400 Punjab National Bank PUNB0323200 SARRA 2652
9 SIDHI MP1715002_270923APB_FTO_292400 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
10 SIDHI MP1715002_270923APB_FTO_292400 State Bank of India SBIN0001262 SIDHI 80223
11 SIDHI MP1715002_270923APB_FTO_292400 State Bank of India SBIN0007644 ADB CHURHAT 12818
12 SIDHI MP1715002_270923APB_FTO_292400 State Bank of India SBIN0017116 MANJHAULI 440
13 SIDHI MP1715002_270923APB_FTO_292400 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8398
14 SIDHI MP1715002_270923APB_FTO_292400 Union Bank of India UBIN0537314 SIDHI MAIN 8448
15 SIDHI MP1715002_270923APB_FTO_292400 Union Bank of India UBIN0543144 BADAHAURA 91715
16 SIDHI MP1715002_270923APB_FTO_292400 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 440
17 SIDHI MP1715002_270923APB_FTO_292400 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 54587
18 SIDHI MP1715002_270923APB_FTO_292400 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
19 SIDHI MP1715002_270923APB_FTO_292400 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7514
20 SIDHI MP1715002_270923APB_FTO_292400 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 6188
21 SIDHI MP1715002_270923APB_FTO_292400 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 29172
22 SIDHI MP1715002_270923APB_FTO_292400 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 542
23 SIDHI MP1715002_270923APB_FTO_292400 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5304
24 SIDHI MP1715002_270923APB_FTO_292400 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6630
25 SIDHI MP1715002_270923APB_FTO_292400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
26 SIDHI MP1715002_270923APB_FTO_292400 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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