Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_150823APB_FTO_220539
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-15-002-097-001/518
(KURWAH) 		1715002097NRG24150820230592766 15/08/2023 love prasad dwivedi 1715002097WL046389 love prasad dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 23/08/2023 678527885 loveprasaddwivedi CANARA BANK(508532)
2 SIDHI MP-15-002-097-001/757
(KURWAH) 		1715002097NRG24150820230592849 15/08/2023 Priti Gautam 1715002097WL046390 Priti Gautam 00045 BARB0SIDHIX 884 884 Processed 23/08/2023 678527885 PritiGautam BANK OF BARODA(606985)
3 SIDHI MP-15-002-097-001/917
(KURWAH) 		1715002097NRG24150820230592882 15/08/2023 NISHA PANDEY 1715002097WL046390 NISHA PANDEY 00045 BARB0SIDHIX 884 884 Processed 23/08/2023 678527885 NISHAPANDEY BANK OF BARODA(606985)
SubTotal 3094 3094
4 SIDHI MP-15-002-097-001/517
(KURWAH) 		1715002097NRG24150820230592811 15/08/2023 jagylal 1715002097WL046390 jagylal 00078 CNRB0003944 884 884 Processed 23/08/2023 678527885 jagylal UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-097-001/826
(KURWAH) 		1715002097NRG24150820230592866 15/08/2023 SAKUNTALA DUBEY 1715002097WL046390 SAKUNTALA DUBEY 00078 CNRB0003944 884 884 Processed 23/08/2023 678527885 SAKUNTALADUBEY CANARA BANK(508532)
6 SIDHI MP-15-002-097-001/912
(KURWAH) 		1715002097NRG24150820230592881 15/08/2023 DHRUV NARAYAN MISHRA 1715002097WL046390 DHRUV NARAYAN MISHRA 00078 CNRB0003944 884 884 Processed 23/08/2023 678527885 DHRUVNARAYANMISHRA STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-097-002/158
(KURWAH) 		1715002097NRG24150820230592790 15/08/2023 Pushpendra 1715002097WL046389 Pushpendra 00078 CNRB0003944 1326 1326 Processed 23/08/2023 678527885 Pushpendra CANARA BANK(508532)
SubTotal 3978 3978
8 SIDHI MP-15-002-097-001/430
(KURWAH) 		1715002097NRG24150820230592801 15/08/2023 gowra 1715002097WL046390 gowra 00089 CBIN0283726 884 884 Processed 23/08/2023 678527885 gowra CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-097-001/502
(KURWAH) 		1715002097NRG24150820230592807 15/08/2023 shravan 1715002097WL046390 shravan 00089 CBIN0283726 884 884 Processed 23/08/2023 678527885 shravan CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
10 SIDHI MP-15-002-031-001/504-B
(SARETHI) 		1715002031NRG24150820230594010 15/08/2023 Krishn 1715002031WL046528 Krishn 00152 HDFC0002714 1326 1326 Processed 23/08/2023 678527885 Krishn INDIAN BANK(607105)
SubTotal 1326 1326
11 SIDHI MP-15-002-031-001/111
(SARETHI) 		1715002031NRG24150820230593960 15/08/2023 Indrabati 1715002031WL046527 Indrabati 00176 IDIB000C613 884 884 Processed 23/08/2023 678527885 Indrabati INDIAN BANK(607105)
12 SIDHI MP-15-002-031-001/115
(SARETHI) 		1715002031NRG24150820230593989 15/08/2023 ramlal 1715002031WL046528 ramlal 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 ramlal INDIAN BANK(607105)
13 SIDHI MP-15-002-031-001/209-A
(SARETHI) 		1715002031NRG24150820230593961 15/08/2023 PREVESH KALI GUPTA 1715002031WL046527 PREVESH KALI GUPTA 00176 IDIB000C613 884 884 Processed 23/08/2023 678527885 PREVESHKALIGUPTA INDIAN BANK(607105)
14 SIDHI MP-15-002-031-001/224-B
(SARETHI) 		1715002031NRG24150820230593990 15/08/2023 ANITA YADAV 1715002031WL046528 ANITA YADAV 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 ANITAYADAV INDIAN BANK(607105)
15 SIDHI MP-15-002-031-001/238
(SARETHI) 		1715002031NRG24150820230593991 15/08/2023 dharmendra 1715002031WL046528 dharmendra 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 dharmendra INDIAN BANK(607105)
16 SIDHI MP-15-002-031-001/281
(SARETHI) 		1715002031NRG24150820230593995 15/08/2023 RAJ KUMARI BAIGA 1715002031WL046528 RAJ KUMARI BAIGA 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 RAJKUMARIBAIGA INDIAN BANK(607105)
17 SIDHI MP-15-002-031-001/281
(SARETHI) 		1715002031NRG24150820230593994 15/08/2023 RAJ KUMARI BAIGA 1715002031WL046528 RAJ KUMARI BAIGA 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 RAJKUMARIBAIGA INDIAN BANK(607105)
18 SIDHI MP-15-002-031-001/309-C
(SARETHI) 		1715002031NRG24150820230593996 15/08/2023 ramwati baiga 1715002031WL046528 ramwati baiga 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 ramwatibaiga INDIAN BANK(607105)
19 SIDHI MP-15-002-031-001/402
(SARETHI) 		1715002031NRG24150820230593997 15/08/2023 babulal baiga 1715002031WL046528 babulal baiga 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 babulalbaiga INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/411
(SARETHI) 		1715002031NRG24150820230593963 15/08/2023 raniya sahu 1715002031WL046527 raniya sahu 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 raniyasahu INDIAN BANK(607105)
21 SIDHI MP-15-002-031-001/439-D
(SARETHI) 		1715002031NRG24150820230593965 15/08/2023 SHANTI BAI SINGH 1715002031WL046527 SHANTI BAI SINGH 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 SHANTIBAISINGH INDIAN BANK(607105)
22 SIDHI MP-15-002-031-001/441
(SARETHI) 		1715002031NRG24150820230593966 15/08/2023 suneel sahu 1715002031WL046527 suneel sahu 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 suneelsahu INDIAN BANK(607105)
23 SIDHI MP-15-002-031-001/443
(SARETHI) 		1715002031NRG24150820230593998 15/08/2023 KASHI YADAV 1715002031WL046528 KASHI YADAV 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 KASHIYADAV INDIAN BANK(607105)
24 SIDHI MP-15-002-031-001/447
(SARETHI) 		1715002031NRG24150820230593999 15/08/2023 SHIV KUMAR SAHU 1715002031WL046528 SHIV KUMAR SAHU 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 SHIVKUMARSAHU UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-031-001/453
(SARETHI) 		1715002031NRG24150820230594000 15/08/2023 Pankaj Gupta 1715002031WL046528 Pankaj Gupta 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 PankajGupta INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/466-D
(SARETHI) 		1715002031NRG24150820230593967 15/08/2023 umesh singh 1715002031WL046527 umesh singh 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 umeshsingh INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/470-A
(SARETHI) 		1715002031NRG24150820230593968 15/08/2023 LALLI JAISWAL 1715002031WL046527 LALLI JAISWAL 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 LALLIJAISWAL INDIAN BANK(607105)
28 SIDHI MP-15-002-031-001/471-C
(SARETHI) 		1715002031NRG24150820230593969 15/08/2023 karishma singh 1715002031WL046527 karishma singh 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 karishmasingh INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/474-A
(SARETHI) 		1715002031NRG24150820230594002 15/08/2023 RAM VATI BAIGA 1715002031WL046528 RAM VATI BAIGA 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 RAMVATIBAIGA UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-031-001/475-A
(SARETHI) 		1715002031NRG24150820230593970 15/08/2023 PHOOL MATI SAHU 1715002031WL046527 PHOOL MATI SAHU 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 PHOOLMATISAHU FINO PAYMENTS BANK LTD(608001)
31 SIDHI MP-15-002-031-001/475-B
(SARETHI) 		1715002031NRG24150820230594003 15/08/2023 DIVESH KUMAR SONDHIYA 1715002031WL046528 DIVESH KUMAR SONDHIYA 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 DIVESHKUMARSONDHIYA STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-031-001/481
(SARETHI) 		1715002031NRG24150820230594004 15/08/2023 SUNITA BAIGA 1715002031WL046528 SUNITA BAIGA 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 SUNITABAIGA INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/502
(SARETHI) 		1715002031NRG24150820230594006 15/08/2023 Deepak 1715002031WL046528 Deepak 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678527885 Deepak INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/513
(SARETHI) 		1715002031NRG24150820230593972 15/08/2023 Jitendra sahu 1715002031WL046527 Jitendra sahu 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 Jitendrasahu INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/516
(SARETHI) 		1715002031NRG24150820230594011 15/08/2023 Vinod Kumar 1715002031WL046528 Vinod Kumar 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678527885 VinodKumar INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/517
(SARETHI) 		1715002031NRG24150820230594014 15/08/2023 Ankush Singh 1715002031WL046528 Ankush Singh 00176 IDIB000C613 663 663 Processed 23/08/2023 678527885 AnkushSingh INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/520
(SARETHI) 		1715002031NRG24150820230594015 15/08/2023 Buddhsen Singh 1715002031WL046528 Buddhsen Singh 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678527885 BuddhsenSingh FINO PAYMENTS BANK LTD(608001)
38 SIDHI MP-15-002-031-001/522-A
(SARETHI) 		1715002031NRG24150820230594016 15/08/2023 Pankali 1715002031WL046528 Pankali 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 Pankali INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/522-B
(SARETHI) 		1715002031NRG24150820230594017 15/08/2023 Kushmkali 1715002031WL046528 Kushmkali 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 Kushmkali INDIAN BANK(607105)
40 SIDHI MP-15-002-031-001/529-A
(SARETHI) 		1715002031NRG24150820230594020 15/08/2023 Rinki baiga 1715002031WL046528 Rinki baiga 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 Rinkibaiga INDIAN BANK(607105)
41 SIDHI MP-15-002-031-001/530
(SARETHI) 		1715002031NRG24150820230593973 15/08/2023 Asha kori 1715002031WL046527 Asha kori 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 Ashakori INDIAN BANK(607105)
42 SIDHI MP-15-002-031-001/531
(SARETHI) 		1715002031NRG24150820230593974 15/08/2023 Anita 1715002031WL046527 Anita 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 Anita UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-031-001/90
(SARETHI) 		1715002031NRG24150820230593975 15/08/2023 shyam lal 1715002031WL046527 shyam lal 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 shyamlal INDIAN BANK(607105)
44 SIDHI MP-15-002-031-001/92
(SARETHI) 		1715002031NRG24150820230593976 15/08/2023 babulal singh 1715002031WL046527 babulal singh 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 babulalsingh INDIAN BANK(607105)
45 SIDHI MP-15-002-031-002/26
(SARETHI) 		1715002031NRG24150820230594024 15/08/2023 SAVITRI GUPTA 1715002031WL046528 SAVITRI GUPTA 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 SAVITRIGUPTA INDIAN BANK(607105)
46 SIDHI MP-15-002-031-002/26
(SARETHI) 		1715002031NRG24150820230594023 15/08/2023 SAVITRI GUPTA 1715002031WL046528 SAVITRI GUPTA 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 SAVITRIGUPTA INDIAN BANK(607105)
47 SIDHI MP-15-002-031-002/504
(SARETHI) 		1715002031NRG24150820230594028 15/08/2023 Umasankar Gupta 1715002031WL046528 Umasankar Gupta 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 UmasankarGupta INDIAN BANK(607105)
48 SIDHI MP-15-002-031-002/505-C
(SARETHI) 		1715002031NRG24150820230594034 15/08/2023 Shakti Gupta 1715002031WL046528 Shakti Gupta 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 ShaktiGupta INDIAN BANK(607105)
49 SIDHI MP-15-002-031-003/40
(SARETHI) 		1715002031NRG24150820230593978 15/08/2023 Ram dash singh 1715002031WL046527 Ram dash singh 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 Ramdashsingh INDIAN BANK(607105)
50 SIDHI MP-15-002-031-003/457-A
(SARETHI) 		1715002031NRG24150820230593979 15/08/2023 MAMTA SAHU 1715002031WL046527 MAMTA SAHU 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 MAMTASAHU INDIAN BANK(607105)
51 SIDHI MP-15-002-031-003/457-B
(SARETHI) 		1715002031NRG24150820230593980 15/08/2023 MLTI SAHU 1715002031WL046527 MLTI SAHU 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 MLTISAHU INDIAN BANK(607105)
52 SIDHI MP-15-002-031-003/478-B
(SARETHI) 		1715002031NRG24150820230593982 15/08/2023 VINOD SINGH 1715002031WL046527 VINOD SINGH 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 VINODSINGH FINO PAYMENTS BANK LTD(608001)
53 SIDHI MP-15-002-031-003/478-D
(SARETHI) 		1715002031NRG24150820230593984 15/08/2023 VIJAY SINGH 1715002031WL046527 VIJAY SINGH 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 VIJAYSINGH INDIAN BANK(607105)
54 SIDHI MP-15-002-031-003/518
(SARETHI) 		1715002031NRG24150820230593986 15/08/2023 Mayawati 1715002031WL046527 Mayawati 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 Mayawati INDIAN BANK(607105)
55 SIDHI MP-15-002-031-003/519
(SARETHI) 		1715002031NRG24150820230593987 15/08/2023 Shyamakali 1715002031WL046527 Shyamakali 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 Shyamakali INDIAN BANK(607105)
56 SIDHI MP-15-002-031-003/519-A
(SARETHI) 		1715002031NRG24150820230593988 15/08/2023 Anuradha 1715002031WL046527 Anuradha 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 Anuradha INDIAN BANK(607105)
57 SIDHI MP-15-002-031-003/519-B
(SARETHI) 		1715002031NRG24150820230594035 15/08/2023 Rajkali Singh 1715002031WL046528 Rajkali Singh 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 RajkaliSingh INDIAN BANK(607105)
58 SIDHI MP-15-002-031-003/520
(SARETHI) 		1715002031NRG24150820230594036 15/08/2023 Lala Bai singh 1715002031WL046528 Lala Bai singh 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 LalaBaisingh INDIAN BANK(607105)
59 SIDHI MP-15-002-031-003/522-A
(SARETHI) 		1715002031NRG24150820230594038 15/08/2023 Surajabati singh 1715002031WL046528 Surajabati singh 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 Surajabatisingh FINO PAYMENTS BANK LTD(608001)
60 SIDHI MP-15-002-031-003/522-B
(SARETHI) 		1715002031NRG24150820230594039 15/08/2023 Rashmi Singh 1715002031WL046528 Rashmi Singh 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 RashmiSingh INDIAN BANK(607105)
61 SIDHI MP-15-002-031-003/522-C
(SARETHI) 		1715002031NRG24150820230594040 15/08/2023 Satyam Singh 1715002031WL046528 Satyam Singh 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 SatyamSingh INDIAN BANK(607105)
62 SIDHI MP-15-002-031-003/522-D
(SARETHI) 		1715002031NRG24150820230594041 15/08/2023 Parwati 1715002031WL046528 Parwati 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 Parwati INDIAN BANK(607105)
63 SIDHI MP-15-002-031-003/8
(SARETHI) 		1715002031NRG24150820230594044 15/08/2023 Shyam kali 1715002031WL046528 Shyam kali 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 Shyamkali INDIAN BANK(607105)
64 SIDHI MP-15-002-031-003/9
(SARETHI) 		1715002031NRG24150820230594045 15/08/2023 raja 1715002031WL046528 raja 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527885 raja INDIAN BANK(607105)
SubTotal 80665 80665
65 SIDHI MP-15-002-097-001/643
(KURWAH) 		1715002097NRG24150820230592833 15/08/2023 Mamta Duwe 1715002097WL046390 Mamta Duwe 00176 IDIB000S680 884 884 Processed 23/08/2023 678527885 MamtaDuwe INDIAN BANK(607105)
66 SIDHI MP-15-002-097-001/800
(KURWAH) 		1715002097NRG24150820230592856 15/08/2023 MUNNI DEVI KEWAT 1715002097WL046390 MUNNI DEVI KEWAT 00176 IDIB000S680 884 884 Processed 23/08/2023 678527885 MUNNIDEVIKEWAT MADHYANCHAL GRAMIN BANK(607232)
67 SIDHI MP-15-002-097-001/822
(KURWAH) 		1715002097NRG24150820230592863 15/08/2023 Munyadev 1715002097WL046390 Munyadev 00176 IDIB000S680 884 884 Processed 23/08/2023 678527885 Munyadev MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-097-001/835
(KURWAH) 		1715002097NRG24150820230592777 15/08/2023 SANGEETA SEN 1715002097WL046389 SANGEETA SEN 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678527885 SANGEETASEN INDIAN BANK(607105)
69 SIDHI MP-15-002-097-001/846
(KURWAH) 		1715002097NRG24150820230592783 15/08/2023 Phool Kali Kewat 1715002097WL046389 Phool Kali Kewat 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678527885 PhoolKaliKewat INDIAN BANK(607105)
SubTotal 5304 5304
70 SIDHI MP-15-002-097-001/796
(KURWAH) 		1715002097NRG24150820230592853 15/08/2023 NEELESH KEWAT 1715002097WL046390 NEELESH KEWAT 00354 PUNB0323200 884 884 Processed 23/08/2023 678527885 NEELESHKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
71 SIDHI MP-15-002-097-001/326
(KURWAH) 		1715002097NRG24150820230592763 15/08/2023 sushil 1715002097WL046389 sushil 00354 PUNB0642400 1326 1326 Processed 23/08/2023 678527885 sushil PUNJAB NATIONAL BANK(508568)
72 SIDHI MP-15-002-097-001/577
(KURWAH) 		1715002097NRG24150820230592821 15/08/2023 Kamleshvar dwivedi 1715002097WL046390 Kamleshvar dwivedi 00354 PUNB0642400 884 884 Processed 23/08/2023 678527885 Kamleshvardwivedi PUNJAB NATIONAL BANK(508568)
73 SIDHI MP-15-002-097-001/632
(KURWAH) 		1715002097NRG24150820230592828 15/08/2023 mubarak baks 1715002097WL046390 mubarak baks 00354 PUNB0642400 884 884 Processed 23/08/2023 678527885 mubarakbaks PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
74 SIDHI MP-15-002-031-001/504-A
(SARETHI) 		1715002031NRG24150820230594009 15/08/2023 Shobhanath 1715002031WL046528 Shobhanath 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678527885 Shobhanath STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-031-003/517
(SARETHI) 		1715002031NRG24150820230593985 15/08/2023 Kirti Singh 1715002031WL046527 Kirti Singh 00415 SBIN0001262 1547 1547 Processed 23/08/2023 678527885 KirtiSingh INDIAN BANK(607105)
76 SIDHI MP-15-002-056-001/1056
(MAHARAJPUR) 		1715002056NRG24150820230593342 15/08/2023 Rampratam 1715002056WL046459 Rampratam 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678527885 Rampratam STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-056-001/12277
(MAHARAJPUR) 		1715002056NRG24150820230593349 15/08/2023 RANI KOL 1715002056WL046459 RANI KOL 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678527885 RANIKOL INDUSIND BANK(607189)
78 SIDHI MP-15-002-056-001/12279
(MAHARAJPUR) 		1715002056NRG24150820230593350 15/08/2023 MANJU RAWAT 1715002056WL046459 MANJU RAWAT 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678527885 MANJURAWAT INDUSIND BANK(607189)
79 SIDHI MP-15-002-056-001/12282
(MAHARAJPUR) 		1715002056NRG24150820230593351 15/08/2023 ARATI PANDEY 1715002056WL046459 ARATI PANDEY 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678527885 ARATIPANDEY STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-056-001/12286
(MAHARAJPUR) 		1715002056NRG24150820230593353 15/08/2023 PUNAM KUSHWAHA 1715002056WL046459 PUNAM KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678527885 PUNAMKUSHWAHA STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-056-001/820
(MAHARAJPUR) 		1715002056NRG24150820230593361 15/08/2023 RAMU KOL 1715002056WL046459 RAMU KOL 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678527885 RAMUKOL STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-056-003/1228
(MAHARAJPUR) 		1715002056NRG24150820230593365 15/08/2023 RAJKUMAR YADAV 1715002056WL046459 RAJKUMAR YADAV 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678527885 RAJKUMARYADAV BANK OF INDIA(508505)
83 SIDHI MP-15-002-097-001/220-A
(KURWAH) 		1715002097NRG24150820230592762 15/08/2023 Shitauaa 1715002097WL046389 Shitauaa 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678527885 Shitauaa STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-097-001/411
(KURWAH) 		1715002097NRG24150820230592764 15/08/2023 Hasina 1715002097WL046389 Hasina 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678527885 Hasina STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-097-001/418-A
(KURWAH) 		1715002097NRG24150820230592765 15/08/2023 RANNOO KOL 1715002097WL046389 RANNOO KOL 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678527885 RANNOOKOL STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-097-001/453
(KURWAH) 		1715002097NRG24150820230592804 15/08/2023 Wigneshwr 1715002097WL046390 Wigneshwr 00415 SBIN0001262 884 884 Processed 23/08/2023 678527885 Wigneshwr STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-097-001/454
(KURWAH) 		1715002097NRG24150820230592805 15/08/2023 karuna 1715002097WL046390 karuna 00415 SBIN0001262 884 884 Processed 23/08/2023 678527885 karuna STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-097-001/540
(KURWAH) 		1715002097NRG24150820230592817 15/08/2023 ramlal 1715002097WL046390 ramlal 00415 SBIN0001262 884 884 Processed 23/08/2023 678527885 ramlal MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-097-001/605
(KURWAH) 		1715002097NRG24150820230592824 15/08/2023 kiran 1715002097WL046390 kiran 00415 SBIN0001262 884 884 Processed 23/08/2023 678527885 kiran INDIAN BANK(607105)
90 SIDHI MP-15-002-097-001/622
(KURWAH) 		1715002097NRG24150820230592769 15/08/2023 MOHAMMAD HABIB 1715002097WL046389 MOHAMMAD HABIB 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678527885 MOHAMMADHABIB STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-097-001/622-A
(KURWAH) 		1715002097NRG24150820230592770 15/08/2023 Mo. Moveen 1715002097WL046389 Mo. Moveen 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678527885 Mo.Moveen STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-097-001/631
(KURWAH) 		1715002097NRG24150820230592827 15/08/2023 Vidya nidhan 1715002097WL046390 Vidya nidhan 00415 SBIN0001262 884 884 Processed 23/08/2023 678527885 Vidyanidhan STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-097-001/637
(KURWAH) 		1715002097NRG24150820230592831 15/08/2023 Shubham 1715002097WL046390 Shubham 00415 SBIN0001262 884 884 Processed 23/08/2023 678527885 Shubham STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-097-001/715
(KURWAH) 		1715002097NRG24150820230592773 15/08/2023 KAREENA BEGAM 1715002097WL046389 KAREENA BEGAM 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678527885 KAREENABEGAM UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-097-001/724
(KURWAH) 		1715002097NRG24150820230592841 15/08/2023 Brijendrlal kewat 1715002097WL046390 Brijendrlal kewat 00415 SBIN0001262 884 884 Processed 23/08/2023 678527885 Brijendrlalkewat UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-097-001/743
(KURWAH) 		1715002097NRG24150820230592846 15/08/2023 Radha kol 1715002097WL046390 Radha kol 00415 SBIN0001262 884 884 Processed 23/08/2023 678527885 Radhakol STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-097-001/795
(KURWAH) 		1715002097NRG24150820230592852 15/08/2023 LALLI KEWAT 1715002097WL046390 LALLI KEWAT 00415 SBIN0001262 884 884 Processed 23/08/2023 678527885 LALLIKEWAT UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-097-001/802
(KURWAH) 		1715002097NRG24150820230592858 15/08/2023 HAJRA BANO 1715002097WL046390 HAJRA BANO 00415 SBIN0001262 884 884 Processed 23/08/2023 678527885 HAJRABANO STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-097-001/803
(KURWAH) 		1715002097NRG24150820230592859 15/08/2023 JAGENDRA DWIVEDI 1715002097WL046390 JAGENDRA DWIVEDI 00415 SBIN0001262 884 884 Processed 23/08/2023 678527885 JAGENDRADWIVEDI STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-097-001/804
(KURWAH) 		1715002097NRG24150820230592860 15/08/2023 MARTAND MISHRA 1715002097WL046390 MARTAND MISHRA 00415 SBIN0001262 884 884 Processed 23/08/2023 678527885 MARTANDMISHRA STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-097-001/809
(KURWAH) 		1715002097NRG24150820230592861 15/08/2023 GOLLAR KOL 1715002097WL046390 GOLLAR KOL 00415 SBIN0001262 884 884 Processed 23/08/2023 678527885 GOLLARKOL STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-097-001/840
(KURWAH) 		1715002097NRG24150820230592779 15/08/2023 PRAMOD KEVAT 1715002097WL046389 PRAMOD KEVAT 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678527885 PRAMODKEVAT STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-097-001/843
(KURWAH) 		1715002097NRG24150820230592782 15/08/2023 Kateemun Nisha 1715002097WL046389 Kateemun Nisha 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678527885 KateemunNisha STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-097-001/844
(KURWAH) 		1715002097NRG24150820230592868 15/08/2023 Rabishankar Mishra 1715002097WL046390 Rabishankar Mishra 00415 SBIN0001262 884 884 Processed 23/08/2023 678527885 RabishankarMishra STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-097-001/874
(KURWAH) 		1715002097NRG24150820230592871 15/08/2023 Kusal Dube 1715002097WL046390 Kusal Dube 00415 SBIN0001262 884 884 Processed 23/08/2023 678527885 KusalDube STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-097-001/891
(KURWAH) 		1715002097NRG24150820230592872 15/08/2023 Maltee Duve 1715002097WL046390 Maltee Duve 00415 SBIN0001262 884 884 Processed 23/08/2023 678527885 MalteeDuve STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-097-001/892
(KURWAH) 		1715002097NRG24150820230592873 15/08/2023 Suresh Kushwaha 1715002097WL046390 Suresh Kushwaha 00415 SBIN0001262 884 884 Processed 23/08/2023 678527885 SureshKushwaha STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-097-001/894
(KURWAH) 		1715002097NRG24150820230592786 15/08/2023 KULSUM NISHA 1715002097WL046389 KULSUM NISHA 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678527885 KULSUMNISHA STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-097-001/895
(KURWAH) 		1715002097NRG24150820230592874 15/08/2023 Gudiya Dwivedi 1715002097WL046390 Gudiya Dwivedi 00415 SBIN0001262 884 884 Processed 23/08/2023 678527885 GudiyaDwivedi STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-097-001/898
(KURWAH) 		1715002097NRG24150820230592875 15/08/2023 Jogvati Kol 1715002097WL046390 Jogvati Kol 00415 SBIN0001262 884 884 Processed 23/08/2023 678527885 JogvatiKol FINO PAYMENTS BANK LTD(608001)
111 SIDHI MP-15-002-097-001/921
(KURWAH) 		1715002097NRG24150820230592788 15/08/2023 Samani Kewat 1715002097WL046389 Samani Kewat 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678527885 SamaniKewat STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-097-002/245
(KURWAH) 		1715002097NRG24150820230592886 15/08/2023 Rma singh 1715002097WL046390 Rma singh 00415 SBIN0001262 884 884 Processed 23/08/2023 678527885 Rmasingh MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-102-001/121-B
(BATAULI) 		1715002102NRG24150820230592738 15/08/2023 RAJKUMAR VISHKARMA 1715002102WL046384 RAJKUMAR VISHKARMA 00415 SBIN0001262 1105 1105 Processed 23/08/2023 678527885 RAJKUMARVISHKARMA STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-102-001/29
(BATAULI) 		1715002102NRG24150820230592718 15/08/2023 parvati sen 1715002102WL046382 parvati sen 00415 SBIN0001262 3094 3094 Processed 23/08/2023 678527885 parvatisen UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-102-001/29
(BATAULI) 		1715002102NRG24150820230592719 15/08/2023 parvati sen 1715002102WL046382 parvati sen 00415 SBIN0001262 3094 3094 Processed 23/08/2023 678527885 parvatisen STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-102-001/53
(BATAULI) 		1715002102NRG24150820230592721 15/08/2023 manaua saket 1715002102WL046382 manaua saket 00415 SBIN0001262 3094 3094 Processed 23/08/2023 678527885 manauasaket STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-102-001/7
(BATAULI) 		1715002102NRG24150820230592739 15/08/2023 Rajkumari 1715002102WL046384 Rajkumari 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678527885 Rajkumari STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-102-001/7-B
(BATAULI) 		1715002102NRG24150820230592741 15/08/2023 Shiyadulari Kushwaha 1715002102WL046384 Shiyadulari Kushwaha 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678527885 ShiyadulariKushwaha UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-102-002/250
(BATAULI) 		1715002102NRG24150820230592743 15/08/2023 gendakali saket 1715002102WL046384 gendakali saket 00415 SBIN0001262 2652 2652 Processed 23/08/2023 678527885 gendakalisaket STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-102-002/250
(BATAULI) 		1715002102NRG24150820230592742 15/08/2023 rajesh saket 1715002102WL046384 rajesh saket 00415 SBIN0001262 2652 2652 Processed 23/08/2023 678527885 rajeshsaket STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-102-002/492-A
(BATAULI) 		1715002102NRG24150820230592714 15/08/2023 RAJRAKHAN GUPTA 1715002102WL046381 RAJRAKHAN GUPTA 00415 SBIN0001262 3094 3094 Processed 23/08/2023 678527885 RAJRAKHANGUPTA STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-102-002/492-A
(BATAULI) 		1715002102NRG24150820230592715 15/08/2023 RAJRAKHAN GUPTA 1715002102WL046381 RAJRAKHAN GUPTA 00415 SBIN0001262 3094 3094 Processed 23/08/2023 678527885 RAJRAKHANGUPTA INDIAN BANK(607105)
123 SIDHI MP-15-002-102-002/492-B
(BATAULI) 		1715002102NRG24150820230592745 15/08/2023 Ram rasile gupta 1715002102WL046385 Ram rasile gupta 00415 SBIN0001262 1547 1547 Processed 23/08/2023 678527885 Ramrasilegupta BANK OF BARODA(606985)
124 SIDHI MP-15-002-102-002/492-B
(BATAULI) 		1715002102NRG24150820230592746 15/08/2023 Ram rasile gupta 1715002102WL046385 Ram rasile gupta 00415 SBIN0001262 1547 1547 Processed 23/08/2023 678527885 Ramrasilegupta UNION BANK OF INDIA(508500)
SubTotal 70720 70720
125 SIDHI MP-15-002-031-002/504-A
(SARETHI) 		1715002031NRG24150820230594029 15/08/2023 Rammilan yadav 1715002031WL046528 Rammilan yadav 00415 SBIN0007644 1547 1547 Processed 23/08/2023 678527885 Rammilanyadav STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-031-002/504-B
(SARETHI) 		1715002031NRG24150820230594030 15/08/2023 Gudiya yadav 1715002031WL046528 Gudiya yadav 00415 SBIN0007644 1547 1547 Processed 23/08/2023 678527885 Gudiyayadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
127 SIDHI MP-15-002-031-001/241-A
(SARETHI) 		1715002031NRG24150820230593962 15/08/2023 SUKHENDRA KORI 1715002031WL046527 SUKHENDRA KORI 00415 SBIN0012272 1547 1547 Processed 23/08/2023 678527885 SUKHENDRAKORI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
128 SIDHI MP-15-002-031-001/456
(SARETHI) 		1715002031NRG24150820230594001 15/08/2023 DHARMENDRA KUMAR 1715002031WL046528 DHARMENDRA KUMAR 00415 SBIN0017116 1547 1547 Processed 23/08/2023 678527885 DHARMENDRAKUMAR INDIAN BANK(607105)
129 SIDHI MP-15-002-031-002/374
(SARETHI) 		1715002031NRG24150820230594026 15/08/2023 Mahesh saket 1715002031WL046528 Mahesh saket 00415 SBIN0017116 1547 1547 Processed 23/08/2023 678527885 Maheshsaket FINO PAYMENTS BANK LTD(608001)
130 SIDHI MP-15-002-031-002/374
(SARETHI) 		1715002031NRG24150820230594025 15/08/2023 Mahesh saket 1715002031WL046528 Mahesh saket 00415 SBIN0017116 1547 1547 Processed 23/08/2023 678527885 Maheshsaket STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-031-003/523
(SARETHI) 		1715002031NRG24150820230594042 15/08/2023 Rajkali Singh 1715002031WL046528 Rajkali Singh 00415 SBIN0017116 1547 1547 Processed 23/08/2023 678527885 RajkaliSingh INDIAN BANK(607105)
SubTotal 6188 6188
132 SIDHI MP-15-002-056-001/12264
(MAHARAJPUR) 		1715002056NRG24150820230593346 15/08/2023 ANSHU RAVAT 1715002056WL046459 ANSHU RAVAT 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678527885 ANSHURAVAT STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-097-001/644
(KURWAH) 		1715002097NRG24150820230592834 15/08/2023 Ashok 1715002097WL046390 Ashok 00415 SBIN0030380 884 884 Processed 23/08/2023 678527885 Ashok STATE BANK OF INDIA(508548)
SubTotal 2210 2210
134 SIDHI MP-15-002-090-001/51-A
(BADHAURA) 		1715002090NRG24150820230592494 15/08/2023 Amar Prakesh Shukla 1715002090WL046358 Amar Prakesh Shukla 00462 UCBA0003228 3094 3094 Processed 23/08/2023 678527885 AmarPrakeshShukla UCO BANK(607066)
SubTotal 3094 3094
135 SIDHI MP-15-002-031-001/248
(SARETHI) 		1715002031NRG24150820230593992 15/08/2023 Pankaj 1715002031WL046528 Pankaj 00468 UBIN0537314 1547 1547 Processed 23/08/2023 678527885 Pankaj INDIAN BANK(607105)
136 SIDHI MP-15-002-031-001/516-A
(SARETHI) 		1715002031NRG24150820230594012 15/08/2023 Divesh Kumar 1715002031WL046528 Divesh Kumar 00468 UBIN0537314 1326 1326 Processed 23/08/2023 678527885 DiveshKumar INDIAN BANK(607105)
137 SIDHI MP-15-002-031-003/521
(SARETHI) 		1715002031NRG24150820230594037 15/08/2023 Sachin 1715002031WL046528 Sachin 00468 UBIN0537314 1547 1547 Processed 23/08/2023 678527885 Sachin INDIAN BANK(607105)
138 SIDHI MP-15-002-097-001/621-A
(KURWAH) 		1715002097NRG24150820230592767 15/08/2023 HAMID ALI 1715002097WL046389 HAMID ALI 00468 UBIN0537314 1326 1326 Processed 23/08/2023 678527885 HAMIDALI UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-097-001/920
(KURWAH) 		1715002097NRG24150820230592787 15/08/2023 Jeevendra Kumar Jayswal 1715002097WL046389 Jeevendra Kumar Jayswal 00468 UBIN0537314 1326 1326 Processed 23/08/2023 678527885 JeevendraKumarJayswal UNION BANK OF INDIA(508500)
SubTotal 7072 7072
140 SIDHI MP-15-002-090-001/1233-C
(BADHAURA) 		1715002090NRG24150820230592491 15/08/2023 mitva sahu 1715002090WL046358 mitva sahu 00468 UBIN0543144 3094 3094 Processed 23/08/2023 678527885 mitvasahu UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-090-001/1234-A
(BADHAURA) 		1715002090NRG24150820230592496 15/08/2023 Shivnath bhujwa 1715002090WL046359 Shivnath bhujwa 00468 UBIN0543144 3094 3094 Processed 23/08/2023 678527885 Shivnathbhujwa UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-090-001/1302
(BADHAURA) 		1715002090NRG24150820230592497 15/08/2023 Chandrik Prasad Bhujava 1715002090WL046359 Chandrik Prasad Bhujava 00468 UBIN0543144 3094 3094 Processed 23/08/2023 678527885 ChandrikPrasadBhujava UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-090-001/1403-C
(BADHAURA) 		1715002090NRG24150820230592486 15/08/2023 Ram Salone Mishra 1715002090WL046357 Ram Salone Mishra 00468 UBIN0543144 3094 3094 Processed 23/08/2023 678527885 RamSaloneMishra UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-090-001/1406-A
(BADHAURA) 		1715002090NRG24150820230592498 15/08/2023 Bhagminiya Gupta 1715002090WL046359 Bhagminiya Gupta 00468 UBIN0543144 3094 3094 Processed 23/08/2023 678527885 BhagminiyaGupta UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-090-001/1409-D
(BADHAURA) 		1715002090NRG24150820230592499 15/08/2023 Vishnu Kumar Bhujawa 1715002090WL046359 Vishnu Kumar Bhujawa 00468 UBIN0543144 3094 3094 Processed 23/08/2023 678527885 VishnuKumarBhujawa UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-090-001/1601-A
(BADHAURA) 		1715002090NRG24150820230592492 15/08/2023 shugriv sindhiya 1715002090WL046358 shugriv sindhiya 00468 UBIN0543144 3094 3094 Processed 23/08/2023 678527885 shugrivsindhiya IDBI BANK(607095)
147 SIDHI MP-15-002-090-001/32-A
(BADHAURA) 		1715002090NRG24150820230592488 15/08/2023 Ramrati duvey 1715002090WL046357 Ramrati duvey 00468 UBIN0543144 442 442 Processed 23/08/2023 678527885 Ramratiduvey UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-090-001/46-B
(BADHAURA) 		1715002090NRG24150820230592489 15/08/2023 Sadhna Tiwari 1715002090WL046357 Sadhna Tiwari 00468 UBIN0543144 3094 3094 Processed 23/08/2023 678527885 SadhnaTiwari IDBI BANK(607095)
149 SIDHI MP-15-002-090-001/46-C
(BADHAURA) 		1715002090NRG24150820230592493 15/08/2023 Ramanand Tiwari 1715002090WL046358 Ramanand Tiwari 00468 UBIN0543144 3094 3094 Processed 23/08/2023 678527885 RamanandTiwari UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-090-001/51-B
(BADHAURA) 		1715002090NRG24150820230592495 15/08/2023 Pratima Shukla 1715002090WL046358 Pratima Shukla 00468 UBIN0543144 3094 3094 Processed 23/08/2023 678527885 PratimaShukla UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-090-001/52-A
(BADHAURA) 		1715002090NRG24150820230592490 15/08/2023 Devnath Rawat 1715002090WL046357 Devnath Rawat 00468 UBIN0543144 3094 3094 Processed 23/08/2023 678527885 DevnathRawat UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-090-001/911
(BADHAURA) 		1715002090NRG24150820230592501 15/08/2023 paramdhari yadav 1715002090WL046359 paramdhari yadav 00468 UBIN0543144 3094 3094 Processed 23/08/2023 678527885 paramdhariyadav UNION BANK OF INDIA(508500)
SubTotal 37570 37570
153 SIDHI MP-15-002-031-002/446
(SARETHI) 		1715002031NRG24150820230594027 15/08/2023 KASHIRAM SAKET 1715002031WL046528 KASHIRAM SAKET 00468 UBIN0549495 1547 1547 Processed 23/08/2023 678527885 KASHIRAMSAKET UNION BANK OF INDIA(508500)
SubTotal 1547 1547
154 SIDHI MP-15-002-097-001/357
(KURWAH) 		1715002097NRG24150820230592795 15/08/2023 Mithailal 1715002097WL046390 Mithailal 00468 UBIN0552615 884 884 Processed 23/08/2023 678527885 Mithailal UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-097-001/357
(KURWAH) 		1715002097NRG24150820230592796 15/08/2023 Mithailal 1715002097WL046390 Mithailal 00468 UBIN0552615 884 884 Processed 23/08/2023 678527885 Mithailal UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-097-001/441
(KURWAH) 		1715002097NRG24150820230592802 15/08/2023 Brijbhan 1715002097WL046390 Brijbhan 00468 UBIN0552615 884 884 Processed 23/08/2023 678527885 Brijbhan UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-097-001/461
(KURWAH) 		1715002097NRG24150820230592806 15/08/2023 sawita 1715002097WL046390 sawita 00468 UBIN0552615 884 884 Processed 23/08/2023 678527885 sawita UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-097-001/519
(KURWAH) 		1715002097NRG24150820230592812 15/08/2023 nabal 1715002097WL046390 nabal 00468 UBIN0552615 884 884 Processed 23/08/2023 678527885 nabal UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-097-001/527
(KURWAH) 		1715002097NRG24150820230592813 15/08/2023 chotelal 1715002097WL046390 chotelal 00468 UBIN0552615 884 884 Processed 23/08/2023 678527885 chotelal HDFC BANK LTD(607152)
160 SIDHI MP-15-002-097-001/623
(KURWAH) 		1715002097NRG24150820230592825 15/08/2023 gita kol 1715002097WL046390 gita kol 00468 UBIN0552615 884 884 Processed 23/08/2023 678527885 gitakol UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-097-001/729
(KURWAH) 		1715002097NRG24150820230592844 15/08/2023 Phuleshwari 1715002097WL046390 Phuleshwari 00468 UBIN0552615 884 884 Processed 23/08/2023 678527885 Phuleshwari FINO PAYMENTS BANK LTD(608001)
162 SIDHI MP-15-002-097-001/745
(KURWAH) 		1715002097NRG24150820230592847 15/08/2023 Kinka kol 1715002097WL046390 Kinka kol 00468 UBIN0552615 884 884 Processed 23/08/2023 678527885 Kinkakol UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-097-001/746
(KURWAH) 		1715002097NRG24150820230592848 15/08/2023 Samaylal kol 1715002097WL046390 Samaylal kol 00468 UBIN0552615 884 884 Processed 23/08/2023 678527885 Samaylalkol UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-097-001/771
(KURWAH) 		1715002097NRG24150820230592850 15/08/2023 Ginuu 1715002097WL046390 Ginuu 00468 UBIN0552615 884 884 Processed 23/08/2023 678527885 Ginuu UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-097-001/772
(KURWAH) 		1715002097NRG24150820230592851 15/08/2023 Mohammad Israk 1715002097WL046390 Mohammad Israk 00468 UBIN0552615 884 884 Processed 23/08/2023 678527885 MohammadIsrak BANK OF BARODA(606985)
166 SIDHI MP-15-002-097-001/818
(KURWAH) 		1715002097NRG24150820230592862 15/08/2023 BHORELAL YADAV 1715002097WL046390 BHORELAL YADAV 00468 UBIN0552615 884 884 Processed 23/08/2023 678527885 BHORELALYADAV UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-097-001/823
(KURWAH) 		1715002097NRG24150820230592864 15/08/2023 MUKESH MISHRA 1715002097WL046390 MUKESH MISHRA 00468 UBIN0552615 884 884 Processed 23/08/2023 678527885 MUKESHMISHRA UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-097-001/825
(KURWAH) 		1715002097NRG24150820230592865 15/08/2023 SACHITA NAND SHARMA 1715002097WL046390 SACHITA NAND SHARMA 00468 UBIN0552615 884 884 Processed 23/08/2023 678527885 SACHITANANDSHARMA UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-097-001/837
(KURWAH) 		1715002097NRG24150820230592778 15/08/2023 Saurabh Dwivedi 1715002097WL046389 Saurabh Dwivedi 00468 UBIN0552615 1326 1326 Processed 23/08/2023 678527885 SaurabhDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIDHI MP-15-002-097-001/87
(KURWAH) 		1715002097NRG24150820230592870 15/08/2023 Jailal 1715002097WL046390 Jailal 00468 UBIN0552615 884 884 Processed 23/08/2023 678527885 Jailal UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-097-001/906
(KURWAH) 		1715002097NRG24150820230592877 15/08/2023 ATUL KUMAR DWIVEDI 1715002097WL046390 ATUL KUMAR DWIVEDI 00468 UBIN0552615 884 884 Processed 23/08/2023 678527885 ATULKUMARDWIVEDI STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-097-001/95
(KURWAH) 		1715002097NRG24150820230592883 15/08/2023 kunnu 1715002097WL046390 kunnu 00468 UBIN0552615 884 884 Processed 23/08/2023 678527885 kunnu UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-097-001/95
(KURWAH) 		1715002097NRG24150820230592884 15/08/2023 kunnu 1715002097WL046390 kunnu 00468 UBIN0552615 884 884 Processed 23/08/2023 678527885 kunnu INDIAN BANK(607105)
174 SIDHI MP-15-002-097-002/121-A
(KURWAH) 		1715002097NRG24150820230592789 15/08/2023 Manvati Pandey 1715002097WL046389 Manvati Pandey 00468 UBIN0552615 1326 1326 Processed 23/08/2023 678527885 ManvatiPandey UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-097-002/182
(KURWAH) 		1715002097NRG24150820230592791 15/08/2023 Jageswar 1715002097WL046389 Jageswar 00468 UBIN0552615 1326 1326 Processed 23/08/2023 678527885 Jageswar UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-097-002/305
(KURWAH) 		1715002097NRG24150820230592887 15/08/2023 RAMA SINGH 1715002097WL046390 RAMA SINGH 00468 UBIN0552615 884 884 Processed 23/08/2023 678527885 RAMASINGH UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-102-001/103-C
(BATAULI) 		1715002102NRG24150820230592716 15/08/2023 Raniya Jaiswal 1715002102WL046382 Raniya Jaiswal 00468 UBIN0552615 3094 3094 Processed 23/08/2023 678527885 RaniyaJaiswal UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-102-001/103-C
(BATAULI) 		1715002102NRG24150820230592717 15/08/2023 Raniya Jaiswal 1715002102WL046382 Raniya Jaiswal 00468 UBIN0552615 3094 3094 Processed 23/08/2023 678527885 RaniyaJaiswal UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-102-002/415
(BATAULI) 		1715002102NRG24150820230592744 15/08/2023 munni rajak 1715002102WL046385 munni rajak 00468 UBIN0552615 884 884 Processed 23/08/2023 678527885 munnirajak JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
180 SIDHI MP-15-002-102-002/494-A
(BATAULI) 		1715002102NRG24150820230592722 15/08/2023 Giris Pandey 1715002102WL046382 Giris Pandey 00468 UBIN0552615 3094 3094 Processed 23/08/2023 678527885 GirisPandey UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-106-001/690
(KUKADIJHAR) 		1715002106NRG24150820230593557 15/08/2023 AKHILESH KUMAR SAHU 1715002106WL046472 AKHILESH KUMAR SAHU 00468 UBIN0552615 1074 1074 Processed 23/08/2023 678527885 AKHILESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32898 32898
182 SIDHI MP-15-002-031-001/510
(SARETHI) 		1715002031NRG24150820230593971 15/08/2023 Rahul Jaiswal 1715002031WL046527 Rahul Jaiswal 00468 UBIN0566021 1547 1547 Processed 23/08/2023 678527885 RahulJaiswal UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-097-001/380
(KURWAH) 		1715002097NRG24150820230592797 15/08/2023 JMAHIRLAL 1715002097WL046390 JMAHIRLAL 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 JMAHIRLAL BANK OF INDIA(508505)
184 SIDHI MP-15-002-097-001/391
(KURWAH) 		1715002097NRG24150820230592798 15/08/2023 Rajkali 1715002097WL046390 Rajkali 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 Rajkali UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-097-001/407
(KURWAH) 		1715002097NRG24150820230592799 15/08/2023 kamlesh 1715002097WL046390 kamlesh 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 kamlesh UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-097-001/418
(KURWAH) 		1715002097NRG24150820230592800 15/08/2023 Manbodhi 1715002097WL046390 Manbodhi 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 Manbodhi FINO PAYMENTS BANK LTD(608001)
187 SIDHI MP-15-002-097-001/536
(KURWAH) 		1715002097NRG24150820230592814 15/08/2023 jageshwar 1715002097WL046390 jageshwar 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 jageshwar UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-097-001/563
(KURWAH) 		1715002097NRG24150820230592819 15/08/2023 Ranjana 1715002097WL046390 Ranjana 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 Ranjana UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-097-001/567
(KURWAH) 		1715002097NRG24150820230592820 15/08/2023 Rajendra 1715002097WL046390 Rajendra 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 Rajendra UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-097-001/580
(KURWAH) 		1715002097NRG24150820230592822 15/08/2023 Sanjay rawat 1715002097WL046390 Sanjay rawat 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 Sanjayrawat UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-097-001/600
(KURWAH) 		1715002097NRG24150820230592823 15/08/2023 Seeta 1715002097WL046390 Seeta 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 Seeta UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-097-001/621-B
(KURWAH) 		1715002097NRG24150820230592768 15/08/2023 JAHARUN NISHA 1715002097WL046389 JAHARUN NISHA 00468 UBIN0566021 1326 1326 Processed 23/08/2023 678527885 JAHARUNNISHA UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-097-001/622-C
(KURWAH) 		1715002097NRG24150820230592772 15/08/2023 Mohammad Husain 1715002097WL046389 Mohammad Husain 00468 UBIN0566021 1326 1326 Processed 23/08/2023 678527885 MohammadHusain UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-097-001/625
(KURWAH) 		1715002097NRG24150820230592826 15/08/2023 phoolkali 1715002097WL046390 phoolkali 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 phoolkali UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-097-001/633
(KURWAH) 		1715002097NRG24150820230592829 15/08/2023 sunita jayswal 1715002097WL046390 sunita jayswal 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 sunitajayswal UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-097-001/635
(KURWAH) 		1715002097NRG24150820230592830 15/08/2023 Brijlal 1715002097WL046390 Brijlal 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 Brijlal CENTRAL BANK OF INDIA(607115)
197 SIDHI MP-15-002-097-001/640
(KURWAH) 		1715002097NRG24150820230592832 15/08/2023 Seetakali 1715002097WL046390 Seetakali 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 Seetakali UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-097-001/650
(KURWAH) 		1715002097NRG24150820230592835 15/08/2023 Ramkhushal jayswal 1715002097WL046390 Ramkhushal jayswal 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 Ramkhushaljayswal UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-097-001/652
(KURWAH) 		1715002097NRG24150820230592836 15/08/2023 Heeralal kewat 1715002097WL046390 Heeralal kewat 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 Heeralalkewat UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-097-001/714
(KURWAH) 		1715002097NRG24150820230592837 15/08/2023 KARAN KEWAT 1715002097WL046390 KARAN KEWAT 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 KARANKEWAT UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-097-001/717
(KURWAH) 		1715002097NRG24150820230592838 15/08/2023 Viresh Jayswal 1715002097WL046390 Viresh Jayswal 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 VireshJayswal UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-097-001/723
(KURWAH) 		1715002097NRG24150820230592840 15/08/2023 Shankar Dayal Yadav 1715002097WL046390 Shankar Dayal Yadav 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 ShankarDayalYadav UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-097-001/730
(KURWAH) 		1715002097NRG24150820230592845 15/08/2023 Rajendr Yadav 1715002097WL046390 Rajendr Yadav 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 RajendrYadav UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-097-001/738
(KURWAH) 		1715002097NRG24150820230592775 15/08/2023 OM PRAKASH DWIVEDI 1715002097WL046389 OM PRAKASH DWIVEDI 00468 UBIN0566021 1326 1326 Processed 23/08/2023 678527885 OMPRAKASHDWIVEDI UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-097-001/738
(KURWAH) 		1715002097NRG24150820230592774 15/08/2023 Omprakash Dwivedi 1715002097WL046389 Omprakash Dwivedi 00468 UBIN0566021 1326 1326 Processed 23/08/2023 678527885 OmprakashDwivedi UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-097-001/797
(KURWAH) 		1715002097NRG24150820230592854 15/08/2023 SITA KEWAT 1715002097WL046390 SITA KEWAT 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 SITAKEWAT UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-097-001/798
(KURWAH) 		1715002097NRG24150820230592855 15/08/2023 KAVITA KEWAT 1715002097WL046390 KAVITA KEWAT 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 KAVITAKEWAT UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-097-001/841
(KURWAH) 		1715002097NRG24150820230592780 15/08/2023 Anju Kewat 1715002097WL046389 Anju Kewat 00468 UBIN0566021 1326 1326 Processed 23/08/2023 678527885 AnjuKewat UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-097-001/907
(KURWAH) 		1715002097NRG24150820230592878 15/08/2023 MAMTA DUBEY 1715002097WL046390 MAMTA DUBEY 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 MAMTADUBEY UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-097-002/187
(KURWAH) 		1715002097NRG24150820230592792 15/08/2023 kajal pandey 1715002097WL046389 kajal pandey 00468 UBIN0566021 1326 1326 Processed 23/08/2023 678527885 kajalpandey UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-097-002/381
(KURWAH) 		1715002097NRG24150820230592793 15/08/2023 Pushpa Pandey 1715002097WL046389 Pushpa Pandey 00468 UBIN0566021 1326 1326 Processed 23/08/2023 678527885 PushpaPandey UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-097-002/405
(KURWAH) 		1715002097NRG24150820230592888 15/08/2023 RAJKUMAR PANDEY 1715002097WL046390 RAJKUMAR PANDEY 00468 UBIN0566021 884 884 Processed 23/08/2023 678527885 RAJKUMARPANDEY UNION BANK OF INDIA(508500)
SubTotal 31161 31161
213 SIDHI MP-15-002-056-001/12284
(MAHARAJPUR) 		1715002056NRG24150820230593352 15/08/2023 SUBHADRYA KUSHWAHA 1715002056WL046459 SUBHADRYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527885 SUBHADRYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-056-001/1232
(MAHARAJPUR) 		1715002056NRG24150820230593359 15/08/2023 KRISHAN KUMAR PRAJAPATI 1715002056WL046459 KRISHAN KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527885 KRISHANKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-056-003/12238
(MAHARAJPUR) 		1715002056NRG24150820230593362 15/08/2023 KABITA PAAL 1715002056WL046459 KABITA PAAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527885 KABITAPAAL MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-056-003/12240
(MAHARAJPUR) 		1715002056NRG24150820230593363 15/08/2023 POONAM PAL 1715002056WL046459 POONAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527885 POONAMPAL INDIAN BANK(607105)
217 SIDHI MP-15-002-056-003/12244
(MAHARAJPUR) 		1715002056NRG24150820230593364 15/08/2023 SHILA PAL 1715002056WL046459 SHILA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527885 SHILAPAL MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-056-003/904
(MAHARAJPUR) 		1715002056NRG24150820230593367 15/08/2023 MOTILAL YADAV 1715002056WL046459 MOTILAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527885 MOTILALYADAV MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-097-001/504
(KURWAH) 		1715002097NRG24150820230592808 15/08/2023 Sunil 1715002097WL046390 Sunil 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527885 Sunil MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-097-001/801
(KURWAH) 		1715002097NRG24150820230592857 15/08/2023 MO. JIYAUL HAQ 1715002097WL046390 MO. JIYAUL HAQ 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527885 MO.JIYAULHAQ UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-106-001/135-C
(KUKADIJHAR) 		1715002106NRG24150820230593553 15/08/2023 Vinod Kumar Saket 1715002106WL046472 Vinod Kumar Saket 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527885 VinodKumarSaket UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-106-001/264
(KUKADIJHAR) 		1715002106NRG24150820230593556 15/08/2023 Kamta Saket 1715002106WL046472 Kamta Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527885 KamtaSaket FINO PAYMENTS BANK LTD(608001)
223 SIDHI MP-15-002-106-001/264
(KUKADIJHAR) 		1715002106NRG24150820230593555 15/08/2023 Kamta Saket 1715002106WL046472 Kamta Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527885 KamtaSaket UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-106-001/264
(KUKADIJHAR) 		1715002106NRG24150820230593554 15/08/2023 Kamta Saket 1715002106WL046472 Kamta Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527885 KamtaSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
225 SIDHI MP-15-002-031-001/248-A
(SARETHI) 		1715002031NRG24150820230593993 15/08/2023 PRAKASH 1715002031WL046528 PRAKASH 00688 FINO0001001 1547 1547 Processed 23/08/2023 678527885 PRAKASH FINO PAYMENTS BANK LTD(608001)
226 SIDHI MP-15-002-031-002/504-C
(SARETHI) 		1715002031NRG24150820230594031 15/08/2023 Deepak Saket 1715002031WL046528 Deepak Saket 00688 FINO0001001 1547 1547 Processed 23/08/2023 678527885 DeepakSaket FINO PAYMENTS BANK LTD(608001)
227 SIDHI MP-15-002-031-002/504-D
(SARETHI) 		1715002031NRG24150820230594032 15/08/2023 Tara Saket 1715002031WL046528 Tara Saket 00688 FINO0001001 1547 1547 Processed 23/08/2023 678527885 TaraSaket FINO PAYMENTS BANK LTD(608001)
228 SIDHI MP-15-002-031-002/505
(SARETHI) 		1715002031NRG24150820230594033 15/08/2023 Ramlakhan 1715002031WL046528 Ramlakhan 00688 FINO0001001 1547 1547 Processed 23/08/2023 678527885 Ramlakhan FINO PAYMENTS BANK LTD(608001)
229 SIDHI MP-15-002-056-001/12246
(MAHARAJPUR) 		1715002056NRG24150820230593344 15/08/2023 Butan Kol 1715002056WL046459 Butan Kol 00688 FINO0001001 1326 1326 Processed 23/08/2023 678527885 ButanKol FINO PAYMENTS BANK LTD(608001)
230 SIDHI MP-15-002-056-001/12247
(MAHARAJPUR) 		1715002056NRG24150820230593345 15/08/2023 Arti Kol 1715002056WL046459 Arti Kol 00688 FINO0001001 1326 1326 Processed 23/08/2023 678527885 ArtiKol FINO PAYMENTS BANK LTD(608001)
231 SIDHI MP-15-002-056-001/12267
(MAHARAJPUR) 		1715002056NRG24150820230593347 15/08/2023 Butte Kol 1715002056WL046459 Butte Kol 00688 FINO0001001 1326 1326 Processed 23/08/2023 678527885 ButteKol FINO PAYMENTS BANK LTD(608001)
232 SIDHI MP-15-002-056-001/12275
(MAHARAJPUR) 		1715002056NRG24150820230593348 15/08/2023 Ravi Kumar Rawat 1715002056WL046459 Ravi Kumar Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678527885 RaviKumarRawat FINO PAYMENTS BANK LTD(608001)
233 SIDHI MP-15-002-056-001/12288
(MAHARAJPUR) 		1715002056NRG24150820230593354 15/08/2023 Shyamkali Kushwaha 1715002056WL046459 Shyamkali Kushwaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 678527885 ShyamkaliKushwaha FINO PAYMENTS BANK LTD(608001)
234 SIDHI MP-15-002-056-001/12298
(MAHARAJPUR) 		1715002056NRG24150820230593355 15/08/2023 Sunil Kumar Gupta 1715002056WL046459 Sunil Kumar Gupta 00688 FINO0001001 1326 1326 Processed 23/08/2023 678527885 SunilKumarGupta FINO PAYMENTS BANK LTD(608001)
235 SIDHI MP-15-002-056-001/12304
(MAHARAJPUR) 		1715002056NRG24150820230593356 15/08/2023 DURGA 1715002056WL046459 DURGA 00688 FINO0001001 1326 1326 Processed 23/08/2023 678527885 DURGA FINO PAYMENTS BANK LTD(608001)
236 SIDHI MP-15-002-056-001/12305
(MAHARAJPUR) 		1715002056NRG24150820230593357 15/08/2023 Shyamkali sahu 1715002056WL046459 Shyamkali sahu 00688 FINO0001001 1326 1326 Processed 23/08/2023 678527885 Shyamkalisahu FINO PAYMENTS BANK LTD(608001)
237 SIDHI MP-15-002-056-001/12306
(MAHARAJPUR) 		1715002056NRG24150820230593358 15/08/2023 Bittan Devi Kushwaha 1715002056WL046459 Bittan Devi Kushwaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 678527885 BittanDeviKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
Total 329922 329922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_150823APB_FTO_220539 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 SIDHI MP1715002_150823APB_FTO_220539 Canara Bank CNRB0003944 SIDHI 3978
3 SIDHI MP1715002_150823APB_FTO_220539 Central Bank Of India CBIN0283726 SIDHI 1768
4 SIDHI MP1715002_150823APB_FTO_220539 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 1326
5 SIDHI MP1715002_150823APB_FTO_220539 Indian Bank IDIB000C613 CHOUPHAL 80665
6 SIDHI MP1715002_150823APB_FTO_220539 Indian Bank IDIB000S680 Sidhi 5304
7 SIDHI MP1715002_150823APB_FTO_220539 Punjab National Bank PUNB0323200 SARRA 884
8 SIDHI MP1715002_150823APB_FTO_220539 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
9 SIDHI MP1715002_150823APB_FTO_220539 State Bank of India SBIN0001262 SIDHI 70720
10 SIDHI MP1715002_150823APB_FTO_220539 State Bank of India SBIN0007644 ADB CHURHAT 3094
11 SIDHI MP1715002_150823APB_FTO_220539 State Bank of India SBIN0012272 SIDHI CITY 1547
12 SIDHI MP1715002_150823APB_FTO_220539 State Bank of India SBIN0017116 MANJHAULI 6188
13 SIDHI MP1715002_150823APB_FTO_220539 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2210
14 SIDHI MP1715002_150823APB_FTO_220539 UCO Bank UCBA0003228 SIDHI 3094
15 SIDHI MP1715002_150823APB_FTO_220539 Union Bank of India UBIN0537314 SIDHI MAIN 7072
16 SIDHI MP1715002_150823APB_FTO_220539 Union Bank of India UBIN0543144 BADAHAURA 37570
17 SIDHI MP1715002_150823APB_FTO_220539 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
18 SIDHI MP1715002_150823APB_FTO_220539 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 32898
19 SIDHI MP1715002_150823APB_FTO_220539 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 31161
20 SIDHI MP1715002_150823APB_FTO_220539 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 5304
21 SIDHI MP1715002_150823APB_FTO_220539 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 884
22 SIDHI MP1715002_150823APB_FTO_220539 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6630
23 SIDHI MP1715002_150823APB_FTO_220539 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1768
24 SIDHI MP1715002_150823APB_FTO_220539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18122

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