Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:03:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_010723APB_FTO_142260
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-15-002-071-001/224-A
(MADAWA) 		1715002071NRG24010720230400109 01/07/2023 Vishale 1715002071WL027477 Vishale 00032 UTIB0000655 1326 1326 Processed 11/07/2023 799858032 Vishale STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-071-001/224-A
(MADAWA) 		1715002071NRG24010720230400110 01/07/2023 VISHALE SAHU 1715002071WL027477 VISHALE SAHU 00032 UTIB0000655 1326 1326 Processed 11/07/2023 799858032 VISHALESAHU AXIS BANK(607153)
SubTotal 2652 2652
3 SIDHI MP-15-002-097-001/518
(KURWAH) 		1715002097NRG24010720230402744 01/07/2023 love prasad dwivedi 1715002097WL027581 love prasad dwivedi 00045 BARB0SIDHIX 1323 1323 Processed 11/07/2023 799858032 loveprasaddwivedi CANARA BANK(508532)
SubTotal 1323 1323
4 SIDHI MP-15-002-071-001/251-B
(MADAWA) 		1715002071NRG24010720230400111 01/07/2023 Arunpal prajapati 1715002071WL027477 Arunpal prajapati 00078 CNRB0003944 1326 1326 Processed 11/07/2023 799858032 Arunpalprajapati CANARA BANK(508532)
5 SIDHI MP-15-002-071-001/251-B
(MADAWA) 		1715002071NRG24010720230400112 01/07/2023 Arunpal prajapati 1715002071WL027477 Arunpal prajapati 00078 CNRB0003944 1326 1326 Processed 11/07/2023 799858032 Arunpalprajapati STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-097-002/158
(KURWAH) 		1715002097NRG24010720230402806 01/07/2023 Pushpendra 1715002097WL027581 Pushpendra 00078 CNRB0003944 1323 1323 Processed 11/07/2023 799858032 Pushpendra IDBI BANK(607095)
SubTotal 3975 3975
7 SIDHI MP-15-002-065-002/84
(CHHUHIYA) 		1715002065NRG24010720230400266 01/07/2023 arjun vishwakarama 1715002065WL027482 arjun vishwakarama 00089 CBIN0283726 1547 1547 Processed 12/07/2023 799858032 arjunvishwakarama CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-097-001/611
(KURWAH) 		1715002097NRG24010720230402748 01/07/2023 saveena bano 1715002097WL027581 saveena bano 00089 CBIN0283726 1323 1323 Processed 12/07/2023 799858032 saveenabano CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-097-001/620
(KURWAH) 		1715002097NRG24010720230402753 01/07/2023 Hasrun nisha 1715002097WL027581 Hasrun nisha 00089 CBIN0283726 1323 1323 Processed 12/07/2023 799858032 Hasrunnisha CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-097-001/620
(KURWAH) 		1715002097NRG24010720230402754 01/07/2023 Hasrun nisha 1715002097WL027581 Hasrun nisha 00089 CBIN0283726 1323 1323 Processed 11/07/2023 799858032 Hasrunnisha STATE BANK OF INDIA(508548)
SubTotal 5516 5516
11 SIDHI MP-15-002-097-001/712
(KURWAH) 		1715002097NRG24010720230402770 01/07/2023 Mohammad ivrar 1715002097WL027581 Mohammad ivrar 00165 IBKL0001634 1323 1323 Processed 11/07/2023 799858032 Mohammadivrar STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-097-001/712
(KURWAH) 		1715002097NRG24010720230402771 01/07/2023 Mohammad ivrar 1715002097WL027581 Mohammad ivrar 00165 IBKL0001634 1323 1323 Processed 11/07/2023 799858032 Mohammadivrar INDIAN BANK(607105)
SubTotal 2646 2646
13 SIDHI MP-15-002-036-002/160
(BARMANI) 		1715002036NRG24010720230398995 01/07/2023 ramkali 1715002036WL027390 ramkali 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 ramkali MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-036-002/161-A
(BARMANI) 		1715002036NRG24010720230398997 01/07/2023 ASHOKVATI SINGH 1715002036WL027390 ASHOKVATI SINGH 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 ASHOKVATISINGH INDIAN BANK(607105)
15 SIDHI MP-15-002-036-002/161-A
(BARMANI) 		1715002036NRG24010720230398996 01/07/2023 ASHOKWATI SINGH 1715002036WL027390 ASHOKWATI SINGH 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 ASHOKWATISINGH FINO PAYMENTS BANK LTD(608001)
16 SIDHI MP-15-002-036-002/163
(BARMANI) 		1715002036NRG24010720230398939 01/07/2023 Lilabati Singh 1715002036WL027389 Lilabati Singh 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 LilabatiSingh INDIAN BANK(607105)
17 SIDHI MP-15-002-036-002/163
(BARMANI) 		1715002036NRG24010720230398940 01/07/2023 Trilok Singh 1715002036WL027389 Trilok Singh 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 TrilokSingh INDIAN BANK(607105)
18 SIDHI MP-15-002-036-002/174
(BARMANI) 		1715002036NRG24010720230398998 01/07/2023 Bijnabaee singh 1715002036WL027390 Bijnabaee singh 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 Bijnabaeesingh INDIAN BANK(607105)
19 SIDHI MP-15-002-036-002/175-A
(BARMANI) 		1715002036NRG24010720230398999 01/07/2023 Ramkali 1715002036WL027390 Ramkali 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 Ramkali INDIAN BANK(607105)
20 SIDHI MP-15-002-036-002/176
(BARMANI) 		1715002036NRG24010720230399000 01/07/2023 keshkali 1715002036WL027390 keshkali 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 keshkali INDIAN BANK(607105)
21 SIDHI MP-15-002-036-002/179
(BARMANI) 		1715002036NRG24010720230399002 01/07/2023 SHYAMVATI SINGH 1715002036WL027390 SHYAMVATI SINGH 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 SHYAMVATISINGH INDIAN BANK(607105)
22 SIDHI MP-15-002-036-002/180
(BARMANI) 		1715002036NRG24010720230398941 01/07/2023 Danbahadur 1715002036WL027389 Danbahadur 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 Danbahadur INDIAN BANK(607105)
23 SIDHI MP-15-002-036-002/183
(BARMANI) 		1715002036NRG24010720230399003 01/07/2023 KUSUMKALI SUNGH 1715002036WL027390 KUSUMKALI SUNGH 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 KUSUMKALISUNGH INDIAN BANK(607105)
24 SIDHI MP-15-002-036-002/207
(BARMANI) 		1715002036NRG24010720230399004 01/07/2023 gulab Singh 1715002036WL027390 gulab Singh 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 gulabSingh INDIAN BANK(607105)
25 SIDHI MP-15-002-036-002/276
(BARMANI) 		1715002036NRG24010720230399005 01/07/2023 sherbahadur 1715002036WL027390 sherbahadur 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 sherbahadur INDIAN BANK(607105)
26 SIDHI MP-15-002-036-002/291
(BARMANI) 		1715002036NRG24010720230398942 01/07/2023 munnibai 1715002036WL027389 munnibai 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 munnibai INDIAN BANK(607105)
27 SIDHI MP-15-002-036-002/370
(BARMANI) 		1715002036NRG24010720230399007 01/07/2023 Kusumkali 1715002036WL027390 Kusumkali 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 Kusumkali INDIAN BANK(607105)
28 SIDHI MP-15-002-036-002/389
(BARMANI) 		1715002036NRG24010720230399008 01/07/2023 SHERBAHADUR SINGH 1715002036WL027390 SHERBAHADUR SINGH 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 SHERBAHADURSINGH INDIAN BANK(607105)
29 SIDHI MP-15-002-036-002/394
(BARMANI) 		1715002036NRG24010720230399010 01/07/2023 SUNITA YADAV 1715002036WL027390 SUNITA YADAV 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 SUNITAYADAV INDIAN BANK(607105)
30 SIDHI MP-15-002-036-002/418
(BARMANI) 		1715002036NRG24010720230399011 01/07/2023 Anandbati 1715002036WL027390 Anandbati 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 Anandbati INDIAN BANK(607105)
31 SIDHI MP-15-002-036-002/428
(BARMANI) 		1715002036NRG24010720230399013 01/07/2023 anita singh 1715002036WL027390 anita singh 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 anitasingh INDIAN BANK(607105)
32 SIDHI MP-15-002-036-002/428
(BARMANI) 		1715002036NRG24010720230399012 01/07/2023 Satyadev singh 1715002036WL027390 Satyadev singh 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 Satyadevsingh INDIAN BANK(607105)
33 SIDHI MP-15-002-036-002/433
(BARMANI) 		1715002036NRG24010720230399014 01/07/2023 INDRAVATI SINGH 1715002036WL027390 INDRAVATI SINGH 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 INDRAVATISINGH INDIAN BANK(607105)
34 SIDHI MP-15-002-036-002/475
(BARMANI) 		1715002036NRG24010720230398945 01/07/2023 Ramkali 1715002036WL027389 Ramkali 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 Ramkali INDIAN BANK(607105)
35 SIDHI MP-15-002-036-002/482
(BARMANI) 		1715002036NRG24010720230398947 01/07/2023 BUDHASEN SINGH 1715002036WL027389 BUDHASEN SINGH 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 BUDHASENSINGH INDIAN BANK(607105)
36 SIDHI MP-15-002-036-002/503
(BARMANI) 		1715002036NRG24010720230398948 01/07/2023 GEETA SINGH 1715002036WL027389 GEETA SINGH 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 GEETASINGH INDIAN BANK(607105)
37 SIDHI MP-15-002-036-002/506
(BARMANI) 		1715002036NRG24010720230398949 01/07/2023 LEELAVATI SINGH 1715002036WL027389 LEELAVATI SINGH 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 LEELAVATISINGH INDIAN BANK(607105)
38 SIDHI MP-15-002-036-002/510
(BARMANI) 		1715002036NRG24010720230398951 01/07/2023 RAJBHAN SINGH 1715002036WL027389 RAJBHAN SINGH 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 RAJBHANSINGH INDIAN BANK(607105)
39 SIDHI MP-15-002-036-002/513
(BARMANI) 		1715002036NRG24010720230398953 01/07/2023 Priyanka Singh 1715002036WL027389 Priyanka Singh 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 PriyankaSingh UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-036-002/513
(BARMANI) 		1715002036NRG24010720230398952 01/07/2023 RAJKARAN SINGH 1715002036WL027389 RAJKARAN SINGH 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 RAJKARANSINGH INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/517
(BARMANI) 		1715002036NRG24010720230398954 01/07/2023 MAMTA SINGH 1715002036WL027389 MAMTA SINGH 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 MAMTASINGH INDIAN BANK(607105)
42 SIDHI MP-15-002-036-002/539
(BARMANI) 		1715002036NRG24010720230399016 01/07/2023 CHOTELAL SINGH 1715002036WL027390 CHOTELAL SINGH 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 CHOTELALSINGH INDIAN BANK(607105)
43 SIDHI MP-15-002-036-002/54
(BARMANI) 		1715002036NRG24010720230398955 01/07/2023 Kunjbihari Gupta 1715002036WL027389 Kunjbihari Gupta 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 KunjbihariGupta INDIAN BANK(607105)
44 SIDHI MP-15-002-036-002/54
(BARMANI) 		1715002036NRG24010720230398956 01/07/2023 Sanjeev Gupta 1715002036WL027389 Sanjeev Gupta 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 SanjeevGupta INDIAN BANK(607105)
45 SIDHI MP-15-002-036-002/553
(BARMANI) 		1715002036NRG24010720230398958 01/07/2023 THAKURANIYA SINGH 1715002036WL027389 THAKURANIYA SINGH 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 THAKURANIYASINGH INDIAN BANK(607105)
46 SIDHI MP-15-002-036-002/576
(BARMANI) 		1715002036NRG24010720230398960 01/07/2023 CHANDRAVATI SINGH 1715002036WL027389 CHANDRAVATI SINGH 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 CHANDRAVATISINGH INDIAN BANK(607105)
47 SIDHI MP-15-002-036-002/577
(BARMANI) 		1715002036NRG24010720230398961 01/07/2023 Ramsakha Saket 1715002036WL027389 Ramsakha Saket 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 RamsakhaSaket INDIAN BANK(607105)
48 SIDHI MP-15-002-036-002/580
(BARMANI) 		1715002036NRG24010720230398963 01/07/2023 Randaman Singh 1715002036WL027389 Randaman Singh 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 RandamanSingh INDIAN BANK(607105)
49 SIDHI MP-15-002-036-002/581
(BARMANI) 		1715002036NRG24010720230398966 01/07/2023 Bela Kali Singh 1715002036WL027389 Bela Kali Singh 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 BelaKaliSingh STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-036-002/581
(BARMANI) 		1715002036NRG24010720230398965 01/07/2023 Panchvati Singh 1715002036WL027389 Panchvati Singh 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 PanchvatiSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-036-002/59
(BARMANI) 		1715002036NRG24010720230398967 01/07/2023 VASMATI SINGH 1715002036WL027389 VASMATI SINGH 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 VASMATISINGH INDIAN BANK(607105)
52 SIDHI MP-15-002-036-002/603
(BARMANI) 		1715002036NRG24010720230399018 01/07/2023 Birendra Singh 1715002036WL027390 Birendra Singh 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 BirendraSingh INDIAN BANK(607105)
53 SIDHI MP-15-002-036-002/604
(BARMANI) 		1715002036NRG24010720230398969 01/07/2023 Chandrabali Singh 1715002036WL027389 Chandrabali Singh 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 ChandrabaliSingh BANK OF BARODA(606985)
54 SIDHI MP-15-002-036-002/605
(BARMANI) 		1715002036NRG24010720230399019 01/07/2023 SAMAR BAHADUR SINGH 1715002036WL027390 SAMAR BAHADUR SINGH 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 SAMARBAHADURSINGH INDIAN BANK(607105)
55 SIDHI MP-15-002-036-002/606
(BARMANI) 		1715002036NRG24010720230399020 01/07/2023 Man Singh 1715002036WL027390 Man Singh 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 ManSingh INDIAN BANK(607105)
56 SIDHI MP-15-002-036-002/610
(BARMANI) 		1715002036NRG24010720230399021 01/07/2023 MOHAN SINGH 1715002036WL027390 MOHAN SINGH 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 MOHANSINGH INDIAN BANK(607105)
57 SIDHI MP-15-002-036-002/643
(BARMANI) 		1715002036NRG24010720230398973 01/07/2023 Girdhari lal Gupta 1715002036WL027389 Girdhari lal Gupta 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 GirdharilalGupta INDIAN BANK(607105)
58 SIDHI MP-15-002-036-002/643
(BARMANI) 		1715002036NRG24010720230398972 01/07/2023 Girdharilal Gupta 1715002036WL027389 Girdharilal Gupta 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 GirdharilalGupta INDIAN BANK(607105)
59 SIDHI MP-15-002-036-002/647
(BARMANI) 		1715002036NRG24010720230399024 01/07/2023 Sukhrajua Yadav 1715002036WL027390 Sukhrajua Yadav 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 SukhrajuaYadav INDIAN BANK(607105)
60 SIDHI MP-15-002-036-002/658
(BARMANI) 		1715002036NRG24010720230398975 01/07/2023 POONAM SINGH 1715002036WL027389 POONAM SINGH 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 POONAMSINGH FEDERAL BANK(607165)
61 SIDHI MP-15-002-036-002/658
(BARMANI) 		1715002036NRG24010720230398976 01/07/2023 POONAM SINGH 1715002036WL027389 POONAM SINGH 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 POONAMSINGH INDIAN BANK(607105)
62 SIDHI MP-15-002-036-002/659
(BARMANI) 		1715002036NRG24010720230399025 01/07/2023 Rohani Singh 1715002036WL027390 Rohani Singh 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 RohaniSingh INDIAN BANK(607105)
63 SIDHI MP-15-002-036-002/660
(BARMANI) 		1715002036NRG24010720230398977 01/07/2023 Ramsvaroop 1715002036WL027389 Ramsvaroop 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 Ramsvaroop INDIAN BANK(607105)
64 SIDHI MP-15-002-036-002/660
(BARMANI) 		1715002036NRG24010720230398978 01/07/2023 Shivbati 1715002036WL027389 Shivbati 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 Shivbati STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-036-002/663
(BARMANI) 		1715002036NRG24010720230398980 01/07/2023 KUSUM KALI SINGH 1715002036WL027389 KUSUM KALI SINGH 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 KUSUMKALISINGH INDIAN BANK(607105)
66 SIDHI MP-15-002-036-002/664
(BARMANI) 		1715002036NRG24010720230398981 01/07/2023 ANAND BAHADUR SINGH 1715002036WL027389 ANAND BAHADUR SINGH 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 ANANDBAHADURSINGH INDIAN BANK(607105)
67 SIDHI MP-15-002-036-002/665
(BARMANI) 		1715002036NRG24010720230398982 01/07/2023 URMILA 1715002036WL027389 URMILA 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 URMILA INDIAN BANK(607105)
68 SIDHI MP-15-002-036-002/67
(BARMANI) 		1715002036NRG24010720230399027 01/07/2023 RAJKALI YADAV 1715002036WL027390 RAJKALI YADAV 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 RAJKALIYADAV INDIAN BANK(607105)
69 SIDHI MP-15-002-036-002/670
(BARMANI) 		1715002036NRG24010720230399028 01/07/2023 MUNNIBAI SINGH 1715002036WL027390 MUNNIBAI SINGH 00176 IDIB000C613 884 884 Processed 11/07/2023 799858032 MUNNIBAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIDHI MP-15-002-036-002/672
(BARMANI) 		1715002036NRG24010720230398985 01/07/2023 Gudiya Singh 1715002036WL027389 Gudiya Singh 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 GudiyaSingh INDIAN BANK(607105)
71 SIDHI MP-15-002-036-002/702
(BARMANI) 		1715002036NRG24010720230398988 01/07/2023 Chandrabhan 1715002036WL027389 Chandrabhan 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 Chandrabhan INDIAN BANK(607105)
72 SIDHI MP-15-002-036-002/79
(BARMANI) 		1715002036NRG24010720230398994 01/07/2023 Munnibai singh 1715002036WL027389 Munnibai singh 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 Munnibaisingh INDIAN BANK(607105)
73 SIDHI MP-15-002-036-002/79
(BARMANI) 		1715002036NRG24010720230398993 01/07/2023 Rampal singh 1715002036WL027389 Rampal singh 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799858032 Rampalsingh INDIAN BANK(607105)
SubTotal 61659 61659
74 SIDHI MP-15-002-097-001/713
(KURWAH) 		1715002097NRG24010720230402773 01/07/2023 RENU KEWAT 1715002097WL027581 RENU KEWAT 00176 IDIB000S680 1323 1323 Processed 11/07/2023 799858032 RENUKEWAT INDIAN BANK(607105)
75 SIDHI MP-15-002-097-001/822
(KURWAH) 		1715002097NRG24300620230398596 01/07/2023 Munyadev 1715002097WL027359 Munyadev 00176 IDIB000S680 1323 1323 Processed 11/07/2023 799858032 Munyadev MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-097-001/835
(KURWAH) 		1715002097NRG24010720230402791 01/07/2023 SANGEETA SEN 1715002097WL027581 SANGEETA SEN 00176 IDIB000S680 1323 1323 Processed 11/07/2023 799858032 SANGEETASEN INDIAN BANK(607105)
77 SIDHI MP-15-002-097-001/846
(KURWAH) 		1715002097NRG24010720230402799 01/07/2023 Phool Kali Kewat 1715002097WL027581 Phool Kali Kewat 00176 IDIB000S680 1323 1323 Processed 11/07/2023 799858032 PhoolKaliKewat INDIAN BANK(607105)
SubTotal 5292 5292
78 SIDHI MP-15-002-097-001/326
(KURWAH) 		1715002097NRG24010720230402742 01/07/2023 sushil 1715002097WL027581 sushil 00354 PUNB0642400 1323 1323 Processed 11/07/2023 799858032 sushil PUNJAB NATIONAL BANK(508568)
79 SIDHI MP-15-002-097-001/656
(KURWAH) 		1715002097NRG24010720230402767 01/07/2023 PUNEET KUMAR PANDEY 1715002097WL027581 PUNEET KUMAR PANDEY 00354 PUNB0642400 1323 1323 Processed 11/07/2023 799858032 PUNEETKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 2646 2646
80 SIDHI MP-15-002-023-002/501
(JHAGARAHA) 		1715002023NRG24010720230400513 01/07/2023 GEETA PRASAD MISHRA 1715002023WL027492 GEETA PRASAD MISHRA 00415 SBIN0001262 2431 2431 Processed 11/07/2023 799858032 GEETAPRASADMISHRA STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-049-002/93
(SUKWARIMAJHARI) 		1715002049NRG24010720230402195 01/07/2023 Baddri 1715002049WL027563 Baddri 00415 SBIN0001262 1040 1040 Processed 11/07/2023 799858032 Baddri UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-063-001/773-A
(BANMURI) 		1715002063NRG24300620230398104 01/07/2023 Belasua kori 1715002063WL027325 Belasua kori 00415 SBIN0001262 3094 3094 Processed 11/07/2023 799858032 Belasuakori STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-063-001/815
(BANMURI) 		1715002063NRG24300620230398105 01/07/2023 Shivlal Kori 1715002063WL027325 Shivlal Kori 00415 SBIN0001262 3094 3094 Processed 11/07/2023 799858032 ShivlalKori STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-063-002/17
(BANMURI) 		1715002063NRG24300620230398010 01/07/2023 Manama kol 1715002063WL027320 Manama kol 00415 SBIN0001262 3094 3094 Processed 11/07/2023 799858032 Manamakol STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-063-002/55
(BANMURI) 		1715002063NRG24300620230398011 01/07/2023 jagannath kol 1715002063WL027320 jagannath kol 00415 SBIN0001262 3094 3094 Processed 11/07/2023 799858032 jagannathkol STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-065-003/1061
(CHHUHIYA) 		1715002065NRG24010720230400450 01/07/2023 neesha rawat 1715002065WL027489 neesha rawat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 neesharawat STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-065-003/1061
(CHHUHIYA) 		1715002065NRG24010720230400451 01/07/2023 neesha rawat 1715002065WL027489 neesha rawat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 neesharawat UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-065-003/1113
(CHHUHIYA) 		1715002065NRG24010720230400462 01/07/2023 laxman sahu 1715002065WL027489 laxman sahu 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 laxmansahu AIRTEL PAYMENTS BANK LIMITED(990288)
89 SIDHI MP-15-002-065-003/1113
(CHHUHIYA) 		1715002065NRG24010720230400463 01/07/2023 laxman sahu 1715002065WL027489 laxman sahu 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 laxmansahu BANK OF BARODA(606985)
90 SIDHI MP-15-002-065-003/191
(CHHUHIYA) 		1715002065NRG24010720230400481 01/07/2023 munni 1715002065WL027489 munni 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 munni MADHYANCHAL GRAMIN BANK(607232)
91 SIDHI MP-15-002-065-003/191
(CHHUHIYA) 		1715002065NRG24010720230400482 01/07/2023 munni 1715002065WL027489 munni 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 munni STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-065-003/251-A
(CHHUHIYA) 		1715002065NRG24010720230400488 01/07/2023 arun sahu 1715002065WL027489 arun sahu 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 arunsahu UCO BANK(607066)
93 SIDHI MP-15-002-065-003/565
(CHHUHIYA) 		1715002065NRG24010720230400322 01/07/2023 mangal 1715002065WL027485 mangal 00415 SBIN0001262 1050 1050 Processed 11/07/2023 799858032 mangal STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-065-003/565
(CHHUHIYA) 		1715002065NRG24010720230400323 01/07/2023 mangal 1715002065WL027485 mangal 00415 SBIN0001262 1050 1050 Processed 11/07/2023 799858032 mangal STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-065-003/568
(CHHUHIYA) 		1715002065NRG24010720230400274 01/07/2023 sangita rajak 1715002065WL027482 sangita rajak 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799858032 sangitarajak UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-065-003/637
(CHHUHIYA) 		1715002065NRG24010720230400495 01/07/2023 Seshmani 1715002065WL027489 Seshmani 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 Seshmani UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-065-003/637
(CHHUHIYA) 		1715002065NRG24010720230400496 01/07/2023 Seshmani 1715002065WL027489 Seshmani 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 Seshmani UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-065-003/663
(CHHUHIYA) 		1715002065NRG24010720230400291 01/07/2023 Ashok 1715002065WL027484 Ashok 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799858032 Ashok UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-065-003/663
(CHHUHIYA) 		1715002065NRG24010720230400292 01/07/2023 Ashok 1715002065WL027484 Ashok 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799858032 Ashok UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-065-003/677
(CHHUHIYA) 		1715002065NRG24010720230400293 01/07/2023 Shivnath 1715002065WL027484 Shivnath 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799858032 Shivnath STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-067-002/1067
(PADARI) 		1715002067NRG24300620230398285 01/07/2023 TEJPRATAP PANIKA 1715002067WL027337 TEJPRATAP PANIKA 00415 SBIN0001262 1540 1540 Processed 11/07/2023 799858032 TEJPRATAPPANIKA STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-067-002/1067
(PADARI) 		1715002067NRG24300620230398286 01/07/2023 TEJPRATAP PANIKA 1715002067WL027337 TEJPRATAP PANIKA 00415 SBIN0001262 1540 1540 Processed 11/07/2023 799858032 TEJPRATAPPANIKA STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-067-002/327-A
(PADARI) 		1715002067NRG24300620230398287 01/07/2023 DHARMRAJ PANIKA 1715002067WL027337 DHARMRAJ PANIKA 00415 SBIN0001262 1540 1540 Processed 11/07/2023 799858032 DHARMRAJPANIKA STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-067-002/337
(PADARI) 		1715002067NRG24300620230398289 01/07/2023 Lalli panika 1715002067WL027337 Lalli panika 00415 SBIN0001262 1540 1540 Processed 11/07/2023 799858032 Lallipanika STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-067-002/39
(PADARI) 		1715002067NRG24300620230398290 01/07/2023 Sukhrajua singh gond 1715002067WL027337 Sukhrajua singh gond 00415 SBIN0001262 1540 1540 Processed 11/07/2023 799858032 Sukhrajuasinghgond UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-067-002/559
(PADARI) 		1715002067NRG24300620230398292 01/07/2023 SURENDRA PANIKA 1715002067WL027337 SURENDRA PANIKA 00415 SBIN0001262 1540 1540 Processed 11/07/2023 799858032 SURENDRAPANIKA STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-067-002/790-A
(PADARI) 		1715002067NRG24300620230398293 01/07/2023 Lalti panika 1715002067WL027337 Lalti panika 00415 SBIN0001262 1540 1540 Processed 11/07/2023 799858032 Laltipanika STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-067-002/790-A
(PADARI) 		1715002067NRG24300620230398253 01/07/2023 Rajeev panika 1715002067WL027335 Rajeev panika 00415 SBIN0001262 1540 1540 Processed 11/07/2023 799858032 Rajeevpanika STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-067-002/791
(PADARI) 		1715002067NRG24300620230398254 01/07/2023 Suresh 1715002067WL027335 Suresh 00415 SBIN0001262 1540 1540 Processed 11/07/2023 799858032 Suresh IDBI BANK(607095)
110 SIDHI MP-15-002-067-002/792
(PADARI) 		1715002067NRG24300620230398255 01/07/2023 Rajendra panika 1715002067WL027335 Rajendra panika 00415 SBIN0001262 1540 1540 Processed 11/07/2023 799858032 Rajendrapanika STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-067-002/792
(PADARI) 		1715002067NRG24300620230398256 01/07/2023 Rajendra panika 1715002067WL027335 Rajendra panika 00415 SBIN0001262 1540 1540 Processed 11/07/2023 799858032 Rajendrapanika STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-067-002/794-A
(PADARI) 		1715002067NRG24300620230398257 01/07/2023 NEETA 1715002067WL027335 NEETA 00415 SBIN0001262 1540 1540 Processed 11/07/2023 799858032 NEETA STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-067-002/794-A
(PADARI) 		1715002067NRG24300620230398258 01/07/2023 neeta vishwakarma 1715002067WL027335 neeta vishwakarma 00415 SBIN0001262 1540 1540 Processed 11/07/2023 799858032 neetavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIDHI MP-15-002-067-002/795-A
(PADARI) 		1715002067NRG24300620230398260 01/07/2023 seema 1715002067WL027335 seema 00415 SBIN0001262 1540 1540 Processed 11/07/2023 799858032 seema STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-067-002/795-B
(PADARI) 		1715002067NRG24300620230398261 01/07/2023 banshraj vishwakarma 1715002067WL027335 banshraj vishwakarma 00415 SBIN0001262 1540 1540 Processed 11/07/2023 799858032 banshrajvishwakarma STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-071-001/119
(MADAWA) 		1715002071NRG24010720230400089 01/07/2023 RAM BHAN 1715002071WL027477 RAM BHAN 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 RAMBHAN STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-071-001/119
(MADAWA) 		1715002071NRG24010720230400090 01/07/2023 RAM BHAN 1715002071WL027477 RAM BHAN 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 RAMBHAN UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-071-001/123-A
(MADAWA) 		1715002071NRG24010720230400094 01/07/2023 SAROJ BHUJVA 1715002071WL027477 SAROJ BHUJVA 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 SAROJBHUJVA STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-071-001/134
(MADAWA) 		1715002071NRG24010720230400095 01/07/2023 Kehlawan 1715002071WL027477 Kehlawan 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 Kehlawan STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-071-001/134
(MADAWA) 		1715002071NRG24010720230400096 01/07/2023 khelwan 1715002071WL027477 khelwan 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 khelwan STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-071-001/140-B
(MADAWA) 		1715002071NRG24010720230400098 01/07/2023 aneeta sahu 1715002071WL027477 aneeta sahu 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 aneetasahu STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-071-001/163-A
(MADAWA) 		1715002071NRG24010720230400101 01/07/2023 SONU SAHU 1715002071WL027477 SONU SAHU 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 SONUSAHU MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-071-001/163-A
(MADAWA) 		1715002071NRG24010720230400102 01/07/2023 SONU SAHU 1715002071WL027477 SONU SAHU 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 SONUSAHU STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-071-001/163-B
(MADAWA) 		1715002071NRG24010720230400103 01/07/2023 GEETA SAHU 1715002071WL027477 GEETA SAHU 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 GEETASAHU UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-071-001/163-B
(MADAWA) 		1715002071NRG24010720230400104 01/07/2023 GEETA SAHU 1715002071WL027477 GEETA SAHU 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 GEETASAHU STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-071-001/223-A
(MADAWA) 		1715002071NRG24010720230400107 01/07/2023 SANGEETA SAHU 1715002071WL027477 SANGEETA SAHU 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 SANGEETASAHU UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-071-001/223-A
(MADAWA) 		1715002071NRG24010720230400108 01/07/2023 SANGEETA SAHU 1715002071WL027477 SANGEETA SAHU 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 SANGEETASAHU STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-071-001/61
(MADAWA) 		1715002071NRG24010720230400134 01/07/2023 Sundar 1715002071WL027477 Sundar 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 Sundar STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-071-001/61
(MADAWA) 		1715002071NRG24010720230400135 01/07/2023 Sundar 1715002071WL027477 Sundar 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 Sundar INDIAN BANK(607105)
130 SIDHI MP-15-002-071-001/75-B
(MADAWA) 		1715002071NRG24010720230400138 01/07/2023 ARJUN SAHU 1715002071WL027477 ARJUN SAHU 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 ARJUNSAHU STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-071-001/75-B
(MADAWA) 		1715002071NRG24010720230400139 01/07/2023 ARJUN SAHU 1715002071WL027477 ARJUN SAHU 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 ARJUNSAHU STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-071-001/94-A
(MADAWA) 		1715002071NRG24010720230400140 01/07/2023 Sheshmani namdev 1715002071WL027477 Sheshmani namdev 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 Sheshmaninamdev STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-071-001/94-A
(MADAWA) 		1715002071NRG24010720230400141 01/07/2023 Sheshmani namdev 1715002071WL027477 Sheshmani namdev 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 Sheshmaninamdev UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-071-003/134
(MADAWA) 		1715002071NRG24010720230400144 01/07/2023 Manish kumar Singh 1715002071WL027477 Manish kumar Singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 ManishkumarSingh STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-071-003/134
(MADAWA) 		1715002071NRG24010720230400143 01/07/2023 manish singh 1715002071WL027477 manish singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858032 manishsingh AIRTEL PAYMENTS BANK LIMITED(990288)
136 SIDHI MP-15-002-097-001/220-A
(KURWAH) 		1715002097NRG24010720230402741 01/07/2023 Shitauaa 1715002097WL027581 Shitauaa 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 Shitauaa STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-097-001/411
(KURWAH) 		1715002097NRG24010720230402743 01/07/2023 Hasina 1715002097WL027581 Hasina 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 Hasina STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-097-001/610
(KURWAH) 		1715002097NRG24010720230402745 01/07/2023 ruksana bano 1715002097WL027581 ruksana bano 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 ruksanabano STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-097-001/617
(KURWAH) 		1715002097NRG24010720230402750 01/07/2023 Mohammad Sakil 1715002097WL027581 Mohammad Sakil 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 MohammadSakil STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-097-001/618
(KURWAH) 		1715002097NRG24010720230402752 01/07/2023 Hina ansari 1715002097WL027581 Hina ansari 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 Hinaansari STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-097-001/618
(KURWAH) 		1715002097NRG24010720230402751 01/07/2023 Shan mohammad 1715002097WL027581 Shan mohammad 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 Shanmohammad STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-097-001/621
(KURWAH) 		1715002097NRG24010720230402755 01/07/2023 SABINA BANO 1715002097WL027581 SABINA BANO 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 SABINABANO FINO PAYMENTS BANK LTD(608001)
143 SIDHI MP-15-002-097-001/622
(KURWAH) 		1715002097NRG24010720230402759 01/07/2023 MOHAMMAD HABIB 1715002097WL027581 MOHAMMAD HABIB 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 MOHAMMADHABIB STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-097-001/622-A
(KURWAH) 		1715002097NRG24010720230402760 01/07/2023 Mo. Moveen 1715002097WL027581 Mo. Moveen 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 Mo.Moveen STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-097-001/642
(KURWAH) 		1715002097NRG24010720230402764 01/07/2023 Ramprasad 1715002097WL027581 Ramprasad 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 Ramprasad STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-097-001/715
(KURWAH) 		1715002097NRG24010720230402774 01/07/2023 KAREENA BEGAM 1715002097WL027581 KAREENA BEGAM 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 KAREENABEGAM UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-097-001/716
(KURWAH) 		1715002097NRG24010720230402775 01/07/2023 Parwati Kewat 1715002097WL027581 Parwati Kewat 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 ParwatiKewat UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-097-001/718
(KURWAH) 		1715002097NRG24010720230402777 01/07/2023 RINKI KEWAT 1715002097WL027581 RINKI KEWAT 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 RINKIKEWAT STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-097-001/718
(KURWAH) 		1715002097NRG24010720230402778 01/07/2023 RINKI KEWAT 1715002097WL027581 RINKI KEWAT 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 RINKIKEWAT UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-097-001/719
(KURWAH) 		1715002097NRG24010720230402779 01/07/2023 RAMSAKHA KEWAT 1715002097WL027581 RAMSAKHA KEWAT 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 RAMSAKHAKEWAT STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-097-001/719
(KURWAH) 		1715002097NRG24010720230402780 01/07/2023 RAMSAKHA KEWAT 1715002097WL027581 RAMSAKHA KEWAT 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 RAMSAKHAKEWAT CHHATTISGARH GRAMIN BANK(607214)
152 SIDHI MP-15-002-097-001/733
(KURWAH) 		1715002097NRG24010720230402783 01/07/2023 Shayrun Nisha 1715002097WL027581 Shayrun Nisha 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 ShayrunNisha STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-097-001/733
(KURWAH) 		1715002097NRG24010720230402784 01/07/2023 shayrun nisha 1715002097WL027581 shayrun nisha 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 shayrunnisha STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-097-001/734
(KURWAH) 		1715002097NRG24010720230402786 01/07/2023 Usha kewat 1715002097WL027581 Usha kewat 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 Ushakewat STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-097-001/840
(KURWAH) 		1715002097NRG24010720230402795 01/07/2023 PRAMOD KEVAT 1715002097WL027581 PRAMOD KEVAT 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 PRAMODKEVAT STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-097-001/843
(KURWAH) 		1715002097NRG24010720230402798 01/07/2023 Kateemun Nisha 1715002097WL027581 Kateemun Nisha 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 KateemunNisha STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-097-001/894
(KURWAH) 		1715002097NRG24010720230402803 01/07/2023 KULSUM NISHA 1715002097WL027581 KULSUM NISHA 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 KULSUMNISHA STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-097-001/921
(KURWAH) 		1715002097NRG24010720230402805 01/07/2023 Samani Kewat 1715002097WL027581 Samani Kewat 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799858032 SamaniKewat STATE BANK OF INDIA(508548)
SubTotal 116118 116118
159 SIDHI MP-15-002-071-001/169-B
(MADAWA) 		1715002071NRG24010720230400105 01/07/2023 Govind Gupta 1715002071WL027477 Govind Gupta 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799858032 GovindGupta STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-071-001/169-B
(MADAWA) 		1715002071NRG24010720230400106 01/07/2023 Govind Gupta 1715002071WL027477 Govind Gupta 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799858032 GovindGupta UNION BANK OF INDIA(508500)
SubTotal 2652 2652
161 SIDHI MP-15-002-036-002/685
(BARMANI) 		1715002036NRG24010720230398986 01/07/2023 Lakshichandra Gupta 1715002036WL027389 Lakshichandra Gupta 00415 SBIN0012272 1105 1105 Processed 11/07/2023 799858032 LakshichandraGupta INDIAN BANK(607105)
162 SIDHI MP-15-002-071-001/302-A
(MADAWA) 		1715002071NRG24010720230400115 01/07/2023 MANISH KUMAR MISHRA 1715002071WL027477 MANISH KUMAR MISHRA 00415 SBIN0012272 1326 1326 Processed 11/07/2023 799858032 MANISHKUMARMISHRA UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-071-001/302-A
(MADAWA) 		1715002071NRG24010720230400116 01/07/2023 MANISH KUMAR MISHRA 1715002071WL027477 MANISH KUMAR MISHRA 00415 SBIN0012272 1326 1326 Processed 12/07/2023 799858032 MANISHKUMARMISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
164 SIDHI MP-15-002-065-003/1112
(CHHUHIYA) 		1715002065NRG24010720230400460 01/07/2023 sheshmani sahu 1715002065WL027489 sheshmani sahu 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799858032 sheshmanisahu STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-065-003/1112
(CHHUHIYA) 		1715002065NRG24010720230400461 01/07/2023 sheshmani sahu 1715002065WL027489 sheshmani sahu 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799858032 sheshmanisahu INDIAN BANK(607105)
166 SIDHI MP-15-002-071-001/140-B
(MADAWA) 		1715002071NRG24010720230400097 01/07/2023 Tejpratap Sahu 1715002071WL027477 Tejpratap Sahu 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799858032 TejpratapSahu UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-071-001/380
(MADAWA) 		1715002071NRG24010720230400126 01/07/2023 ASHOK KUMAR 1715002071WL027477 ASHOK KUMAR 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799858032 ASHOKKUMAR STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-071-001/380
(MADAWA) 		1715002071NRG24010720230400127 01/07/2023 ASHOK KUMAR 1715002071WL027477 ASHOK KUMAR 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799858032 ASHOKKUMAR UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-097-001/70
(KURWAH) 		1715002097NRG24010720230402768 01/07/2023 Shivguru dwivedi 1715002097WL027581 Shivguru dwivedi 00415 SBIN0030380 1323 1323 Processed 11/07/2023 799858032 Shivgurudwivedi UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-097-001/70
(KURWAH) 		1715002097NRG24010720230402769 01/07/2023 Shivguru dwivedi 1715002097WL027581 Shivguru dwivedi 00415 SBIN0030380 1323 1323 Processed 12/07/2023 799858032 Shivgurudwivedi CENTRAL BANK OF INDIA(607115)
SubTotal 9276 9276
171 SIDHI MP-15-002-065-002/39-A
(CHHUHIYA) 		1715002065NRG24010720230400258 01/07/2023 brijesh 1715002065WL027482 brijesh 00468 UBIN0537314 1547 1547 Processed 11/07/2023 799858032 brijesh STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-065-002/39-A
(CHHUHIYA) 		1715002065NRG24010720230400259 01/07/2023 brijesh 1715002065WL027482 brijesh 00468 UBIN0537314 1547 1547 Processed 11/07/2023 799858032 brijesh STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-065-002/60
(CHHUHIYA) 		1715002065NRG24010720230400262 01/07/2023 batasiya vishwakarma 1715002065WL027482 batasiya vishwakarma 00468 UBIN0537314 1547 1547 Processed 11/07/2023 799858032 batasiyavishwakarma MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-065-002/60-A
(CHHUHIYA) 		1715002065NRG24010720230400264 01/07/2023 harishchandra 1715002065WL027482 harishchandra 00468 UBIN0537314 1547 1547 Processed 11/07/2023 799858032 harishchandra AIRTEL PAYMENTS BANK LIMITED(990288)
175 SIDHI MP-15-002-065-002/60-A
(CHHUHIYA) 		1715002065NRG24010720230400265 01/07/2023 harishchandra 1715002065WL027482 harishchandra 00468 UBIN0537314 1547 1547 Processed 11/07/2023 799858032 harishchandra UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-065-003/10
(CHHUHIYA) 		1715002065NRG24010720230400270 01/07/2023 Sarju 1715002065WL027482 Sarju 00468 UBIN0537314 1547 1547 Processed 11/07/2023 799858032 Sarju UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-065-003/10
(CHHUHIYA) 		1715002065NRG24010720230400271 01/07/2023 Sarju 1715002065WL027482 Sarju 00468 UBIN0537314 1547 1547 Processed 11/07/2023 799858032 Sarju UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-065-003/1015
(CHHUHIYA) 		1715002065NRG24010720230400447 01/07/2023 shivkumar yadav 1715002065WL027489 shivkumar yadav 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799858032 shivkumaryadav UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-065-003/1063
(CHHUHIYA) 		1715002065NRG24010720230400452 01/07/2023 booti barma 1715002065WL027489 booti barma 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799858032 bootibarma STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-065-003/1063
(CHHUHIYA) 		1715002065NRG24010720230400453 01/07/2023 booti barma 1715002065WL027489 booti barma 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799858032 bootibarma UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-065-003/1105
(CHHUHIYA) 		1715002065NRG24010720230400454 01/07/2023 ramnewaj sahu 1715002065WL027489 ramnewaj sahu 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799858032 ramnewajsahu ICICI BANK LTD(508534)
182 SIDHI MP-15-002-065-003/1105
(CHHUHIYA) 		1715002065NRG24010720230400455 01/07/2023 shakuntala sahu 1715002065WL027489 shakuntala sahu 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799858032 shakuntalasahu UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-065-003/1109
(CHHUHIYA) 		1715002065NRG24010720230400456 01/07/2023 ganga yadav 1715002065WL027489 ganga yadav 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799858032 gangayadav IDBI BANK(607095)
184 SIDHI MP-15-002-065-003/1109
(CHHUHIYA) 		1715002065NRG24010720230400457 01/07/2023 ganga yadav 1715002065WL027489 ganga yadav 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799858032 gangayadav UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-065-003/1111
(CHHUHIYA) 		1715002065NRG24010720230400300 01/07/2023 babbu yadav 1715002065WL027485 babbu yadav 00468 UBIN0537314 1050 1050 Processed 11/07/2023 799858032 babbuyadav UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-065-003/1111
(CHHUHIYA) 		1715002065NRG24010720230400301 01/07/2023 babbu yadav 1715002065WL027485 babbu yadav 00468 UBIN0537314 1050 1050 Processed 11/07/2023 799858032 babbuyadav UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-065-003/1173
(CHHUHIYA) 		1715002065NRG24010720230400474 01/07/2023 shivdayal sahu 1715002065WL027489 shivdayal sahu 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799858032 shivdayalsahu FINO PAYMENTS BANK LTD(608001)
188 SIDHI MP-15-002-065-003/12
(CHHUHIYA) 		1715002065NRG24010720230400475 01/07/2023 vishwnath kori 1715002065WL027489 vishwnath kori 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799858032 vishwnathkori STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-065-003/12
(CHHUHIYA) 		1715002065NRG24010720230400476 01/07/2023 vishwnath kori 1715002065WL027489 vishwnath kori 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799858032 vishwnathkori UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-065-003/15
(CHHUHIYA) 		1715002065NRG24010720230400318 01/07/2023 Budhsen 1715002065WL027485 Budhsen 00468 UBIN0537314 1050 1050 Processed 11/07/2023 799858032 Budhsen STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-065-003/15
(CHHUHIYA) 		1715002065NRG24010720230400319 01/07/2023 Budhsen 1715002065WL027485 Budhsen 00468 UBIN0537314 1050 1050 Processed 11/07/2023 799858032 Budhsen UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-065-003/202-A
(CHHUHIYA) 		1715002065NRG24010720230400483 01/07/2023 ramdayal maurya 1715002065WL027489 ramdayal maurya 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799858032 ramdayalmaurya STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-065-003/202-A
(CHHUHIYA) 		1715002065NRG24010720230400484 01/07/2023 ramdayal maurya 1715002065WL027489 ramdayal maurya 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799858032 ramdayalmaurya UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-065-003/260-A
(CHHUHIYA) 		1715002065NRG24010720230400272 01/07/2023 prabhakar 1715002065WL027482 prabhakar 00468 UBIN0537314 1547 1547 Processed 11/07/2023 799858032 prabhakar UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-065-003/260-A
(CHHUHIYA) 		1715002065NRG24010720230400273 01/07/2023 prabhakar 1715002065WL027482 prabhakar 00468 UBIN0537314 1547 1547 Processed 11/07/2023 799858032 prabhakar UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-065-003/638
(CHHUHIYA) 		1715002065NRG24010720230400287 01/07/2023 Heeramani 1715002065WL027484 Heeramani 00468 UBIN0537314 1547 1547 Processed 11/07/2023 799858032 Heeramani UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-065-003/638
(CHHUHIYA) 		1715002065NRG24010720230400288 01/07/2023 Heeramani 1715002065WL027484 Heeramani 00468 UBIN0537314 1547 1547 Processed 11/07/2023 799858032 Heeramani UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-071-001/61-A
(MADAWA) 		1715002071NRG24010720230400136 01/07/2023 Bimala Saket 1715002071WL027477 Bimala Saket 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799858032 BimalaSaket UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-071-001/61-A
(MADAWA) 		1715002071NRG24010720230400137 01/07/2023 Bimala Saket 1715002071WL027477 Bimala Saket 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799858032 BimalaSaket UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-097-001/621-A
(KURWAH) 		1715002097NRG24010720230402757 01/07/2023 HAMID ALI 1715002097WL027581 HAMID ALI 00468 UBIN0537314 1323 1323 Processed 11/07/2023 799858032 HAMIDALI UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-097-001/655
(KURWAH) 		1715002097NRG24010720230402765 01/07/2023 RAJU KEWAT 1715002097WL027581 RAJU KEWAT 00468 UBIN0537314 1323 1323 Processed 11/07/2023 799858032 RAJUKEWAT UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-097-001/920
(KURWAH) 		1715002097NRG24010720230402804 01/07/2023 Jeevendra Kumar Jayswal 1715002097WL027581 Jeevendra Kumar Jayswal 00468 UBIN0537314 1323 1323 Processed 11/07/2023 799858032 JeevendraKumarJayswal UNION BANK OF INDIA(508500)
SubTotal 43750 43750
203 SIDHI MP-15-002-067-002/1066
(PADARI) 		1715002067NRG24300620230398284 01/07/2023 SHIYAVATI VISHWAKARMA 1715002067WL027337 SHIYAVATI VISHWAKARMA 00468 UBIN0539627 1540 1540 Processed 11/07/2023 799858032 SHIYAVATIVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 1540 1540
204 SIDHI MP-15-002-065-002/11-A
(CHHUHIYA) 		1715002065NRG24010720230400251 01/07/2023 santlal 1715002065WL027482 santlal 00468 UBIN0546861 1547 1547 Processed 11/07/2023 799858032 santlal FINO PAYMENTS BANK LTD(608001)
205 SIDHI MP-15-002-065-002/11-A
(CHHUHIYA) 		1715002065NRG24010720230400252 01/07/2023 santlal 1715002065WL027482 santlal 00468 UBIN0546861 1547 1547 Processed 11/07/2023 799858032 santlal STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-065-002/110-B
(CHHUHIYA) 		1715002065NRG24010720230400253 01/07/2023 asha 1715002065WL027482 asha 00468 UBIN0546861 1547 1547 Processed 11/07/2023 799858032 asha STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-065-002/110-B
(CHHUHIYA) 		1715002065NRG24010720230400254 01/07/2023 asha 1715002065WL027482 asha 00468 UBIN0546861 1547 1547 Processed 11/07/2023 799858032 asha UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-065-002/39
(CHHUHIYA) 		1715002065NRG24010720230400256 01/07/2023 shivraj sahu 1715002065WL027482 shivraj sahu 00468 UBIN0546861 1547 1547 Processed 11/07/2023 799858032 shivrajsahu UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-065-002/39
(CHHUHIYA) 		1715002065NRG24010720230400257 01/07/2023 shivraj sahu 1715002065WL027482 shivraj sahu 00468 UBIN0546861 1547 1547 Processed 11/07/2023 799858032 shivrajsahu UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-065-002/43
(CHHUHIYA) 		1715002065NRG24010720230400260 01/07/2023 hirakali 1715002065WL027482 hirakali 00468 UBIN0546861 1547 1547 Processed 11/07/2023 799858032 hirakali UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-065-002/43
(CHHUHIYA) 		1715002065NRG24010720230400261 01/07/2023 hirakali 1715002065WL027482 hirakali 00468 UBIN0546861 1547 1547 Processed 11/07/2023 799858032 hirakali UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-065-003/1018
(CHHUHIYA) 		1715002065NRG24010720230400448 01/07/2023 omnarayan 1715002065WL027489 omnarayan 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 omnarayan UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-065-003/1018
(CHHUHIYA) 		1715002065NRG24010720230400449 01/07/2023 rajmanti yadav 1715002065WL027489 rajmanti yadav 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 rajmantiyadav MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-065-003/1109-A
(CHHUHIYA) 		1715002065NRG24010720230400458 01/07/2023 harishchandra yadav 1715002065WL027489 harishchandra yadav 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 harishchandrayadav UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-065-003/1109-A
(CHHUHIYA) 		1715002065NRG24010720230400459 01/07/2023 harishchandra yadav 1715002065WL027489 harishchandra yadav 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 harishchandrayadav UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-065-003/1110
(CHHUHIYA) 		1715002065NRG24010720230400298 01/07/2023 raviraj maurya 1715002065WL027485 raviraj maurya 00468 UBIN0546861 1050 1050 Processed 11/07/2023 799858032 ravirajmaurya UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-065-003/1110
(CHHUHIYA) 		1715002065NRG24010720230400299 01/07/2023 sngita maurya 1715002065WL027485 sngita maurya 00468 UBIN0546861 1050 1050 Processed 11/07/2023 799858032 sngitamaurya STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-065-003/114
(CHHUHIYA) 		1715002065NRG24010720230400466 01/07/2023 vishram 1715002065WL027489 vishram 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 vishram UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-065-003/114
(CHHUHIYA) 		1715002065NRG24010720230400467 01/07/2023 vishram 1715002065WL027489 vishram 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 vishram UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-065-003/1146
(CHHUHIYA) 		1715002065NRG24010720230400470 01/07/2023 siyawati kori 1715002065WL027489 siyawati kori 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 siyawatikori UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-065-003/1146
(CHHUHIYA) 		1715002065NRG24010720230400471 01/07/2023 siyawati kori 1715002065WL027489 siyawati kori 00468 UBIN0546861 1326 1326 Rejected 13/07/2023 799858032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 SIDHI MP-15-002-065-003/1150
(CHHUHIYA) 		1715002065NRG24010720230400302 01/07/2023 shivanand yadav 1715002065WL027485 shivanand yadav 00468 UBIN0546861 1050 1050 Processed 11/07/2023 799858032 shivanandyadav HDFC BANK LTD(607152)
223 SIDHI MP-15-002-065-003/1150
(CHHUHIYA) 		1715002065NRG24010720230400303 01/07/2023 shivanand yadav 1715002065WL027485 shivanand yadav 00468 UBIN0546861 1050 1050 Processed 11/07/2023 799858032 shivanandyadav UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-065-003/1151
(CHHUHIYA) 		1715002065NRG24010720230400304 01/07/2023 shivmurati yadav 1715002065WL027485 shivmurati yadav 00468 UBIN0546861 1050 1050 Processed 11/07/2023 799858032 shivmuratiyadav UCO BANK(607066)
225 SIDHI MP-15-002-065-003/1151
(CHHUHIYA) 		1715002065NRG24010720230400305 01/07/2023 shivmurati yadav 1715002065WL027485 shivmurati yadav 00468 UBIN0546861 1050 1050 Processed 11/07/2023 799858032 shivmuratiyadav UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-065-003/1151-A
(CHHUHIYA) 		1715002065NRG24010720230400306 01/07/2023 shivkumar yadav 1715002065WL027485 shivkumar yadav 00468 UBIN0546861 1050 1050 Processed 11/07/2023 799858032 shivkumaryadav UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-065-003/1151-A
(CHHUHIYA) 		1715002065NRG24010720230400307 01/07/2023 shivkumar yadav 1715002065WL027485 shivkumar yadav 00468 UBIN0546861 1050 1050 Processed 11/07/2023 799858032 shivkumaryadav UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-065-003/1153
(CHHUHIYA) 		1715002065NRG24010720230400310 01/07/2023 rajmani sahu 1715002065WL027485 rajmani sahu 00468 UBIN0546861 1050 1050 Processed 11/07/2023 799858032 rajmanisahu UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-065-003/1153
(CHHUHIYA) 		1715002065NRG24010720230400311 01/07/2023 rajmani sahu 1715002065WL027485 rajmani sahu 00468 UBIN0546861 1050 1050 Processed 11/07/2023 799858032 rajmanisahu INDIAN BANK(607105)
230 SIDHI MP-15-002-065-003/1154
(CHHUHIYA) 		1715002065NRG24010720230400313 01/07/2023 ajay yadav 1715002065WL027485 ajay yadav 00468 UBIN0546861 1050 1050 Processed 11/07/2023 799858032 ajayyadav UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-065-003/1162
(CHHUHIYA) 		1715002065NRG24010720230400314 01/07/2023 jalim 1715002065WL027485 jalim 00468 UBIN0546861 1050 1050 Processed 11/07/2023 799858032 jalim UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-065-003/122
(CHHUHIYA) 		1715002065NRG24010720230400316 01/07/2023 Mahavali 1715002065WL027485 Mahavali 00468 UBIN0546861 1050 1050 Processed 11/07/2023 799858032 Mahavali UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-065-003/122
(CHHUHIYA) 		1715002065NRG24010720230400317 01/07/2023 Mahavali 1715002065WL027485 Mahavali 00468 UBIN0546861 1050 1050 Processed 11/07/2023 799858032 Mahavali UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-065-003/164
(CHHUHIYA) 		1715002065NRG24010720230400477 01/07/2023 jamuna 1715002065WL027489 jamuna 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 jamuna UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-065-003/164
(CHHUHIYA) 		1715002065NRG24010720230400478 01/07/2023 jamuna 1715002065WL027489 jamuna 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 jamuna UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-065-003/184-A
(CHHUHIYA) 		1715002065NRG24010720230400479 01/07/2023 Ramnath 1715002065WL027489 Ramnath 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 Ramnath UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-065-003/237
(CHHUHIYA) 		1715002065NRG24010720230400485 01/07/2023 Ramsiromani 1715002065WL027489 Ramsiromani 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 Ramsiromani CANARA BANK(508532)
238 SIDHI MP-15-002-065-003/237
(CHHUHIYA) 		1715002065NRG24010720230400486 01/07/2023 Ramsiromani 1715002065WL027489 Ramsiromani 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 Ramsiromani UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-065-003/251-A
(CHHUHIYA) 		1715002065NRG24010720230400487 01/07/2023 sukhlal 1715002065WL027489 sukhlal 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 sukhlal UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-065-003/265
(CHHUHIYA) 		1715002065NRG24010720230400320 01/07/2023 babani 1715002065WL027485 babani 00468 UBIN0546861 1050 1050 Processed 11/07/2023 799858032 babani UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-065-003/265
(CHHUHIYA) 		1715002065NRG24010720230400321 01/07/2023 babani 1715002065WL027485 babani 00468 UBIN0546861 1050 1050 Processed 11/07/2023 799858032 babani UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-065-003/42
(CHHUHIYA) 		1715002065NRG24010720230400490 01/07/2023 chameli 1715002065WL027489 chameli 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 chameli UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-065-003/57
(CHHUHIYA) 		1715002065NRG24010720230400491 01/07/2023 Mahadev 1715002065WL027489 Mahadev 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 Mahadev UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-065-003/57
(CHHUHIYA) 		1715002065NRG24010720230400492 01/07/2023 Mahadev 1715002065WL027489 Mahadev 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 Mahadev UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-065-003/599
(CHHUHIYA) 		1715002065NRG24010720230400324 01/07/2023 lekhmani 1715002065WL027485 lekhmani 00468 UBIN0546861 1050 1050 Processed 11/07/2023 799858032 lekhmani UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-065-003/599
(CHHUHIYA) 		1715002065NRG24010720230400325 01/07/2023 lekhmani 1715002065WL027485 lekhmani 00468 UBIN0546861 1050 1050 Processed 11/07/2023 799858032 lekhmani UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-065-003/630
(CHHUHIYA) 		1715002065NRG24010720230400493 01/07/2023 galhore 1715002065WL027489 galhore 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 galhore CANARA BANK(508532)
248 SIDHI MP-15-002-065-003/630
(CHHUHIYA) 		1715002065NRG24010720230400494 01/07/2023 galhore 1715002065WL027489 galhore 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 galhore UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-065-003/661
(CHHUHIYA) 		1715002065NRG24010720230400289 01/07/2023 Jegdeesh 1715002065WL027484 Jegdeesh 00468 UBIN0546861 1547 1547 Processed 11/07/2023 799858032 Jegdeesh UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-065-003/661
(CHHUHIYA) 		1715002065NRG24010720230400290 01/07/2023 Jegdeesh 1715002065WL027484 Jegdeesh 00468 UBIN0546861 1547 1547 Processed 11/07/2023 799858032 Jegdeesh INDIAN BANK(607105)
251 SIDHI MP-15-002-065-003/77
(CHHUHIYA) 		1715002065NRG24010720230400297 01/07/2023 sangita 1715002065WL027484 sangita 00468 UBIN0546861 1547 1547 Processed 11/07/2023 799858032 sangita UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-065-003/77
(CHHUHIYA) 		1715002065NRG24010720230400296 01/07/2023 Suresh 1715002065WL027484 Suresh 00468 UBIN0546861 1547 1547 Processed 11/07/2023 799858032 Suresh UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-071-001/276-D
(MADAWA) 		1715002071NRG24010720230400113 01/07/2023 TARA SINGH 1715002071WL027477 TARA SINGH 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 TARASINGH UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-071-001/276-D
(MADAWA) 		1715002071NRG24010720230400114 01/07/2023 TARA SINGH 1715002071WL027477 TARA SINGH 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 TARASINGH UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-071-001/327
(MADAWA) 		1715002071NRG24010720230400117 01/07/2023 Santosh Kumar gupta 1715002071WL027477 Santosh Kumar gupta 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 SantoshKumargupta UCO BANK(607066)
256 SIDHI MP-15-002-071-001/327
(MADAWA) 		1715002071NRG24010720230400118 01/07/2023 SANTOSH KUMAR GUPTA 1715002071WL027477 SANTOSH KUMAR GUPTA 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 SANTOSHKUMARGUPTA UCO BANK(607066)
257 SIDHI MP-15-002-071-001/340
(MADAWA) 		1715002071NRG24010720230400121 01/07/2023 shyamdhar kushwaha 1715002071WL027477 shyamdhar kushwaha 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 shyamdharkushwaha UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-071-001/340
(MADAWA) 		1715002071NRG24010720230400122 01/07/2023 shyamdhar kushwaha 1715002071WL027477 shyamdhar kushwaha 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 shyamdharkushwaha INDIAN BANK(607105)
259 SIDHI MP-15-002-071-001/344
(MADAWA) 		1715002071NRG24010720230400123 01/07/2023 rajendra bhujaba 1715002071WL027477 rajendra bhujaba 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 rajendrabhujaba UCO BANK(607066)
260 SIDHI MP-15-002-071-001/344
(MADAWA) 		1715002071NRG24010720230400124 01/07/2023 rajendra bhujaba 1715002071WL027477 rajendra bhujaba 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 rajendrabhujaba STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-071-001/345
(MADAWA) 		1715002071NRG24010720230400125 01/07/2023 manish namdev 1715002071WL027477 manish namdev 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 manishnamdev UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-071-001/40-B
(MADAWA) 		1715002071NRG24010720230400129 01/07/2023 Aneeta 1715002071WL027477 Aneeta 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 Aneeta UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-071-001/401-B
(MADAWA) 		1715002071NRG24010720230400130 01/07/2023 MRIGENDRA SINGH 1715002071WL027477 MRIGENDRA SINGH 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 MRIGENDRASINGH UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-071-001/401-B
(MADAWA) 		1715002071NRG24010720230400131 01/07/2023 MRIGENDRA SINGH 1715002071WL027477 MRIGENDRA SINGH 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 MRIGENDRASINGH UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-071-001/94-D
(MADAWA) 		1715002071NRG24010720230400142 01/07/2023 BRIJESH KUMAR NAMDED 1715002071WL027477 BRIJESH KUMAR NAMDED 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799858032 BRIJESHKUMARNAMDED UNION BANK OF INDIA(508500)
SubTotal 79896 79896
266 SIDHI MP-15-002-036-002/36
(BARMANI) 		1715002036NRG24010720230398944 01/07/2023 VINOD SINGH 1715002036WL027389 VINOD SINGH 00468 UBIN0549495 1105 1105 Processed 11/07/2023 799858032 VINODSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
267 SIDHI MP-15-002-049-002/964
(SUKWARIMAJHARI) 		1715002049NRG24010720230402196 01/07/2023 ram kripal yadav 1715002049WL027564 ram kripal yadav 00468 UBIN0552615 2100 2100 Processed 11/07/2023 799858032 ramkripalyadav UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-065-002/60
(CHHUHIYA) 		1715002065NRG24010720230400263 01/07/2023 Batasiya devi vishuwakarma 1715002065WL027482 Batasiya devi vishuwakarma 00468 UBIN0552615 1547 1547 Processed 11/07/2023 799858032 Batasiyadevivishuwakarma UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-071-001/338
(MADAWA) 		1715002071NRG24010720230400119 01/07/2023 shriman 1715002071WL027477 shriman 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799858032 shriman UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-071-001/338
(MADAWA) 		1715002071NRG24010720230400120 01/07/2023 shriman 1715002071WL027477 shriman 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799858032 shriman UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-097-001/735
(KURWAH) 		1715002097NRG24010720230402787 01/07/2023 Anjana kewat 1715002097WL027581 Anjana kewat 00468 UBIN0552615 1323 1323 Processed 11/07/2023 799858032 Anjanakewat UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-097-001/837
(KURWAH) 		1715002097NRG24010720230402794 01/07/2023 Saurabh Dwivedi 1715002097WL027581 Saurabh Dwivedi 00468 UBIN0552615 1323 1323 Processed 11/07/2023 799858032 SaurabhDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIDHI MP-15-002-097-002/182
(KURWAH) 		1715002097NRG24010720230402807 01/07/2023 Jageswar 1715002097WL027581 Jageswar 00468 UBIN0552615 1323 1323 Processed 11/07/2023 799858032 Jageswar UNION BANK OF INDIA(508500)
SubTotal 10268 10268
274 SIDHI MP-15-002-097-001/621-B
(KURWAH) 		1715002097NRG24010720230402758 01/07/2023 JAHARUN NISHA 1715002097WL027581 JAHARUN NISHA 00468 UBIN0566021 1323 1323 Processed 11/07/2023 799858032 JAHARUNNISHA UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-097-001/622-C
(KURWAH) 		1715002097NRG24010720230402762 01/07/2023 Mohammad Husain 1715002097WL027581 Mohammad Husain 00468 UBIN0566021 1323 1323 Processed 11/07/2023 799858032 MohammadHusain UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-097-001/713
(KURWAH) 		1715002097NRG24010720230402772 01/07/2023 JAGMOHIT KEWAT 1715002097WL027581 JAGMOHIT KEWAT 00468 UBIN0566021 1323 1323 Processed 11/07/2023 799858032 JAGMOHITKEWAT UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-097-001/732
(KURWAH) 		1715002097NRG24010720230402782 01/07/2023 poonam kol 1715002097WL027581 poonam kol 00468 UBIN0566021 1323 1323 Processed 11/07/2023 799858032 poonamkol UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-097-001/738
(KURWAH) 		1715002097NRG24010720230402789 01/07/2023 OM PRAKASH DWIVEDI 1715002097WL027581 OM PRAKASH DWIVEDI 00468 UBIN0566021 1323 1323 Processed 11/07/2023 799858032 OMPRAKASHDWIVEDI UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-097-001/785
(KURWAH) 		1715002097NRG24300620230398593 01/07/2023 Uma singh god 1715002097WL027359 Uma singh god 00468 UBIN0566021 1323 1323 Processed 11/07/2023 799858032 Umasinghgod UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-097-001/836
(KURWAH) 		1715002097NRG24010720230402793 01/07/2023 Abid Mohammad 1715002097WL027581 Abid Mohammad 00468 UBIN0566021 1323 1323 Processed 11/07/2023 799858032 AbidMohammad INDUSIND BANK(607189)
281 SIDHI MP-15-002-097-001/841
(KURWAH) 		1715002097NRG24010720230402796 01/07/2023 Anju Kewat 1715002097WL027581 Anju Kewat 00468 UBIN0566021 1323 1323 Processed 11/07/2023 799858032 AnjuKewat UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-097-001/887
(KURWAH) 		1715002097NRG24010720230402802 01/07/2023 Ram Bahadur Yadav 1715002097WL027581 Ram Bahadur Yadav 00468 UBIN0566021 1323 1323 Processed 11/07/2023 799858032 RamBahadurYadav STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-097-002/187
(KURWAH) 		1715002097NRG24010720230402808 01/07/2023 kajal pandey 1715002097WL027581 kajal pandey 00468 UBIN0566021 1323 1323 Processed 11/07/2023 799858032 kajalpandey UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-097-002/383
(KURWAH) 		1715002097NRG24010720230402810 01/07/2023 Soniya Pandey 1715002097WL027581 Soniya Pandey 00468 UBIN0566021 1323 1323 Processed 11/07/2023 799858032 SoniyaPandey UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-097-002/405
(KURWAH) 		1715002097NRG24300620230398598 01/07/2023 RAJKUMAR PANDEY 1715002097WL027359 RAJKUMAR PANDEY 00468 UBIN0566021 1323 1323 Processed 11/07/2023 799858032 RAJKUMARPANDEY UNION BANK OF INDIA(508500)
SubTotal 15876 15876
286 SIDHI MP-15-002-036-002/36
(BARMANI) 		1715002036NRG24010720230398943 01/07/2023 Daddi 1715002036WL027389 Daddi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799858032 Daddi MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-036-002/552
(BARMANI) 		1715002036NRG24010720230398957 01/07/2023 CHOTAKIYA SINGH 1715002036WL027389 CHOTAKIYA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799858032 CHOTAKIYASINGH MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-036-002/554
(BARMANI) 		1715002036NRG24010720230398959 01/07/2023 BUTAIYA SINGH 1715002036WL027389 BUTAIYA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799858032 BUTAIYASINGH MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-036-002/573
(BARMANI) 		1715002036NRG24010720230399017 01/07/2023 SANTOSH SINGH 1715002036WL027390 SANTOSH SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799858032 SANTOSHSINGH UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-036-002/580
(BARMANI) 		1715002036NRG24010720230398964 01/07/2023 Nirmalabai 1715002036WL027389 Nirmalabai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799858032 Nirmalabai AIRTEL PAYMENTS BANK LIMITED(990288)
291 SIDHI MP-15-002-036-002/591
(BARMANI) 		1715002036NRG24010720230398968 01/07/2023 PRADEEP KUMAR SAKET 1715002036WL027389 PRADEEP KUMAR SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799858032 PRADEEPKUMARSAKET UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-036-002/687
(BARMANI) 		1715002036NRG24010720230398987 01/07/2023 Suman. Singh 1715002036WL027389 Suman. Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799858032 Suman.Singh MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-036-002/83
(BARMANI) 		1715002036NRG24010720230399032 01/07/2023 Lalan singh 1715002036WL027390 Lalan singh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799858032 Lalansingh INDIAN BANK(607105)
294 SIDHI MP-15-002-065-002/183
(CHHUHIYA) 		1715002065NRG24010720230400255 01/07/2023 SAWAILAL 1715002065WL027482 SAWAILAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799858032 SAWAILAL UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-065-002/84
(CHHUHIYA) 		1715002065NRG24010720230400267 01/07/2023 vandana vishwakarama 1715002065WL027482 vandana vishwakarama 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799858032 vandanavishwakarama UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-065-002/97
(CHHUHIYA) 		1715002065NRG24010720230400269 01/07/2023 Jagyraj 1715002065WL027482 Jagyraj 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799858032 Jagyraj UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-065-002/97
(CHHUHIYA) 		1715002065NRG24010720230400268 01/07/2023 jagyraj singh 1715002065WL027482 jagyraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799858032 jagyrajsingh MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-065-003/1113-A
(CHHUHIYA) 		1715002065NRG24010720230400464 01/07/2023 hiralal 1715002065WL027489 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799858032 hiralal MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-065-003/1113-A
(CHHUHIYA) 		1715002065NRG24010720230400465 01/07/2023 hiralal 1715002065WL027489 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799858032 hiralal UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-071-001/163
(MADAWA) 		1715002071NRG24010720230400100 01/07/2023 KUSUMKALI SAHU 1715002071WL027477 KUSUMKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799858032 KUSUMKALISAHU MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-071-001/59-C
(MADAWA) 		1715002071NRG24010720230400132 01/07/2023 NEETU SONDHIYA 1715002071WL027477 NEETU SONDHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799858032 NEETUSONDHIYA STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-071-001/59-C
(MADAWA) 		1715002071NRG24010720230400133 01/07/2023 NEETU SONDHIYA 1715002071WL027477 NEETU SONDHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799858032 NEETUSONDHIYA MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-097-001/776
(KURWAH) 		1715002097NRG24300620230398586 01/07/2023 Geeta singh god 1715002097WL027359 Geeta singh god 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799858032 Geetasinghgod MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-097-001/779
(KURWAH) 		1715002097NRG24300620230398589 01/07/2023 Reeta singh god 1715002097WL027359 Reeta singh god 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799858032 Reetasinghgod MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-097-001/780
(KURWAH) 		1715002097NRG24300620230398590 01/07/2023 Indrabhan singh god 1715002097WL027359 Indrabhan singh god 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799858032 Indrabhansinghgod MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-097-001/781
(KURWAH) 		1715002097NRG24300620230398591 01/07/2023 Saroj singh god 1715002097WL027359 Saroj singh god 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799858032 Sarojsinghgod MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-097-001/782
(KURWAH) 		1715002097NRG24300620230398592 01/07/2023 Somraj singh god 1715002097WL027359 Somraj singh god 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799858032 Somrajsinghgod STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-097-001/786
(KURWAH) 		1715002097NRG24300620230398594 01/07/2023 Brihaspati Kewat 1715002097WL027359 Brihaspati Kewat 00602 SBIN0RRMBGB 1323 1323 Processed 12/07/2023 799858032 BrihaspatiKewat CENTRAL BANK OF INDIA(607115)
SubTotal 29154 29154
309 SIDHI MP-15-002-036-002/509
(BARMANI) 		1715002036NRG24010720230399015 01/07/2023 shivkumar singh 1715002036WL027390 shivkumar singh 00703 AIRP0000001 884 884 Processed 11/07/2023 799858032 shivkumarsingh INDIAN BANK(607105)
310 SIDHI MP-15-002-036-002/725
(BARMANI) 		1715002036NRG24010720230398991 01/07/2023 Belakali Singh 1715002036WL027389 Belakali Singh 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799858032 BelakaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
Total 401090 401090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_010723APB_FTO_142260 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIDHI MP1715002_010723APB_FTO_142260 Bank of Baroda BARB0SIDHIX SIDHI 1323
3 SIDHI MP1715002_010723APB_FTO_142260 Canara Bank CNRB0003944 SIDHI 3975
4 SIDHI MP1715002_010723APB_FTO_142260 Central Bank Of India CBIN0283726 SIDHI 5516
5 SIDHI MP1715002_010723APB_FTO_142260 IDBI Bank IBKL0001634 Sidhi 2646
6 SIDHI MP1715002_010723APB_FTO_142260 Indian Bank IDIB000C613 CHOUPHAL 61659
7 SIDHI MP1715002_010723APB_FTO_142260 Indian Bank IDIB000S680 Sidhi 5292
8 SIDHI MP1715002_010723APB_FTO_142260 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2646
9 SIDHI MP1715002_010723APB_FTO_142260 State Bank of India SBIN0001262 SIDHI 116118
10 SIDHI MP1715002_010723APB_FTO_142260 State Bank of India SBIN0010534 NTPC VSTPC 2652
11 SIDHI MP1715002_010723APB_FTO_142260 State Bank of India SBIN0012272 SIDHI CITY 3757
12 SIDHI MP1715002_010723APB_FTO_142260 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9276
13 SIDHI MP1715002_010723APB_FTO_142260 Union Bank of India UBIN0537314 SIDHI MAIN 43750
14 SIDHI MP1715002_010723APB_FTO_142260 Union Bank of India UBIN0539627 AMILIYA 1540
15 SIDHI MP1715002_010723APB_FTO_142260 Union Bank of India UBIN0546861 KUCHWAHI 79896
16 SIDHI MP1715002_010723APB_FTO_142260 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
17 SIDHI MP1715002_010723APB_FTO_142260 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 10268
18 SIDHI MP1715002_010723APB_FTO_142260 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 15876
19 SIDHI MP1715002_010723APB_FTO_142260 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 6188
20 SIDHI MP1715002_010723APB_FTO_142260 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1105
21 SIDHI MP1715002_010723APB_FTO_142260 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1105
22 SIDHI MP1715002_010723APB_FTO_142260 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 6188
23 SIDHI MP1715002_010723APB_FTO_142260 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3978
24 SIDHI MP1715002_010723APB_FTO_142260 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
25 SIDHI MP1715002_010723APB_FTO_142260 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 7938
26 SIDHI MP1715002_010723APB_FTO_142260 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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