Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:06:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_180923APB_FTO_272547
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-15-002-011-003/242-A
(UKARAHA) 		1715002011NRG24180920230690688 18/09/2023 jagdeesh patel 1715002011WL058862 jagdeesh patel 00045 BARB0SIDHIX 3094 3094 Processed 10/11/2023 309515515 jagdeeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIDHI MP-15-002-011-006/660-A
(UKARAHA) 		1715002011NRG24180920230690696 18/09/2023 Deepak Kumar Dwivedi 1715002011WL058863 Deepak Kumar Dwivedi 00045 BARB0SIDHIX 3094 3094 Processed 10/11/2023 309515515 DeepakKumarDwivedi BANK OF BARODA(606985)
3 SIDHI MP-15-002-043-002/89-B
(GANDHIGRAM) 		1715002043NRG24180920230689541 18/09/2023 VINOD KUMAR YADAV 1715002043WL058754 VINOD KUMAR YADAV 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 309515515 VINODKUMARYADAV BANK OF BARODA(606985)
4 SIDHI MP-15-002-097-001/518
(KURWAH) 		1715002097NRG24150920230679559 18/09/2023 love prasad dwivedi 1715002097WL057854 love prasad dwivedi 00045 BARB0SIDHIX 1323 1323 Processed 10/11/2023 309515515 loveprasaddwivedi CANARA BANK(508532)
SubTotal 8837 8837
5 SIDHI MP-15-002-087-001/312
(BHATHA) 		1715002087NRG24180920230688870 18/09/2023 Babbu Kushwaha 1715002087WL058719 Babbu Kushwaha 00078 CNRB0003944 1547 1547 Processed 10/11/2023 309515515 BabbuKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
6 SIDHI MP-15-002-097-001/946
(KURWAH) 		1715002097NRG24180920230690200 18/09/2023 Rubi Gautam 1715002097WL058796 Rubi Gautam 00078 CNRB0003944 1323 1323 Processed 10/11/2023 309515515 RubiGautam CANARA BANK(508532)
7 SIDHI MP-15-002-097-002/158
(KURWAH) 		1715002097NRG24150920230679583 18/09/2023 Pushpendra 1715002097WL057854 Pushpendra 00078 CNRB0003944 1323 1323 Processed 10/11/2023 309515515 Pushpendra CANARA BANK(508532)
8 SIDHI MP-15-002-098-001/1072
(AMARWAH) 		1715002098NRG24110920230669068 18/09/2023 rohit kumar dubey 1715002098WL056747 rohit kumar dubey 00078 CNRB0003944 1326 1326 Processed 10/11/2023 309515515 rohitkumardubey CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-098-001/1072
(AMARWAH) 		1715002098NRG24110920230669067 18/09/2023 rohit kumar dubey 1715002098WL056747 rohit kumar dubey 00078 CNRB0003944 1326 1326 Processed 10/11/2023 309515515 rohitkumardubey CENTRAL BANK OF INDIA(607115)
SubTotal 6845 6845
10 SIDHI MP-15-002-043-001/328-C
(GANDHIGRAM) 		1715002043NRG24180920230689504 18/09/2023 Vikram Kumar Yadav 1715002043WL058752 Vikram Kumar Yadav 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309515515 VikramKumarYadav STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-043-001/33
(GANDHIGRAM) 		1715002043NRG24180920230689507 18/09/2023 Samylal 1715002043WL058752 Samylal 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309515515 Samylal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIDHI MP-15-002-043-001/33
(GANDHIGRAM) 		1715002043NRG24180920230689506 18/09/2023 Samylal 1715002043WL058752 Samylal 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309515515 Samylal CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-043-001/330-B
(GANDHIGRAM) 		1715002043NRG24180920230689529 18/09/2023 RANGDEV BAIGA 1715002043WL058754 RANGDEV BAIGA 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309515515 RANGDEVBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHI MP-15-002-043-001/68
(GANDHIGRAM) 		1715002043NRG24180920230689509 18/09/2023 Saukhilal 1715002043WL058752 Saukhilal 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309515515 Saukhilal CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-043-001/68
(GANDHIGRAM) 		1715002043NRG24180920230689508 18/09/2023 Saukhilal 1715002043WL058752 Saukhilal 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309515515 Saukhilal CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-043-001/68-B
(GANDHIGRAM) 		1715002043NRG24180920230689511 18/09/2023 SUBHAN KUMAR RAWAT 1715002043WL058752 SUBHAN KUMAR RAWAT 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309515515 SUBHANKUMARRAWAT INDIAN BANK(607105)
17 SIDHI MP-15-002-043-001/68-B
(GANDHIGRAM) 		1715002043NRG24180920230689510 18/09/2023 SUBHAN KUMAR RAWAT 1715002043WL058752 SUBHAN KUMAR RAWAT 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309515515 SUBHANKUMARRAWAT CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/74
(GANDHIGRAM) 		1715002043NRG24180920230689512 18/09/2023 lallu 1715002043WL058752 lallu 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309515515 lallu CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-043-001/74
(GANDHIGRAM) 		1715002043NRG24180920230689513 18/09/2023 LALLU SAHU 1715002043WL058752 LALLU SAHU 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309515515 LALLUSAHU CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-043-002/108-B
(GANDHIGRAM) 		1715002043NRG24180920230689535 18/09/2023 SANJEEV KUMAR JAYSWAL 1715002043WL058754 SANJEEV KUMAR JAYSWAL 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309515515 SANJEEVKUMARJAYSWAL CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-043-002/108-B
(GANDHIGRAM) 		1715002043NRG24180920230689534 18/09/2023 SANJEEV KUMAR JAYSWAL 1715002043WL058754 SANJEEV KUMAR JAYSWAL 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309515515 SANJEEVKUMARJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
22 SIDHI MP-15-002-043-002/108-C
(GANDHIGRAM) 		1715002043NRG24180920230689537 18/09/2023 SANJAY KUMAR JAISWAL 1715002043WL058754 SANJAY KUMAR JAISWAL 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309515515 SANJAYKUMARJAISWAL INDIAN BANK(607105)
23 SIDHI MP-15-002-043-002/108-C
(GANDHIGRAM) 		1715002043NRG24180920230689536 18/09/2023 SANJAY KUMAR JAISWAL 1715002043WL058754 SANJAY KUMAR JAISWAL 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309515515 SANJAYKUMARJAISWAL CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-002/124
(GANDHIGRAM) 		1715002043NRG24180920230689538 18/09/2023 RAMASHRAY JAISWAL 1715002043WL058754 RAMASHRAY JAISWAL 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309515515 RAMASHRAYJAISWAL UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-043-002/94
(GANDHIGRAM) 		1715002043NRG24180920230689544 18/09/2023 shanti Jaiswal 1715002043WL058754 shanti Jaiswal 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309515515 shantiJaiswal CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-087-001/900
(BHATHA) 		1715002087NRG24180920230688913 18/09/2023 Ravita Gupta 1715002087WL058719 Ravita Gupta 00089 CBIN0283726 1547 1547 Processed 10/11/2023 309515515 RavitaGupta INDIAN BANK(607105)
27 SIDHI MP-15-002-097-002/259
(KURWAH) 		1715002097NRG24150920230679587 18/09/2023 Mamta Kol 1715002097WL057854 Mamta Kol 00089 CBIN0283726 1323 1323 Processed 10/11/2023 309515515 MamtaKol CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-097-002/522
(KURWAH) 		1715002097NRG24180920230690206 18/09/2023 Gyaneshwar Pandey 1715002097WL058796 Gyaneshwar Pandey 00089 CBIN0283726 1323 1323 Processed 10/11/2023 309515515 GyaneshwarPandey CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-098-001/1079
(AMARWAH) 		1715002098NRG24110920230669070 18/09/2023 sonu kewat 1715002098WL056747 sonu kewat 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309515515 sonukewat CENTRAL BANK OF INDIA(607115)
SubTotal 26735 26735
30 SIDHI MP-15-002-029-001/1781
(CHAUPHALPAWAI) 		1715002029NRG24180920230688074 18/09/2023 Sant Kumar Singh 1715002029WL058641 Sant Kumar Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309515515 SantKumarSingh INDIAN BANK(607105)
31 SIDHI MP-15-002-029-001/1782
(CHAUPHALPAWAI) 		1715002029NRG24180920230688075 18/09/2023 Ramnaresh Singh 1715002029WL058641 Ramnaresh Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309515515 RamnareshSingh AXIS BANK(607153)
32 SIDHI MP-15-002-029-001/1783
(CHAUPHALPAWAI) 		1715002029NRG24180920230688076 18/09/2023 Brijbhan Singh 1715002029WL058641 Brijbhan Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309515515 BrijbhanSingh UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-029-001/1784
(CHAUPHALPAWAI) 		1715002029NRG24180920230688077 18/09/2023 Shailja Singh 1715002029WL058641 Shailja Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309515515 ShailjaSingh INDIAN BANK(607105)
34 SIDHI MP-15-002-029-001/1872
(CHAUPHALPAWAI) 		1715002029NRG24180920230688078 18/09/2023 RAMKARAN SINGH 1715002029WL058641 RAMKARAN SINGH 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309515515 RAMKARANSINGH INDIAN BANK(607105)
35 SIDHI MP-15-002-029-001/1873
(CHAUPHALPAWAI) 		1715002029NRG24180920230688079 18/09/2023 INDRABATI SINGH 1715002029WL058641 INDRABATI SINGH 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309515515 INDRABATISINGH INDIAN BANK(607105)
36 SIDHI MP-15-002-029-001/1877
(CHAUPHALPAWAI) 		1715002029NRG24180920230688080 18/09/2023 RAMRAJ 1715002029WL058641 RAMRAJ 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309515515 RAMRAJ INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/103-B
(SARETHI) 		1715002031NRG24180920230688585 18/09/2023 KEDAR RAJAK 1715002031WL058669 KEDAR RAJAK 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 KEDARRAJAK INDIAN BANK(607105)
38 SIDHI MP-15-002-031-001/104
(SARETHI) 		1715002031NRG24180920230688455 18/09/2023 ram kumar jaiswal 1715002031WL058667 ram kumar jaiswal 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 ramkumarjaiswal INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/116-A
(SARETHI) 		1715002031NRG24180920230688586 18/09/2023 KALPNA SINGH 1715002031WL058669 KALPNA SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 KALPNASINGH INDIAN BANK(607105)
40 SIDHI MP-15-002-031-001/131-A
(SARETHI) 		1715002031NRG24180920230688457 18/09/2023 danbahadur singh 1715002031WL058667 danbahadur singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 danbahadursingh FINO PAYMENTS BANK LTD(608001)
41 SIDHI MP-15-002-031-001/131-A
(SARETHI) 		1715002031NRG24180920230688456 18/09/2023 Danbahadur singh 1715002031WL058667 Danbahadur singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 Danbahadursingh INDIAN BANK(607105)
42 SIDHI MP-15-002-031-001/157-A
(SARETHI) 		1715002031NRG24180920230688589 18/09/2023 PHOOL KUMARI SAHU 1715002031WL058669 PHOOL KUMARI SAHU 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 PHOOLKUMARISAHU FINO PAYMENTS BANK LTD(608001)
43 SIDHI MP-15-002-031-001/191
(SARETHI) 		1715002031NRG24180920230688593 18/09/2023 sirvattoo baiga 1715002031WL058669 sirvattoo baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 sirvattoobaiga INDIAN BANK(607105)
44 SIDHI MP-15-002-031-001/191
(SARETHI) 		1715002031NRG24180920230688592 18/09/2023 sirvattoo baiga 1715002031WL058669 sirvattoo baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 sirvattoobaiga FINO PAYMENTS BANK LTD(608001)
45 SIDHI MP-15-002-031-001/193
(SARETHI) 		1715002031NRG24180920230688598 18/09/2023 Raj kumar yadav 1715002031WL058669 Raj kumar yadav 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 Rajkumaryadav INDIAN BANK(607105)
46 SIDHI MP-15-002-031-001/193
(SARETHI) 		1715002031NRG24180920230688599 18/09/2023 SHANTI YADAV 1715002031WL058669 SHANTI YADAV 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 SHANTIYADAV INDIAN BANK(607105)
47 SIDHI MP-15-002-031-001/195
(SARETHI) 		1715002031NRG24180920230688601 18/09/2023 RAJBATI YADAV 1715002031WL058669 RAJBATI YADAV 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 RAJBATIYADAV INDIAN BANK(607105)
48 SIDHI MP-15-002-031-001/197
(SARETHI) 		1715002031NRG24180920230688605 18/09/2023 lalli bai agriya 1715002031WL058669 lalli bai agriya 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 lallibaiagriya STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-031-001/206
(SARETHI) 		1715002031NRG24180920230688467 18/09/2023 shiv kumar jaiswal 1715002031WL058667 shiv kumar jaiswal 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 shivkumarjaiswal INDIAN BANK(607105)
50 SIDHI MP-15-002-031-001/208
(SARETHI) 		1715002031NRG24180920230688606 18/09/2023 RAM RATI SONDHIYA 1715002031WL058669 RAM RATI SONDHIYA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 RAMRATISONDHIYA INDIAN BANK(607105)
51 SIDHI MP-15-002-031-001/210
(SARETHI) 		1715002031NRG24180920230688468 18/09/2023 Samayalal sahu 1715002031WL058667 Samayalal sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 Samayalalsahu INDIAN BANK(607105)
52 SIDHI MP-15-002-031-001/212-A
(SARETHI) 		1715002031NRG24180920230688609 18/09/2023 DINESH SAHU 1715002031WL058669 DINESH SAHU 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 DINESHSAHU FINO PAYMENTS BANK LTD(608001)
53 SIDHI MP-15-002-031-001/219
(SARETHI) 		1715002031NRG24180920230688612 18/09/2023 NIRPAT SAHU 1715002031WL058669 NIRPAT SAHU 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 NIRPATSAHU INDIAN BANK(607105)
54 SIDHI MP-15-002-031-001/22
(SARETHI) 		1715002031NRG24180920230688470 18/09/2023 LALLI BAIGA 1715002031WL058667 LALLI BAIGA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 LALLIBAIGA STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-031-001/23
(SARETHI) 		1715002031NRG24180920230688473 18/09/2023 semkali baiga 1715002031WL058667 semkali baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 semkalibaiga INDIAN BANK(607105)
56 SIDHI MP-15-002-031-001/239
(SARETHI) 		1715002031NRG24180920230688475 18/09/2023 Arun 1715002031WL058667 Arun 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 Arun INDIAN BANK(607105)
57 SIDHI MP-15-002-031-001/245
(SARETHI) 		1715002031NRG24180920230688479 18/09/2023 kalshi kori 1715002031WL058667 kalshi kori 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 kalshikori INDIAN BANK(607105)
58 SIDHI MP-15-002-031-001/246
(SARETHI) 		1715002031NRG24180920230688480 18/09/2023 budhman shau 1715002031WL058667 budhman shau 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 budhmanshau INDIAN BANK(607105)
59 SIDHI MP-15-002-031-001/256
(SARETHI) 		1715002031NRG24180920230688616 18/09/2023 BAIJ NATH SAHU 1715002031WL058669 BAIJ NATH SAHU 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 BAIJNATHSAHU INDIAN BANK(607105)
60 SIDHI MP-15-002-031-001/27
(SARETHI) 		1715002031NRG24180920230688617 18/09/2023 Raj kumar singh 1715002031WL058669 Raj kumar singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 Rajkumarsingh FINO PAYMENTS BANK LTD(608001)
61 SIDHI MP-15-002-031-001/278
(SARETHI) 		1715002031NRG24180920230688619 18/09/2023 hubbalal sahu 1715002031WL058669 hubbalal sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 hubbalalsahu INDIAN BANK(607105)
62 SIDHI MP-15-002-031-001/28
(SARETHI) 		1715002031NRG24180920230688621 18/09/2023 terasiya sahu 1715002031WL058669 terasiya sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 terasiyasahu INDIAN BANK(607105)
63 SIDHI MP-15-002-031-001/298
(SARETHI) 		1715002031NRG24180920230688622 18/09/2023 krishna kumar singh 1715002031WL058669 krishna kumar singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 krishnakumarsingh INDIAN BANK(607105)
64 SIDHI MP-15-002-031-001/298-D
(SARETHI) 		1715002031NRG24180920230688484 18/09/2023 RANI SINGH 1715002031WL058667 RANI SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 RANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-031-001/33-C
(SARETHI) 		1715002031NRG24180920230688625 18/09/2023 SHIV LAL SAHU 1715002031WL058669 SHIV LAL SAHU 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 SHIVLALSAHU INDIAN BANK(607105)
66 SIDHI MP-15-002-031-001/358
(SARETHI) 		1715002031NRG24180920230688626 18/09/2023 Ramvati kori 1715002031WL058669 Ramvati kori 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 Ramvatikori INDIAN BANK(607105)
67 SIDHI MP-15-002-031-001/359
(SARETHI) 		1715002031NRG24180920230688629 18/09/2023 kusum kali kori 1715002031WL058669 kusum kali kori 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 kusumkalikori INDIAN BANK(607105)
68 SIDHI MP-15-002-031-001/361
(SARETHI) 		1715002031NRG24180920230688630 18/09/2023 RAMVATI YADAV 1715002031WL058669 RAMVATI YADAV 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 RAMVATIYADAV INDIAN BANK(607105)
69 SIDHI MP-15-002-031-001/375-A
(SARETHI) 		1715002031NRG24180920230688633 18/09/2023 ram lakhan sahu 1715002031WL058669 ram lakhan sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 ramlakhansahu INDIAN BANK(607105)
70 SIDHI MP-15-002-031-001/38
(SARETHI) 		1715002031NRG24180920230688634 18/09/2023 Dhanai 1715002031WL058669 Dhanai 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 Dhanai INDIAN BANK(607105)
71 SIDHI MP-15-002-031-001/412
(SARETHI) 		1715002031NRG24180920230688487 18/09/2023 sonu sahu 1715002031WL058667 sonu sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 sonusahu INDIAN BANK(607105)
72 SIDHI MP-15-002-031-001/415
(SARETHI) 		1715002031NRG24180920230688489 18/09/2023 SONA KALI SAHU 1715002031WL058667 SONA KALI SAHU 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 SONAKALISAHU INDIAN BANK(607105)
73 SIDHI MP-15-002-031-001/427
(SARETHI) 		1715002031NRG24180920230688490 18/09/2023 Rajkali sahu 1715002031WL058667 Rajkali sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 Rajkalisahu INDIAN BANK(607105)
74 SIDHI MP-15-002-031-001/435
(SARETHI) 		1715002031NRG24180920230688635 18/09/2023 Rajan singh 1715002031WL058669 Rajan singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 Rajansingh INDIAN BANK(607105)
75 SIDHI MP-15-002-031-001/44-B
(SARETHI) 		1715002031NRG24180920230688636 18/09/2023 sakuntla singh 1715002031WL058669 sakuntla singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 sakuntlasingh INDIAN BANK(607105)
76 SIDHI MP-15-002-031-001/444
(SARETHI) 		1715002031NRG24180920230688639 18/09/2023 CHHOTE BAIGA 1715002031WL058669 CHHOTE BAIGA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 CHHOTEBAIGA INDIAN BANK(607105)
77 SIDHI MP-15-002-031-001/450-A
(SARETHI) 		1715002031NRG24180920230688491 18/09/2023 mahendra kumar sahu 1715002031WL058667 mahendra kumar sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 mahendrakumarsahu UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-031-001/451
(SARETHI) 		1715002031NRG24180920230688640 18/09/2023 SANGITA 1715002031WL058669 SANGITA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 SANGITA INDIAN BANK(607105)
79 SIDHI MP-15-002-031-001/462-B
(SARETHI) 		1715002031NRG24180920230688493 18/09/2023 Vidhya vati singh 1715002031WL058667 Vidhya vati singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 Vidhyavatisingh FINO PAYMENTS BANK LTD(608001)
80 SIDHI MP-15-002-031-001/462-C
(SARETHI) 		1715002031NRG24180920230688496 18/09/2023 premvati singh 1715002031WL058667 premvati singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 premvatisingh FINO PAYMENTS BANK LTD(608001)
81 SIDHI MP-15-002-031-001/463
(SARETHI) 		1715002031NRG24180920230688643 18/09/2023 siyavati sahu 1715002031WL058669 siyavati sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 siyavatisahu INDIAN BANK(607105)
82 SIDHI MP-15-002-031-001/464-B
(SARETHI) 		1715002031NRG24180920230688644 18/09/2023 KUSUM KALI SINGH 1715002031WL058669 KUSUM KALI SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 KUSUMKALISINGH INDIAN BANK(607105)
83 SIDHI MP-15-002-031-001/465-B
(SARETHI) 		1715002031NRG24180920230688645 18/09/2023 AMAR SINGH 1715002031WL058669 AMAR SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 AMARSINGH INDIAN BANK(607105)
84 SIDHI MP-15-002-031-001/470-A
(SARETHI) 		1715002031NRG24180920230688648 18/09/2023 LALLI JAISWAL 1715002031WL058669 LALLI JAISWAL 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 LALLIJAISWAL INDIAN BANK(607105)
85 SIDHI MP-15-002-031-001/471
(SARETHI) 		1715002031NRG24180920230688501 18/09/2023 shivkali singh 1715002031WL058667 shivkali singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 shivkalisingh INDIAN BANK(607105)
86 SIDHI MP-15-002-031-001/472-C
(SARETHI) 		1715002031NRG24180920230688502 18/09/2023 PUSP RAJ 1715002031WL058667 PUSP RAJ 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 PUSPRAJ FINO PAYMENTS BANK LTD(608001)
87 SIDHI MP-15-002-031-001/475
(SARETHI) 		1715002031NRG24180920230688503 18/09/2023 SURESH SAHU 1715002031WL058667 SURESH SAHU 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 SURESHSAHU STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-031-001/481-B
(SARETHI) 		1715002031NRG24180920230688511 18/09/2023 INDRAVATI BAIGA 1715002031WL058667 INDRAVATI BAIGA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 INDRAVATIBAIGA INDIAN BANK(607105)
89 SIDHI MP-15-002-031-001/482
(SARETHI) 		1715002031NRG24180920230688512 18/09/2023 Shyam vati jaiswal 1715002031WL058667 Shyam vati jaiswal 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 Shyamvatijaiswal INDIAN BANK(607105)
90 SIDHI MP-15-002-031-001/484-B
(SARETHI) 		1715002031NRG24180920230688513 18/09/2023 ram 1715002031WL058667 ram 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 ram INDIAN BANK(607105)
91 SIDHI MP-15-002-031-001/495-C
(SARETHI) 		1715002031NRG24180920230688518 18/09/2023 rekha sahu 1715002031WL058667 rekha sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 rekhasahu INDIAN BANK(607105)
92 SIDHI MP-15-002-031-001/496
(SARETHI) 		1715002031NRG24180920230688657 18/09/2023 rohit singh 1715002031WL058669 rohit singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 rohitsingh INDIAN BANK(607105)
93 SIDHI MP-15-002-031-001/514
(SARETHI) 		1715002031NRG24180920230688520 18/09/2023 Geeta Singh 1715002031WL058667 Geeta Singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 GeetaSingh INDIAN BANK(607105)
94 SIDHI MP-15-002-031-001/520
(SARETHI) 		1715002031NRG24180920230688660 18/09/2023 Buddhsen Singh 1715002031WL058669 Buddhsen Singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 BuddhsenSingh FINO PAYMENTS BANK LTD(608001)
95 SIDHI MP-15-002-031-001/527
(SARETHI) 		1715002031NRG24180920230688522 18/09/2023 SANGEETA BAIGA 1715002031WL058667 SANGEETA BAIGA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 SANGEETABAIGA INDIAN BANK(607105)
96 SIDHI MP-15-002-031-001/530
(SARETHI) 		1715002031NRG24180920230688664 18/09/2023 Asha kori 1715002031WL058669 Asha kori 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 Ashakori INDIAN BANK(607105)
97 SIDHI MP-15-002-031-001/58
(SARETHI) 		1715002031NRG24180920230688524 18/09/2023 BABBI BAIGA 1715002031WL058667 BABBI BAIGA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 BABBIBAIGA INDIAN BANK(607105)
98 SIDHI MP-15-002-031-001/64
(SARETHI) 		1715002031NRG24180920230688665 18/09/2023 Ram prasad sahu 1715002031WL058669 Ram prasad sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 Ramprasadsahu INDIAN BANK(607105)
99 SIDHI MP-15-002-031-001/64
(SARETHI) 		1715002031NRG24180920230688666 18/09/2023 Ram prasad sahu 1715002031WL058669 Ram prasad sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 Ramprasadsahu INDIAN BANK(607105)
100 SIDHI MP-15-002-031-001/64-A
(SARETHI) 		1715002031NRG24180920230688667 18/09/2023 Amit raj sahu 1715002031WL058669 Amit raj sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 Amitrajsahu PUNJAB NATIONAL BANK(508568)
101 SIDHI MP-15-002-031-001/90
(SARETHI) 		1715002031NRG24180920230688668 18/09/2023 shyam lal 1715002031WL058669 shyam lal 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 shyamlal INDIAN BANK(607105)
102 SIDHI MP-15-002-031-002/214-A
(SARETHI) 		1715002031NRG24180920230688527 18/09/2023 PARWATI SAHU 1715002031WL058667 PARWATI SAHU 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 PARWATISAHU INDIAN BANK(607105)
103 SIDHI MP-15-002-031-003/38
(SARETHI) 		1715002031NRG24180920230688531 18/09/2023 amol singh 1715002031WL058667 amol singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309515515 amolsingh INDIAN BANK(607105)
SubTotal 112910 112910
104 SIDHI MP-15-002-043-001/328-D
(GANDHIGRAM) 		1715002043NRG24180920230689505 18/09/2023 Pramila Yadav 1715002043WL058752 Pramila Yadav 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309515515 PramilaYadav INDIAN BANK(607105)
105 SIDHI MP-15-002-043-002/100-A
(GANDHIGRAM) 		1715002043NRG24180920230689531 18/09/2023 SUNITA 1715002043WL058754 SUNITA 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309515515 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIDHI MP-15-002-043-002/100-A
(GANDHIGRAM) 		1715002043NRG24180920230689530 18/09/2023 SUNITA 1715002043WL058754 SUNITA 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309515515 SUNITA INDIAN BANK(607105)
107 SIDHI MP-15-002-043-002/103-C
(GANDHIGRAM) 		1715002043NRG24180920230689515 18/09/2023 Amritlal Rawat 1715002043WL058752 Amritlal Rawat 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309515515 AmritlalRawat INDIAN BANK(607105)
108 SIDHI MP-15-002-043-002/103-C
(GANDHIGRAM) 		1715002043NRG24180920230689514 18/09/2023 Amritlal Rawat 1715002043WL058752 Amritlal Rawat 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309515515 AmritlalRawat MADHYANCHAL GRAMIN BANK(607232)
109 SIDHI MP-15-002-043-002/45-A
(GANDHIGRAM) 		1715002043NRG24180920230689516 18/09/2023 Sanjay Mishra 1715002043WL058752 Sanjay Mishra 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309515515 SanjayMishra INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIDHI MP-15-002-043-002/45-B
(GANDHIGRAM) 		1715002043NRG24180920230689518 18/09/2023 Prince Mishra 1715002043WL058752 Prince Mishra 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309515515 PrinceMishra INDIAN BANK(607105)
111 SIDHI MP-15-002-043-002/45-B
(GANDHIGRAM) 		1715002043NRG24180920230689517 18/09/2023 Prince Mishra 1715002043WL058752 Prince Mishra 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309515515 PrinceMishra INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIDHI MP-15-002-087-001/359-A
(BHATHA) 		1715002087NRG24180920230688874 18/09/2023 SANTOSH GUPTA 1715002087WL058719 SANTOSH GUPTA 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309515515 SANTOSHGUPTA UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-087-001/502-D
(BHATHA) 		1715002087NRG24180920230688893 18/09/2023 PRAMILA DUVE 1715002087WL058719 PRAMILA DUVE 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309515515 PRAMILADUVE INDIAN BANK(607105)
114 SIDHI MP-15-002-087-001/882
(BHATHA) 		1715002087NRG24180920230688909 18/09/2023 Lalji Sin 1715002087WL058719 Lalji Sin 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309515515 LaljiSin BANK OF BARODA(606985)
115 SIDHI MP-15-002-097-001/744
(KURWAH) 		1715002097NRG24180920230690196 18/09/2023 HANSHRJUAA YADAV 1715002097WL058796 HANSHRJUAA YADAV 00176 IDIB000S680 1323 1323 Processed 10/11/2023 309515515 HANSHRJUAAYADAV STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-097-001/835
(KURWAH) 		1715002097NRG24150920230679569 18/09/2023 SANGEETA SEN 1715002097WL057854 SANGEETA SEN 00176 IDIB000S680 1323 1323 Processed 10/11/2023 309515515 SANGEETASEN INDIAN BANK(607105)
117 SIDHI MP-15-002-097-001/846
(KURWAH) 		1715002097NRG24150920230679575 18/09/2023 Phool Kali Kewat 1715002097WL057854 Phool Kali Kewat 00176 IDIB000S680 1323 1323 Processed 10/11/2023 309515515 PhoolKaliKewat INDIAN BANK(607105)
118 SIDHI MP-15-002-098-001/1057-A
(AMARWAH) 		1715002098NRG24110920230669058 18/09/2023 sakshi jayswal 1715002098WL056747 sakshi jayswal 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309515515 sakshijayswal INDIAN BANK(607105)
SubTotal 20544 20544
119 SIDHI MP-15-002-011-003/583-A
(UKARAHA) 		1715002011NRG24180920230690695 18/09/2023 vijayvahadur patel 1715002011WL058863 vijayvahadur patel 00354 PUNB0642400 2431 2431 Processed 10/11/2023 309515515 vijayvahadurpatel MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-011-006/986-A
(UKARAHA) 		1715002011NRG24180920230690699 18/09/2023 Sandeep Patel 1715002011WL058863 Sandeep Patel 00354 PUNB0642400 2873 2873 Processed 10/11/2023 309515515 SandeepPatel PUNJAB NATIONAL BANK(508568)
121 SIDHI MP-15-002-013-003/140
(MADHUGAONNORTH) 		1715002013NRG24180920230690554 18/09/2023 Satyabhan singh 1715002013WL058839 Satyabhan singh 00354 PUNB0642400 3094 3094 Processed 10/11/2023 309515515 Satyabhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
122 SIDHI MP-15-002-097-001/326
(KURWAH) 		1715002097NRG24150920230679556 18/09/2023 sushil 1715002097WL057854 sushil 00354 PUNB0642400 1323 1323 Processed 10/11/2023 309515515 sushil PUNJAB NATIONAL BANK(508568)
123 SIDHI MP-15-002-098-001/1067
(AMARWAH) 		1715002098NRG24110920230669066 18/09/2023 Ratnesh Singh Chauhan 1715002098WL056747 Ratnesh Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309515515 RatneshSinghChauhan UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-098-001/1067
(AMARWAH) 		1715002098NRG24110920230669065 18/09/2023 Ratnesh Singh Chauhan 1715002098WL056747 Ratnesh Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309515515 RatneshSinghChauhan PUNJAB NATIONAL BANK(508568)
125 SIDHI MP-15-002-098-001/1081
(AMARWAH) 		1715002098NRG24110920230669071 18/09/2023 prince singh chauhan 1715002098WL056747 prince singh chauhan 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309515515 princesinghchauhan PUNJAB NATIONAL BANK(508568)
SubTotal 13699 13699
126 SIDHI MP-15-002-013-006/221
(MADHUGAONNORTH) 		1715002013NRG24180920230690555 18/09/2023 Prabha patel 1715002013WL058840 Prabha patel 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309515515 Prabhapatel STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-015-001/160
(PATAUHA) 		1715002015NRG24180920230688316 18/09/2023 Kalua 1715002015WL058646 Kalua 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309515515 Kalua UCO BANK(607066)
128 SIDHI MP-15-002-055-001/810-A
(VIJAPUR) 		1715002055NRG24180920230690459 18/09/2023 ETAVARIYA KORI 1715002055WL058829 ETAVARIYA KORI 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309515515 ETAVARIYAKORI STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-055-001/883
(VIJAPUR) 		1715002055NRG24180920230690461 18/09/2023 Indrabahadur 1715002055WL058829 Indrabahadur 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309515515 Indrabahadur MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-055-001/883
(VIJAPUR) 		1715002055NRG24180920230690460 18/09/2023 Indrabahadur 1715002055WL058829 Indrabahadur 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309515515 Indrabahadur STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-056-001/191
(MAHARAJPUR) 		1715002056NRG24180920230690400 18/09/2023 JAMUNA KOL 1715002056WL058821 JAMUNA KOL 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309515515 JAMUNAKOL STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-056-003/1165-B
(MAHARAJPUR) 		1715002056NRG24180920230690396 18/09/2023 Gendlal 1715002056WL058817 Gendlal 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309515515 Gendlal MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-087-001/120
(BHATHA) 		1715002087NRG24180920230688856 18/09/2023 chetrshen 1715002087WL058719 chetrshen 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309515515 chetrshen STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-087-001/247
(BHATHA) 		1715002087NRG24180920230688864 18/09/2023 hinchlal 1715002087WL058719 hinchlal 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309515515 hinchlal STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-087-001/359-B
(BHATHA) 		1715002087NRG24180920230688875 18/09/2023 ANURADHA YADAV 1715002087WL058719 ANURADHA YADAV 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309515515 ANURADHAYADAV STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-087-001/359-C
(BHATHA) 		1715002087NRG24180920230688876 18/09/2023 BHAIYA JI YADAV 1715002087WL058719 BHAIYA JI YADAV 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309515515 BHAIYAJIYADAV STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-087-001/361-A
(BHATHA) 		1715002087NRG24180920230688878 18/09/2023 SHAKUNTALA YADAV 1715002087WL058719 SHAKUNTALA YADAV 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309515515 SHAKUNTALAYADAV STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-087-001/403-B
(BHATHA) 		1715002087NRG24180920230688882 18/09/2023 RAMNATH PANIKA 1715002087WL058719 RAMNATH PANIKA 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309515515 RAMNATHPANIKA STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-087-001/409
(BHATHA) 		1715002087NRG24180920230688883 18/09/2023 GARUN KUSHWAHA 1715002087WL058719 GARUN KUSHWAHA 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309515515 GARUNKUSHWAHA STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-087-001/42
(BHATHA) 		1715002087NRG24180920230688889 18/09/2023 Daddu 1715002087WL058719 Daddu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309515515 Daddu STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-087-001/510
(BHATHA) 		1715002087NRG24180920230688895 18/09/2023 Rajesh Kushwaha 1715002087WL058719 Rajesh Kushwaha 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309515515 RajeshKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
142 SIDHI MP-15-002-087-001/650
(BHATHA) 		1715002087NRG24180920230688900 18/09/2023 chhathilal 1715002087WL058719 chhathilal 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309515515 chhathilal STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-087-001/899
(BHATHA) 		1715002087NRG24180920230688912 18/09/2023 Sangeeta Singh 1715002087WL058719 Sangeeta Singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309515515 SangeetaSingh STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-087-001/921
(BHATHA) 		1715002087NRG24180920230688920 18/09/2023 shyam lal singh 1715002087WL058719 shyam lal singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309515515 shyamlalsingh STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-087-001/930-A
(BHATHA) 		1715002087NRG24180920230688923 18/09/2023 BELAKALI YADAV 1715002087WL058719 BELAKALI YADAV 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309515515 BELAKALIYADAV STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-087-001/931-B
(BHATHA) 		1715002087NRG24180920230688924 18/09/2023 RENU DWIVEDI 1715002087WL058719 RENU DWIVEDI 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309515515 RENUDWIVEDI STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-087-001/96
(BHATHA) 		1715002087NRG24180920230688929 18/09/2023 Kunni 1715002087WL058719 Kunni 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309515515 Kunni STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-087-001/96
(BHATHA) 		1715002087NRG24180920230688928 18/09/2023 Kunni 1715002087WL058719 Kunni 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309515515 Kunni UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-097-001/220-A
(KURWAH) 		1715002097NRG24150920230679555 18/09/2023 Shitauaa 1715002097WL057854 Shitauaa 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309515515 Shitauaa STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-097-001/411
(KURWAH) 		1715002097NRG24150920230679557 18/09/2023 Hasina 1715002097WL057854 Hasina 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309515515 Hasina STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-097-001/418-A
(KURWAH) 		1715002097NRG24150920230679558 18/09/2023 RANNOO KOL 1715002097WL057854 RANNOO KOL 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309515515 RANNOOKOL STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-097-001/537
(KURWAH) 		1715002097NRG24180920230690192 18/09/2023 radha 1715002097WL058796 radha 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309515515 radha STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-097-001/622
(KURWAH) 		1715002097NRG24150920230679562 18/09/2023 MOHAMMAD HABIB 1715002097WL057854 MOHAMMAD HABIB 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309515515 MOHAMMADHABIB STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-097-001/622-A
(KURWAH) 		1715002097NRG24150920230679563 18/09/2023 Mo. Moveen 1715002097WL057854 Mo. Moveen 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309515515 Mo.Moveen STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-097-001/622-B
(KURWAH) 		1715002097NRG24150920230679564 18/09/2023 Vanu Begam 1715002097WL057854 Vanu Begam 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309515515 VanuBegam STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-097-001/715
(KURWAH) 		1715002097NRG24150920230679567 18/09/2023 KAREENA BEGAM 1715002097WL057854 KAREENA BEGAM 00415 SBIN0001262 1323 1323 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 SIDHI MP-15-002-097-001/766
(KURWAH) 		1715002097NRG24180920230690197 18/09/2023 Kaya Shukla 1715002097WL058796 Kaya Shukla 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309515515 KayaShukla STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-097-001/840
(KURWAH) 		1715002097NRG24150920230679571 18/09/2023 PRAMOD KEVAT 1715002097WL057854 PRAMOD KEVAT 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309515515 PRAMODKEVAT STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-097-001/843
(KURWAH) 		1715002097NRG24150920230679574 18/09/2023 Kateemun Nisha 1715002097WL057854 Kateemun Nisha 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309515515 KateemunNisha STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-097-001/894
(KURWAH) 		1715002097NRG24150920230679579 18/09/2023 KULSUM NISHA 1715002097WL057854 KULSUM NISHA 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309515515 KULSUMNISHA STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-097-001/921
(KURWAH) 		1715002097NRG24150920230679581 18/09/2023 Samani Kewat 1715002097WL057854 Samani Kewat 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309515515 SamaniKewat STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-097-002/258
(KURWAH) 		1715002097NRG24150920230679586 18/09/2023 Bade Kol 1715002097WL057854 Bade Kol 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309515515 BadeKol STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-097-002/454
(KURWAH) 		1715002097NRG24180920230690202 18/09/2023 Shivam Dwivedi 1715002097WL058796 Shivam Dwivedi 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309515515 ShivamDwivedi CANARA BANK(508532)
164 SIDHI MP-15-002-097-002/482
(KURWAH) 		1715002097NRG24180920230690185 18/09/2023 RAJBHAN PANDEY 1715002097WL058793 RAJBHAN PANDEY 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309515515 RAJBHANPANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
165 SIDHI MP-15-002-098-001/1063-C
(AMARWAH) 		1715002098NRG24110920230669064 18/09/2023 ankur chaturvedi 1715002098WL056747 ankur chaturvedi 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309515515 ankurchaturvedi STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-098-001/1090
(AMARWAH) 		1715002098NRG24110920230669075 18/09/2023 pooja jayswal 1715002098WL056747 pooja jayswal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309515515 poojajayswal STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-098-001/903-A
(AMARWAH) 		1715002098NRG24110920230669105 18/09/2023 KANISHKA SINGHCHAUHAN 1715002098WL056747 KANISHKA SINGHCHAUHAN 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309515515 KANISHKASINGHCHAUHAN STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-098-001/952
(AMARWAH) 		1715002098NRG24110920230669111 18/09/2023 satya kumar kushwaha 1715002098WL056747 satya kumar kushwaha 00415 SBIN0001262 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 SIDHI MP-15-002-111-001/114-A
(KHAIRAHI) 		1715002111NRG24180920230690239 18/09/2023 NIRMALA JAYASWAL 1715002111WL058804 NIRMALA JAYASWAL 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309515515 NIRMALAJAYASWAL STATE BANK OF INDIA(508548)
SubTotal 71338 71338
170 SIDHI MP-15-002-013-006/373
(MADHUGAONNORTH) 		1715002013NRG24180920230690557 18/09/2023 Banshpati prasad prajapati 1715002013WL058842 Banshpati prasad prajapati 00415 SBIN0003991 1326 1326 Processed 10/11/2023 309515515 Banshpatiprasadprajapati AXIS BANK(607153)
SubTotal 1326 1326
171 SIDHI MP-15-002-087-001/514
(BHATHA) 		1715002087NRG24180920230688896 18/09/2023 syamkali gupta 1715002087WL058719 syamkali gupta 00415 SBIN0012272 1547 1547 Processed 10/11/2023 309515515 syamkaligupta STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-087-001/523
(BHATHA) 		1715002087NRG24180920230688897 18/09/2023 chhotelal 1715002087WL058719 chhotelal 00415 SBIN0012272 1547 1547 Processed 10/11/2023 309515515 chhotelal STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-087-001/681
(BHATHA) 		1715002087NRG24180920230688901 18/09/2023 premlal kori 1715002087WL058719 premlal kori 00415 SBIN0012272 1547 1547 Processed 10/11/2023 309515515 premlalkori STATE BANK OF INDIA(508548)
SubTotal 4641 4641
174 SIDHI MP-15-002-031-001/485
(SARETHI) 		1715002031NRG24180920230688514 18/09/2023 sandip singh 1715002031WL058667 sandip singh 00415 SBIN0017116 1547 1547 Processed 10/11/2023 309515515 sandipsingh INDIAN BANK(607105)
SubTotal 1547 1547
175 SIDHI MP-15-002-011-003/1035-A
(UKARAHA) 		1715002011NRG24180920230690694 18/09/2023 bhailal 1715002011WL058863 bhailal 00415 SBIN0030380 3094 3094 Processed 10/11/2023 309515515 bhailal STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-011-004/452
(UKARAHA) 		1715002011NRG24180920230690690 18/09/2023 Jitendra Singh Chauhan 1715002011WL058862 Jitendra Singh Chauhan 00415 SBIN0030380 3094 3094 Processed 10/11/2023 309515515 JitendraSinghChauhan STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-011-006/828
(UKARAHA) 		1715002011NRG24180920230690698 18/09/2023 subblal kol 1715002011WL058863 subblal kol 00415 SBIN0030380 2210 2210 Processed 10/11/2023 309515515 subblalkol STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-011-006/828
(UKARAHA) 		1715002011NRG24180920230690697 18/09/2023 subblal kol 1715002011WL058863 subblal kol 00415 SBIN0030380 2210 2210 Processed 10/11/2023 309515515 subblalkol STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-011-006/926
(UKARAHA) 		1715002011NRG24180920230690692 18/09/2023 santlal kol 1715002011WL058862 santlal kol 00415 SBIN0030380 3094 3094 Processed 10/11/2023 309515515 santlalkol STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-087-001/401-A
(BHATHA) 		1715002087NRG24180920230688879 18/09/2023 MEERA BAI YADAV 1715002087WL058719 MEERA BAI YADAV 00415 SBIN0030380 1547 1547 Processed 10/11/2023 309515515 MEERABAIYADAV STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-087-001/411-A
(BHATHA) 		1715002087NRG24180920230688886 18/09/2023 ANITA PANIKA 1715002087WL058719 ANITA PANIKA 00415 SBIN0030380 1547 1547 Processed 10/11/2023 309515515 ANITAPANIKA STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-087-001/852
(BHATHA) 		1715002087NRG24180920230688904 18/09/2023 Bhagvaniya 1715002087WL058719 Bhagvaniya 00415 SBIN0030380 1547 1547 Processed 10/11/2023 309515515 Bhagvaniya STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-098-001/951-A
(AMARWAH) 		1715002098NRG24110920230669110 18/09/2023 SATYABHAN KUSHWAHA 1715002098WL056747 SATYABHAN KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309515515 SATYABHANKUSHWAHA STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-098-001/951-A
(AMARWAH) 		1715002098NRG24110920230669109 18/09/2023 SATYABHAN KUSHWAHA 1715002098WL056747 SATYABHAN KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309515515 SATYABHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
185 SIDHI MP-15-002-043-001/328-A
(GANDHIGRAM) 		1715002043NRG24180920230689502 18/09/2023 PREETU YADAV 1715002043WL058752 PREETU YADAV 00462 UCBA0003228 1326 1326 Processed 10/11/2023 309515515 PREETUYADAV UCO BANK(607066)
SubTotal 1326 1326
186 SIDHI MP-15-002-031-001/181
(SARETHI) 		1715002031NRG24180920230688591 18/09/2023 raj kumar 1715002031WL058669 raj kumar 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309515515 rajkumar INDIAN BANK(607105)
187 SIDHI MP-15-002-087-001/355-B
(BHATHA) 		1715002087NRG24180920230688872 18/09/2023 MANIRAJ YADAV 1715002087WL058719 MANIRAJ YADAV 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309515515 MANIRAJYADAV UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-087-001/409-A
(BHATHA) 		1715002087NRG24180920230688884 18/09/2023 INDRAVATI SINGH 1715002087WL058719 INDRAVATI SINGH 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309515515 INDRAVATISINGH UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-087-001/410-B
(BHATHA) 		1715002087NRG24180920230688885 18/09/2023 RAJKALI SINGH 1715002087WL058719 RAJKALI SINGH 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309515515 RAJKALISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
190 SIDHI MP-15-002-087-001/458-B
(BHATHA) 		1715002087NRG24180920230688890 18/09/2023 guddu 1715002087WL058719 guddu 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309515515 guddu STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-087-001/567-A
(BHATHA) 		1715002087NRG24180920230688898 18/09/2023 Tejpratap Yadav 1715002087WL058719 Tejpratap Yadav 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309515515 TejpratapYadav IDBI BANK(607095)
192 SIDHI MP-15-002-087-001/948
(BHATHA) 		1715002087NRG24180920230688927 18/09/2023 Raj Kumar Veersay 1715002087WL058719 Raj Kumar Veersay 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309515515 RajKumarVeersay STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-097-001/621-A
(KURWAH) 		1715002097NRG24150920230679560 18/09/2023 HAMID ALI 1715002097WL057854 HAMID ALI 00468 UBIN0537314 1323 1323 Processed 10/11/2023 309515515 HAMIDALI UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-097-001/655
(KURWAH) 		1715002097NRG24150920230679566 18/09/2023 RAJU KEWAT 1715002097WL057854 RAJU KEWAT 00468 UBIN0537314 1323 1323 Processed 10/11/2023 309515515 RAJUKEWAT UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-097-001/920
(KURWAH) 		1715002097NRG24150920230679580 18/09/2023 Jeevendra Kumar Jayswal 1715002097WL057854 Jeevendra Kumar Jayswal 00468 UBIN0537314 1323 1323 Processed 10/11/2023 309515515 JeevendraKumarJayswal UNION BANK OF INDIA(508500)
SubTotal 14798 14798
196 SIDHI MP-15-002-087-001/360-A
(BHATHA) 		1715002087NRG24180920230688877 18/09/2023 BINNOO SINGH 1715002087WL058719 BINNOO SINGH 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309515515 BINNOOSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
197 SIDHI MP-15-002-087-001/412-D
(BHATHA) 		1715002087NRG24180920230688888 18/09/2023 ANUJ KUMAR PANIKA 1715002087WL058719 ANUJ KUMAR PANIKA 00468 UBIN0541770 1547 1547 Processed 10/11/2023 309515515 ANUJKUMARPANIKA INDIAN BANK(607105)
SubTotal 1547 1547
198 SIDHI MP-15-002-071-001/284-A
(MADAWA) 		1715002071NRG24180920230690393 18/09/2023 BABBU SAHU 1715002071WL058815 BABBU SAHU 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309515515 BABBUSAHU UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-071-001/340
(MADAWA) 		1715002071NRG24180920230690371 18/09/2023 shyamdhar kushwaha 1715002071WL058813 shyamdhar kushwaha 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309515515 shyamdharkushwaha UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-087-001/285
(BHATHA) 		1715002087NRG24180920230688867 18/09/2023 Shyamkali 1715002087WL058719 Shyamkali 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309515515 Shyamkali UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-087-001/327
(BHATHA) 		1715002087NRG24180920230688871 18/09/2023 Sunita 1715002087WL058719 Sunita 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309515515 Sunita UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-087-001/403-A
(BHATHA) 		1715002087NRG24180920230688881 18/09/2023 TILAKRAJ SINGH 1715002087WL058719 TILAKRAJ SINGH 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309515515 TILAKRAJSINGH UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-087-001/642-A
(BHATHA) 		1715002087NRG24180920230688899 18/09/2023 Brijbhan yadav 1715002087WL058719 Brijbhan yadav 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309515515 Brijbhanyadav UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-087-001/708
(BHATHA) 		1715002087NRG24180920230688902 18/09/2023 shyamkali gupta 1715002087WL058719 shyamkali gupta 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309515515 shyamkaligupta UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-087-001/858
(BHATHA) 		1715002087NRG24180920230688905 18/09/2023 anita kuswaha 1715002087WL058719 anita kuswaha 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309515515 anitakuswaha UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-087-001/875
(BHATHA) 		1715002087NRG24180920230688908 18/09/2023 Devkali 1715002087WL058719 Devkali 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309515515 Devkali UNION BANK OF INDIA(508500)
SubTotal 17017 17017
207 SIDHI MP-15-002-031-001/511
(SARETHI) 		1715002031NRG24180920230688519 18/09/2023 Subhash singh 1715002031WL058667 Subhash singh 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309515515 Subhashsingh UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-031-002/507
(SARETHI) 		1715002031NRG24180920230688528 18/09/2023 Ramayan 1715002031WL058667 Ramayan 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309515515 Ramayan FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
209 SIDHI MP-15-002-097-001/3010
(KURWAH) 		1715002097NRG24180920230690190 18/09/2023 Hubblal Pandey 1715002097WL058796 Hubblal Pandey 00468 UBIN0552615 1323 1323 Processed 10/11/2023 309515515 HubblalPandey UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-097-001/59
(KURWAH) 		1715002097NRG24180920230690193 18/09/2023 badri 1715002097WL058796 badri 00468 UBIN0552615 1323 1323 Processed 10/11/2023 309515515 badri UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-097-001/837
(KURWAH) 		1715002097NRG24150920230679570 18/09/2023 Saurabh Dwivedi 1715002097WL057854 Saurabh Dwivedi 00468 UBIN0552615 1323 1323 Processed 10/11/2023 309515515 SaurabhDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIDHI MP-15-002-097-002/121-A
(KURWAH) 		1715002097NRG24150920230679582 18/09/2023 Manvati Pandey 1715002097WL057854 Manvati Pandey 00468 UBIN0552615 1323 1323 Processed 10/11/2023 309515515 ManvatiPandey UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-097-002/182
(KURWAH) 		1715002097NRG24150920230679584 18/09/2023 Jageswar 1715002097WL057854 Jageswar 00468 UBIN0552615 1323 1323 Processed 10/11/2023 309515515 Jageswar UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-097-002/455
(KURWAH) 		1715002097NRG24180920230690203 18/09/2023 PRATIBHA TIWARI 1715002097WL058796 PRATIBHA TIWARI 00468 UBIN0552615 1323 1323 Processed 10/11/2023 309515515 PRATIBHATIWARI UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-097-002/523
(KURWAH) 		1715002097NRG24180920230690207 18/09/2023 Amit Mishra 1715002097WL058796 Amit Mishra 00468 UBIN0552615 1323 1323 Processed 10/11/2023 309515515 AmitMishra PUNJAB NATIONAL BANK(508568)
216 SIDHI MP-15-002-098-001/1171-B
(AMARWAH) 		1715002098NRG24110920230669089 18/09/2023 suneeta kol 1715002098WL056747 suneeta kol 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309515515 suneetakol UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-098-001/903-B
(AMARWAH) 		1715002098NRG24110920230669106 18/09/2023 GAURAV SINGH CHAUHAN 1715002098WL056747 GAURAV SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309515515 GAURAVSINGHCHAUHAN UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-111-001/115
(KHAIRAHI) 		1715002111NRG24180920230690226 18/09/2023 Babulal 1715002111WL058799 Babulal 00468 UBIN0552615 3094 3094 Processed 10/11/2023 309515515 Babulal UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-111-001/115
(KHAIRAHI) 		1715002111NRG24180920230690225 18/09/2023 Babulal 1715002111WL058799 Babulal 00468 UBIN0552615 3094 3094 Processed 10/11/2023 309515515 Babulal UNION BANK OF INDIA(508500)
SubTotal 18101 18101
220 SIDHI MP-15-002-043-001/328-B
(GANDHIGRAM) 		1715002043NRG24180920230689503 18/09/2023 ARTI YADAV 1715002043WL058752 ARTI YADAV 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309515515 ARTIYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
221 SIDHI MP-15-002-031-001/344
(SARETHI) 		1715002031NRG24180920230688486 18/09/2023 MUKESH SONDHIYA 1715002031WL058667 MUKESH SONDHIYA 00468 UBIN0566021 1547 1547 Processed 10/11/2023 309515515 MUKESHSONDHIYA INDIAN BANK(607105)
222 SIDHI MP-15-002-087-001/922
(BHATHA) 		1715002087NRG24180920230688922 18/09/2023 Rajwati yadav 1715002087WL058719 Rajwati yadav 00468 UBIN0566021 1547 1547 Processed 10/11/2023 309515515 Rajwatiyadav UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-087-001/922
(BHATHA) 		1715002087NRG24180920230688921 18/09/2023 Rajwati yadav 1715002087WL058719 Rajwati yadav 00468 UBIN0566021 1547 1547 Processed 10/11/2023 309515515 Rajwatiyadav FINO PAYMENTS BANK LTD(608001)
224 SIDHI MP-15-002-097-001/109
(KURWAH) 		1715002097NRG24180920230690188 18/09/2023 roopvati 1715002097WL058796 roopvati 00468 UBIN0566021 1323 1323 Processed 10/11/2023 309515515 roopvati UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-097-001/3008
(KURWAH) 		1715002097NRG24180920230690189 18/09/2023 Love Prasad Dwivedi 1715002097WL058796 Love Prasad Dwivedi 00468 UBIN0566021 1323 1323 Processed 10/11/2023 309515515 LovePrasadDwivedi INDIAN BANK(607105)
226 SIDHI MP-15-002-097-001/52
(KURWAH) 		1715002097NRG24180920230690191 18/09/2023 bihari 1715002097WL058796 bihari 00468 UBIN0566021 1323 1323 Processed 10/11/2023 309515515 bihari FINO PAYMENTS BANK LTD(608001)
227 SIDHI MP-15-002-097-001/619
(KURWAH) 		1715002097NRG24180920230690195 18/09/2023 Anil kumar kol 1715002097WL058796 Anil kumar kol 00468 UBIN0566021 1323 1323 Processed 10/11/2023 309515515 Anilkumarkol UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-097-001/621-B
(KURWAH) 		1715002097NRG24150920230679561 18/09/2023 JAHARUN NISHA 1715002097WL057854 JAHARUN NISHA 00468 UBIN0566021 1323 1323 Processed 10/11/2023 309515515 JAHARUNNISHA UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-097-001/622-C
(KURWAH) 		1715002097NRG24150920230679565 18/09/2023 Mohammad Husain 1715002097WL057854 Mohammad Husain 00468 UBIN0566021 1323 1323 Processed 10/11/2023 309515515 MohammadHusain UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-097-001/738
(KURWAH) 		1715002097NRG24150920230679568 18/09/2023 OM PRAKASH DWIVEDI 1715002097WL057854 OM PRAKASH DWIVEDI 00468 UBIN0566021 1323 1323 Processed 10/11/2023 309515515 OMPRAKASHDWIVEDI UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-097-001/841
(KURWAH) 		1715002097NRG24150920230679572 18/09/2023 Anju Kewat 1715002097WL057854 Anju Kewat 00468 UBIN0566021 1323 1323 Processed 10/11/2023 309515515 AnjuKewat UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-097-001/863
(KURWAH) 		1715002097NRG24180920230690186 18/09/2023 Aneeta Kol 1715002097WL058794 Aneeta Kol 00468 UBIN0566021 3094 3094 Processed 10/11/2023 309515515 AneetaKol INDUSIND BANK(607189)
233 SIDHI MP-15-002-097-001/887
(KURWAH) 		1715002097NRG24150920230679578 18/09/2023 Ram Bahadur Yadav 1715002097WL057854 Ram Bahadur Yadav 00468 UBIN0566021 1323 1323 Processed 10/11/2023 309515515 RamBahadurYadav STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-097-001/945
(KURWAH) 		1715002097NRG24180920230690199 18/09/2023 Pintu Prajapati 1715002097WL058796 Pintu Prajapati 00468 UBIN0566021 1323 1323 Processed 10/11/2023 309515515 PintuPrajapati UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-097-002/187
(KURWAH) 		1715002097NRG24150920230679585 18/09/2023 kajal pandey 1715002097WL057854 kajal pandey 00468 UBIN0566021 1323 1323 Processed 10/11/2023 309515515 kajalpandey UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-097-002/381
(KURWAH) 		1715002097NRG24150920230679588 18/09/2023 Pushpa Pandey 1715002097WL057854 Pushpa Pandey 00468 UBIN0566021 1323 1323 Processed 10/11/2023 309515515 PushpaPandey UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-097-002/407
(KURWAH) 		1715002097NRG24180920230690201 18/09/2023 LAXMI PANDEY 1715002097WL058796 LAXMI PANDEY 00468 UBIN0566021 1323 1323 Processed 10/11/2023 309515515 LAXMIPANDEY UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-098-001/1057-B
(AMARWAH) 		1715002098NRG24110920230669059 18/09/2023 madhu jayswal 1715002098WL056747 madhu jayswal 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309515515 madhujayswal UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-098-001/1057-C
(AMARWAH) 		1715002098NRG24110920230669060 18/09/2023 shivanki jayswal 1715002098WL056747 shivanki jayswal 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309515515 shivankijayswal UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-098-001/1057-D
(AMARWAH) 		1715002098NRG24110920230669061 18/09/2023 pradeep jayswal 1715002098WL056747 pradeep jayswal 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309515515 pradeepjayswal STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-098-001/1063-B
(AMARWAH) 		1715002098NRG24110920230669063 18/09/2023 anuradha chaube 1715002098WL056747 anuradha chaube 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309515515 anuradhachaube UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-098-001/1089
(AMARWAH) 		1715002098NRG24110920230669072 18/09/2023 satendra kumar gupta 1715002098WL056747 satendra kumar gupta 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309515515 satendrakumargupta UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-098-001/1089-A
(AMARWAH) 		1715002098NRG24110920230669073 18/09/2023 lalji gupta 1715002098WL056747 lalji gupta 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309515515 laljigupta UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-098-001/1092-A
(AMARWAH) 		1715002098NRG24110920230669076 18/09/2023 brijendra jaiswal 1715002098WL056747 brijendra jaiswal 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309515515 brijendrajaiswal STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-098-001/1159-A
(AMARWAH) 		1715002098NRG24110920230669082 18/09/2023 PARAMJEET SINGH CHAUHAN 1715002098WL056747 PARAMJEET SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309515515 PARAMJEETSINGHCHAUHAN AXIS BANK(607153)
246 SIDHI MP-15-002-098-001/1167-A
(AMARWAH) 		1715002098NRG24110920230669083 18/09/2023 ajit kumar sharma 1715002098WL056747 ajit kumar sharma 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309515515 ajitkumarsharma UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-098-001/1227-A
(AMARWAH) 		1715002098NRG24110920230669093 18/09/2023 ramkumar bansal 1715002098WL056747 ramkumar bansal 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309515515 ramkumarbansal STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-098-001/1227-A
(AMARWAH) 		1715002098NRG24110920230669092 18/09/2023 ramkumar bansal 1715002098WL056747 ramkumar bansal 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309515515 ramkumarbansal UNION BANK OF INDIA(508500)
SubTotal 39520 39520
249 SIDHI MP-15-002-011-006/782-A
(UKARAHA) 		1715002011NRG24180920230690691 18/09/2023 Rajesh 1715002011WL058862 Rajesh 00468 UBIN0912751 3094 3094 Processed 10/11/2023 309515515 Rajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
250 SIDHI MP-15-002-011-006/979
(UKARAHA) 		1715002011NRG24180920230690693 18/09/2023 Santosh Devi 1715002011WL058862 Santosh Devi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309515515 SantoshDevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
251 SIDHI MP-15-002-013-006/16
(MADHUGAONNORTH) 		1715002013NRG24180920230690556 18/09/2023 kusumi patel 1715002013WL058841 kusumi patel 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309515515 kusumipatel MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-013-006/60-B
(MADHUGAONNORTH) 		1715002013NRG24180920230690553 18/09/2023 Dheermani patel 1715002013WL058838 Dheermani patel 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309515515 Dheermanipatel UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-013-006/90
(MADHUGAONNORTH) 		1715002013NRG24180920230690558 18/09/2023 Krishn Bahadur patel 1715002013WL058843 Krishn Bahadur patel 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309515515 KrishnBahadurpatel MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-015-001/281-A
(PATAUHA) 		1715002015NRG24180920230688317 18/09/2023 Shiv Prashad Prajapati 1715002015WL058646 Shiv Prashad Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 ShivPrashadPrajapati MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-015-001/4-A
(PATAUHA) 		1715002015NRG24180920230688319 18/09/2023 Ravindra Sen 1715002015WL058646 Ravindra Sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 RavindraSen STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-015-001/4-A
(PATAUHA) 		1715002015NRG24180920230688318 18/09/2023 Ravindra Sen 1715002015WL058646 Ravindra Sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 RavindraSen MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-015-002/308
(PATAUHA) 		1715002015NRG24180920230688322 18/09/2023 Sangeeta Kori 1715002015WL058646 Sangeeta Kori 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 SangeetaKori STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-015-002/308
(PATAUHA) 		1715002015NRG24180920230688321 18/09/2023 Sangeeta Kori 1715002015WL058646 Sangeeta Kori 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 SangeetaKori MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-043-002/46
(GANDHIGRAM) 		1715002043NRG24180920230689520 18/09/2023 SHEERI KUMAR MISRA 1715002043WL058752 SHEERI KUMAR MISRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 SHEERIKUMARMISRA INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIDHI MP-15-002-043-002/84
(GANDHIGRAM) 		1715002043NRG24180920230689540 18/09/2023 DADAN KOL 1715002043WL058754 DADAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 DADANKOL MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-043-002/84
(GANDHIGRAM) 		1715002043NRG24180920230689539 18/09/2023 DADAN KOL 1715002043WL058754 DADAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 DADANKOL STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-043-002/94
(GANDHIGRAM) 		1715002043NRG24180920230689543 18/09/2023 Daddi 1715002043WL058754 Daddi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 Daddi CENTRAL BANK OF INDIA(607115)
263 SIDHI MP-15-002-043-002/97
(GANDHIGRAM) 		1715002043NRG24180920230689546 18/09/2023 ramkali 1715002043WL058754 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 ramkali MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-043-002/97
(GANDHIGRAM) 		1715002043NRG24180920230689545 18/09/2023 shyam lal 1715002043WL058754 shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 shyamlal MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-055-001/103
(VIJAPUR) 		1715002055NRG24180920230690445 18/09/2023 Rajkarn 1715002055WL058829 Rajkarn 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309515515 Rajkarn MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-055-001/103
(VIJAPUR) 		1715002055NRG24180920230690446 18/09/2023 Shyamkali 1715002055WL058829 Shyamkali 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309515515 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-055-001/105-B
(VIJAPUR) 		1715002055NRG24180920230690447 18/09/2023 Rajkumar 1715002055WL058829 Rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309515515 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-055-001/105-B
(VIJAPUR) 		1715002055NRG24180920230690448 18/09/2023 Sunita 1715002055WL058829 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309515515 Sunita MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-055-001/11
(VIJAPUR) 		1715002055NRG24180920230690450 18/09/2023 MOTILAL KORI 1715002055WL058829 MOTILAL KORI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309515515 MOTILALKORI MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-055-001/11
(VIJAPUR) 		1715002055NRG24180920230690449 18/09/2023 MOTILAL KORI 1715002055WL058829 MOTILAL KORI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309515515 MOTILALKORI STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-055-001/197
(VIJAPUR) 		1715002055NRG24180920230690451 18/09/2023 rajol saket 1715002055WL058829 rajol saket 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309515515 rajolsaket MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-055-001/197
(VIJAPUR) 		1715002055NRG24180920230690452 18/09/2023 Rajole Saket 1715002055WL058829 Rajole Saket 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309515515 RajoleSaket MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-055-001/321
(VIJAPUR) 		1715002055NRG24180920230690454 18/09/2023 pushparaj kori 1715002055WL058829 pushparaj kori 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309515515 pushparajkori CENTRAL BANK OF INDIA(607115)
274 SIDHI MP-15-002-055-001/321
(VIJAPUR) 		1715002055NRG24180920230690453 18/09/2023 pushparaj kori 1715002055WL058829 pushparaj kori 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309515515 pushparajkori BANK OF BARODA(606985)
275 SIDHI MP-15-002-055-001/35
(VIJAPUR) 		1715002055NRG24180920230690455 18/09/2023 RAJBAHOR KORI 1715002055WL058829 RAJBAHOR KORI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309515515 RAJBAHORKORI INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIDHI MP-15-002-055-001/35
(VIJAPUR) 		1715002055NRG24180920230690456 18/09/2023 Shivkumari 1715002055WL058829 Shivkumari 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309515515 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-055-001/77-A
(VIJAPUR) 		1715002055NRG24180920230690458 18/09/2023 Samani Kori 1715002055WL058829 Samani Kori 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309515515 SamaniKori STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-055-001/77-A
(VIJAPUR) 		1715002055NRG24180920230690457 18/09/2023 SAMANI KORI 1715002055WL058829 SAMANI KORI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309515515 SAMANIKORI MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-056-003/1155-A
(MAHARAJPUR) 		1715002056NRG24180920230690399 18/09/2023 DWARIKA PAL 1715002056WL058820 DWARIKA PAL 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309515515 DWARIKAPAL MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-056-003/1167-A
(MAHARAJPUR) 		1715002056NRG24180920230690398 18/09/2023 SHAKUNTALA YADAV 1715002056WL058819 SHAKUNTALA YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309515515 SHAKUNTALAYADAV STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-056-003/12303-A
(MAHARAJPUR) 		1715002056NRG24180920230690395 18/09/2023 RAJA RAM PAL 1715002056WL058816 RAJA RAM PAL 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309515515 RAJARAMPAL MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-087-001/270
(BHATHA) 		1715002087NRG24180920230688866 18/09/2023 lal jee 1715002087WL058719 lal jee 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309515515 laljee BANK OF BARODA(606985)
283 SIDHI MP-15-002-087-001/270
(BHATHA) 		1715002087NRG24180920230688865 18/09/2023 shanti gupta 1715002087WL058719 shanti gupta 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309515515 shantigupta BANK OF BARODA(606985)
284 SIDHI MP-15-002-087-001/300-A
(BHATHA) 		1715002087NRG24180920230688868 18/09/2023 LEELAVATI RAJAK 1715002087WL058719 LEELAVATI RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309515515 LEELAVATIRAJAK MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-087-001/300-B
(BHATHA) 		1715002087NRG24180920230688869 18/09/2023 MAMTA PANIKA 1715002087WL058719 MAMTA PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309515515 MAMTAPANIKA MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-087-001/411-D
(BHATHA) 		1715002087NRG24180920230688887 18/09/2023 KAJAL RAJAK 1715002087WL058719 KAJAL RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309515515 KAJALRAJAK MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-087-001/777
(BHATHA) 		1715002087NRG24180920230688903 18/09/2023 gulabkali yadav 1715002087WL058719 gulabkali yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309515515 gulabkaliyadav STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-087-001/907
(BHATHA) 		1715002087NRG24180920230688917 18/09/2023 Nirmala yadav 1715002087WL058719 Nirmala yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309515515 Nirmalayadav MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-087-001/938-B
(BHATHA) 		1715002087NRG24180920230688926 18/09/2023 SUMITRA YADAV 1715002087WL058719 SUMITRA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309515515 SUMITRAYADAV UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-097-001/606
(KURWAH) 		1715002097NRG24180920230690194 18/09/2023 Shalendra Yadav 1715002097WL058796 Shalendra Yadav 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309515515 ShalendraYadav UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-098-001/1059
(AMARWAH) 		1715002098NRG24110920230669062 18/09/2023 Savita Jaiswal 1715002098WL056747 Savita Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 SavitaJaiswal MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-098-001/1089-B
(AMARWAH) 		1715002098NRG24110920230669074 18/09/2023 sankar gupta 1715002098WL056747 sankar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 sankargupta CANARA BANK(508532)
293 SIDHI MP-15-002-098-001/1118-C
(AMARWAH) 		1715002098NRG24110920230669077 18/09/2023 suman 1715002098WL056747 suman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 suman UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-098-001/1131
(AMARWAH) 		1715002098NRG24110920230669078 18/09/2023 Satyaraj 1715002098WL056747 Satyaraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 Satyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIDHI MP-15-002-098-001/1131-C
(AMARWAH) 		1715002098NRG24110920230669081 18/09/2023 Sulochan 1715002098WL056747 Sulochan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 Sulochan UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-098-001/1170
(AMARWAH) 		1715002098NRG24110920230669084 18/09/2023 RAJA KOL 1715002098WL056747 RAJA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 RAJAKOL MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-098-001/1170-B
(AMARWAH) 		1715002098NRG24110920230669086 18/09/2023 guddu kol 1715002098WL056747 guddu kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 guddukol STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-098-001/1170-C
(AMARWAH) 		1715002098NRG24110920230669087 18/09/2023 RANI KOL 1715002098WL056747 RANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-098-001/1171
(AMARWAH) 		1715002098NRG24110920230669088 18/09/2023 JAGADUAA KOL 1715002098WL056747 JAGADUAA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 JAGADUAAKOL MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-098-001/1171-C
(AMARWAH) 		1715002098NRG24110920230669090 18/09/2023 saroj rawat 1715002098WL056747 saroj rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 sarojrawat PUNJAB NATIONAL BANK(508568)
301 SIDHI MP-15-002-098-001/1171-D
(AMARWAH) 		1715002098NRG24110920230669091 18/09/2023 parvati rawat 1715002098WL056747 parvati rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 parvatirawat MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-098-001/506
(AMARWAH) 		1715002098NRG24110920230669095 18/09/2023 Baburam 1715002098WL056747 Baburam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 Baburam MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-098-001/506
(AMARWAH) 		1715002098NRG24110920230669094 18/09/2023 Baburam 1715002098WL056747 Baburam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 Baburam STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-098-001/902
(AMARWAH) 		1715002098NRG24110920230669101 18/09/2023 sukhendra singh 1715002098WL056747 sukhendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 sukhendrasingh MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-098-001/902
(AMARWAH) 		1715002098NRG24110920230669100 18/09/2023 sukhendra singh 1715002098WL056747 sukhendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 sukhendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
306 SIDHI MP-15-002-098-001/902-D
(AMARWAH) 		1715002098NRG24110920230669104 18/09/2023 devendra singh 1715002098WL056747 devendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 devendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
307 SIDHI MP-15-002-098-001/951
(AMARWAH) 		1715002098NRG24110920230669108 18/09/2023 Ramnihor 1715002098WL056747 Ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-098-001/951
(AMARWAH) 		1715002098NRG24110920230669107 18/09/2023 Ramnihor 1715002098WL056747 Ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-098-001/952
(AMARWAH) 		1715002098NRG24110920230669112 18/09/2023 satya kumar kushwaha 1715002098WL056747 satya kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 satyakumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-098-001/990
(AMARWAH) 		1715002098NRG24110920230669114 18/09/2023 ganga singh 1715002098WL056747 ganga singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 gangasingh MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-098-001/990
(AMARWAH) 		1715002098NRG24110920230669113 18/09/2023 ganga singh 1715002098WL056747 ganga singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 gangasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
312 SIDHI MP-15-002-098-001/990-A
(AMARWAH) 		1715002098NRG24110920230669115 18/09/2023 mayank singh 1715002098WL056747 mayank singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 mayanksingh MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-098-001/991
(AMARWAH) 		1715002098NRG24110920230669117 18/09/2023 yamuna singh 1715002098WL056747 yamuna singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 yamunasingh MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-098-001/991
(AMARWAH) 		1715002098NRG24110920230669116 18/09/2023 yamuna singh 1715002098WL056747 yamuna singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515515 yamunasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
315 SIDHI MP-15-002-111-001/21-A
(KHAIRAHI) 		1715002111NRG24180920230690228 18/09/2023 Ramshiya 1715002111WL058799 Ramshiya 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309515515 Ramshiya STATE BANK OF INDIA(508548)
SubTotal 104088 104088
316 SIDHI MP-15-002-029-001/1898
(CHAUPHALPAWAI) 		1715002029NRG24180920230688081 18/09/2023 KAMALBHAN SINGH 1715002029WL058641 KAMALBHAN SINGH 00688 FINO0001001 1323 1323 Processed 10/11/2023 309515515 KAMALBHANSINGH FINO PAYMENTS BANK LTD(608001)
317 SIDHI MP-15-002-029-001/1899
(CHAUPHALPAWAI) 		1715002029NRG24180920230688082 18/09/2023 JAGYASHARAN 1715002029WL058641 JAGYASHARAN 00688 FINO0001001 1323 1323 Processed 10/11/2023 309515515 JAGYASHARAN INDIAN BANK(607105)
318 SIDHI MP-15-002-031-001/493-C
(SARETHI) 		1715002031NRG24180920230688515 18/09/2023 Gulab singh 1715002031WL058667 Gulab singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309515515 Gulabsingh FINO PAYMENTS BANK LTD(608001)
319 SIDHI MP-15-002-031-001/494-C
(SARETHI) 		1715002031NRG24180920230688516 18/09/2023 seeta kali baiga 1715002031WL058667 seeta kali baiga 00688 FINO0001001 1547 1547 Processed 10/11/2023 309515515 seetakalibaiga FINO PAYMENTS BANK LTD(608001)
320 SIDHI MP-15-002-031-001/529
(SARETHI) 		1715002031NRG24180920230688661 18/09/2023 Krishna Kumar 1715002031WL058669 Krishna Kumar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309515515 KrishnaKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7287 7287
321 SIDHI MP-15-002-011-003/541
(UKARAHA) 		1715002011NRG24180920230690689 18/09/2023 Parwati 1715002011WL058862 Parwati 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309515515 Parwati BANK OF BARODA(606985)
SubTotal 3094 3094
322 SIDHI MP-15-002-087-001/122-D
(BHATHA) 		1715002087NRG24180920230688857 18/09/2023 NAGENDRA KUMAR PANIKA 1715002087WL058719 NAGENDRA KUMAR PANIKA 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309515515 NAGENDRAKUMARPANIKA UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-087-001/122-D
(BHATHA) 		1715002087NRG24180920230688858 18/09/2023 RANI PANIKA 1715002087WL058719 RANI PANIKA 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309515515 RANIPANIKA INDIAN BANK(607105)
324 SIDHI MP-15-002-087-001/123-A
(BHATHA) 		1715002087NRG24180920230688859 18/09/2023 ROHIT KUMAR PANIKA 1715002087WL058719 ROHIT KUMAR PANIKA 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309515515 ROHITKUMARPANIKA UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-087-001/123-D
(BHATHA) 		1715002087NRG24180920230688862 18/09/2023 REETA 1715002087WL058719 REETA 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309515515 REETA UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-087-001/402-B
(BHATHA) 		1715002087NRG24180920230688880 18/09/2023 SURESH PRASAD 1715002087WL058719 SURESH PRASAD 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309515515 SURESHPRASAD STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 512991 512991

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_180923APB_FTO_272547 Bank of Baroda BARB0SIDHIX SIDHI 8837
2 SIDHI MP1715002_180923APB_FTO_272547 Canara Bank CNRB0003944 SIDHI 6845
3 SIDHI MP1715002_180923APB_FTO_272547 Central Bank Of India CBIN0283726 SIDHI 26735
4 SIDHI MP1715002_180923APB_FTO_272547 Indian Bank IDIB000C613 CHOUPHAL 112910
5 SIDHI MP1715002_180923APB_FTO_272547 Indian Bank IDIB000S680 Sidhi 20544
6 SIDHI MP1715002_180923APB_FTO_272547 Punjab National Bank PUNB0642400 SIDHI JABALPUR 13699
7 SIDHI MP1715002_180923APB_FTO_272547 State Bank of India SBIN0001262 SIDHI 71338
8 SIDHI MP1715002_180923APB_FTO_272547 State Bank of India SBIN0003991 JAYANT 1326
9 SIDHI MP1715002_180923APB_FTO_272547 State Bank of India SBIN0012272 SIDHI CITY 4641
10 SIDHI MP1715002_180923APB_FTO_272547 State Bank of India SBIN0017116 MANJHAULI 1547
11 SIDHI MP1715002_180923APB_FTO_272547 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 20995
12 SIDHI MP1715002_180923APB_FTO_272547 UCO Bank UCBA0003228 SIDHI 1326
13 SIDHI MP1715002_180923APB_FTO_272547 Union Bank of India UBIN0537314 SIDHI MAIN 14798
14 SIDHI MP1715002_180923APB_FTO_272547 Union Bank of India UBIN0539759 NAGRI NIWAS 1547
15 SIDHI MP1715002_180923APB_FTO_272547 Union Bank of India UBIN0541770 DEOSAR 1547
16 SIDHI MP1715002_180923APB_FTO_272547 Union Bank of India UBIN0546861 KUCHWAHI 17017
17 SIDHI MP1715002_180923APB_FTO_272547 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
18 SIDHI MP1715002_180923APB_FTO_272547 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 18101
19 SIDHI MP1715002_180923APB_FTO_272547 Union Bank of India UBIN0554341 SARAI 1326
20 SIDHI MP1715002_180923APB_FTO_272547 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 39520
21 SIDHI MP1715002_180923APB_FTO_272547 Union Bank of India UBIN0912751 REWA 3094
22 SIDHI MP1715002_180923APB_FTO_272547 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 11713
23 SIDHI MP1715002_180923APB_FTO_272547 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 33147
24 SIDHI MP1715002_180923APB_FTO_272547 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1547
25 SIDHI MP1715002_180923APB_FTO_272547 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1547
26 SIDHI MP1715002_180923APB_FTO_272547 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 30940
27 SIDHI MP1715002_180923APB_FTO_272547 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 18785
28 SIDHI MP1715002_180923APB_FTO_272547 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6409
29 SIDHI MP1715002_180923APB_FTO_272547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7287
30 SIDHI MP1715002_180923APB_FTO_272547 India Post Payments Bank IPOS0000001 Sidhi 3094
31 SIDHI MP1715002_180923APB_FTO_272547 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

Download In Excel