Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_180423APB_FTO_11689
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-15-002-025-001/2003-B
(BAMHANI) 		1715002025NRG24180420230011028 18/04/2023 MOTI LAL 1715002025WL000516 MOTI LAL 00045 BARB0SIDHIX 1547 1547 Processed 12/05/2023 649239097 MOTILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
2 SIDHI MP-15-002-060-005/218-D
(JAMUNIHAKALA) 		1715002060NRG24180420230011095 18/04/2023 Shakuntala Singh 1715002060WL000524 Shakuntala Singh 00045 BARB0SIDHIX 1105 1105 Processed 12/05/2023 649239097 ShakuntalaSingh BANK OF BARODA(606985)
3 SIDHI MP-15-002-060-005/218-D
(JAMUNIHAKALA) 		1715002060NRG24180420230011094 18/04/2023 Shakuntala Singh 1715002060WL000524 Shakuntala Singh 00045 BARB0SIDHIX 1105 1105 Processed 12/05/2023 649239097 ShakuntalaSingh MADHYANCHAL GRAMIN BANK(607232)
4 SIDHI MP-15-002-107-001/161-B
(UPANI) 		1715002107NRG24180420230010433 18/04/2023 pramila singh 1715002107WL000485 pramila singh 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 649239097 pramilasingh BANK OF BARODA(606985)
SubTotal 5083 5083
5 SIDHI MP-15-002-050-001/1591-A
(BANJARI) 		1715002050NRG24180420230009353 18/04/2023 SANDEEP VERMA 1715002050WL000448 SANDEEP VERMA 00078 CNRB0003944 1326 1326 Processed 12/05/2023 649239097 SANDEEPVERMA UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-087-001/402-A
(BHATHA) 		1715002087NRG24180420230010377 18/04/2023 GOPAL DAS SAHU 1715002087WL000482 GOPAL DAS SAHU 00078 CNRB0003944 1326 1326 Processed 12/05/2023 649239097 GOPALDASSAHU CANARA BANK(508532)
7 SIDHI MP-15-002-087-001/402-A
(BHATHA) 		1715002087NRG24180420230010376 18/04/2023 GOPAL DAS SAHU 1715002087WL000482 GOPAL DAS SAHU 00078 CNRB0003944 1326 1326 Processed 12/05/2023 649239097 GOPALDASSAHU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 SIDHI MP-15-002-028-001/578
(BARI) 		1715002028NRG24180420230008771 18/04/2023 ANKIT YADAV 1715002028WL000405 ANKIT YADAV 00152 HDFC0001779 1326 1326 Processed 12/05/2023 649239097 ANKITYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SIDHI MP-15-002-028-001/573
(BARI) 		1715002028NRG24180420230008770 18/04/2023 PHATIMA BANO 1715002028WL000405 PHATIMA BANO 00176 IDIB000C613 1326 1326 Processed 13/05/2023 649239097 PHATIMABANO INDIAN BANK(607105)
SubTotal 1326 1326
10 SIDHI MP-15-002-060-005/222
(JAMUNIHAKALA) 		1715002060NRG24180420230011106 18/04/2023 Neeta devi kol 1715002060WL000524 Neeta devi kol 00176 IDIB000S680 1105 1105 Processed 12/05/2023 649239097 Neetadevikol UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-087-001/406-A
(BHATHA) 		1715002087NRG24180420230010387 18/04/2023 SONU 1715002087WL000482 SONU 00176 IDIB000S680 1326 1326 Processed 13/05/2023 649239097 SONU INDIAN BANK(607105)
12 SIDHI MP-15-002-087-001/406-C
(BHATHA) 		1715002087NRG24180420230010388 18/04/2023 PHULWASUA 1715002087WL000482 PHULWASUA 00176 IDIB000S680 1326 1326 Processed 13/05/2023 649239097 PHULWASUA INDIAN BANK(607105)
13 SIDHI MP-15-002-087-001/581-B
(BHATHA) 		1715002087NRG24180420230010410 18/04/2023 Shiv dayal Yadav 1715002087WL000482 Shiv dayal Yadav 00176 IDIB000S680 1326 1326 Processed 13/05/2023 649239097 ShivdayalYadav INDIAN BANK(607105)
14 SIDHI MP-15-002-087-001/936-B
(BHATHA) 		1715002087NRG24180420230010422 18/04/2023 SAVITA SAKET 1715002087WL000483 SAVITA SAKET 00176 IDIB000S680 884 884 Processed 13/05/2023 649239097 SAVITASAKET INDIAN BANK(607105)
15 SIDHI MP-15-002-087-001/936-B
(BHATHA) 		1715002087NRG24180420230010421 18/04/2023 SAVITA SAKET 1715002087WL000483 SAVITA SAKET 00176 IDIB000S680 1326 1326 Processed 13/05/2023 649239097 SAVITASAKET INDIAN BANK(607105)
16 SIDHI MP-15-002-087-001/936-C
(BHATHA) 		1715002087NRG24180420230010424 18/04/2023 SONAI SAKET 1715002087WL000483 SONAI SAKET 00176 IDIB000S680 1326 1326 Processed 12/05/2023 649239097 SONAISAKET JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
17 SIDHI MP-15-002-087-001/936-C
(BHATHA) 		1715002087NRG24180420230010423 18/04/2023 SONAI SAKET 1715002087WL000483 SONAI SAKET 00176 IDIB000S680 884 884 Processed 12/05/2023 649239097 SONAISAKET JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
18 SIDHI MP-15-002-114-001/414-C
(PADENIYA KHURD) 		1715002114NRG24180420230010261 18/04/2023 Dalbahadur Yadav 1715002114WL000480 Dalbahadur Yadav 00176 IDIB000S680 1190 1190 Processed 12/05/2023 649239097 DalbahadurYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10693 10693
19 SIDHI MP-15-002-028-002/50-C
(BARI) 		1715002028NRG24180420230008845 18/04/2023 hemlata singh 1715002028WL000407 hemlata singh 00354 PUNB0642400 1326 1326 Processed 12/05/2023 649239097 hemlatasingh PUNJAB NATIONAL BANK(508568)
20 SIDHI MP-15-002-087-001/632
(BHATHA) 		1715002087NRG24180420230010414 18/04/2023 Santosh Kumar yadav 1715002087WL000482 Santosh Kumar yadav 00354 PUNB0642400 1326 1326 Processed 12/05/2023 649239097 SantoshKumaryadav PUNJAB NATIONAL BANK(508568)
21 SIDHI MP-15-002-114-003/326-B
(PADENIYA KHURD) 		1715002114NRG24180420230010275 18/04/2023 ramkrishan yadav 1715002114WL000480 ramkrishan yadav 00354 PUNB0642400 1190 1190 Processed 12/05/2023 649239097 ramkrishanyadav STATE BANK OF INDIA(508548)
SubTotal 3842 3842
22 SIDHI MP-15-002-025-001/30000-B
(BAMHANI) 		1715002025NRG24180420230011023 18/04/2023 dinbandhu saket 1715002025WL000512 dinbandhu saket 00415 SBIN0001262 1547 1547 Processed 12/05/2023 649239097 dinbandhusaket STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-028-001/209
(BARI) 		1715002028NRG24180420230008828 18/04/2023 Ravita yadav 1715002028WL000407 Ravita yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 Ravitayadav STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-056-001/1006-B
(MAHARAJPUR) 		1715002056NRG24170420230008315 18/04/2023 PAVAN NAI 1715002056WL000382 PAVAN NAI 00415 SBIN0001262 221 221 Processed 13/05/2023 649239097 PAVANNAI FINO PAYMENTS BANK LTD(608001)
25 SIDHI MP-15-002-056-001/1197
(MAHARAJPUR) 		1715002056NRG24170420230008316 18/04/2023 SYAMRAJ YADAV 1715002056WL000383 SYAMRAJ YADAV 00415 SBIN0001262 221 221 Processed 12/05/2023 649239097 SYAMRAJYADAV STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-056-001/174-A
(MAHARAJPUR) 		1715002056NRG24170420230008293 18/04/2023 Arjun 1715002056WL000379 Arjun 00415 SBIN0001262 221 221 Processed 12/05/2023 649239097 Arjun STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-056-001/378
(MAHARAJPUR) 		1715002056NRG24170420230008242 18/04/2023 ranjana 1715002056WL000377 ranjana 00415 SBIN0001262 221 221 Processed 12/05/2023 649239097 ranjana STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-058-002/121-D
(SATNARAPAWAI) 		1715002058NRG24180420230009807 18/04/2023 phuleswari singh 1715002058WL000467 phuleswari singh 00415 SBIN0001262 1200 1200 Processed 12/05/2023 649239097 phuleswarisingh STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-058-002/121-D
(SATNARAPAWAI) 		1715002058NRG24180420230009806 18/04/2023 phuleswari singh 1715002058WL000467 phuleswari singh 00415 SBIN0001262 1200 1200 Processed 12/05/2023 649239097 phuleswarisingh STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-058-002/134
(SATNARAPAWAI) 		1715002058NRG24180420230009809 18/04/2023 Baliraj 1715002058WL000467 Baliraj 00415 SBIN0001262 1200 1200 Processed 12/05/2023 649239097 Baliraj STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-058-002/1734
(SATNARAPAWAI) 		1715002058NRG24180420230009810 18/04/2023 bheekhray singh 1715002058WL000467 bheekhray singh 00415 SBIN0001262 1200 1200 Processed 12/05/2023 649239097 bheekhraysingh STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-060-005/216-A
(JAMUNIHAKALA) 		1715002060NRG24180420230011092 18/04/2023 Ramlal Kol 1715002060WL000524 Ramlal Kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 RamlalKol STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-060-005/218
(JAMUNIHAKALA) 		1715002060NRG24180420230011093 18/04/2023 Sukbariya Kol 1715002060WL000524 Sukbariya Kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 SukbariyaKol STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-060-005/220-D
(JAMUNIHAKALA) 		1715002060NRG24180420230011100 18/04/2023 Shivdas Vishvakrma 1715002060WL000524 Shivdas Vishvakrma 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 ShivdasVishvakrma STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-060-005/221
(JAMUNIHAKALA) 		1715002060NRG24180420230011103 18/04/2023 Sitrajua Badhai 1715002060WL000524 Sitrajua Badhai 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 SitrajuaBadhai STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-060-005/221
(JAMUNIHAKALA) 		1715002060NRG24180420230011102 18/04/2023 Sitrajua Badhai 1715002060WL000524 Sitrajua Badhai 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 SitrajuaBadhai MADHYANCHAL GRAMIN BANK(607232)
37 SIDHI MP-15-002-060-005/221-A
(JAMUNIHAKALA) 		1715002060NRG24180420230011104 18/04/2023 Ramesh Vishwakrma 1715002060WL000524 Ramesh Vishwakrma 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 RameshVishwakrma STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-060-005/221-D
(JAMUNIHAKALA) 		1715002060NRG24180420230011105 18/04/2023 Atul singh 1715002060WL000524 Atul singh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 Atulsingh STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-060-005/222
(JAMUNIHAKALA) 		1715002060NRG24180420230011107 18/04/2023 Sagar rawat 1715002060WL000524 Sagar rawat 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 Sagarrawat STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-060-005/222-B
(JAMUNIHAKALA) 		1715002060NRG24180420230011108 18/04/2023 Laxmi devi 1715002060WL000524 Laxmi devi 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 Laxmidevi STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-060-005/223
(JAMUNIHAKALA) 		1715002060NRG24180420230011110 18/04/2023 Suraj singh 1715002060WL000524 Suraj singh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 Surajsingh UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-060-005/223-A
(JAMUNIHAKALA) 		1715002060NRG24180420230011112 18/04/2023 Keshkali sharma 1715002060WL000524 Keshkali sharma 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 Keshkalisharma STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-060-005/224
(JAMUNIHAKALA) 		1715002060NRG24180420230011113 18/04/2023 Gudiya kol 1715002060WL000524 Gudiya kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 Gudiyakol STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-060-005/224-A
(JAMUNIHAKALA) 		1715002060NRG24180420230011114 18/04/2023 Munni kol 1715002060WL000524 Munni kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 Munnikol STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-060-005/224-B
(JAMUNIHAKALA) 		1715002060NRG24180420230011115 18/04/2023 Umashankar Kol 1715002060WL000524 Umashankar Kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 UmashankarKol STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-060-005/224-C
(JAMUNIHAKALA) 		1715002060NRG24180420230011116 18/04/2023 Reeta Kol 1715002060WL000524 Reeta Kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 ReetaKol STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-060-005/225
(JAMUNIHAKALA) 		1715002060NRG24180420230011118 18/04/2023 Shivani singh 1715002060WL000524 Shivani singh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 Shivanisingh CENTRAL BANK OF INDIA(607115)
48 SIDHI MP-15-002-060-005/225-C
(JAMUNIHAKALA) 		1715002060NRG24180420230011119 18/04/2023 Geeta singh 1715002060WL000524 Geeta singh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 Geetasingh STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-060-005/225-D
(JAMUNIHAKALA) 		1715002060NRG24180420230011120 18/04/2023 Jyotima singh 1715002060WL000524 Jyotima singh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 Jyotimasingh STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-060-005/27
(JAMUNIHAKALA) 		1715002060NRG24180420230011122 18/04/2023 harisharan kol 1715002060WL000524 harisharan kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 harisharankol STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-060-005/27
(JAMUNIHAKALA) 		1715002060NRG24180420230011121 18/04/2023 harisharan kol 1715002060WL000524 harisharan kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 harisharankol STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-060-005/40-A
(JAMUNIHAKALA) 		1715002060NRG24180420230011130 18/04/2023 mahendra kol 1715002060WL000524 mahendra kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 mahendrakol STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-060-005/40-A
(JAMUNIHAKALA) 		1715002060NRG24180420230011129 18/04/2023 mahendra kol 1715002060WL000524 mahendra kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 mahendrakol STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-060-005/44
(JAMUNIHAKALA) 		1715002060NRG24180420230011131 18/04/2023 Nirapati kol 1715002060WL000524 Nirapati kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 Nirapatikol STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-060-005/5-A
(JAMUNIHAKALA) 		1715002060NRG24180420230011133 18/04/2023 samariya kol 1715002060WL000524 samariya kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 samariyakol STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-060-005/50
(JAMUNIHAKALA) 		1715002060NRG24180420230011136 18/04/2023 Shankar 1715002060WL000524 Shankar 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 Shankar STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-060-005/51
(JAMUNIHAKALA) 		1715002060NRG24180420230011137 18/04/2023 ANITA KOL 1715002060WL000524 ANITA KOL 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 ANITAKOL STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-060-005/58
(JAMUNIHAKALA) 		1715002060NRG24180420230011138 18/04/2023 DURPATI Kol 1715002060WL000524 DURPATI Kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 DURPATIKol STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-060-005/66
(JAMUNIHAKALA) 		1715002060NRG24180420230011140 18/04/2023 Shivbahor 1715002060WL000524 Shivbahor 00415 SBIN0001262 1105 1105 Processed 13/05/2023 649239097 Shivbahor INDIAN BANK(607105)
60 SIDHI MP-15-002-060-005/70
(JAMUNIHAKALA) 		1715002060NRG24180420230011142 18/04/2023 surjbhan kol 1715002060WL000524 surjbhan kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 surjbhankol STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-060-005/8
(JAMUNIHAKALA) 		1715002060NRG24180420230011145 18/04/2023 shivprasad sahu 1715002060WL000524 shivprasad sahu 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 shivprasadsahu STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-060-005/8
(JAMUNIHAKALA) 		1715002060NRG24180420230011144 18/04/2023 shivprasad sahu 1715002060WL000524 shivprasad sahu 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 shivprasadsahu STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-060-005/84
(JAMUNIHAKALA) 		1715002060NRG24180420230011146 18/04/2023 Sheevamurati kol 1715002060WL000524 Sheevamurati kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 Sheevamuratikol STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-060-005/87-A
(JAMUNIHAKALA) 		1715002060NRG24180420230011147 18/04/2023 Krishna Kumar Singh 1715002060WL000524 Krishna Kumar Singh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 KrishnaKumarSingh STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-060-005/88
(JAMUNIHAKALA) 		1715002060NRG24180420230011149 18/04/2023 Parwati vishvakrma 1715002060WL000524 Parwati vishvakrma 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 Parwativishvakrma STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-060-005/93-A
(JAMUNIHAKALA) 		1715002060NRG24180420230011153 18/04/2023 Pradeep Kumar Vishvakrma 1715002060WL000524 Pradeep Kumar Vishvakrma 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 PradeepKumarVishvakrma STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-060-005/93-A
(JAMUNIHAKALA) 		1715002060NRG24180420230011152 18/04/2023 Pradeep Kumar Vishvakrma 1715002060WL000524 Pradeep Kumar Vishvakrma 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 PradeepKumarVishvakrma STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-060-005/97
(JAMUNIHAKALA) 		1715002060NRG24180420230011155 18/04/2023 Ajeet Gupta 1715002060WL000524 Ajeet Gupta 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 AjeetGupta STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-060-005/97
(JAMUNIHAKALA) 		1715002060NRG24180420230011154 18/04/2023 RAJKUMAR GUPTA 1715002060WL000524 RAJKUMAR GUPTA 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 RAJKUMARGUPTA STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-060-006/10
(JAMUNIHAKALA) 		1715002060NRG24180420230010761 18/04/2023 Birendra singh 1715002060WL000497 Birendra singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 Birendrasingh MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-060-006/10
(JAMUNIHAKALA) 		1715002060NRG24180420230010760 18/04/2023 Birendra singh 1715002060WL000497 Birendra singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 Birendrasingh STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-060-006/10-A
(JAMUNIHAKALA) 		1715002060NRG24180420230010763 18/04/2023 Pawan singh 1715002060WL000497 Pawan singh 00415 SBIN0001262 1326 1326 Processed 13/05/2023 649239097 Pawansingh INDIAN BANK(607105)
73 SIDHI MP-15-002-060-006/10-A
(JAMUNIHAKALA) 		1715002060NRG24180420230010762 18/04/2023 Pawan singh 1715002060WL000497 Pawan singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 Pawansingh STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-060-006/11
(JAMUNIHAKALA) 		1715002060NRG24180420230010765 18/04/2023 Shivnath 1715002060WL000497 Shivnath 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 Shivnath STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-060-006/11
(JAMUNIHAKALA) 		1715002060NRG24180420230010764 18/04/2023 Shivnath 1715002060WL000497 Shivnath 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 Shivnath STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-060-006/12
(JAMUNIHAKALA) 		1715002060NRG24180420230010767 18/04/2023 Baljeet 1715002060WL000497 Baljeet 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 Baljeet STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-060-006/12
(JAMUNIHAKALA) 		1715002060NRG24180420230010766 18/04/2023 Baljeet 1715002060WL000497 Baljeet 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 Baljeet STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-060-006/12-A
(JAMUNIHAKALA) 		1715002060NRG24180420230010769 18/04/2023 Shivprasad Panika 1715002060WL000497 Shivprasad Panika 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 ShivprasadPanika STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-060-006/12-A
(JAMUNIHAKALA) 		1715002060NRG24180420230010768 18/04/2023 Shivprasad Panika 1715002060WL000497 Shivprasad Panika 00415 SBIN0001262 1326 1326 Processed 13/05/2023 649239097 ShivprasadPanika FINO PAYMENTS BANK LTD(608001)
80 SIDHI MP-15-002-060-006/16
(JAMUNIHAKALA) 		1715002060NRG24180420230010770 18/04/2023 Manbhore 1715002060WL000497 Manbhore 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 Manbhore STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-060-006/17
(JAMUNIHAKALA) 		1715002060NRG24180420230010772 18/04/2023 RATAUA 1715002060WL000497 RATAUA 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 RATAUA STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-060-006/17
(JAMUNIHAKALA) 		1715002060NRG24180420230010771 18/04/2023 Shyamsunder 1715002060WL000497 Shyamsunder 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 Shyamsunder STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-060-006/17-A
(JAMUNIHAKALA) 		1715002060NRG24180420230010773 18/04/2023 Beerbahadur Panika 1715002060WL000497 Beerbahadur Panika 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 BeerbahadurPanika STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-060-006/17-A
(JAMUNIHAKALA) 		1715002060NRG24180420230010774 18/04/2023 Veerbhadur 1715002060WL000497 Veerbhadur 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 Veerbhadur STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-060-006/220
(JAMUNIHAKALA) 		1715002060NRG24180420230011157 18/04/2023 Sahablal Singh 1715002060WL000524 Sahablal Singh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 SahablalSingh UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-060-006/220
(JAMUNIHAKALA) 		1715002060NRG24180420230011156 18/04/2023 Sahablal Singh 1715002060WL000524 Sahablal Singh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649239097 SahablalSingh STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-060-006/3
(JAMUNIHAKALA) 		1715002060NRG24180420230010780 18/04/2023 DEVIDIN PANIKA 1715002060WL000498 DEVIDIN PANIKA 00415 SBIN0001262 442 442 Processed 12/05/2023 649239097 DEVIDINPANIKA STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-060-006/3
(JAMUNIHAKALA) 		1715002060NRG24180420230010781 18/04/2023 Hirauaa Panika 1715002060WL000498 Hirauaa Panika 00415 SBIN0001262 442 442 Processed 12/05/2023 649239097 HirauaaPanika STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-060-006/4
(JAMUNIHAKALA) 		1715002060NRG24180420230010782 18/04/2023 Rajkern 1715002060WL000498 Rajkern 00415 SBIN0001262 442 442 Processed 12/05/2023 649239097 Rajkern STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-060-006/42-A
(JAMUNIHAKALA) 		1715002060NRG24180420230010784 18/04/2023 deepak pal 1715002060WL000498 deepak pal 00415 SBIN0001262 442 442 Processed 12/05/2023 649239097 deepakpal STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-060-006/48
(JAMUNIHAKALA) 		1715002060NRG24180420230010789 18/04/2023 Abhayaraja Singh 1715002060WL000498 Abhayaraja Singh 00415 SBIN0001262 442 442 Processed 13/05/2023 649239097 AbhayarajaSingh INDIAN BANK(607105)
92 SIDHI MP-15-002-060-006/48
(JAMUNIHAKALA) 		1715002060NRG24180420230010788 18/04/2023 Abhayaraja Singh 1715002060WL000498 Abhayaraja Singh 00415 SBIN0001262 442 442 Processed 12/05/2023 649239097 AbhayarajaSingh STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-060-006/55
(JAMUNIHAKALA) 		1715002060NRG24180420230010791 18/04/2023 kamta singh 1715002060WL000498 kamta singh 00415 SBIN0001262 442 442 Processed 13/05/2023 649239097 kamtasingh INDIAN BANK(607105)
94 SIDHI MP-15-002-060-006/55
(JAMUNIHAKALA) 		1715002060NRG24180420230010790 18/04/2023 kamta singh 1715002060WL000498 kamta singh 00415 SBIN0001262 442 442 Processed 12/05/2023 649239097 kamtasingh STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-060-006/55-A
(JAMUNIHAKALA) 		1715002060NRG24180420230010793 18/04/2023 Prabhakar 1715002060WL000498 Prabhakar 00415 SBIN0001262 442 442 Processed 13/05/2023 649239097 Prabhakar INDIAN BANK(607105)
96 SIDHI MP-15-002-060-006/55-A
(JAMUNIHAKALA) 		1715002060NRG24180420230010792 18/04/2023 prabhakar singh 1715002060WL000498 prabhakar singh 00415 SBIN0001262 442 442 Processed 12/05/2023 649239097 prabhakarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
97 SIDHI MP-15-002-060-006/6
(JAMUNIHAKALA) 		1715002060NRG24180420230010795 18/04/2023 Shivraj 1715002060WL000498 Shivraj 00415 SBIN0001262 442 442 Processed 12/05/2023 649239097 Shivraj STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-060-006/6
(JAMUNIHAKALA) 		1715002060NRG24180420230010794 18/04/2023 Shivraj 1715002060WL000498 Shivraj 00415 SBIN0001262 442 442 Processed 12/05/2023 649239097 Shivraj MADHYANCHAL GRAMIN BANK(607232)
99 SIDHI MP-15-002-062-001/110-A
(HADBADO) 		1715002062NRG24180420230010455 18/04/2023 Radheshyam 1715002062WL000487 Radheshyam 00415 SBIN0001262 1020 1020 Processed 12/05/2023 649239097 Radheshyam STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-062-001/110-B
(HADBADO) 		1715002062NRG24180420230010456 18/04/2023 Gorelal Singh Gond 1715002062WL000487 Gorelal Singh Gond 00415 SBIN0001262 1020 1020 Processed 12/05/2023 649239097 GorelalSinghGond STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-062-001/1301
(HADBADO) 		1715002062NRG24180420230010457 18/04/2023 Ashutosh Kumar Singh 1715002062WL000487 Ashutosh Kumar Singh 00415 SBIN0001262 1020 1020 Processed 12/05/2023 649239097 AshutoshKumarSingh STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-062-001/313-C
(HADBADO) 		1715002062NRG24180420230010462 18/04/2023 Priyaka Prajapati 1715002062WL000487 Priyaka Prajapati 00415 SBIN0001262 1020 1020 Processed 12/05/2023 649239097 PriyakaPrajapati PUNJAB NATIONAL BANK(508568)
103 SIDHI MP-15-002-062-001/313-C
(HADBADO) 		1715002062NRG24180420230010461 18/04/2023 Santosh Prajapati 1715002062WL000487 Santosh Prajapati 00415 SBIN0001262 1020 1020 Processed 12/05/2023 649239097 SantoshPrajapati STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-062-001/605-C
(HADBADO) 		1715002062NRG24180420230010463 18/04/2023 Akash Gupta 1715002062WL000487 Akash Gupta 00415 SBIN0001262 1020 1020 Processed 12/05/2023 649239097 AkashGupta STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-087-001/105
(BHATHA) 		1715002087NRG24180420230010349 18/04/2023 Mohan yadav 1715002087WL000482 Mohan yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 Mohanyadav STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-087-001/205
(BHATHA) 		1715002087NRG24180420230010353 18/04/2023 Shivnath 1715002087WL000482 Shivnath 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 Shivnath MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-087-001/206
(BHATHA) 		1715002087NRG24180420230010354 18/04/2023 ragunanden 1715002087WL000482 ragunanden 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 ragunanden STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-087-001/282
(BHATHA) 		1715002087NRG24180420230010359 18/04/2023 Motilal 1715002087WL000482 Motilal 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 Motilal UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-087-001/359-B
(BHATHA) 		1715002087NRG24180420230010371 18/04/2023 ANURADHA YADAV 1715002087WL000482 ANURADHA YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 ANURADHAYADAV STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-087-001/359-C
(BHATHA) 		1715002087NRG24180420230010372 18/04/2023 BHAIYA JI YADAV 1715002087WL000482 BHAIYA JI YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 BHAIYAJIYADAV STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-087-001/361-A
(BHATHA) 		1715002087NRG24180420230010374 18/04/2023 SHAKUNTALA YADAV 1715002087WL000482 SHAKUNTALA YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 SHAKUNTALAYADAV STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-087-001/407-D
(BHATHA) 		1715002087NRG24180420230010392 18/04/2023 ANEETA SONDHIYA 1715002087WL000482 ANEETA SONDHIYA 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 ANEETASONDHIYA STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-087-001/410
(BHATHA) 		1715002087NRG24180420230010396 18/04/2023 DEVKI PANIKA 1715002087WL000482 DEVKI PANIKA 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 DEVKIPANIKA STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-087-001/410-D
(BHATHA) 		1715002087NRG24180420230010398 18/04/2023 NEERAJ KUMAR KUSHWAHA 1715002087WL000482 NEERAJ KUMAR KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 NEERAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-087-001/513
(BHATHA) 		1715002087NRG24180420230010401 18/04/2023 Gudiya singh 1715002087WL000482 Gudiya singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 Gudiyasingh STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-087-001/517
(BHATHA) 		1715002087NRG24180420230010402 18/04/2023 Ramesh Yadav 1715002087WL000482 Ramesh Yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 RameshYadav STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-087-001/586-A
(BHATHA) 		1715002087NRG24180420230010411 18/04/2023 Raghubar 1715002087WL000482 Raghubar 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 Raghubar UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-087-001/602-A
(BHATHA) 		1715002087NRG24180420230010412 18/04/2023 Lolar Singh 1715002087WL000482 Lolar Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 LolarSingh STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-087-001/64-D
(BHATHA) 		1715002087NRG24180420230010416 18/04/2023 udayraj yadav 1715002087WL000482 udayraj yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 udayrajyadav STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-087-001/937-B
(BHATHA) 		1715002087NRG24180420230010428 18/04/2023 SAVITRI RAJAK 1715002087WL000483 SAVITRI RAJAK 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 SAVITRIRAJAK STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-087-001/937-B
(BHATHA) 		1715002087NRG24180420230010427 18/04/2023 SAVITRI RAJAK 1715002087WL000483 SAVITRI RAJAK 00415 SBIN0001262 884 884 Processed 12/05/2023 649239097 SAVITRIRAJAK STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-105-001/66
(KOTHAR) 		1715002105NRG24180420230010823 18/04/2023 Mohan 1715002105WL000502 Mohan 00415 SBIN0001262 1428 1428 Processed 12/05/2023 649239097 Mohan STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-107-001/162-D
(UPANI) 		1715002107NRG24180420230010436 18/04/2023 punam singh 1715002107WL000485 punam singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 punamsingh STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-107-001/163-A
(UPANI) 		1715002107NRG24180420230010437 18/04/2023 rajoo singh 1715002107WL000485 rajoo singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 rajoosingh STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-107-001/163-B
(UPANI) 		1715002107NRG24180420230010438 18/04/2023 preeti singh 1715002107WL000485 preeti singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 preetisingh STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-107-001/163-C
(UPANI) 		1715002107NRG24180420230010439 18/04/2023 suresh singh 1715002107WL000485 suresh singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 sureshsingh STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-107-001/164-B
(UPANI) 		1715002107NRG24180420230010442 18/04/2023 savita singh 1715002107WL000485 savita singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 savitasingh STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-107-001/165-B
(UPANI) 		1715002107NRG24180420230010445 18/04/2023 sheela singh 1715002107WL000485 sheela singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 sheelasingh STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-107-001/165-C
(UPANI) 		1715002107NRG24180420230010446 18/04/2023 sushila singh 1715002107WL000485 sushila singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649239097 sushilasingh STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-114-001/170-C
(PADENIYA KHURD) 		1715002114NRG24180420230010258 18/04/2023 Devendra Singh Parihar 1715002114WL000480 Devendra Singh Parihar 00415 SBIN0001262 1190 1190 Processed 12/05/2023 649239097 DevendraSinghParihar STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-114-001/504-C
(PADENIYA KHURD) 		1715002114NRG24180420230010267 18/04/2023 Bharat Rawat 1715002114WL000480 Bharat Rawat 00415 SBIN0001262 1190 1190 Processed 12/05/2023 649239097 BharatRawat BANK OF BARODA(606985)
132 SIDHI MP-15-002-114-001/504-D
(PADENIYA KHURD) 		1715002114NRG24180420230010268 18/04/2023 Maneeta Kol 1715002114WL000480 Maneeta Kol 00415 SBIN0001262 1190 1190 Processed 12/05/2023 649239097 ManeetaKol UNION BANK OF INDIA(508500)
SubTotal 120451 120451
133 SIDHI MP-15-002-050-001/2222-A
(BANJARI) 		1715002050NRG24180420230009364 18/04/2023 Vikarm 1715002050WL000448 Vikarm 00415 SBIN0012272 1326 1326 Processed 12/05/2023 649239097 Vikarm UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-050-001/2222-A
(BANJARI) 		1715002050NRG24180420230009363 18/04/2023 Vikarm 1715002050WL000448 Vikarm 00415 SBIN0012272 1326 1326 Processed 12/05/2023 649239097 Vikarm UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-087-001/554-A
(BHATHA) 		1715002087NRG24180420230010406 18/04/2023 SUKHNANDAN YADAV 1715002087WL000482 SUKHNANDAN YADAV 00415 SBIN0012272 1326 1326 Processed 12/05/2023 649239097 SUKHNANDANYADAV CANARA BANK(508532)
SubTotal 3978 3978
136 SIDHI MP-15-002-025-001/109-A
(BAMHANI) 		1715002025NRG24180420230011025 18/04/2023 Shiv prasad saket 1715002025WL000514 Shiv prasad saket 00415 SBIN0030380 1547 1547 Processed 12/05/2023 649239097 Shivprasadsaket UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-025-001/502-C
(BAMHANI) 		1715002025NRG24180420230011032 18/04/2023 Syamlal kol 1715002025WL000520 Syamlal kol 00415 SBIN0030380 1547 1547 Processed 12/05/2023 649239097 Syamlalkol STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-050-001/1622
(BANJARI) 		1715002050NRG24180420230010633 18/04/2023 Asheesh Kumar Verma 1715002050WL000494 Asheesh Kumar Verma 00415 SBIN0030380 1326 1326 Processed 12/05/2023 649239097 AsheeshKumarVerma STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-050-001/410-C
(BANJARI) 		1715002050NRG24180420230010645 18/04/2023 Sharmila Yadav 1715002050WL000494 Sharmila Yadav 00415 SBIN0030380 1326 1326 Processed 12/05/2023 649239097 SharmilaYadav STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-056-001/375
(MAHARAJPUR) 		1715002056NRG24170420230008317 18/04/2023 Ratan 1715002056WL000384 Ratan 00415 SBIN0030380 221 221 Processed 12/05/2023 649239097 Ratan STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-056-001/376
(MAHARAJPUR) 		1715002056NRG24170420230008241 18/04/2023 Jegybhan Singh 1715002056WL000376 Jegybhan Singh 00415 SBIN0030380 221 221 Processed 12/05/2023 649239097 JegybhanSingh STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-087-001/401-A
(BHATHA) 		1715002087NRG24180420230010375 18/04/2023 MEERA BAI YADAV 1715002087WL000482 MEERA BAI YADAV 00415 SBIN0030380 1326 1326 Processed 12/05/2023 649239097 MEERABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 7514 7514
143 SIDHI MP-15-002-028-001/572
(BARI) 		1715002028NRG24180420230008769 18/04/2023 SABEEKAN KHAN 1715002028WL000405 SABEEKAN KHAN 00415 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649239097 SABEEKANKHAN MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-062-001/1334
(HADBADO) 		1715002062NRG24180420230010458 18/04/2023 VirendraBahadur Singh Chauhan 1715002062WL000487 VirendraBahadur Singh Chauhan 00415 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 649239097 VirendraBahadurSinghChauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
145 SIDHI MP-15-002-062-001/629-A
(HADBADO) 		1715002062NRG24180420230010464 18/04/2023 Shivam Kumar Gupta 1715002062WL000487 Shivam Kumar Gupta 00415 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 649239097 ShivamKumarGupta UCO BANK(607066)
SubTotal 3366 3366
146 SIDHI MP-15-002-087-001/405
(BHATHA) 		1715002087NRG24180420230010382 18/04/2023 GEETA 1715002087WL000482 GEETA 00462 UCBA0003228 1326 1326 Processed 12/05/2023 649239097 GEETA UCO BANK(607066)
SubTotal 1326 1326
147 SIDHI MP-15-002-028-001/1003
(BARI) 		1715002028NRG24180420230008816 18/04/2023 Aneeta yadav 1715002028WL000407 Aneeta yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649239097 Aneetayadav UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-050-001/1491
(BANJARI) 		1715002050NRG24180420230009349 18/04/2023 Durga Prasad Gupta 1715002050WL000448 Durga Prasad Gupta 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649239097 DurgaPrasadGupta UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-050-001/1641
(BANJARI) 		1715002050NRG24180420230010641 18/04/2023 Suresh Kumar Gupta 1715002050WL000494 Suresh Kumar Gupta 00468 UBIN0537314 1326 1326 Processed 13/05/2023 649239097 SureshKumarGupta INDIAN BANK(607105)
150 SIDHI MP-15-002-060-006/220-A
(JAMUNIHAKALA) 		1715002060NRG24180420230010777 18/04/2023 Nitin Kumar Singh 1715002060WL000498 Nitin Kumar Singh 00468 UBIN0537314 442 442 Processed 12/05/2023 649239097 NitinKumarSingh UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-060-006/220-A
(JAMUNIHAKALA) 		1715002060NRG24180420230010776 18/04/2023 Nitin Kumar Singh 1715002060WL000498 Nitin Kumar Singh 00468 UBIN0537314 442 442 Processed 12/05/2023 649239097 NitinKumarSingh STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-062-001/1337
(HADBADO) 		1715002062NRG24180420230010460 18/04/2023 Raavendr Kumar Jayswal 1715002062WL000487 Raavendr Kumar Jayswal 00468 UBIN0537314 1020 1020 Processed 12/05/2023 649239097 RaavendrKumarJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIDHI MP-15-002-087-001/114
(BHATHA) 		1715002087NRG24180420230010350 18/04/2023 Sukhai Kori 1715002087WL000482 Sukhai Kori 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649239097 SukhaiKori STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-087-001/240-A
(BHATHA) 		1715002087NRG24180420230010357 18/04/2023 Sabailal Yadav 1715002087WL000482 Sabailal Yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649239097 SabailalYadav UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-087-001/355-B
(BHATHA) 		1715002087NRG24180420230010366 18/04/2023 MANIRAJ YADAV 1715002087WL000482 MANIRAJ YADAV 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649239097 MANIRAJYADAV UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-087-001/356-B
(BHATHA) 		1715002087NRG24180420230010368 18/04/2023 GEETA 1715002087WL000482 GEETA 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649239097 GEETA STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-087-001/405-A
(BHATHA) 		1715002087NRG24180420230010384 18/04/2023 KUMBH KARAN SONDHIYA 1715002087WL000482 KUMBH KARAN SONDHIYA 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649239097 KUMBHKARANSONDHIYA UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-087-001/405-A
(BHATHA) 		1715002087NRG24180420230010383 18/04/2023 KUMBH KARAN SONDHIYA 1715002087WL000482 KUMBH KARAN SONDHIYA 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649239097 KUMBHKARANSONDHIYA STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-087-001/407-B
(BHATHA) 		1715002087NRG24180420230010389 18/04/2023 VIDYABATI YADAV 1715002087WL000482 VIDYABATI YADAV 00468 UBIN0537314 1326 1326 Processed 13/05/2023 649239097 VIDYABATIYADAV INDIAN BANK(607105)
160 SIDHI MP-15-002-087-001/407-C
(BHATHA) 		1715002087NRG24180420230010391 18/04/2023 MOTILAL YADAV 1715002087WL000482 MOTILAL YADAV 00468 UBIN0537314 1326 1326 Processed 13/05/2023 649239097 MOTILALYADAV INDIAN BANK(607105)
161 SIDHI MP-15-002-087-001/407-C
(BHATHA) 		1715002087NRG24180420230010390 18/04/2023 MOTILAL YADAV 1715002087WL000482 MOTILAL YADAV 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649239097 MOTILALYADAV MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-087-001/408-B
(BHATHA) 		1715002087NRG24180420230010393 18/04/2023 PHUTABA 1715002087WL000482 PHUTABA 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649239097 PHUTABA UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-087-001/409-A
(BHATHA) 		1715002087NRG24180420230010395 18/04/2023 INDRAVATI SINGH 1715002087WL000482 INDRAVATI SINGH 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649239097 INDRAVATISINGH UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-087-001/556-B
(BHATHA) 		1715002087NRG24180420230010407 18/04/2023 Bahadur 1715002087WL000482 Bahadur 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649239097 Bahadur PAYTM PAYMENTS BANK LTD(608032)
165 SIDHI MP-15-002-087-001/567-A
(BHATHA) 		1715002087NRG24180420230010408 18/04/2023 Tejpratap Yadav 1715002087WL000482 Tejpratap Yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649239097 TejpratapYadav IDBI BANK(607095)
166 SIDHI MP-15-002-087-001/633
(BHATHA) 		1715002087NRG24180420230010415 18/04/2023 Ramji kori 1715002087WL000482 Ramji kori 00468 UBIN0537314 1326 1326 Processed 13/05/2023 649239097 Ramjikori FINO PAYMENTS BANK LTD(608001)
167 SIDHI MP-15-002-087-001/688
(BHATHA) 		1715002087NRG24180420230010417 18/04/2023 RAMKUMAR 1715002087WL000482 RAMKUMAR 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649239097 RAMKUMAR UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-107-001/162-B
(UPANI) 		1715002107NRG24180420230010435 18/04/2023 dheerendra singh 1715002107WL000485 dheerendra singh 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649239097 dheerendrasingh UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-107-001/163-D
(UPANI) 		1715002107NRG24180420230010440 18/04/2023 keshav pratap singh 1715002107WL000485 keshav pratap singh 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649239097 keshavpratapsingh PUNJAB NATIONAL BANK(508568)
170 SIDHI MP-15-002-107-001/164-A
(UPANI) 		1715002107NRG24180420230010441 18/04/2023 kamleshwar singh 1715002107WL000485 kamleshwar singh 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649239097 kamleshwarsingh STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-107-001/164-C
(UPANI) 		1715002107NRG24180420230010443 18/04/2023 akhilesh singh 1715002107WL000485 akhilesh singh 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649239097 akhileshsingh UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-107-001/164-D
(UPANI) 		1715002107NRG24180420230010444 18/04/2023 savita singh 1715002107WL000485 savita singh 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649239097 savitasingh UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-107-001/165-D
(UPANI) 		1715002107NRG24180420230010447 18/04/2023 pappu singh 1715002107WL000485 pappu singh 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649239097 pappusingh UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-107-001/166-B
(UPANI) 		1715002107NRG24180420230010448 18/04/2023 mamta singh 1715002107WL000485 mamta singh 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649239097 mamtasingh UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-114-003/307-B
(PADENIYA KHURD) 		1715002114NRG24180420230010273 18/04/2023 Rituraj Yadav 1715002114WL000480 Rituraj Yadav 00468 UBIN0537314 1190 1190 Processed 12/05/2023 649239097 RiturajYadav STATE BANK OF INDIA(508548)
SubTotal 36244 36244
176 SIDHI MP-15-002-028-001/635
(BARI) 		1715002028NRG24180420230008840 18/04/2023 rma yadav 1715002028WL000407 rma yadav 00468 UBIN0539627 1326 1326 Processed 12/05/2023 649239097 rmayadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
177 SIDHI MP-15-002-087-001/360-A
(BHATHA) 		1715002087NRG24180420230010373 18/04/2023 BINNOO SINGH 1715002087WL000482 BINNOO SINGH 00468 UBIN0539759 1326 1326 Processed 12/05/2023 649239097 BINNOOSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 SIDHI MP-15-002-087-001/412-D
(BHATHA) 		1715002087NRG24180420230010400 18/04/2023 ANUJ KUMAR PANIKA 1715002087WL000482 ANUJ KUMAR PANIKA 00468 UBIN0541770 1326 1326 Processed 13/05/2023 649239097 ANUJKUMARPANIKA INDIAN BANK(607105)
SubTotal 1326 1326
179 SIDHI MP-15-002-028-001/1004
(BARI) 		1715002028NRG24180420230008817 18/04/2023 Hirni yadav 1715002028WL000407 Hirni yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 Hirniyadav UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-028-001/1010
(BARI) 		1715002028NRG24180420230008764 18/04/2023 Jeetraj singh 1715002028WL000405 Jeetraj singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 Jeetrajsingh UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-028-001/1010
(BARI) 		1715002028NRG24180420230008765 18/04/2023 premwati singh 1715002028WL000405 premwati singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 premwatisingh UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-028-001/1012
(BARI) 		1715002028NRG24180420230008818 18/04/2023 Tejbhan singh 1715002028WL000407 Tejbhan singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 Tejbhansingh UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-028-001/1013
(BARI) 		1715002028NRG24180420230008819 18/04/2023 Komal singh gond 1715002028WL000407 Komal singh gond 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 Komalsinghgond UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-028-001/1014
(BARI) 		1715002028NRG24180420230008820 18/04/2023 Asha kol 1715002028WL000407 Asha kol 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 Ashakol UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-028-001/1018
(BARI) 		1715002028NRG24180420230008821 18/04/2023 Ballu 1715002028WL000407 Ballu 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 Ballu UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-028-001/1019
(BARI) 		1715002028NRG24180420230008822 18/04/2023 MISS CHOTAVATI YADAV 1715002028WL000407 MISS CHOTAVATI YADAV 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 MISSCHOTAVATIYADAV UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-028-001/118
(BARI) 		1715002028NRG24180420230008823 18/04/2023 chandrabhan yadav 1715002028WL000407 chandrabhan yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 chandrabhanyadav UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-028-001/136
(BARI) 		1715002028NRG24180420230008825 18/04/2023 rajni yadav 1715002028WL000407 rajni yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 rajniyadav UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-028-001/159-C
(BARI) 		1715002028NRG24180420230008827 18/04/2023 rajani rawat 1715002028WL000407 rajani rawat 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 rajanirawat UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-028-001/189-A
(BARI) 		1715002028NRG24180420230008766 18/04/2023 navi khaa 1715002028WL000405 navi khaa 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 navikhaa JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
191 SIDHI MP-15-002-028-001/227
(BARI) 		1715002028NRG24180420230008829 18/04/2023 sanjeev singh 1715002028WL000407 sanjeev singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 sanjeevsingh UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-028-001/242
(BARI) 		1715002028NRG24180420230008830 18/04/2023 shivnarayan yadav 1715002028WL000407 shivnarayan yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 shivnarayanyadav UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-028-001/275
(BARI) 		1715002028NRG24180420230008831 18/04/2023 bhanwar singh 1715002028WL000407 bhanwar singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 bhanwarsingh UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-028-001/275
(BARI) 		1715002028NRG24180420230008832 18/04/2023 budhani singh 1715002028WL000407 budhani singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 budhanisingh UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-028-001/276
(BARI) 		1715002028NRG24180420230008833 18/04/2023 lallu singh 1715002028WL000407 lallu singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 lallusingh UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-028-001/530
(BARI) 		1715002028NRG24180420230008834 18/04/2023 Pua yadav 1715002028WL000407 Pua yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 Puayadav UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-028-001/570
(BARI) 		1715002028NRG24180420230008768 18/04/2023 SABIYA BANO 1715002028WL000405 SABIYA BANO 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 SABIYABANO UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-028-001/580
(BARI) 		1715002028NRG24180420230008772 18/04/2023 SALAM KHAN 1715002028WL000405 SALAM KHAN 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 SALAMKHAN UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-028-001/619
(BARI) 		1715002028NRG24180420230008835 18/04/2023 urmila yadav 1715002028WL000407 urmila yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 urmilayadav UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-028-001/619-A
(BARI) 		1715002028NRG24180420230008837 18/04/2023 GANESHIYA YADAV 1715002028WL000407 GANESHIYA YADAV 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 GANESHIYAYADAV UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-028-001/619-B
(BARI) 		1715002028NRG24180420230008838 18/04/2023 budhi yadav 1715002028WL000407 budhi yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 budhiyadav UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-028-001/634
(BARI) 		1715002028NRG24180420230008773 18/04/2023 tajaroon nishaw 1715002028WL000405 tajaroon nishaw 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 tajaroonnishaw UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-028-001/635
(BARI) 		1715002028NRG24180420230008839 18/04/2023 rajbhore yadav 1715002028WL000407 rajbhore yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 rajbhoreyadav UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-028-001/641
(BARI) 		1715002028NRG24180420230008774 18/04/2023 ali mohammad 1715002028WL000405 ali mohammad 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 alimohammad UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-028-001/642
(BARI) 		1715002028NRG24180420230008776 18/04/2023 noor mohammad 1715002028WL000405 noor mohammad 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 noormohammad UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-028-001/74
(BARI) 		1715002028NRG24180420230008777 18/04/2023 Raghupati yadav 1715002028WL000405 Raghupati yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 Raghupatiyadav UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-028-001/79-B
(BARI) 		1715002028NRG24180420230008841 18/04/2023 rajkali singh 1715002028WL000407 rajkali singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 rajkalisingh UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-028-001/805
(BARI) 		1715002028NRG24180420230008778 18/04/2023 Hanuman singh 1715002028WL000405 Hanuman singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 Hanumansingh UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-028-001/806
(BARI) 		1715002028NRG24180420230008779 18/04/2023 mulla khan 1715002028WL000405 mulla khan 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 mullakhan UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-028-001/87
(BARI) 		1715002028NRG24180420230008780 18/04/2023 sahajaman khan 1715002028WL000405 sahajaman khan 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 sahajamankhan UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-028-001/87
(BARI) 		1715002028NRG24180420230008781 18/04/2023 saharun nisha 1715002028WL000405 saharun nisha 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 saharunnisha UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-028-001/885
(BARI) 		1715002028NRG24180420230008843 18/04/2023 lal pratap singh gond 1715002028WL000407 lal pratap singh gond 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 lalpratapsinghgond UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-028-001/885
(BARI) 		1715002028NRG24180420230008842 18/04/2023 shyamkali singh 1715002028WL000407 shyamkali singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 shyamkalisingh UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-028-002/50-C
(BARI) 		1715002028NRG24180420230008844 18/04/2023 AMREEK SINGH 1715002028WL000407 AMREEK SINGH 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649239097 AMREEKSINGH UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-090-001/1401-B
(BADHAURA) 		1715002090NRG24180420230008859 18/04/2023 Butai Sahu 1715002090WL000409 Butai Sahu 00468 UBIN0543144 1547 1547 Processed 12/05/2023 649239097 ButaiSahu STATE BANK OF INDIA(508548)
SubTotal 49283 49283
216 SIDHI MP-15-002-087-001/162
(BHATHA) 		1715002087NRG24180420230010352 18/04/2023 Indraj Kori 1715002087WL000482 Indraj Kori 00468 UBIN0546861 1326 1326 Processed 12/05/2023 649239097 IndrajKori MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-087-001/285
(BHATHA) 		1715002087NRG24180420230010360 18/04/2023 Shyamkali 1715002087WL000482 Shyamkali 00468 UBIN0546861 1326 1326 Processed 12/05/2023 649239097 Shyamkali UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-087-001/327
(BHATHA) 		1715002087NRG24180420230010363 18/04/2023 Sunita 1715002087WL000482 Sunita 00468 UBIN0546861 1326 1326 Processed 12/05/2023 649239097 Sunita UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-087-001/403-A
(BHATHA) 		1715002087NRG24180420230010379 18/04/2023 TILAKRAJ SINGH 1715002087WL000482 TILAKRAJ SINGH 00468 UBIN0546861 1326 1326 Processed 12/05/2023 649239097 TILAKRAJSINGH UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-087-001/403-D
(BHATHA) 		1715002087NRG24180420230010380 18/04/2023 UDAY BHAN SINGH 1715002087WL000482 UDAY BHAN SINGH 00468 UBIN0546861 1326 1326 Processed 12/05/2023 649239097 UDAYBHANSINGH UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-087-001/695
(BHATHA) 		1715002087NRG24180420230010418 18/04/2023 shanti sondhiya 1715002087WL000482 shanti sondhiya 00468 UBIN0546861 1326 1326 Processed 12/05/2023 649239097 shantisondhiya STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-087-001/936-A
(BHATHA) 		1715002087NRG24180420230010420 18/04/2023 MANOJ SAKET 1715002087WL000483 MANOJ SAKET 00468 UBIN0546861 1326 1326 Processed 12/05/2023 649239097 MANOJSAKET UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-087-001/936-A
(BHATHA) 		1715002087NRG24180420230010419 18/04/2023 MANOJ SAKET 1715002087WL000483 MANOJ SAKET 00468 UBIN0546861 884 884 Processed 12/05/2023 649239097 MANOJSAKET UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-087-001/936-D
(BHATHA) 		1715002087NRG24180420230010426 18/04/2023 BIRJHU SAKET 1715002087WL000483 BIRJHU SAKET 00468 UBIN0546861 884 884 Processed 12/05/2023 649239097 BIRJHUSAKET UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-087-001/936-D
(BHATHA) 		1715002087NRG24180420230010425 18/04/2023 BIRJHU SAKET 1715002087WL000483 BIRJHU SAKET 00468 UBIN0546861 1326 1326 Processed 12/05/2023 649239097 BIRJHUSAKET UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-107-001/4-D
(UPANI) 		1715002107NRG24180420230010449 18/04/2023 SHER BAHADUR SINGH 1715002107WL000485 SHER BAHADUR SINGH 00468 UBIN0546861 1326 1326 Processed 12/05/2023 649239097 SHERBAHADURSINGH UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-107-001/4-D
(UPANI) 		1715002107NRG24180420230010451 18/04/2023 SURYAPAL SINGH 1715002107WL000485 SURYAPAL SINGH 00468 UBIN0546861 1326 1326 Processed 12/05/2023 649239097 SURYAPALSINGH UNION BANK OF INDIA(508500)
SubTotal 15028 15028
228 SIDHI MP-15-002-028-001/619-A
(BARI) 		1715002028NRG24180420230008836 18/04/2023 SANTOSh YADAV 1715002028WL000407 SANTOSh YADAV 00468 UBIN0552615 1326 1326 Processed 12/05/2023 649239097 SANTOShYADAV UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-050-001/300
(BANJARI) 		1715002050NRG24180420230010644 18/04/2023 Ramkali Yadav 1715002050WL000494 Ramkali Yadav 00468 UBIN0552615 1326 1326 Processed 12/05/2023 649239097 RamkaliYadav UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-050-001/300
(BANJARI) 		1715002050NRG24180420230010643 18/04/2023 Ramkali Yadav 1715002050WL000494 Ramkali Yadav 00468 UBIN0552615 1326 1326 Processed 12/05/2023 649239097 RamkaliYadav UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-060-005/222-C
(JAMUNIHAKALA) 		1715002060NRG24180420230011109 18/04/2023 Neeraj singh 1715002060WL000524 Neeraj singh 00468 UBIN0552615 1105 1105 Processed 13/05/2023 649239097 Neerajsingh INDIAN BANK(607105)
232 SIDHI MP-15-002-107-001/161-C
(UPANI) 		1715002107NRG24180420230010434 18/04/2023 suresh singh 1715002107WL000485 suresh singh 00468 UBIN0552615 1326 1326 Processed 12/05/2023 649239097 sureshsingh AXIS BANK(607153)
SubTotal 6409 6409
233 SIDHI MP-15-002-087-001/618-A
(BHATHA) 		1715002087NRG24180420230010413 18/04/2023 Foolbati Yadav 1715002087WL000482 Foolbati Yadav 00468 UBIN0554341 1326 1326 Processed 13/05/2023 649239097 FoolbatiYadav INDIAN BANK(607105)
SubTotal 1326 1326
234 SIDHI MP-15-002-028-001/118
(BARI) 		1715002028NRG24180420230008824 18/04/2023 Vijay bahadur yadav 1715002028WL000407 Vijay bahadur yadav 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 Vijaybahaduryadav ICICI BANK LTD(508534)
235 SIDHI MP-15-002-028-001/141-A
(BARI) 		1715002028NRG24180420230008826 18/04/2023 brijesh kumar 1715002028WL000407 brijesh kumar 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 brijeshkumar UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-050-001/1589-A
(BANJARI) 		1715002050NRG24180420230009352 18/04/2023 Seema Sodhiya 1715002050WL000448 Seema Sodhiya 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 SeemaSodhiya UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-050-001/1589-A
(BANJARI) 		1715002050NRG24180420230009351 18/04/2023 Seema Sodhiya 1715002050WL000448 Seema Sodhiya 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 SeemaSodhiya UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-050-001/1618
(BANJARI) 		1715002050NRG24180420230009356 18/04/2023 Poonam Kol 1715002050WL000448 Poonam Kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 PoonamKol UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-050-001/1628
(BANJARI) 		1715002050NRG24180420230010636 18/04/2023 Roshan Kumar Gupta 1715002050WL000494 Roshan Kumar Gupta 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 RoshanKumarGupta MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-050-001/1630
(BANJARI) 		1715002050NRG24180420230010637 18/04/2023 Neeraj Kumar Gupta 1715002050WL000494 Neeraj Kumar Gupta 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 NeerajKumarGupta UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-050-001/1632
(BANJARI) 		1715002050NRG24180420230010638 18/04/2023 Vishnu Gupta 1715002050WL000494 Vishnu Gupta 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 VishnuGupta UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-050-001/1637
(BANJARI) 		1715002050NRG24180420230010639 18/04/2023 Krishn Gopal Gupta 1715002050WL000494 Krishn Gopal Gupta 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 KrishnGopalGupta UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-050-001/1639
(BANJARI) 		1715002050NRG24180420230010640 18/04/2023 Uttam Gupta 1715002050WL000494 Uttam Gupta 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 UttamGupta UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-050-001/1648
(BANJARI) 		1715002050NRG24180420230009357 18/04/2023 Abhimanyu Kumar Gupta 1715002050WL000448 Abhimanyu Kumar Gupta 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 AbhimanyuKumarGupta UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-050-001/1649
(BANJARI) 		1715002050NRG24180420230009358 18/04/2023 Ramji Gupta 1715002050WL000448 Ramji Gupta 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 RamjiGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
246 SIDHI MP-15-002-050-001/206-C
(BANJARI) 		1715002050NRG24180420230009362 18/04/2023 Satyabhan Yadav 1715002050WL000448 Satyabhan Yadav 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 SatyabhanYadav UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-050-001/206-C
(BANJARI) 		1715002050NRG24180420230009361 18/04/2023 Satyabhan Yadav 1715002050WL000448 Satyabhan Yadav 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 SatyabhanYadav UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-050-001/233-B
(BANJARI) 		1715002050NRG24180420230009366 18/04/2023 JITENDRA VERMA 1715002050WL000448 JITENDRA VERMA 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 JITENDRAVERMA UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-050-001/233-B
(BANJARI) 		1715002050NRG24180420230010642 18/04/2023 JITENDRA VERMA 1715002050WL000494 JITENDRA VERMA 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 JITENDRAVERMA UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-050-001/5715
(BANJARI) 		1715002050NRG24180420230010647 18/04/2023 Sushma Gupta 1715002050WL000494 Sushma Gupta 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 SushmaGupta UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-050-001/5715
(BANJARI) 		1715002050NRG24180420230010646 18/04/2023 Sushma Gupta 1715002050WL000494 Sushma Gupta 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 SushmaGupta UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-050-001/716
(BANJARI) 		1715002050NRG24180420230010649 18/04/2023 anita kol 1715002050WL000494 anita kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 anitakol UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-050-001/716
(BANJARI) 		1715002050NRG24180420230010648 18/04/2023 anita kol 1715002050WL000494 anita kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 anitakol UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-050-001/742
(BANJARI) 		1715002050NRG24180420230010651 18/04/2023 Ramkaran gupta 1715002050WL000494 Ramkaran gupta 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 Ramkarangupta STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-050-001/742
(BANJARI) 		1715002050NRG24180420230010650 18/04/2023 Ramkaran gupta 1715002050WL000494 Ramkaran gupta 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 Ramkarangupta UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-050-001/799
(BANJARI) 		1715002050NRG24180420230009367 18/04/2023 Heeralal gupta 1715002050WL000448 Heeralal gupta 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 Heeralalgupta UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-050-001/800
(BANJARI) 		1715002050NRG24180420230009369 18/04/2023 Shaurabh singh 1715002050WL000448 Shaurabh singh 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 Shaurabhsingh UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-050-001/800
(BANJARI) 		1715002050NRG24180420230009368 18/04/2023 Shaurabh singh 1715002050WL000448 Shaurabh singh 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649239097 Shaurabhsingh UNION BANK OF INDIA(508500)
SubTotal 33150 33150
259 SIDHI MP-15-002-060-005/224-D
(JAMUNIHAKALA) 		1715002060NRG24180420230011117 18/04/2023 Jyoti singh 1715002060WL000524 Jyoti singh 00468 UBIN0912751 1105 1105 Processed 12/05/2023 649239097 Jyotisingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
260 SIDHI MP-15-002-047-001/259
(KHIRKHORI) 		1715002047NRG24180420230010800 18/04/2023 Allu yadav 1715002047WL000499 Allu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649239097 Alluyadav PUNJAB NATIONAL BANK(508568)
261 SIDHI MP-15-002-047-001/259
(KHIRKHORI) 		1715002047NRG24180420230010798 18/04/2023 Gajadhar yadaw 1715002047WL000499 Gajadhar yadaw 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649239097 Gajadharyadaw STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-060-006/9
(JAMUNIHAKALA) 		1715002060NRG24180420230010797 18/04/2023 Rajbahoran 1715002060WL000498 Rajbahoran 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 649239097 Rajbahoran STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-060-006/9
(JAMUNIHAKALA) 		1715002060NRG24180420230010796 18/04/2023 Rajbahoran 1715002060WL000498 Rajbahoran 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 649239097 Rajbahoran MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-087-001/115-C
(BHATHA) 		1715002087NRG24180420230010351 18/04/2023 urmila pathari 1715002087WL000482 urmila pathari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649239097 urmilapathari UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-087-001/25-A
(BHATHA) 		1715002087NRG24180420230010358 18/04/2023 BELAKALI KORI 1715002087WL000482 BELAKALI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649239097 BELAKALIKORI STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-087-001/300-A
(BHATHA) 		1715002087NRG24180420230010361 18/04/2023 LEELAVATI RAJAK 1715002087WL000482 LEELAVATI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649239097 LEELAVATIRAJAK MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-087-001/402-D
(BHATHA) 		1715002087NRG24180420230010378 18/04/2023 LALAN PRASAD KUSHWAHA 1715002087WL000482 LALAN PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649239097 LALANPRASADKUSHWAHA UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-087-001/405-C
(BHATHA) 		1715002087NRG24180420230010386 18/04/2023 BIHAPHI 1715002087WL000482 BIHAPHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649239097 BIHAPHI MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-087-001/553-D
(BHATHA) 		1715002087NRG24180420230010404 18/04/2023 RAJBHAN YADAV 1715002087WL000482 RAJBHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649239097 RAJBHANYADAV UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-087-001/572-A
(BHATHA) 		1715002087NRG24180420230010409 18/04/2023 Motilal 1715002087WL000482 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649239097 Motilal MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-114-001/414-A
(PADENIYA KHURD) 		1715002114NRG24180420230010260 18/04/2023 Kamlesh Yadav 1715002114WL000480 Kamlesh Yadav 00602 SBIN0RRMBGB 1190 1190 Processed 13/05/2023 649239097 KamleshYadav INDIAN BANK(607105)
272 SIDHI MP-15-002-114-001/415-A
(PADENIYA KHURD) 		1715002114NRG24180420230010262 18/04/2023 Dharmraj Yadav 1715002114WL000480 Dharmraj Yadav 00602 SBIN0RRMBGB 1190 1190 Processed 12/05/2023 649239097 DharmrajYadav MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-114-001/424-B
(PADENIYA KHURD) 		1715002114NRG24180420230010263 18/04/2023 Sanjay Kumar Yadav 1715002114WL000480 Sanjay Kumar Yadav 00602 SBIN0RRMBGB 1190 1190 Processed 12/05/2023 649239097 SanjayKumarYadav STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-114-001/468-C
(PADENIYA KHURD) 		1715002114NRG24180420230010264 18/04/2023 Fatima Begam 1715002114WL000480 Fatima Begam 00602 SBIN0RRMBGB 1190 1190 Processed 12/05/2023 649239097 FatimaBegam MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-114-001/505
(PADENIYA KHURD) 		1715002114NRG24180420230010269 18/04/2023 Ramesh 1715002114WL000480 Ramesh 00602 SBIN0RRMBGB 1190 1190 Processed 12/05/2023 649239097 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIDHI MP-15-002-114-001/505-C
(PADENIYA KHURD) 		1715002114NRG24180420230010270 18/04/2023 samar bahadur rawat 1715002114WL000480 samar bahadur rawat 00602 SBIN0RRMBGB 1190 1190 Processed 12/05/2023 649239097 samarbahadurrawat MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-114-003/307-A
(PADENIYA KHURD) 		1715002114NRG24180420230010272 18/04/2023 pappi yadav 1715002114WL000480 pappi yadav 00602 SBIN0RRMBGB 1190 1190 Processed 12/05/2023 649239097 pappiyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21148 21148
278 SIDHI MP-15-002-056-001/12233
(MAHARAJPUR) 		1715002056NRG24180420230011033 18/04/2023 Rani Saket 1715002056WL000521 Rani Saket 00688 FINO0001001 221 221 Processed 13/05/2023 649239097 RaniSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
279 SIDHI MP-15-002-028-001/641
(BARI) 		1715002028NRG24180420230008775 18/04/2023 safikun nisha 1715002028WL000405 safikun nisha 00688 FINO0001446 1326 1326 Processed 13/05/2023 649239097 safikunnisha FINO PAYMENTS BANK LTD(608001)
280 SIDHI MP-15-002-060-005/5-B
(JAMUNIHAKALA) 		1715002060NRG24180420230011134 18/04/2023 chandrabhan kol 1715002060WL000524 chandrabhan kol 00688 FINO0001446 1105 1105 Processed 12/05/2023 649239097 chandrabhankol STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 333206 333206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_180423APB_FTO_11689 Bank of Baroda BARB0SIDHIX SIDHI 5083
2 SIDHI MP1715002_180423APB_FTO_11689 Canara Bank CNRB0003944 SIDHI 3978
3 SIDHI MP1715002_180423APB_FTO_11689 HDFC bank HDFC0001779 SIDHI 1326
4 SIDHI MP1715002_180423APB_FTO_11689 Indian Bank IDIB000C613 CHOUPHAL 1326
5 SIDHI MP1715002_180423APB_FTO_11689 Indian Bank IDIB000S680 Sidhi 10693
6 SIDHI MP1715002_180423APB_FTO_11689 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3842
7 SIDHI MP1715002_180423APB_FTO_11689 State Bank of India SBIN0001262 SIDHI 120451
8 SIDHI MP1715002_180423APB_FTO_11689 State Bank of India SBIN0012272 SIDHI CITY 3978
9 SIDHI MP1715002_180423APB_FTO_11689 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7514
10 SIDHI MP1715002_180423APB_FTO_11689 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3366
11 SIDHI MP1715002_180423APB_FTO_11689 UCO Bank UCBA0003228 SIDHI 1326
12 SIDHI MP1715002_180423APB_FTO_11689 Union Bank of India UBIN0537314 SIDHI MAIN 36244
13 SIDHI MP1715002_180423APB_FTO_11689 Union Bank of India UBIN0539627 AMILIYA 1326
14 SIDHI MP1715002_180423APB_FTO_11689 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
15 SIDHI MP1715002_180423APB_FTO_11689 Union Bank of India UBIN0541770 DEOSAR 1326
16 SIDHI MP1715002_180423APB_FTO_11689 Union Bank of India UBIN0543144 BADAHAURA 49283
17 SIDHI MP1715002_180423APB_FTO_11689 Union Bank of India UBIN0546861 KUCHWAHI 15028
18 SIDHI MP1715002_180423APB_FTO_11689 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6409
19 SIDHI MP1715002_180423APB_FTO_11689 Union Bank of India UBIN0554341 SARAI 1326
20 SIDHI MP1715002_180423APB_FTO_11689 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 33150
21 SIDHI MP1715002_180423APB_FTO_11689 Union Bank of India UBIN0912751 REWA 1105
22 SIDHI MP1715002_180423APB_FTO_11689 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 7956
23 SIDHI MP1715002_180423APB_FTO_11689 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
24 SIDHI MP1715002_180423APB_FTO_11689 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 9214
25 SIDHI MP1715002_180423APB_FTO_11689 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2652
26 SIDHI MP1715002_180423APB_FTO_11689 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
27 SIDHI MP1715002_180423APB_FTO_11689 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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