Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_050723APB_FTO_149231
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-15-002-043-001/278
(GANDHIGRAM) 		1715002043NRG24050720230428207 05/07/2023 Satrudhan 1715002043WL029416 Satrudhan 00032 UTIB0000655 1326 1326 Processed 28/07/2023 210560185 Satrudhan CENTRAL BANK OF INDIA(607115)
2 SIDHI MP-15-002-043-001/278
(GANDHIGRAM) 		1715002043NRG24050720230428206 05/07/2023 Satrudhan 1715002043WL029416 Satrudhan 00032 UTIB0000655 1326 1326 Processed 29/07/2023 210560185 Satrudhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SIDHI MP-15-002-038-001/313-A
(SENDURA) 		1715002038NRG24050720230425688 05/07/2023 ASHOK 1715002038WL029246 ASHOK 00078 CNRB0003944 1105 1105 Processed 28/07/2023 210560185 ASHOK CANARA BANK(508532)
4 SIDHI MP-15-002-087-001/909
(BHATHA) 		1715002087NRG24050720230426787 05/07/2023 kandhai yadav 1715002087WL029313 kandhai yadav 00078 CNRB0003944 1326 1326 Processed 28/07/2023 210560185 kandhaiyadav BANK OF BARODA(606985)
5 SIDHI MP-15-002-087-001/910
(BHATHA) 		1715002087NRG24050720230426788 05/07/2023 vijay bahadur singh 1715002087WL029313 vijay bahadur singh 00078 CNRB0003944 1326 1326 Processed 28/07/2023 210560185 vijaybahadursingh CANARA BANK(508532)
SubTotal 3757 3757
6 SIDHI MP-15-002-043-001/100-B
(GANDHIGRAM) 		1715002043NRG24050720230428193 05/07/2023 SHIVAM YADAV 1715002043WL029416 SHIVAM YADAV 00089 CBIN0283726 1326 1326 Processed 29/07/2023 210560185 SHIVAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIDHI MP-15-002-043-001/114
(GANDHIGRAM) 		1715002043NRG24050720230428072 05/07/2023 devlal 1715002043WL029399 devlal 00089 CBIN0283726 1326 1326 Processed 28/07/2023 210560185 devlal UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-043-001/114
(GANDHIGRAM) 		1715002043NRG24050720230428073 05/07/2023 devlal 1715002043WL029399 devlal 00089 CBIN0283726 1326 1326 Processed 28/07/2023 210560185 devlal CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-043-001/123
(GANDHIGRAM) 		1715002043NRG24050720230428194 05/07/2023 Sivbalak 1715002043WL029416 Sivbalak 00089 CBIN0283726 1326 1326 Processed 28/07/2023 210560185 Sivbalak CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-043-001/123
(GANDHIGRAM) 		1715002043NRG24050720230428195 05/07/2023 Sivbalak 1715002043WL029416 Sivbalak 00089 CBIN0283726 1326 1326 Processed 28/07/2023 210560185 Sivbalak CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-043-001/129
(GANDHIGRAM) 		1715002043NRG24050720230428075 05/07/2023 devsarn 1715002043WL029399 devsarn 00089 CBIN0283726 1326 1326 Processed 29/07/2023 210560185 devsarn INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIDHI MP-15-002-043-001/145
(GANDHIGRAM) 		1715002043NRG24050720230428196 05/07/2023 Rsjmani 1715002043WL029416 Rsjmani 00089 CBIN0283726 1326 1326 Processed 28/07/2023 210560185 Rsjmani CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-043-001/165
(GANDHIGRAM) 		1715002043NRG24050720230428076 05/07/2023 chotelal 1715002043WL029399 chotelal 00089 CBIN0283726 1326 1326 Processed 28/07/2023 210560185 chotelal CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-043-001/165
(GANDHIGRAM) 		1715002043NRG24050720230428077 05/07/2023 Rajkumar 1715002043WL029399 Rajkumar 00089 CBIN0283726 1326 1326 Processed 28/07/2023 210560185 Rajkumar CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-043-001/165
(GANDHIGRAM) 		1715002043NRG24050720230428078 05/07/2023 Rajkumar 1715002043WL029399 Rajkumar 00089 CBIN0283726 1326 1326 Rejected 28/07/2023 210560185 A/c Blocked or Frozen
16 SIDHI MP-15-002-043-001/165
(GANDHIGRAM) 		1715002043NRG24050720230428079 05/07/2023 ramkali 1715002043WL029399 ramkali 00089 CBIN0283726 1326 1326 Processed 28/07/2023 210560185 ramkali CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-043-001/17
(GANDHIGRAM) 		1715002043NRG24050720230428082 05/07/2023 RANG BAHADUR BAIGA 1715002043WL029399 RANG BAHADUR BAIGA 00089 CBIN0283726 1326 1326 Processed 28/07/2023 210560185 RANGBAHADURBAIGA CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/233
(GANDHIGRAM) 		1715002043NRG24050720230428083 05/07/2023 CHANDRABHAN BAIGA 1715002043WL029399 CHANDRABHAN BAIGA 00089 CBIN0283726 1326 1326 Processed 28/07/2023 210560185 CHANDRABHANBAIGA CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-043-001/247
(GANDHIGRAM) 		1715002043NRG24050720230428198 05/07/2023 Harihar 1715002043WL029416 Harihar 00089 CBIN0283726 1105 1105 Processed 28/07/2023 210560185 Harihar CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-043-001/247
(GANDHIGRAM) 		1715002043NRG24050720230428199 05/07/2023 Harihar 1715002043WL029416 Harihar 00089 CBIN0283726 1105 1105 Processed 28/07/2023 210560185 Harihar CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-043-001/249
(GANDHIGRAM) 		1715002043NRG24050720230428205 05/07/2023 RAJENDRA YADAV 1715002043WL029416 RAJENDRA YADAV 00089 CBIN0283726 1326 1326 Processed 29/07/2023 210560185 RAJENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-043-001/249
(GANDHIGRAM) 		1715002043NRG24050720230428204 05/07/2023 sitaua 1715002043WL029416 sitaua 00089 CBIN0283726 1326 1326 Processed 28/07/2023 210560185 sitaua CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-043-001/31-A
(GANDHIGRAM) 		1715002043NRG24050720230428208 05/07/2023 SITA DEVI KOL 1715002043WL029416 SITA DEVI KOL 00089 CBIN0283726 1326 1326 Processed 28/07/2023 210560185 SITADEVIKOL INDIAN BANK(607105)
24 SIDHI MP-15-002-043-001/46
(GANDHIGRAM) 		1715002043NRG24050720230428084 05/07/2023 Raghunath 1715002043WL029399 Raghunath 00089 CBIN0283726 1326 1326 Processed 28/07/2023 210560185 Raghunath CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-043-001/46
(GANDHIGRAM) 		1715002043NRG24050720230428085 05/07/2023 Raghunath 1715002043WL029399 Raghunath 00089 CBIN0283726 1326 1326 Processed 28/07/2023 210560185 Raghunath CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-002/141
(GANDHIGRAM) 		1715002043NRG24050720230428213 05/07/2023 Sanjay Kumar Yadav 1715002043WL029416 Sanjay Kumar Yadav 00089 CBIN0283726 1326 1326 Processed 28/07/2023 210560185 SanjayKumarYadav BANK OF BARODA(606985)
27 SIDHI MP-15-002-065-002/84
(CHHUHIYA) 		1715002065NRG24050720230425836 05/07/2023 arjun vishwakarama 1715002065WL029250 arjun vishwakarama 00089 CBIN0283726 1043 1043 Processed 28/07/2023 210560185 arjunvishwakarama CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-087-001/900
(BHATHA) 		1715002087NRG24050720230426786 05/07/2023 Ravita Gupta 1715002087WL029313 Ravita Gupta 00089 CBIN0283726 1326 1326 Processed 28/07/2023 210560185 RavitaGupta INDIAN BANK(607105)
SubTotal 29773 29773
29 SIDHI MP-15-002-038-001/157-B
(SENDURA) 		1715002038NRG24050720230425657 05/07/2023 archana gupta 1715002038WL029246 archana gupta 00176 IDIB000C613 1105 1105 Processed 28/07/2023 210560185 archanagupta AXIS BANK(607153)
30 SIDHI MP-15-002-038-001/187
(SENDURA) 		1715002038NRG24050720230425672 05/07/2023 satiya bansal 1715002038WL029246 satiya bansal 00176 IDIB000C613 1105 1105 Processed 28/07/2023 210560185 satiyabansal AXIS BANK(607153)
31 SIDHI MP-15-002-038-001/50-C
(SENDURA) 		1715002038NRG24050720230425691 05/07/2023 DEVWATI SINGH 1715002038WL029246 DEVWATI SINGH 00176 IDIB000C613 1105 1105 Processed 28/07/2023 210560185 DEVWATISINGH INDIAN BANK(607105)
32 SIDHI MP-15-002-082-001/1219
(BARHAI) 		1715002082NRG24050720230427678 05/07/2023 Shiv Kumar sahu 1715002082WL029349 Shiv Kumar sahu 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210560185 ShivKumarsahu INDIAN BANK(607105)
33 SIDHI MP-15-002-082-001/1226
(BARHAI) 		1715002082NRG24050720230427679 05/07/2023 Ram Prasad Singh 1715002082WL029349 Ram Prasad Singh 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210560185 RamPrasadSingh INDIAN BANK(607105)
34 SIDHI MP-15-002-082-001/1244
(BARHAI) 		1715002082NRG24050720230427681 05/07/2023 Suneeta Shu 1715002082WL029349 Suneeta Shu 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210560185 SuneetaShu INDIAN BANK(607105)
35 SIDHI MP-15-002-082-002/10-A
(BARHAI) 		1715002082NRG24050720230427684 05/07/2023 RAJENDRA 1715002082WL029349 RAJENDRA 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210560185 RAJENDRA INDIAN BANK(607105)
36 SIDHI MP-15-002-082-002/184
(BARHAI) 		1715002082NRG24050720230427686 05/07/2023 Ramlallu singh 1715002082WL029349 Ramlallu singh 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210560185 Ramlallusingh INDIAN BANK(607105)
37 SIDHI MP-15-002-082-002/206-A
(BARHAI) 		1715002082NRG24050720230427687 05/07/2023 ramkali 1715002082WL029349 ramkali 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210560185 ramkali INDIAN BANK(607105)
38 SIDHI MP-15-002-082-002/460
(BARHAI) 		1715002082NRG24050720230427690 05/07/2023 ramnaryan sahu 1715002082WL029349 ramnaryan sahu 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210560185 ramnaryansahu INDIAN BANK(607105)
39 SIDHI MP-15-002-083-002/993
(SALAIHA) 		1715002083NRG24050720230428048 05/07/2023 Anil kumar singh 1715002083WL029393 Anil kumar singh 00176 IDIB000C613 422 422 Processed 28/07/2023 210560185 Anilkumarsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13019 13019
40 SIDHI MP-15-002-087-001/575-A
(BHATHA) 		1715002087NRG24050720230426821 05/07/2023 santlal 1715002087WL029314 santlal 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210560185 santlal UCO BANK(607066)
41 SIDHI MP-15-002-087-001/880
(BHATHA) 		1715002087NRG24050720230426772 05/07/2023 Sharmila Singh 1715002087WL029313 Sharmila Singh 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210560185 SharmilaSingh INDIAN BANK(607105)
SubTotal 2652 2652
42 SIDHI MP-15-002-087-001/632
(BHATHA) 		1715002087NRG24050720230426825 05/07/2023 Santosh Kumar yadav 1715002087WL029314 Santosh Kumar yadav 00354 PUNB0642400 1326 1326 Processed 28/07/2023 210560185 SantoshKumaryadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 SIDHI MP-15-002-015-001/61-A
(PATAUHA) 		1715002015NRG24050720230426656 05/07/2023 Vinay Kumar Singh 1715002015WL029295 Vinay Kumar Singh 00415 SBIN0001262 1197 1197 Processed 28/07/2023 210560185 VinayKumarSingh AXIS BANK(607153)
44 SIDHI MP-15-002-038-001/132
(SENDURA) 		1715002038NRG24050720230425641 05/07/2023 kausilya 1715002038WL029246 kausilya 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210560185 kausilya STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-038-001/137-A
(SENDURA) 		1715002038NRG24050720230425643 05/07/2023 phoolkali sahu 1715002038WL029246 phoolkali sahu 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210560185 phoolkalisahu STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-038-001/147-A
(SENDURA) 		1715002038NRG24050720230425647 05/07/2023 indra wati 1715002038WL029246 indra wati 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210560185 indrawati STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-038-001/154
(SENDURA) 		1715002038NRG24050720230425652 05/07/2023 ramvati yadav 1715002038WL029246 ramvati yadav 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210560185 ramvatiyadav STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-038-001/157-B
(SENDURA) 		1715002038NRG24050720230425656 05/07/2023 krishnamurari gupta 1715002038WL029246 krishnamurari gupta 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210560185 krishnamurarigupta STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-038-001/171
(SENDURA) 		1715002038NRG24050720230425659 05/07/2023 chiraujiya jogi 1715002038WL029246 chiraujiya jogi 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210560185 chiraujiyajogi STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-038-001/172
(SENDURA) 		1715002038NRG24050720230425660 05/07/2023 rampal 1715002038WL029246 rampal 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210560185 rampal STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-038-001/173
(SENDURA) 		1715002038NRG24050720230425662 05/07/2023 bhagwandas 1715002038WL029246 bhagwandas 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210560185 bhagwandas STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-038-001/176
(SENDURA) 		1715002038NRG24050720230425665 05/07/2023 shyamkali panika 1715002038WL029246 shyamkali panika 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210560185 shyamkalipanika STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-038-001/182-B
(SENDURA) 		1715002038NRG24050720230425668 05/07/2023 SURESH KUMAR SAKET 1715002038WL029246 SURESH KUMAR SAKET 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210560185 SURESHKUMARSAKET STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-038-001/182-B
(SENDURA) 		1715002038NRG24050720230425669 05/07/2023 SURESH KUMAR SAKET 1715002038WL029246 SURESH KUMAR SAKET 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210560185 SURESHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-038-001/204-D
(SENDURA) 		1715002038NRG24050720230425677 05/07/2023 premlal jogi 1715002038WL029246 premlal jogi 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210560185 premlaljogi STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-038-001/313
(SENDURA) 		1715002038NRG24050720230425687 05/07/2023 Danwati sahu 1715002038WL029246 Danwati sahu 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210560185 Danwatisahu AXIS BANK(607153)
57 SIDHI MP-15-002-038-001/313-A
(SENDURA) 		1715002038NRG24050720230425689 05/07/2023 uma sahu 1715002038WL029246 uma sahu 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210560185 umasahu STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-043-001/165-B
(GANDHIGRAM) 		1715002043NRG24050720230428080 05/07/2023 Rajesh 1715002043WL029399 Rajesh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 Rajesh STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-056-001/1265
(MAHARAJPUR) 		1715002056NRG24050720230425110 05/07/2023 Resama Kumari 1715002056WL029222 Resama Kumari 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210560185 ResamaKumari STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-058-001/1024
(SATNARAPAWAI) 		1715002058NRG24050720230428532 05/07/2023 Lalmani 1715002058WL029457 Lalmani 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 Lalmani STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-058-001/111-C
(SATNARAPAWAI) 		1715002058NRG24050720230428535 05/07/2023 Vidya Vati Pandey 1715002058WL029457 Vidya Vati Pandey 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 VidyaVatiPandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
62 SIDHI MP-15-002-058-001/111-C
(SATNARAPAWAI) 		1715002058NRG24050720230428534 05/07/2023 Vidya Vati Pandey 1715002058WL029457 Vidya Vati Pandey 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 VidyaVatiPandey STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-058-001/111-D
(SATNARAPAWAI) 		1715002058NRG24050720230428538 05/07/2023 Prince Kumar pandey 1715002058WL029457 Prince Kumar pandey 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 PrinceKumarpandey STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-058-001/111-D
(SATNARAPAWAI) 		1715002058NRG24050720230428537 05/07/2023 Prince Kumar pandey 1715002058WL029457 Prince Kumar pandey 00415 SBIN0001262 1326 1326 Rejected 28/07/2023 210560185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SIDHI MP-15-002-058-001/111-D
(SATNARAPAWAI) 		1715002058NRG24050720230428536 05/07/2023 Prince Kumar pandey 1715002058WL029457 Prince Kumar pandey 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 PrinceKumarpandey STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-058-001/145-C
(SATNARAPAWAI) 		1715002058NRG24050720230428539 05/07/2023 Rajvati Singh 1715002058WL029457 Rajvati Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 RajvatiSingh STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-058-001/1512-B
(SATNARAPAWAI) 		1715002058NRG24050720230428541 05/07/2023 Priya Singh 1715002058WL029457 Priya Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 PriyaSingh MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-058-001/1512-B
(SATNARAPAWAI) 		1715002058NRG24050720230428540 05/07/2023 Priya Singh 1715002058WL029457 Priya Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 PriyaSingh STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-058-001/208-C
(SATNARAPAWAI) 		1715002058NRG24050720230428542 05/07/2023 Raja Ram 1715002058WL029457 Raja Ram 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 RajaRam STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-058-001/221-B
(SATNARAPAWAI) 		1715002058NRG24050720230428543 05/07/2023 Subhadra yadav 1715002058WL029457 Subhadra yadav 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 Subhadrayadav UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-058-001/232-C
(SATNARAPAWAI) 		1715002058NRG24050720230428544 05/07/2023 sanjay varma 1715002058WL029457 sanjay varma 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 sanjayvarma STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-058-001/238-B
(SATNARAPAWAI) 		1715002058NRG24050720230428545 05/07/2023 Munni yadav 1715002058WL029457 Munni yadav 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 Munniyadav STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-058-001/238-B
(SATNARAPAWAI) 		1715002058NRG24050720230428546 05/07/2023 Munni Yadav 1715002058WL029457 Munni Yadav 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 MunniYadav STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-058-001/241-C
(SATNARAPAWAI) 		1715002058NRG24050720230428547 05/07/2023 Nisha Yadav 1715002058WL029457 Nisha Yadav 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 NishaYadav STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-058-001/837
(SATNARAPAWAI) 		1715002058NRG24050720230428551 05/07/2023 Rajkali Singh Gond 1715002058WL029457 Rajkali Singh Gond 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 RajkaliSinghGond STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-058-002/112
(SATNARAPAWAI) 		1715002058NRG24050720230428552 05/07/2023 bansgopal 1715002058WL029457 bansgopal 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 bansgopal STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-058-002/116-A
(SATNARAPAWAI) 		1715002058NRG24050720230428554 05/07/2023 Sheela Singh 1715002058WL029457 Sheela Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 SheelaSingh STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-058-002/120
(SATNARAPAWAI) 		1715002058NRG24050720230428555 05/07/2023 Yagabhan 1715002058WL029457 Yagabhan 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 Yagabhan STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-058-002/121-A
(SATNARAPAWAI) 		1715002058NRG24050720230428556 05/07/2023 Puspraj 1715002058WL029457 Puspraj 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 Puspraj STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-058-002/124
(SATNARAPAWAI) 		1715002058NRG24050720230428557 05/07/2023 paarwati 1715002058WL029457 paarwati 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 paarwati STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-058-002/128
(SATNARAPAWAI) 		1715002058NRG24050720230428558 05/07/2023 Bodai Singh 1715002058WL029457 Bodai Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 BodaiSingh STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-058-002/13
(SATNARAPAWAI) 		1715002058NRG24050720230428559 05/07/2023 rambahor 1715002058WL029457 rambahor 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 rambahor STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-058-002/131
(SATNARAPAWAI) 		1715002058NRG24050720230428560 05/07/2023 Lalvati 1715002058WL029457 Lalvati 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 Lalvati STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-058-002/133
(SATNARAPAWAI) 		1715002058NRG24050720230428561 05/07/2023 duasia 1715002058WL029457 duasia 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 duasia STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-058-002/351
(SATNARAPAWAI) 		1715002058NRG24050720230428562 05/07/2023 Shyamkali 1715002058WL029457 Shyamkali 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 Shyamkali STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-058-002/55-C
(SATNARAPAWAI) 		1715002058NRG24050720230428564 05/07/2023 putraraj singh 1715002058WL029457 putraraj singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 putrarajsingh STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-058-002/590
(SATNARAPAWAI) 		1715002058NRG24050720230428565 05/07/2023 Pramod Kumar Singh Maravi 1715002058WL029457 Pramod Kumar Singh Maravi 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 PramodKumarSinghMaravi STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-058-002/823
(SATNARAPAWAI) 		1715002058NRG24050720230428567 05/07/2023 Ramprasad kol 1715002058WL029457 Ramprasad kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 Ramprasadkol STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-058-002/893
(SATNARAPAWAI) 		1715002058NRG24050720230428568 05/07/2023 dubraj 1715002058WL029457 dubraj 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 dubraj STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-058-002/900
(SATNARAPAWAI) 		1715002058NRG24050720230428569 05/07/2023 munni singh 1715002058WL029457 munni singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 munnisingh STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-058-002/900
(SATNARAPAWAI) 		1715002058NRG24050720230428570 05/07/2023 munni singh 1715002058WL029457 munni singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 munnisingh STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-062-001/1807-C
(HADBADO) 		1715002062NRG24050720230424902 05/07/2023 MUNNEEBAI PANIKA 1715002062WL029166 MUNNEEBAI PANIKA 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 MUNNEEBAIPANIKA STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-062-001/487-A
(HADBADO) 		1715002062NRG24050720230424901 05/07/2023 RAJKALI PANIKA 1715002062WL029165 RAJKALI PANIKA 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 RAJKALIPANIKA STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-065-003/1061
(CHHUHIYA) 		1715002065NRG24050720230425754 05/07/2023 neesha rawat 1715002065WL029248 neesha rawat 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 neesharawat UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-065-003/1061
(CHHUHIYA) 		1715002065NRG24050720230425753 05/07/2023 neesha rawat 1715002065WL029248 neesha rawat 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 neesharawat STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-065-003/1113
(CHHUHIYA) 		1715002065NRG24050720230425766 05/07/2023 laxman sahu 1715002065WL029248 laxman sahu 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 laxmansahu BANK OF BARODA(606985)
97 SIDHI MP-15-002-065-003/1113
(CHHUHIYA) 		1715002065NRG24050720230425765 05/07/2023 laxman sahu 1715002065WL029248 laxman sahu 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 laxmansahu AIRTEL PAYMENTS BANK LIMITED(990288)
98 SIDHI MP-15-002-065-003/191
(CHHUHIYA) 		1715002065NRG24050720230425785 05/07/2023 munni 1715002065WL029248 munni 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 munni STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-065-003/191
(CHHUHIYA) 		1715002065NRG24050720230425784 05/07/2023 munni 1715002065WL029248 munni 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 munni MADHYANCHAL GRAMIN BANK(607232)
100 SIDHI MP-15-002-065-003/251-A
(CHHUHIYA) 		1715002065NRG24050720230425791 05/07/2023 arun sahu 1715002065WL029248 arun sahu 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 arunsahu UCO BANK(607066)
101 SIDHI MP-15-002-065-003/568
(CHHUHIYA) 		1715002065NRG24050720230425844 05/07/2023 sangita rajak 1715002065WL029250 sangita rajak 00415 SBIN0001262 1043 1043 Processed 28/07/2023 210560185 sangitarajak UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-065-003/637
(CHHUHIYA) 		1715002065NRG24050720230425799 05/07/2023 Seshmani 1715002065WL029248 Seshmani 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 Seshmani UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-065-003/637
(CHHUHIYA) 		1715002065NRG24050720230425798 05/07/2023 Seshmani 1715002065WL029248 Seshmani 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 Seshmani UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-065-003/663
(CHHUHIYA) 		1715002065NRG24050720230425933 05/07/2023 Ashok 1715002065WL029255 Ashok 00415 SBIN0001262 1547 1547 Processed 28/07/2023 210560185 Ashok UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-065-003/663
(CHHUHIYA) 		1715002065NRG24050720230425932 05/07/2023 Ashok 1715002065WL029255 Ashok 00415 SBIN0001262 1547 1547 Processed 28/07/2023 210560185 Ashok UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-065-003/677
(CHHUHIYA) 		1715002065NRG24050720230425934 05/07/2023 Shivnath 1715002065WL029255 Shivnath 00415 SBIN0001262 1547 1547 Processed 28/07/2023 210560185 Shivnath STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-087-001/410-D
(BHATHA) 		1715002087NRG24050720230426804 05/07/2023 NEERAJ KUMAR KUSHWAHA 1715002087WL029314 NEERAJ KUMAR KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 NEERAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-087-001/411-C
(BHATHA) 		1715002087NRG24050720230426806 05/07/2023 BRIJESH KUMAR PANIKA 1715002087WL029314 BRIJESH KUMAR PANIKA 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 BRIJESHKUMARPANIKA STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-087-001/513
(BHATHA) 		1715002087NRG24050720230426815 05/07/2023 Gudiya singh 1715002087WL029314 Gudiya singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 Gudiyasingh STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-087-001/517
(BHATHA) 		1715002087NRG24050720230426816 05/07/2023 Ramesh Yadav 1715002087WL029314 Ramesh Yadav 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 RameshYadav STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-087-001/586-A
(BHATHA) 		1715002087NRG24050720230426823 05/07/2023 Raghubar 1715002087WL029314 Raghubar 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 Raghubar UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-087-001/602-A
(BHATHA) 		1715002087NRG24050720230426824 05/07/2023 Lolar Singh 1715002087WL029314 Lolar Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 LolarSingh STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-087-001/778
(BHATHA) 		1715002087NRG24050720230426831 05/07/2023 asha yadav 1715002087WL029314 asha yadav 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 ashayadav STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-087-001/883
(BHATHA) 		1715002087NRG24050720230426774 05/07/2023 Heerakali Singh 1715002087WL029313 Heerakali Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 HeerakaliSingh STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-087-001/885
(BHATHA) 		1715002087NRG24050720230426775 05/07/2023 RamLakhan singh Gond 1715002087WL029313 RamLakhan singh Gond 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 RamLakhansinghGond STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-087-001/886
(BHATHA) 		1715002087NRG24050720230426777 05/07/2023 Dhanukdhari Kushwaha 1715002087WL029313 Dhanukdhari Kushwaha 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 DhanukdhariKushwaha STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-087-001/887
(BHATHA) 		1715002087NRG24050720230426779 05/07/2023 Sangeeta Singh 1715002087WL029313 Sangeeta Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 SangeetaSingh STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-087-001/892
(BHATHA) 		1715002087NRG24050720230426780 05/07/2023 Sudarshan Singh 1715002087WL029313 Sudarshan Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 SudarshanSingh STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-087-001/899
(BHATHA) 		1715002087NRG24050720230426785 05/07/2023 Sangeeta Singh 1715002087WL029313 Sangeeta Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 SangeetaSingh STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-087-001/924
(BHATHA) 		1715002087NRG24050720230426791 05/07/2023 Phoolkumari kol 1715002087WL029313 Phoolkumari kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 Phoolkumarikol STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-087-001/924
(BHATHA) 		1715002087NRG24050720230426790 05/07/2023 phoolkumari kol 1715002087WL029313 phoolkumari kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 phoolkumarikol STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-087-001/932
(BHATHA) 		1715002087NRG24050720230426796 05/07/2023 Jitendra Kumar Singh 1715002087WL029313 Jitendra Kumar Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 JitendraKumarSingh STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-087-001/932-D
(BHATHA) 		1715002087NRG24050720230426797 05/07/2023 SANTOSH 1715002087WL029313 SANTOSH 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 SANTOSH UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-087-001/933
(BHATHA) 		1715002087NRG24050720230426798 05/07/2023 Jamahir Singh 1715002087WL029313 Jamahir Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 JamahirSingh STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-087-001/938-A
(BHATHA) 		1715002087NRG24050720230426801 05/07/2023 AJEET YADAV 1715002087WL029313 AJEET YADAV 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560185 AJEETYADAV STATE BANK OF INDIA(508548)
SubTotal 106994 106994
126 SIDHI MP-15-002-075-002/1041
(TIKATKHURD) 		1715002075NRG24050720230425309 05/07/2023 MANABISARI KOKL 1715002075WL029229 MANABISARI KOKL 00415 SBIN0007644 1326 1326 Processed 28/07/2023 210560185 MANABISARIKOKL STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-075-002/1044
(TIKATKHURD) 		1715002075NRG24050720230425311 05/07/2023 RAJJU KOL 1715002075WL029229 RAJJU KOL 00415 SBIN0007644 1326 1326 Processed 28/07/2023 210560185 RAJJUKOL STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-075-002/1059
(TIKATKHURD) 		1715002075NRG24050720230425313 05/07/2023 SANTOSH KUMAR SAHU 1715002075WL029229 SANTOSH KUMAR SAHU 00415 SBIN0007644 1326 1326 Processed 28/07/2023 210560185 SANTOSHKUMARSAHU STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-075-002/1059
(TIKATKHURD) 		1715002075NRG24050720230425314 05/07/2023 SOMVATI SAHU 1715002075WL029229 SOMVATI SAHU 00415 SBIN0007644 1326 1326 Processed 28/07/2023 210560185 SOMVATISAHU STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-075-002/71
(TIKATKHURD) 		1715002075NRG24050720230425415 05/07/2023 Sachenrd Kol 1715002075WL029234 Sachenrd Kol 00415 SBIN0007644 1547 1547 Processed 28/07/2023 210560185 SachenrdKol STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-075-002/911
(TIKATKHURD) 		1715002075NRG24050720230425315 05/07/2023 Rajkali 1715002075WL029229 Rajkali 00415 SBIN0007644 1547 1547 Processed 28/07/2023 210560185 Rajkali STATE BANK OF INDIA(508548)
SubTotal 8398 8398
132 SIDHI MP-15-002-038-001/173-B
(SENDURA) 		1715002038NRG24050720230425663 05/07/2023 manoj 1715002038WL029246 manoj 00415 SBIN0012272 1105 1105 Processed 29/07/2023 210560185 manoj FINO PAYMENTS BANK LTD(608001)
133 SIDHI MP-15-002-038-001/79-A
(SENDURA) 		1715002038NRG24050720230425695 05/07/2023 Puspraj 1715002038WL029246 Puspraj 00415 SBIN0012272 1105 1105 Processed 28/07/2023 210560185 Puspraj STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-087-001/554-A
(BHATHA) 		1715002087NRG24050720230426818 05/07/2023 SUKHNANDAN YADAV 1715002087WL029314 SUKHNANDAN YADAV 00415 SBIN0012272 1326 1326 Processed 28/07/2023 210560185 SUKHNANDANYADAV CANARA BANK(508532)
SubTotal 3536 3536
135 SIDHI MP-15-002-087-001/501-B
(BHATHA) 		1715002087NRG24050720230426811 05/07/2023 SAVITA SINGH 1715002087WL029314 SAVITA SINGH 00415 SBIN0014509 1326 1326 Processed 28/07/2023 210560185 SAVITASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 SIDHI MP-15-002-038-001/157
(SENDURA) 		1715002038NRG24050720230425655 05/07/2023 Shanker prasad gupta 1715002038WL029246 Shanker prasad gupta 00415 SBIN0030380 1105 1105 Processed 28/07/2023 210560185 Shankerprasadgupta STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-038-001/251
(SENDURA) 		1715002038NRG24050720230425684 05/07/2023 babita 1715002038WL029246 babita 00415 SBIN0030380 1105 1105 Processed 28/07/2023 210560185 babita MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-065-003/1112
(CHHUHIYA) 		1715002065NRG24050720230425764 05/07/2023 sheshmani sahu 1715002065WL029248 sheshmani sahu 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210560185 sheshmanisahu INDIAN BANK(607105)
139 SIDHI MP-15-002-065-003/1112
(CHHUHIYA) 		1715002065NRG24050720230425763 05/07/2023 sheshmani sahu 1715002065WL029248 sheshmani sahu 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210560185 sheshmanisahu STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-083-002/1067-A
(SALAIHA) 		1715002083NRG24050720230428033 05/07/2023 Neelbhan singh 1715002083WL029393 Neelbhan singh 00415 SBIN0030380 633 633 Processed 28/07/2023 210560185 Neelbhansingh UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-083-002/1067-A
(SALAIHA) 		1715002083NRG24050720230428032 05/07/2023 Neelbhan singh 1715002083WL029393 Neelbhan singh 00415 SBIN0030380 633 633 Processed 28/07/2023 210560185 Neelbhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
142 SIDHI MP-15-002-087-001/411-A
(BHATHA) 		1715002087NRG24050720230426805 05/07/2023 ANITA PANIKA 1715002087WL029314 ANITA PANIKA 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210560185 ANITAPANIKA STATE BANK OF INDIA(508548)
SubTotal 7454 7454
143 SIDHI MP-15-002-043-001/328-A
(GANDHIGRAM) 		1715002043NRG24050720230428211 05/07/2023 PREETU YADAV 1715002043WL029416 PREETU YADAV 00462 UCBA0003228 1326 1326 Processed 28/07/2023 210560185 PREETUYADAV UCO BANK(607066)
SubTotal 1326 1326
144 SIDHI MP-15-002-043-001/328
(GANDHIGRAM) 		1715002043NRG24050720230428210 05/07/2023 SANTOSH KUMAR YADAV 1715002043WL029416 SANTOSH KUMAR YADAV 00468 UBIN0537314 1326 1326 Processed 29/07/2023 210560185 SANTOSHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIDHI MP-15-002-043-001/328
(GANDHIGRAM) 		1715002043NRG24050720230428209 05/07/2023 SANTOSH KUMAR YADAV 1715002043WL029416 SANTOSH KUMAR YADAV 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 SANTOSHKUMARYADAV UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-052-004/499
(MAUHARIYAKALA) 		1715002052NRG24050720230429035 05/07/2023 sangeeta gupta 1715002052WL029490 sangeeta gupta 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 sangeetagupta UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-056-001/1270
(MAHARAJPUR) 		1715002056NRG24050720230425111 05/07/2023 BINOD KUMAR 1715002056WL029222 BINOD KUMAR 00468 UBIN0537314 1105 1105 Processed 28/07/2023 210560185 BINODKUMAR UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-056-001/1272-D
(MAHARAJPUR) 		1715002056NRG24050720230425114 05/07/2023 SATISH GUPTA 1715002056WL029222 SATISH GUPTA 00468 UBIN0537314 1105 1105 Processed 29/07/2023 210560185 SATISHGUPTA FINO PAYMENTS BANK LTD(608001)
149 SIDHI MP-15-002-065-002/39-A
(CHHUHIYA) 		1715002065NRG24050720230425829 05/07/2023 brijesh 1715002065WL029250 brijesh 00468 UBIN0537314 1043 1043 Processed 28/07/2023 210560185 brijesh STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-065-002/39-A
(CHHUHIYA) 		1715002065NRG24050720230425828 05/07/2023 brijesh 1715002065WL029250 brijesh 00468 UBIN0537314 1043 1043 Processed 28/07/2023 210560185 brijesh STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-065-002/60
(CHHUHIYA) 		1715002065NRG24050720230425832 05/07/2023 batasiya vishwakarma 1715002065WL029250 batasiya vishwakarma 00468 UBIN0537314 1043 1043 Processed 28/07/2023 210560185 batasiyavishwakarma MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-065-002/60-A
(CHHUHIYA) 		1715002065NRG24050720230425835 05/07/2023 harishchandra 1715002065WL029250 harishchandra 00468 UBIN0537314 1043 1043 Processed 28/07/2023 210560185 harishchandra UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-065-002/60-A
(CHHUHIYA) 		1715002065NRG24050720230425834 05/07/2023 harishchandra 1715002065WL029250 harishchandra 00468 UBIN0537314 1043 1043 Processed 28/07/2023 210560185 harishchandra AIRTEL PAYMENTS BANK LIMITED(990288)
154 SIDHI MP-15-002-065-003/10
(CHHUHIYA) 		1715002065NRG24050720230425841 05/07/2023 Sarju 1715002065WL029250 Sarju 00468 UBIN0537314 1043 1043 Processed 28/07/2023 210560185 Sarju UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-065-003/10
(CHHUHIYA) 		1715002065NRG24050720230425840 05/07/2023 Sarju 1715002065WL029250 Sarju 00468 UBIN0537314 1043 1043 Processed 28/07/2023 210560185 Sarju UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-065-003/1015
(CHHUHIYA) 		1715002065NRG24050720230425750 05/07/2023 shivkumar yadav 1715002065WL029248 shivkumar yadav 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 shivkumaryadav UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-065-003/1063
(CHHUHIYA) 		1715002065NRG24050720230425756 05/07/2023 booti barma 1715002065WL029248 booti barma 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 bootibarma UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-065-003/1063
(CHHUHIYA) 		1715002065NRG24050720230425755 05/07/2023 booti barma 1715002065WL029248 booti barma 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 bootibarma STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-065-003/1075
(CHHUHIYA) 		1715002065NRG24050720230425879 05/07/2023 shivkumar sahu 1715002065WL029253 shivkumar sahu 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210560185 shivkumarsahu BANK OF BARODA(606985)
160 SIDHI MP-15-002-065-003/1075
(CHHUHIYA) 		1715002065NRG24050720230425878 05/07/2023 shivkumar sahu 1715002065WL029253 shivkumar sahu 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210560185 shivkumarsahu UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-065-003/1076
(CHHUHIYA) 		1715002065NRG24050720230425881 05/07/2023 santlal sahu 1715002065WL029253 santlal sahu 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210560185 santlalsahu UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-065-003/1076
(CHHUHIYA) 		1715002065NRG24050720230425880 05/07/2023 santlal sahu 1715002065WL029253 santlal sahu 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210560185 santlalsahu STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-065-003/1077
(CHHUHIYA) 		1715002065NRG24050720230425882 05/07/2023 brihashpati sahu 1715002065WL029253 brihashpati sahu 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210560185 brihashpatisahu UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-065-003/1105
(CHHUHIYA) 		1715002065NRG24050720230425757 05/07/2023 ramnewaj sahu 1715002065WL029248 ramnewaj sahu 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 ramnewajsahu ICICI BANK LTD(508534)
165 SIDHI MP-15-002-065-003/1105
(CHHUHIYA) 		1715002065NRG24050720230425758 05/07/2023 shakuntala sahu 1715002065WL029248 shakuntala sahu 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 shakuntalasahu UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-065-003/1109
(CHHUHIYA) 		1715002065NRG24050720230425760 05/07/2023 ganga yadav 1715002065WL029248 ganga yadav 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 gangayadav UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-065-003/1109
(CHHUHIYA) 		1715002065NRG24050720230425759 05/07/2023 ganga yadav 1715002065WL029248 ganga yadav 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 gangayadav IDBI BANK(607095)
168 SIDHI MP-15-002-065-003/1173
(CHHUHIYA) 		1715002065NRG24050720230425777 05/07/2023 shivdayal sahu 1715002065WL029248 shivdayal sahu 00468 UBIN0537314 1326 1326 Processed 29/07/2023 210560185 shivdayalsahu FINO PAYMENTS BANK LTD(608001)
169 SIDHI MP-15-002-065-003/12
(CHHUHIYA) 		1715002065NRG24050720230425779 05/07/2023 vishwnath kori 1715002065WL029248 vishwnath kori 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 vishwnathkori UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-065-003/12
(CHHUHIYA) 		1715002065NRG24050720230425778 05/07/2023 vishwnath kori 1715002065WL029248 vishwnath kori 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 vishwnathkori STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-065-003/202-A
(CHHUHIYA) 		1715002065NRG24050720230425787 05/07/2023 ramdayal maurya 1715002065WL029248 ramdayal maurya 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 ramdayalmaurya UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-065-003/202-A
(CHHUHIYA) 		1715002065NRG24050720230425786 05/07/2023 ramdayal maurya 1715002065WL029248 ramdayal maurya 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 ramdayalmaurya STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-065-003/260-A
(CHHUHIYA) 		1715002065NRG24050720230425843 05/07/2023 prabhakar 1715002065WL029250 prabhakar 00468 UBIN0537314 1043 1043 Processed 28/07/2023 210560185 prabhakar UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-065-003/260-A
(CHHUHIYA) 		1715002065NRG24050720230425842 05/07/2023 prabhakar 1715002065WL029250 prabhakar 00468 UBIN0537314 1043 1043 Processed 28/07/2023 210560185 prabhakar UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-065-003/638
(CHHUHIYA) 		1715002065NRG24050720230425929 05/07/2023 Heeramani 1715002065WL029255 Heeramani 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210560185 Heeramani UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-065-003/638
(CHHUHIYA) 		1715002065NRG24050720230425928 05/07/2023 Heeramani 1715002065WL029255 Heeramani 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210560185 Heeramani UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-082-001/1245
(BARHAI) 		1715002082NRG24050720230427682 05/07/2023 Krishana Kant Sahu 1715002082WL029349 Krishana Kant Sahu 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 KrishanaKantSahu INDIAN BANK(607105)
178 SIDHI MP-15-002-087-001/556-B
(BHATHA) 		1715002087NRG24050720230426819 05/07/2023 Bahadur 1715002087WL029314 Bahadur 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 Bahadur PAYTM PAYMENTS BANK LTD(608032)
179 SIDHI MP-15-002-087-001/567-A
(BHATHA) 		1715002087NRG24050720230426820 05/07/2023 Tejpratap Yadav 1715002087WL029314 Tejpratap Yadav 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 TejpratapYadav IDBI BANK(607095)
180 SIDHI MP-15-002-087-001/671
(BHATHA) 		1715002087NRG24050720230426826 05/07/2023 hinchhrajuaa yadav 1715002087WL029314 hinchhrajuaa yadav 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 hinchhrajuaayadav UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-087-001/690
(BHATHA) 		1715002087NRG24050720230426827 05/07/2023 ARUNA GUPTA 1715002087WL029314 ARUNA GUPTA 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 ARUNAGUPTA UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-087-001/878
(BHATHA) 		1715002087NRG24050720230426770 05/07/2023 Kusumkali 1715002087WL029313 Kusumkali 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 Kusumkali UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-087-001/893
(BHATHA) 		1715002087NRG24050720230426781 05/07/2023 Nageshvar 1715002087WL029313 Nageshvar 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 Nageshvar UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-087-001/894
(BHATHA) 		1715002087NRG24050720230426782 05/07/2023 munni 1715002087WL029313 munni 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 munni UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-087-001/910
(BHATHA) 		1715002087NRG24050720230426789 05/07/2023 asha 1715002087WL029313 asha 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 asha UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-087-001/931-D
(BHATHA) 		1715002087NRG24050720230426794 05/07/2023 RAMKRIPAL SINGH 1715002087WL029313 RAMKRIPAL SINGH 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 RAMKRIPALSINGH UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-087-001/935
(BHATHA) 		1715002087NRG24050720230426799 05/07/2023 Munni panika 1715002087WL029313 Munni panika 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560185 Munnipanika INDUSIND BANK(607189)
SubTotal 56902 56902
188 SIDHI MP-15-002-087-001/412-D
(BHATHA) 		1715002087NRG24050720230426808 05/07/2023 ANUJ KUMAR PANIKA 1715002087WL029314 ANUJ KUMAR PANIKA 00468 UBIN0541770 1326 1326 Processed 28/07/2023 210560185 ANUJKUMARPANIKA INDIAN BANK(607105)
SubTotal 1326 1326
189 SIDHI MP-15-002-065-002/11-A
(CHHUHIYA) 		1715002065NRG24050720230425822 05/07/2023 santlal 1715002065WL029250 santlal 00468 UBIN0546861 1043 1043 Processed 28/07/2023 210560185 santlal STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-065-002/11-A
(CHHUHIYA) 		1715002065NRG24050720230425821 05/07/2023 santlal 1715002065WL029250 santlal 00468 UBIN0546861 1043 1043 Processed 29/07/2023 210560185 santlal FINO PAYMENTS BANK LTD(608001)
191 SIDHI MP-15-002-065-002/110-B
(CHHUHIYA) 		1715002065NRG24050720230425824 05/07/2023 asha 1715002065WL029250 asha 00468 UBIN0546861 1043 1043 Processed 28/07/2023 210560185 asha UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-065-002/110-B
(CHHUHIYA) 		1715002065NRG24050720230425823 05/07/2023 asha 1715002065WL029250 asha 00468 UBIN0546861 1043 1043 Processed 28/07/2023 210560185 asha STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-065-002/39
(CHHUHIYA) 		1715002065NRG24050720230425827 05/07/2023 shivraj sahu 1715002065WL029250 shivraj sahu 00468 UBIN0546861 1043 1043 Processed 28/07/2023 210560185 shivrajsahu UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-065-002/39
(CHHUHIYA) 		1715002065NRG24050720230425826 05/07/2023 shivraj sahu 1715002065WL029250 shivraj sahu 00468 UBIN0546861 1043 1043 Processed 28/07/2023 210560185 shivrajsahu UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-065-002/43
(CHHUHIYA) 		1715002065NRG24050720230425831 05/07/2023 hirakali 1715002065WL029250 hirakali 00468 UBIN0546861 1043 1043 Processed 28/07/2023 210560185 hirakali UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-065-002/43
(CHHUHIYA) 		1715002065NRG24050720230425830 05/07/2023 hirakali 1715002065WL029250 hirakali 00468 UBIN0546861 1043 1043 Processed 28/07/2023 210560185 hirakali UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-065-003/1018
(CHHUHIYA) 		1715002065NRG24050720230425751 05/07/2023 omnarayan 1715002065WL029248 omnarayan 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560185 omnarayan UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-065-003/1018
(CHHUHIYA) 		1715002065NRG24050720230425752 05/07/2023 rajmanti yadav 1715002065WL029248 rajmanti yadav 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560185 rajmantiyadav MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-065-003/110
(CHHUHIYA) 		1715002065NRG24050720230425884 05/07/2023 sankatmochan 1715002065WL029253 sankatmochan 00468 UBIN0546861 1547 1547 Processed 28/07/2023 210560185 sankatmochan UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-065-003/110
(CHHUHIYA) 		1715002065NRG24050720230425883 05/07/2023 sankatmochan 1715002065WL029253 sankatmochan 00468 UBIN0546861 1547 1547 Processed 28/07/2023 210560185 sankatmochan UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-065-003/1109-A
(CHHUHIYA) 		1715002065NRG24050720230425762 05/07/2023 harishchandra yadav 1715002065WL029248 harishchandra yadav 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560185 harishchandrayadav UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-065-003/1109-A
(CHHUHIYA) 		1715002065NRG24050720230425761 05/07/2023 harishchandra yadav 1715002065WL029248 harishchandra yadav 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560185 harishchandrayadav UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-065-003/114
(CHHUHIYA) 		1715002065NRG24050720230425770 05/07/2023 vishram 1715002065WL029248 vishram 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560185 vishram UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-065-003/114
(CHHUHIYA) 		1715002065NRG24050720230425769 05/07/2023 vishram 1715002065WL029248 vishram 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560185 vishram UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-065-003/1146
(CHHUHIYA) 		1715002065NRG24050720230425774 05/07/2023 siyawati kori 1715002065WL029248 siyawati kori 00468 UBIN0546861 1326 1326 Rejected 28/07/2023 210560185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 SIDHI MP-15-002-065-003/1146
(CHHUHIYA) 		1715002065NRG24050720230425773 05/07/2023 siyawati kori 1715002065WL029248 siyawati kori 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560185 siyawatikori UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-065-003/164
(CHHUHIYA) 		1715002065NRG24050720230425781 05/07/2023 jamuna 1715002065WL029248 jamuna 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560185 jamuna UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-065-003/164
(CHHUHIYA) 		1715002065NRG24050720230425780 05/07/2023 jamuna 1715002065WL029248 jamuna 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560185 jamuna UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-065-003/184-A
(CHHUHIYA) 		1715002065NRG24050720230425782 05/07/2023 Ramnath 1715002065WL029248 Ramnath 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560185 Ramnath UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-065-003/237
(CHHUHIYA) 		1715002065NRG24050720230425789 05/07/2023 Ramsiromani 1715002065WL029248 Ramsiromani 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560185 Ramsiromani UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-065-003/237
(CHHUHIYA) 		1715002065NRG24050720230425788 05/07/2023 Ramsiromani 1715002065WL029248 Ramsiromani 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560185 Ramsiromani CANARA BANK(508532)
212 SIDHI MP-15-002-065-003/251-A
(CHHUHIYA) 		1715002065NRG24050720230425790 05/07/2023 sukhlal 1715002065WL029248 sukhlal 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560185 sukhlal UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-065-003/42
(CHHUHIYA) 		1715002065NRG24050720230425793 05/07/2023 chameli 1715002065WL029248 chameli 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560185 chameli UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-065-003/57
(CHHUHIYA) 		1715002065NRG24050720230425795 05/07/2023 Mahadev 1715002065WL029248 Mahadev 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560185 Mahadev UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-065-003/57
(CHHUHIYA) 		1715002065NRG24050720230425794 05/07/2023 Mahadev 1715002065WL029248 Mahadev 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560185 Mahadev UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-065-003/630
(CHHUHIYA) 		1715002065NRG24050720230425797 05/07/2023 galhore 1715002065WL029248 galhore 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560185 galhore UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-065-003/630
(CHHUHIYA) 		1715002065NRG24050720230425796 05/07/2023 galhore 1715002065WL029248 galhore 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560185 galhore CANARA BANK(508532)
218 SIDHI MP-15-002-065-003/661
(CHHUHIYA) 		1715002065NRG24050720230425931 05/07/2023 Jegdeesh 1715002065WL029255 Jegdeesh 00468 UBIN0546861 1547 1547 Processed 28/07/2023 210560185 Jegdeesh INDIAN BANK(607105)
219 SIDHI MP-15-002-065-003/661
(CHHUHIYA) 		1715002065NRG24050720230425930 05/07/2023 Jegdeesh 1715002065WL029255 Jegdeesh 00468 UBIN0546861 1547 1547 Processed 28/07/2023 210560185 Jegdeesh UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-065-003/77
(CHHUHIYA) 		1715002065NRG24050720230425938 05/07/2023 sangita 1715002065WL029255 sangita 00468 UBIN0546861 1547 1547 Processed 28/07/2023 210560185 sangita UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-065-003/77
(CHHUHIYA) 		1715002065NRG24050720230425937 05/07/2023 Suresh 1715002065WL029255 Suresh 00468 UBIN0546861 1547 1547 Processed 28/07/2023 210560185 Suresh UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-087-001/708
(BHATHA) 		1715002087NRG24050720230426829 05/07/2023 shyamkali gupta 1715002087WL029314 shyamkali gupta 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560185 shyamkaligupta UNION BANK OF INDIA(508500)
SubTotal 44146 44146
223 SIDHI MP-15-002-058-001/102
(SATNARAPAWAI) 		1715002058NRG24050720230428531 05/07/2023 Rina Singh 1715002058WL029457 Rina Singh 00468 UBIN0548341 1326 1326 Processed 28/07/2023 210560185 RinaSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
224 SIDHI MP-15-002-087-001/582-A
(BHATHA) 		1715002087NRG24050720230426822 05/07/2023 Raj Bahoran 1715002087WL029314 Raj Bahoran 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210560185 RajBahoran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
225 SIDHI MP-15-002-065-002/60
(CHHUHIYA) 		1715002065NRG24050720230425833 05/07/2023 Batasiya devi vishuwakarma 1715002065WL029250 Batasiya devi vishuwakarma 00468 UBIN0552615 1043 1043 Processed 28/07/2023 210560185 Batasiyadevivishuwakarma UNION BANK OF INDIA(508500)
SubTotal 1043 1043
226 SIDHI MP-15-002-043-001/328-B
(GANDHIGRAM) 		1715002043NRG24050720230428212 05/07/2023 ARTI YADAV 1715002043WL029416 ARTI YADAV 00468 UBIN0554341 1326 1326 Processed 28/07/2023 210560185 ARTIYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
227 SIDHI MP-15-002-043-001/247-A
(GANDHIGRAM) 		1715002043NRG24050720230428200 05/07/2023 PRADEEP KUMAR GOSHWAMI 1715002043WL029416 PRADEEP KUMAR GOSHWAMI 00468 UBIN0566021 1105 1105 Processed 29/07/2023 210560185 PRADEEPKUMARGOSHWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIDHI MP-15-002-043-001/247-A
(GANDHIGRAM) 		1715002043NRG24050720230428201 05/07/2023 PRADEEP KUMAR GOSHWAMI 1715002043WL029416 PRADEEP KUMAR GOSHWAMI 00468 UBIN0566021 1105 1105 Processed 28/07/2023 210560185 PRADEEPKUMARGOSHWAMI MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-075-002/71
(TIKATKHURD) 		1715002075NRG24050720230425416 05/07/2023 RAVITA KOL 1715002075WL029234 RAVITA KOL 00468 UBIN0566021 1547 1547 Processed 28/07/2023 210560185 RAVITAKOL UNION BANK OF INDIA(508500)
SubTotal 3757 3757
230 SIDHI MP-15-002-038-001/136-C
(SENDURA) 		1715002038NRG24050720230425642 05/07/2023 ASHOK KUMAR SINGH 1715002038WL029246 ASHOK KUMAR SINGH 00468 UBIN0569836 1105 1105 Processed 28/07/2023 210560185 ASHOKKUMARSINGH STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-038-001/153-A
(SENDURA) 		1715002038NRG24050720230425649 05/07/2023 ramrati yadav 1715002038WL029246 ramrati yadav 00468 UBIN0569836 1105 1105 Processed 28/07/2023 210560185 ramratiyadav UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-038-001/65-C
(SENDURA) 		1715002038NRG24050720230425692 05/07/2023 Anju Singh 1715002038WL029246 Anju Singh 00468 UBIN0569836 1105 1105 Processed 28/07/2023 210560185 AnjuSingh UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-038-001/66-A
(SENDURA) 		1715002038NRG24050720230425693 05/07/2023 usha devi singh 1715002038WL029246 usha devi singh 00468 UBIN0569836 1105 1105 Processed 28/07/2023 210560185 ushadevisingh UNION BANK OF INDIA(508500)
SubTotal 4420 4420
234 SIDHI MP-15-002-015-001/301-B
(PATAUHA) 		1715002015NRG24050720230426652 05/07/2023 Pushp Lata Verma 1715002015WL029295 Pushp Lata Verma 00602 SBIN0RRMBGB 1197 1197 Processed 28/07/2023 210560185 PushpLataVerma STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-015-001/945-A
(PATAUHA) 		1715002015NRG24050720230426657 05/07/2023 SURES NAMDEV 1715002015WL029295 SURES NAMDEV 00602 SBIN0RRMBGB 1197 1197 Processed 28/07/2023 210560185 SURESNAMDEV MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-015-001/945-A
(PATAUHA) 		1715002015NRG24050720230426658 05/07/2023 SURES NAMDEV 1715002015WL029295 SURES NAMDEV 00602 SBIN0RRMBGB 1197 1197 Processed 28/07/2023 210560185 SURESNAMDEV BANK OF BARODA(606985)
237 SIDHI MP-15-002-038-001/116
(SENDURA) 		1715002038NRG24050720230425639 05/07/2023 Belakali 1715002038WL029246 Belakali 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560185 Belakali MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-038-001/131-B
(SENDURA) 		1715002038NRG24050720230425640 05/07/2023 ramsharan 1715002038WL029246 ramsharan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560185 ramsharan MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-038-001/145-D
(SENDURA) 		1715002038NRG24050720230425645 05/07/2023 SHYAMKALI SINGH 1715002038WL029246 SHYAMKALI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560185 SHYAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-038-001/154-B
(SENDURA) 		1715002038NRG24050720230425653 05/07/2023 pankali yadav 1715002038WL029246 pankali yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560185 pankaliyadav MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-038-001/166
(SENDURA) 		1715002038NRG24050720230425658 05/07/2023 ANITA 1715002038WL029246 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560185 ANITA UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-038-001/173
(SENDURA) 		1715002038NRG24050720230425661 05/07/2023 Bhagwandash gupta 1715002038WL029246 Bhagwandash gupta 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560185 Bhagwandashgupta AIRTEL PAYMENTS BANK LIMITED(990288)
243 SIDHI MP-15-002-038-001/173-B
(SENDURA) 		1715002038NRG24050720230425664 05/07/2023 priyanka gupta 1715002038WL029246 priyanka gupta 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560185 priyankagupta AIRTEL PAYMENTS BANK LIMITED(990288)
244 SIDHI MP-15-002-038-001/176-A
(SENDURA) 		1715002038NRG24050720230425666 05/07/2023 sahnti panika 1715002038WL029246 sahnti panika 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560185 sahntipanika AXIS BANK(607153)
245 SIDHI MP-15-002-038-001/181
(SENDURA) 		1715002038NRG24050720230425667 05/07/2023 Shukhlal 1715002038WL029246 Shukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210560185 Shukhlal FINO PAYMENTS BANK LTD(608001)
246 SIDHI MP-15-002-038-001/184-A
(SENDURA) 		1715002038NRG24050720230425671 05/07/2023 Nirasha 1715002038WL029246 Nirasha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560185 Nirasha MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-038-001/197
(SENDURA) 		1715002038NRG24050720230425673 05/07/2023 Narmada 1715002038WL029246 Narmada 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560185 Narmada MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-038-001/204-A
(SENDURA) 		1715002038NRG24050720230425675 05/07/2023 sangeeta goswami 1715002038WL029246 sangeeta goswami 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210560185 sangeetagoswami FINO PAYMENTS BANK LTD(608001)
249 SIDHI MP-15-002-038-001/204-A
(SENDURA) 		1715002038NRG24050720230425676 05/07/2023 sangeeta goswami 1715002038WL029246 sangeeta goswami 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560185 sangeetagoswami MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-038-001/204-D
(SENDURA) 		1715002038NRG24050720230425678 05/07/2023 kalavati jogi 1715002038WL029246 kalavati jogi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560185 kalavatijogi AIRTEL PAYMENTS BANK LIMITED(990288)
251 SIDHI MP-15-002-038-001/210
(SENDURA) 		1715002038NRG24050720230425679 05/07/2023 Rajbhan 1715002038WL029246 Rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560185 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-038-001/210
(SENDURA) 		1715002038NRG24050720230425680 05/07/2023 udasiya panika 1715002038WL029246 udasiya panika 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560185 udasiyapanika MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-038-001/214
(SENDURA) 		1715002038NRG24050720230425681 05/07/2023 Parmeshwer 1715002038WL029246 Parmeshwer 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560185 Parmeshwer STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-038-001/30-D
(SENDURA) 		1715002038NRG24050720230425685 05/07/2023 rangdev baiga 1715002038WL029246 rangdev baiga 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560185 rangdevbaiga MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-038-001/31-A
(SENDURA) 		1715002038NRG24050720230425686 05/07/2023 baldev baiga 1715002038WL029246 baldev baiga 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210560185 baldevbaiga FINO PAYMENTS BANK LTD(608001)
256 SIDHI MP-15-002-038-001/325
(SENDURA) 		1715002038NRG24050720230425690 05/07/2023 maanvati sharma 1715002038WL029246 maanvati sharma 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560185 maanvatisharma MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-038-001/78
(SENDURA) 		1715002038NRG24050720230425694 05/07/2023 sukhrajuaa 1715002038WL029246 sukhrajuaa 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560185 sukhrajuaa STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-038-002/55-A
(SENDURA) 		1715002038NRG24050720230425702 05/07/2023 rajbahadur panika 1715002038WL029246 rajbahadur panika 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210560185 rajbahadurpanika FINO PAYMENTS BANK LTD(608001)
259 SIDHI MP-15-002-043-001/247-B
(GANDHIGRAM) 		1715002043NRG24050720230428202 05/07/2023 RAMA JOGEE 1715002043WL029416 RAMA JOGEE 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210560185 RAMAJOGEE INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIDHI MP-15-002-043-001/247-B
(GANDHIGRAM) 		1715002043NRG24050720230428203 05/07/2023 RAMA JOGEE 1715002043WL029416 RAMA JOGEE 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560185 RAMAJOGEE UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-043-002/47
(GANDHIGRAM) 		1715002043NRG24050720230428215 05/07/2023 chandrapratap 1715002043WL029416 chandrapratap 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560185 chandrapratap MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-043-002/47
(GANDHIGRAM) 		1715002043NRG24050720230428214 05/07/2023 chandrapratap 1715002043WL029416 chandrapratap 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560185 chandrapratap JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
263 SIDHI MP-15-002-056-001/1136
(MAHARAJPUR) 		1715002056NRG24050720230425107 05/07/2023 Ram Chandra pande 1715002056WL029222 Ram Chandra pande 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560185 RamChandrapande PUNJAB NATIONAL BANK(508568)
264 SIDHI MP-15-002-062-001/1261
(HADBADO) 		1715002062NRG24050720230424890 05/07/2023 CHHOHGI JAYSWAL 1715002062WL029161 CHHOHGI JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560185 CHHOHGIJAYSWAL UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-062-001/272
(HADBADO) 		1715002062NRG24050720230424905 05/07/2023 HIRALAL PATHARI 1715002062WL029168 HIRALAL PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560185 HIRALALPATHARI STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-062-001/272
(HADBADO) 		1715002062NRG24050720230424904 05/07/2023 HIRALAL PATHARI 1715002062WL029168 HIRALAL PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560185 HIRALALPATHARI MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-062-001/659
(HADBADO) 		1715002062NRG24050720230424900 05/07/2023 GANESH 1715002062WL029164 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560185 GANESH MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-065-002/183
(CHHUHIYA) 		1715002065NRG24050720230425825 05/07/2023 SAWAILAL 1715002065WL029250 SAWAILAL 00602 SBIN0RRMBGB 1043 1043 Processed 28/07/2023 210560185 SAWAILAL UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-065-002/84
(CHHUHIYA) 		1715002065NRG24050720230425837 05/07/2023 vandana vishwakarama 1715002065WL029250 vandana vishwakarama 00602 SBIN0RRMBGB 1043 1043 Processed 28/07/2023 210560185 vandanavishwakarama UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-065-002/97
(CHHUHIYA) 		1715002065NRG24050720230425839 05/07/2023 Jagyraj 1715002065WL029250 Jagyraj 00602 SBIN0RRMBGB 1043 1043 Processed 28/07/2023 210560185 Jagyraj UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-065-002/97
(CHHUHIYA) 		1715002065NRG24050720230425838 05/07/2023 jagyraj singh 1715002065WL029250 jagyraj singh 00602 SBIN0RRMBGB 1043 1043 Processed 28/07/2023 210560185 jagyrajsingh MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-065-003/1113-A
(CHHUHIYA) 		1715002065NRG24050720230425768 05/07/2023 hiralal 1715002065WL029248 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560185 hiralal UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-065-003/1113-A
(CHHUHIYA) 		1715002065NRG24050720230425767 05/07/2023 hiralal 1715002065WL029248 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560185 hiralal MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-087-001/411-D
(BHATHA) 		1715002087NRG24050720230426807 05/07/2023 KAJAL RAJAK 1715002087WL029314 KAJAL RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560185 KAJALRAJAK MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-087-001/777
(BHATHA) 		1715002087NRG24050720230426830 05/07/2023 gulabkali yadav 1715002087WL029314 gulabkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560185 gulabkaliyadav STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-087-001/789
(BHATHA) 		1715002087NRG24050720230426832 05/07/2023 krishna kumar 1715002087WL029314 krishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560185 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-087-001/866
(BHATHA) 		1715002087NRG24050720230426834 05/07/2023 Arti singh 1715002087WL029314 Arti singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560185 Artisingh IDBI BANK(607095)
278 SIDHI MP-15-002-087-001/866
(BHATHA) 		1715002087NRG24050720230426835 05/07/2023 Arti Singh 1715002087WL029314 Arti Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560185 ArtiSingh MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-087-001/939
(BHATHA) 		1715002087NRG24050720230426803 05/07/2023 rajesh gupta 1715002087WL029313 rajesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560185 rajeshgupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53952 53952
280 SIDHI MP-15-002-062-001/1302-B
(HADBADO) 		1715002062NRG24050720230424898 05/07/2023 SURYABHAN KORI 1715002062WL029163 SURYABHAN KORI 00602 UBIN0RRBRSG 1326 1326 Processed 28/07/2023 210560185 SURYABHANKORI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
281 SIDHI MP-15-002-056-001/12233
(MAHARAJPUR) 		1715002056NRG24050720230425108 05/07/2023 Rani Saket 1715002056WL029222 Rani Saket 00688 FINO0001001 1105 1105 Processed 29/07/2023 210560185 RaniSaket FINO PAYMENTS BANK LTD(608001)
282 SIDHI MP-15-002-056-001/12298
(MAHARAJPUR) 		1715002056NRG24050720230425109 05/07/2023 Sunil Kumar Gupta 1715002056WL029222 Sunil Kumar Gupta 00688 FINO0001001 1105 1105 Processed 29/07/2023 210560185 SunilKumarGupta FINO PAYMENTS BANK LTD(608001)
283 SIDHI MP-15-002-056-001/1272-C
(MAHARAJPUR) 		1715002056NRG24050720230425113 05/07/2023 RAJKUMAR KOL 1715002056WL029222 RAJKUMAR KOL 00688 FINO0001001 1105 1105 Processed 29/07/2023 210560185 RAJKUMARKOL FINO PAYMENTS BANK LTD(608001)
284 SIDHI MP-15-002-083-001/1074
(SALAIHA) 		1715002083NRG24050720230428028 05/07/2023 Khusbu Gupta 1715002083WL029393 Khusbu Gupta 00688 FINO0001001 422 422 Processed 29/07/2023 210560185 KhusbuGupta FINO PAYMENTS BANK LTD(608001)
285 SIDHI MP-15-002-083-001/2095-A
(SALAIHA) 		1715002083NRG24050720230428029 05/07/2023 Ravi kamal 1715002083WL029393 Ravi kamal 00688 FINO0001001 422 422 Processed 29/07/2023 210560185 Ravikamal FINO PAYMENTS BANK LTD(608001)
286 SIDHI MP-15-002-083-002/1068
(SALAIHA) 		1715002083NRG24050720230428035 05/07/2023 Sarni singh 1715002083WL029393 Sarni singh 00688 FINO0001001 633 633 Processed 29/07/2023 210560185 Sarnisingh FINO PAYMENTS BANK LTD(608001)
287 SIDHI MP-15-002-083-002/1069
(SALAIHA) 		1715002083NRG24050720230428036 05/07/2023 Shiv prasad singh 1715002083WL029393 Shiv prasad singh 00688 FINO0001001 633 633 Processed 29/07/2023 210560185 Shivprasadsingh FINO PAYMENTS BANK LTD(608001)
288 SIDHI MP-15-002-083-002/189
(SALAIHA) 		1715002083NRG24050720230428038 05/07/2023 Amarjeet singh 1715002083WL029393 Amarjeet singh 00688 FINO0001001 422 422 Processed 29/07/2023 210560185 Amarjeetsingh FINO PAYMENTS BANK LTD(608001)
289 SIDHI MP-15-002-083-002/189
(SALAIHA) 		1715002083NRG24050720230428039 05/07/2023 Sangeeta singh 1715002083WL029393 Sangeeta singh 00688 FINO0001001 422 422 Processed 28/07/2023 210560185 Sangeetasingh INDIAN BANK(607105)
290 SIDHI MP-15-002-083-002/327-D
(SALAIHA) 		1715002083NRG24050720230428041 05/07/2023 Vijay Singh 1715002083WL029393 Vijay Singh 00688 FINO0001001 1266 1266 Processed 29/07/2023 210560185 VijaySingh FINO PAYMENTS BANK LTD(608001)
291 SIDHI MP-15-002-083-002/992
(SALAIHA) 		1715002083NRG24050720230428046 05/07/2023 Kamlbhan Singh 1715002083WL029393 Kamlbhan Singh 00688 FINO0001001 422 422 Processed 29/07/2023 210560185 KamlbhanSingh FINO PAYMENTS BANK LTD(608001)
292 SIDHI MP-15-002-083-003/998-C
(SALAIHA) 		1715002083NRG24050720230428052 05/07/2023 Premwati singh 1715002083WL029393 Premwati singh 00688 FINO0001001 422 422 Processed 28/07/2023 210560185 Premwatisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8379 8379
293 SIDHI MP-15-002-038-001/155-D
(SENDURA) 		1715002038NRG24050720230425654 05/07/2023 ashok kumar gupta 1715002038WL029246 ashok kumar gupta 00688 FINO0001446 1105 1105 Processed 29/07/2023 210560185 ashokkumargupta FINO PAYMENTS BANK LTD(608001)
294 SIDHI MP-15-002-038-001/237-B
(SENDURA) 		1715002038NRG24050720230425682 05/07/2023 Arun Singh 1715002038WL029246 Arun Singh 00688 FINO0001446 1105 1105 Processed 29/07/2023 210560185 ArunSingh FINO PAYMENTS BANK LTD(608001)
295 SIDHI MP-15-002-038-001/901
(SENDURA) 		1715002038NRG24050720230425698 05/07/2023 bihari singh 1715002038WL029246 bihari singh 00688 FINO0001446 1105 1105 Processed 29/07/2023 210560185 biharisingh FINO PAYMENTS BANK LTD(608001)
296 SIDHI MP-15-002-038-001/901-B
(SENDURA) 		1715002038NRG24050720230425699 05/07/2023 sukhlal saket 1715002038WL029246 sukhlal saket 00688 FINO0001446 1105 1105 Processed 28/07/2023 210560185 sukhlalsaket MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-038-001/901-D
(SENDURA) 		1715002038NRG24050720230425700 05/07/2023 rambati sen 1715002038WL029246 rambati sen 00688 FINO0001446 1105 1105 Processed 29/07/2023 210560185 rambatisen FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
298 SIDHI MP-15-002-082-002/442
(BARHAI) 		1715002082NRG24050720230427689 05/07/2023 kusumkali Singh 1715002082WL029349 kusumkali Singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210560185 kusumkaliSingh INDIAN BANK(607105)
299 SIDHI MP-15-002-082-002/442
(BARHAI) 		1715002082NRG24050720230427688 05/07/2023 kusumkali Singhg 1715002082WL029349 kusumkali Singhg 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210560185 kusumkaliSinghg AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 369619 369619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_050723APB_FTO_149231 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIDHI MP1715002_050723APB_FTO_149231 Canara Bank CNRB0003944 SIDHI 3757
3 SIDHI MP1715002_050723APB_FTO_149231 Central Bank Of India CBIN0283726 SIDHI 29773
4 SIDHI MP1715002_050723APB_FTO_149231 Indian Bank IDIB000C613 CHOUPHAL 13019
5 SIDHI MP1715002_050723APB_FTO_149231 Indian Bank IDIB000S680 Sidhi 2652
6 SIDHI MP1715002_050723APB_FTO_149231 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
7 SIDHI MP1715002_050723APB_FTO_149231 State Bank of India SBIN0001262 SIDHI 106994
8 SIDHI MP1715002_050723APB_FTO_149231 State Bank of India SBIN0007644 ADB CHURHAT 8398
9 SIDHI MP1715002_050723APB_FTO_149231 State Bank of India SBIN0012272 SIDHI CITY 3536
10 SIDHI MP1715002_050723APB_FTO_149231 State Bank of India SBIN0014509 CHITRANGI 1326
11 SIDHI MP1715002_050723APB_FTO_149231 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7454
12 SIDHI MP1715002_050723APB_FTO_149231 UCO Bank UCBA0003228 SIDHI 1326
13 SIDHI MP1715002_050723APB_FTO_149231 Union Bank of India UBIN0537314 SIDHI MAIN 56902
14 SIDHI MP1715002_050723APB_FTO_149231 Union Bank of India UBIN0541770 DEOSAR 1326
15 SIDHI MP1715002_050723APB_FTO_149231 Union Bank of India UBIN0546861 KUCHWAHI 44146
16 SIDHI MP1715002_050723APB_FTO_149231 Union Bank of India UBIN0548341 MAYAPUR 1326
17 SIDHI MP1715002_050723APB_FTO_149231 Union Bank of India UBIN0549045 KHATAI 1326
18 SIDHI MP1715002_050723APB_FTO_149231 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1043
19 SIDHI MP1715002_050723APB_FTO_149231 Union Bank of India UBIN0554341 SARAI 1326
20 SIDHI MP1715002_050723APB_FTO_149231 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3757
21 SIDHI MP1715002_050723APB_FTO_149231 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4420
22 SIDHI MP1715002_050723APB_FTO_149231 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 35139
23 SIDHI MP1715002_050723APB_FTO_149231 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 4172
24 SIDHI MP1715002_050723APB_FTO_149231 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
25 SIDHI MP1715002_050723APB_FTO_149231 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 4862
26 SIDHI MP1715002_050723APB_FTO_149231 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1105
27 SIDHI MP1715002_050723APB_FTO_149231 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3591
28 SIDHI MP1715002_050723APB_FTO_149231 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2431
29 SIDHI MP1715002_050723APB_FTO_149231 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1326
30 SIDHI MP1715002_050723APB_FTO_149231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8379
31 SIDHI MP1715002_050723APB_FTO_149231 Fino Payments Bank Ltd FINO0001446 MP RO 5525
32 SIDHI MP1715002_050723APB_FTO_149231 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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