Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_290423APB_FTO_23227
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-15-002-113-001/1761-A
(NAUDHIA) 		1715002113NRG24290420230056467 29/04/2023 VINOD KUMAR PANDEY 1715002113WL003130 VINOD KUMAR PANDEY 00032 UTIB0000655 884 884 Processed 12/05/2023 641933104 VINODKUMARPANDEY FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 SIDHI MP-15-002-113-001/1673-B
(NAUDHIA) 		1715002113NRG24290420230056455 29/04/2023 Urmila Tiwari 1715002113WL003130 Urmila Tiwari 00045 BARB0REWAXX 884 884 Processed 12/05/2023 641933104 UrmilaTiwari BANK OF BARODA(606985)
SubTotal 884 884
3 SIDHI MP-15-002-023-002/32-A
(JHAGARAHA) 		1715002023NRG24290420230056767 29/04/2023 MANVATI SAHU 1715002023WL003200 MANVATI SAHU 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 641933104 MANVATISAHU BANK OF BARODA(606985)
4 SIDHI MP-15-002-051-001/958
(PADARA) 		1715002051NRG24280420230054892 29/04/2023 Manish Jaiswal 1715002051WL003004 Manish Jaiswal 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 641933104 ManishJaiswal UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-113-001/2208
(NAUDHIA) 		1715002113NRG24290420230056374 29/04/2023 vipin singh 1715002113WL003117 vipin singh 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 641933104 vipinsingh HDFC BANK LTD(607152)
6 SIDHI MP-15-002-113-001/2466-D
(NAUDHIA) 		1715002113NRG24290420230056387 29/04/2023 abhishek sen 1715002113WL003117 abhishek sen 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 641933104 abhisheksen STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-113-001/2671-B
(NAUDHIA) 		1715002113NRG24290420230056485 29/04/2023 MR RAKESH KEWAT 1715002113WL003130 MR RAKESH KEWAT 00045 BARB0SIDHIX 884 884 Processed 12/05/2023 641933104 MRRAKESHKEWAT PUNJAB NATIONAL BANK(508568)
8 SIDHI MP-15-002-113-001/2674-C
(NAUDHIA) 		1715002113NRG24290420230056495 29/04/2023 mohd danish 1715002113WL003130 mohd danish 00045 BARB0SIDHIX 884 884 Processed 12/05/2023 641933104 mohddanish STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-113-001/2674-D
(NAUDHIA) 		1715002113NRG24290420230056496 29/04/2023 mohd owaish 1715002113WL003130 mohd owaish 00045 BARB0SIDHIX 884 884 Processed 12/05/2023 641933104 mohdowaish STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 SIDHI MP-15-002-113-001/1670-D
(NAUDHIA) 		1715002113NRG24290420230056453 29/04/2023 deepak kumar mishra 1715002113WL003130 deepak kumar mishra 00078 CNRB0003944 884 884 Processed 12/05/2023 641933104 deepakkumarmishra CANARA BANK(508532)
11 SIDHI MP-15-002-113-001/1760-D
(NAUDHIA) 		1715002113NRG24290420230056466 29/04/2023 anil viswakarma 1715002113WL003130 anil viswakarma 00078 CNRB0003944 884 884 Processed 13/05/2023 641933104 anilviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIDHI MP-15-002-113-001/2670-B
(NAUDHIA) 		1715002113NRG24290420230056483 29/04/2023 jitendra kumar shukla 1715002113WL003130 jitendra kumar shukla 00078 CNRB0003944 884 884 Processed 12/05/2023 641933104 jitendrakumarshukla CANARA BANK(508532)
13 SIDHI MP-15-002-113-001/2671-C
(NAUDHIA) 		1715002113NRG24290420230056486 29/04/2023 raj kumarKewat 1715002113WL003130 raj kumarKewat 00078 CNRB0003944 884 884 Processed 12/05/2023 641933104 rajkumarKewat CANARA BANK(508532)
14 SIDHI MP-15-002-113-001/2672-A
(NAUDHIA) 		1715002113NRG24290420230056487 29/04/2023 akshay kumar kewat 1715002113WL003130 akshay kumar kewat 00078 CNRB0003944 884 884 Processed 12/05/2023 641933104 akshaykumarkewat CANARA BANK(508532)
15 SIDHI MP-15-002-113-001/2672-C
(NAUDHIA) 		1715002113NRG24290420230056489 29/04/2023 jitendra kewat 1715002113WL003130 jitendra kewat 00078 CNRB0003944 884 884 Processed 12/05/2023 641933104 jitendrakewat CANARA BANK(508532)
16 SIDHI MP-15-002-113-001/2673-B
(NAUDHIA) 		1715002113NRG24290420230056492 29/04/2023 shyamlal kewat 1715002113WL003130 shyamlal kewat 00078 CNRB0003944 884 884 Processed 12/05/2023 641933104 shyamlalkewat CANARA BANK(508532)
17 SIDHI MP-15-002-113-001/2673-C
(NAUDHIA) 		1715002113NRG24290420230056493 29/04/2023 rajendra kevat 1715002113WL003130 rajendra kevat 00078 CNRB0003944 884 884 Processed 12/05/2023 641933104 rajendrakevat CANARA BANK(508532)
18 SIDHI MP-15-002-113-001/2673-D
(NAUDHIA) 		1715002113NRG24290420230056494 29/04/2023 preeti kewat 1715002113WL003130 preeti kewat 00078 CNRB0003944 884 884 Processed 12/05/2023 641933104 preetikewat INDIAN BANK(607105)
19 SIDHI MP-15-002-113-001/2675-B
(NAUDHIA) 		1715002113NRG24290420230056497 29/04/2023 sunita kewat 1715002113WL003130 sunita kewat 00078 CNRB0003944 884 884 Processed 12/05/2023 641933104 sunitakewat CANARA BANK(508532)
20 SIDHI MP-15-002-113-001/2677-B
(NAUDHIA) 		1715002113NRG24290420230056502 29/04/2023 shiv charan kol 1715002113WL003130 shiv charan kol 00078 CNRB0003944 884 884 Processed 12/05/2023 641933104 shivcharankol UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-113-001/2677-C
(NAUDHIA) 		1715002113NRG24290420230056503 29/04/2023 saroj kol 1715002113WL003130 saroj kol 00078 CNRB0003944 884 884 Processed 12/05/2023 641933104 sarojkol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 10608 10608
22 SIDHI MP-15-002-030-002/36
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051813 29/04/2023 RAMASHRAY KEVAT 1715002030WL002811 RAMASHRAY KEVAT 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641933104 RAMASHRAYKEVAT CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-113-001/204-D
(NAUDHIA) 		1715002113NRG24280420230055080 29/04/2023 shukendra sahu 1715002113WL003020 shukendra sahu 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641933104 shukendrasahu PUNJAB NATIONAL BANK(508568)
24 SIDHI MP-15-002-113-001/2200
(NAUDHIA) 		1715002113NRG24290420230056370 29/04/2023 chitrasen napit 1715002113WL003117 chitrasen napit 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641933104 chitrasennapit CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-113-001/2221-D
(NAUDHIA) 		1715002113NRG24290420230056383 29/04/2023 rishi kumar singh 1715002113WL003117 rishi kumar singh 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641933104 rishikumarsingh UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-113-001/241-D
(NAUDHIA) 		1715002113NRG24280420230055097 29/04/2023 satty saket 1715002113WL003021 satty saket 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641933104 sattysaket INDIAN BANK(607105)
27 SIDHI MP-15-002-113-001/2667-A
(NAUDHIA) 		1715002113NRG24290420230056480 29/04/2023 priyambada sen 1715002113WL003130 priyambada sen 00089 CBIN0283726 884 884 Processed 12/05/2023 641933104 priyambadasen CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-113-001/992-C
(NAUDHIA) 		1715002113NRG24280420230053095 29/04/2023 chandravati rawat 1715002113WL002858 chandravati rawat 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641933104 chandravatirawat CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
29 SIDHI MP-15-002-030-001/37-B
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051581 29/04/2023 Ravendra Yadav 1715002030WL002801 Ravendra Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641933104 RavendraYadav INDIAN BANK(607105)
30 SIDHI MP-15-002-030-001/875
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051586 29/04/2023 Tilak Raj Yadav 1715002030WL002801 Tilak Raj Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641933104 TilakRajYadav UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-030-001/881
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051587 29/04/2023 Suryabhan Yadav 1715002030WL002801 Suryabhan Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641933104 SuryabhanYadav FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-030-002/1094-C
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051810 29/04/2023 PINTU RAWAT 1715002030WL002811 PINTU RAWAT 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641933104 PINTURAWAT INDIAN BANK(607105)
33 SIDHI MP-15-002-030-002/1136
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051811 29/04/2023 Brijraj 1715002030WL002811 Brijraj 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641933104 Brijraj UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-030-002/45
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051815 29/04/2023 Munni Sahu 1715002030WL002811 Munni Sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641933104 MunniSahu INDIAN BANK(607105)
35 SIDHI MP-15-002-030-002/45
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051814 29/04/2023 Munni Sahu 1715002030WL002811 Munni Sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641933104 MunniSahu INDIAN BANK(607105)
36 SIDHI MP-15-002-030-002/5
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051816 29/04/2023 Buddhsen Kevat 1715002030WL002811 Buddhsen Kevat 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641933104 BuddhsenKevat INDIAN BANK(607105)
37 SIDHI MP-15-002-030-002/53
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051595 29/04/2023 Devraj sahu 1715002030WL002801 Devraj sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641933104 Devrajsahu INDIAN BANK(607105)
38 SIDHI MP-15-002-030-002/53
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051594 29/04/2023 Devraj sahu 1715002030WL002801 Devraj sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641933104 Devrajsahu STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-030-002/817
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051597 29/04/2023 Ganpati Yadav 1715002030WL002801 Ganpati Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641933104 GanpatiYadav INDIAN BANK(607105)
40 SIDHI MP-15-002-030-003/100
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051601 29/04/2023 Navalkishor Rajak 1715002030WL002801 Navalkishor Rajak 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641933104 NavalkishorRajak INDIAN BANK(607105)
41 SIDHI MP-15-002-030-003/164
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051605 29/04/2023 Bhagwandeen Kori 1715002030WL002801 Bhagwandeen Kori 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641933104 BhagwandeenKori INDIAN BANK(607105)
42 SIDHI MP-15-002-030-003/235
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051606 29/04/2023 suresh 1715002030WL002801 suresh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641933104 suresh INDIAN BANK(607105)
43 SIDHI MP-15-002-030-003/296
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051610 29/04/2023 Dadva basor 1715002030WL002801 Dadva basor 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641933104 Dadvabasor INDIAN BANK(607105)
44 SIDHI MP-15-002-030-003/59
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051612 29/04/2023 Brijlal Baiga 1715002030WL002801 Brijlal Baiga 00176 IDIB000C613 1326 1326 Processed 13/05/2023 641933104 BrijlalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIDHI MP-15-002-030-003/62
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051614 29/04/2023 Munim Bashor 1715002030WL002801 Munim Bashor 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641933104 MunimBashor INDIAN BANK(607105)
46 SIDHI MP-15-002-030-003/79
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051615 29/04/2023 Santoshi Rajak 1715002030WL002801 Santoshi Rajak 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641933104 SantoshiRajak UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-030-003/840
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051616 29/04/2023 Bhgawaniya Baiga 1715002030WL002801 Bhgawaniya Baiga 00176 IDIB000C613 1326 1326 Processed 13/05/2023 641933104 BhgawaniyaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHI MP-15-002-030-003/842
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051617 29/04/2023 Tulshi Das Kori 1715002030WL002801 Tulshi Das Kori 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641933104 TulshiDasKori INDIAN BANK(607105)
49 SIDHI MP-15-002-030-003/939
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051620 29/04/2023 Antima Rajak 1715002030WL002801 Antima Rajak 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641933104 AntimaRajak INDIAN BANK(607105)
50 SIDHI MP-15-002-030-003/96
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051622 29/04/2023 Babulal Baiga 1715002030WL002801 Babulal Baiga 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641933104 BabulalBaiga INDIAN BANK(607105)
51 SIDHI MP-15-002-030-003/96-A
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051624 29/04/2023 Kalavati Baiga 1715002030WL002801 Kalavati Baiga 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641933104 KalavatiBaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 30498 30498
52 SIDHI MP-15-002-030-002/827
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051599 29/04/2023 Rajesh Rawat 1715002030WL002801 Rajesh Rawat 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641933104 RajeshRawat INDIAN BANK(607105)
53 SIDHI MP-15-002-030-003/1-A
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051600 29/04/2023 Govind prajapati 1715002030WL002801 Govind prajapati 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641933104 Govindprajapati STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-051-001/147-A
(PADARA) 		1715002051NRG24280420230055766 29/04/2023 pushpendra kori 1715002051WL003044 pushpendra kori 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641933104 pushpendrakori INDIAN BANK(607105)
55 SIDHI MP-15-002-051-001/200-A
(PADARA) 		1715002051NRG24280420230055769 29/04/2023 ravi saket 1715002051WL003044 ravi saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641933104 ravisaket MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-051-001/247-A
(PADARA) 		1715002051NRG24280420230055773 29/04/2023 rajesh saket 1715002051WL003044 rajesh saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641933104 rajeshsaket STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-051-001/255-B
(PADARA) 		1715002051NRG24280420230055776 29/04/2023 pooja kori 1715002051WL003044 pooja kori 00176 IDIB000S680 1284 1284 Processed 12/05/2023 641933104 poojakori INDIAN BANK(607105)
58 SIDHI MP-15-002-051-001/297-A
(PADARA) 		1715002051NRG24280420230055782 29/04/2023 dinesh saket 1715002051WL003044 dinesh saket 00176 IDIB000S680 1284 1284 Processed 12/05/2023 641933104 dineshsaket INDIAN BANK(607105)
59 SIDHI MP-15-002-051-001/306
(PADARA) 		1715002051NRG24280420230055786 29/04/2023 Lallu saket 1715002051WL003044 Lallu saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641933104 Lallusaket MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-051-001/357-A
(PADARA) 		1715002051NRG24280420230055793 29/04/2023 umesh saket 1715002051WL003044 umesh saket 00176 IDIB000S680 1326 1326 Processed 13/05/2023 641933104 umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIDHI MP-15-002-051-001/813
(PADARA) 		1715002051NRG24280420230054859 29/04/2023 ROHIT SAKET 1715002051WL003004 ROHIT SAKET 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641933104 ROHITSAKET STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-051-001/839
(PADARA) 		1715002051NRG24280420230054865 29/04/2023 chhabilal kori 1715002051WL003004 chhabilal kori 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641933104 chhabilalkori INDIAN BANK(607105)
63 SIDHI MP-15-002-051-001/858
(PADARA) 		1715002051NRG24280420230054868 29/04/2023 Sherbahadur Namdev 1715002051WL003004 Sherbahadur Namdev 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641933104 SherbahadurNamdev UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-051-001/894
(PADARA) 		1715002051NRG24280420230054870 29/04/2023 munni saket 1715002051WL003004 munni saket 00176 IDIB000S680 1326 1326 Processed 13/05/2023 641933104 munnisaket INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-051-001/896
(PADARA) 		1715002051NRG24280420230054871 29/04/2023 rajneesh namdev 1715002051WL003004 rajneesh namdev 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641933104 rajneeshnamdev INDIAN BANK(607105)
66 SIDHI MP-15-002-051-001/912
(PADARA) 		1715002051NRG24280420230054879 29/04/2023 santosh saket 1715002051WL003004 santosh saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641933104 santoshsaket INDIAN BANK(607105)
67 SIDHI MP-15-002-051-001/95
(PADARA) 		1715002051NRG24280420230054886 29/04/2023 Gopal Saket 1715002051WL003004 Gopal Saket 00176 IDIB000S680 1326 1326 Processed 13/05/2023 641933104 GopalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIDHI MP-15-002-051-001/960-A
(PADARA) 		1715002051NRG24280420230054894 29/04/2023 Rakesh Kumar Saket 1715002051WL003004 Rakesh Kumar Saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641933104 RakeshKumarSaket AIRTEL PAYMENTS BANK LIMITED(990288)
69 SIDHI MP-15-002-113-001/1668-A
(NAUDHIA) 		1715002113NRG24290420230056446 29/04/2023 sunil kumar pandey 1715002113WL003130 sunil kumar pandey 00176 IDIB000S680 884 884 Processed 12/05/2023 641933104 sunilkumarpandey PUNJAB NATIONAL BANK(508568)
70 SIDHI MP-15-002-113-001/1757-A
(NAUDHIA) 		1715002113NRG24280420230055074 29/04/2023 ramdayal sahu 1715002113WL003020 ramdayal sahu 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641933104 ramdayalsahu UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-113-001/1760-B
(NAUDHIA) 		1715002113NRG24290420230056465 29/04/2023 priyanka viswakarma 1715002113WL003130 priyanka viswakarma 00176 IDIB000S680 884 884 Processed 13/05/2023 641933104 priyankaviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIDHI MP-15-002-113-001/1764-A
(NAUDHIA) 		1715002113NRG24290420230056472 29/04/2023 ravi pandey 1715002113WL003130 ravi pandey 00176 IDIB000S680 884 884 Rejected 12/05/2023 641933104 Aadhaar Number not Mapped to Account Number
73 SIDHI MP-15-002-113-001/2466-A
(NAUDHIA) 		1715002113NRG24290420230056385 29/04/2023 deepak kumar verma 1715002113WL003117 deepak kumar verma 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641933104 deepakkumarverma UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-113-001/2672-B
(NAUDHIA) 		1715002113NRG24290420230056488 29/04/2023 rajmanti kewat 1715002113WL003130 rajmanti kewat 00176 IDIB000S680 884 884 Processed 12/05/2023 641933104 rajmantikewat INDIAN BANK(607105)
SubTotal 28646 28646
75 SIDHI MP-15-002-022-002/1046-B
(RAMGARH 1) 		1715002022NRG24290420230057383 29/04/2023 Sonu kol 1715002022WL003265 Sonu kol 00354 PUNB0323200 442 442 Processed 12/05/2023 641933104 Sonukol PUNJAB NATIONAL BANK(508568)
76 SIDHI MP-15-002-022-002/1046-B
(RAMGARH 1) 		1715002022NRG24290420230057382 29/04/2023 Sonu kol 1715002022WL003265 Sonu kol 00354 PUNB0323200 442 442 Processed 12/05/2023 641933104 Sonukol BANK OF BARODA(606985)
77 SIDHI MP-15-002-022-002/822
(RAMGARH 1) 		1715002022NRG24290420230057387 29/04/2023 sirbatta 1715002022WL003265 sirbatta 00354 PUNB0323200 442 442 Processed 12/05/2023 641933104 sirbatta UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-022-002/822
(RAMGARH 1) 		1715002022NRG24290420230057386 29/04/2023 sirbatta 1715002022WL003265 sirbatta 00354 PUNB0323200 442 442 Processed 12/05/2023 641933104 sirbatta PUNJAB NATIONAL BANK(508568)
79 SIDHI MP-15-002-023-002/387-D
(JHAGARAHA) 		1715002023NRG24290420230056770 29/04/2023 Pushpa Banshal 1715002023WL003200 Pushpa Banshal 00354 PUNB0323200 1326 1326 Processed 12/05/2023 641933104 PushpaBanshal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
80 SIDHI MP-15-002-113-001/1669-A
(NAUDHIA) 		1715002113NRG24290420230056449 29/04/2023 shivani dwivedi 1715002113WL003130 shivani dwivedi 00354 PUNB0642400 884 884 Processed 12/05/2023 641933104 shivanidwivedi UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-113-001/1764-B
(NAUDHIA) 		1715002113NRG24290420230056473 29/04/2023 neha pandey 1715002113WL003130 neha pandey 00354 PUNB0642400 884 884 Processed 12/05/2023 641933104 nehapandey UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-113-001/264-C
(NAUDHIA) 		1715002113NRG24280420230055082 29/04/2023 rahul singh chauhan 1715002113WL003020 rahul singh chauhan 00354 PUNB0642400 1326 1326 Processed 12/05/2023 641933104 rahulsinghchauhan PUNJAB NATIONAL BANK(508568)
83 SIDHI MP-15-002-113-001/3314-A
(NAUDHIA) 		1715002113NRG24290420230056392 29/04/2023 shivam singh 1715002113WL003117 shivam singh 00354 PUNB0642400 1326 1326 Processed 12/05/2023 641933104 shivamsingh UCO BANK(607066)
84 SIDHI MP-15-002-113-001/911-C
(NAUDHIA) 		1715002113NRG24280420230055098 29/04/2023 priya mishra 1715002113WL003021 priya mishra 00354 PUNB0642400 1326 1326 Rejected 12/05/2023 641933104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 SIDHI MP-15-002-113-001/911-D
(NAUDHIA) 		1715002113NRG24280420230055099 29/04/2023 pankaj shukla 1715002113WL003021 pankaj shukla 00354 PUNB0642400 1326 1326 Processed 12/05/2023 641933104 pankajshukla PUNJAB NATIONAL BANK(508568)
86 SIDHI MP-15-002-113-001/970-D
(NAUDHIA) 		1715002113NRG24290420230056303 29/04/2023 ajay kumar pandey 1715002113WL003104 ajay kumar pandey 00354 PUNB0642400 1326 1326 Processed 12/05/2023 641933104 ajaykumarpandey PUNJAB NATIONAL BANK(508568)
87 SIDHI MP-15-002-113-001/971-C
(NAUDHIA) 		1715002113NRG24290420230056305 29/04/2023 kusbu singh 1715002113WL003104 kusbu singh 00354 PUNB0642400 1326 1326 Processed 12/05/2023 641933104 kusbusingh ICICI BANK LTD(508534)
88 SIDHI MP-15-002-113-001/971-D
(NAUDHIA) 		1715002113NRG24290420230056306 29/04/2023 savitri singh 1715002113WL003104 savitri singh 00354 PUNB0642400 1326 1326 Processed 12/05/2023 641933104 savitrisingh ICICI BANK LTD(508534)
SubTotal 11050 11050
89 SIDHI MP-15-002-023-002/110
(JHAGARAHA) 		1715002023NRG24290420230056742 29/04/2023 JAIRAJUA KOL 1715002023WL003200 JAIRAJUA KOL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 JAIRAJUAKOL MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-023-002/122
(JHAGARAHA) 		1715002023NRG24290420230056745 29/04/2023 rohani prasad pandey 1715002023WL003200 rohani prasad pandey 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 rohaniprasadpandey STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-023-002/175-C
(JHAGARAHA) 		1715002023NRG24290420230056753 29/04/2023 lakshiman kol 1715002023WL003200 lakshiman kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 lakshimankol STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-023-002/184
(JHAGARAHA) 		1715002023NRG24290420230056755 29/04/2023 shakuntla 1715002023WL003200 shakuntla 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 shakuntla STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-023-002/222-A
(JHAGARAHA) 		1715002023NRG24290420230056758 29/04/2023 madhuri kol 1715002023WL003200 madhuri kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 madhurikol STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-023-002/222-A
(JHAGARAHA) 		1715002023NRG24290420230056759 29/04/2023 RAMCHANRAN KOL 1715002023WL003200 RAMCHANRAN KOL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 RAMCHANRANKOL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
95 SIDHI MP-15-002-023-002/26-B
(JHAGARAHA) 		1715002023NRG24290420230056761 29/04/2023 SHUKHCHARAN KOL 1715002023WL003200 SHUKHCHARAN KOL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 SHUKHCHARANKOL STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-023-002/27
(JHAGARAHA) 		1715002023NRG24290420230056762 29/04/2023 RAJJU 1715002023WL003200 RAJJU 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 RAJJU MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-023-002/316
(JHAGARAHA) 		1715002023NRG24290420230056765 29/04/2023 DEVAKI MISHRA 1715002023WL003200 DEVAKI MISHRA 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 DEVAKIMISHRA UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-023-002/32-A
(JHAGARAHA) 		1715002023NRG24290420230056766 29/04/2023 SHYAM LAL SAHU 1715002023WL003200 SHYAM LAL SAHU 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 SHYAMLALSAHU STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-023-002/388
(JHAGARAHA) 		1715002023NRG24290420230056773 29/04/2023 hanumaan 1715002023WL003200 hanumaan 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 hanumaan STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-023-002/388
(JHAGARAHA) 		1715002023NRG24290420230056772 29/04/2023 hanumaan 1715002023WL003200 hanumaan 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641933104 hanumaan MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-023-002/415
(JHAGARAHA) 		1715002023NRG24290420230056776 29/04/2023 SADHANA MISHRA 1715002023WL003200 SADHANA MISHRA 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 SADHANAMISHRA INDUSIND BANK(607189)
102 SIDHI MP-15-002-023-002/419-A
(JHAGARAHA) 		1715002023NRG24290420230056777 29/04/2023 DEENDAYAL KEWAT 1715002023WL003200 DEENDAYAL KEWAT 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 DEENDAYALKEWAT STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-023-002/427
(JHAGARAHA) 		1715002023NRG24290420230056779 29/04/2023 RAMJI VISHWAKARMA 1715002023WL003200 RAMJI VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 RAMJIVISHWAKARMA STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-023-002/427-A
(JHAGARAHA) 		1715002023NRG24290420230056780 29/04/2023 ANIL KUMAR VISHWKARMA 1715002023WL003200 ANIL KUMAR VISHWKARMA 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 ANILKUMARVISHWKARMA STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-023-002/508
(JHAGARAHA) 		1715002023NRG24290420230056785 29/04/2023 Maruf Ahmad Mansuri 1715002023WL003200 Maruf Ahmad Mansuri 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 MarufAhmadMansuri STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-023-002/53
(JHAGARAHA) 		1715002023NRG24290420230056729 29/04/2023 rajesh 1715002023WL003199 rajesh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 rajesh STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-023-002/53
(JHAGARAHA) 		1715002023NRG24290420230056730 29/04/2023 sumeera 1715002023WL003199 sumeera 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 sumeera STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-023-002/78-C
(JHAGARAHA) 		1715002023NRG24290420230056732 29/04/2023 ramrati kol 1715002023WL003199 ramrati kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 ramratikol MADHYANCHAL GRAMIN BANK(607232)
109 SIDHI MP-15-002-023-002/90-A
(JHAGARAHA) 		1715002023NRG24290420230056734 29/04/2023 MANVATI SEN 1715002023WL003199 MANVATI SEN 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 MANVATISEN STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-023-002/90-A
(JHAGARAHA) 		1715002023NRG24290420230056733 29/04/2023 RAMSUMIRAN SEN 1715002023WL003199 RAMSUMIRAN SEN 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 RAMSUMIRANSEN STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-023-002/94-B
(JHAGARAHA) 		1715002023NRG24290420230056736 29/04/2023 nagendra 1715002023WL003199 nagendra 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 nagendra MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-023-002/99-D
(JHAGARAHA) 		1715002023NRG24290420230056739 29/04/2023 RAJU KOL 1715002023WL003199 RAJU KOL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 RAJUKOL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
113 SIDHI MP-15-002-023-002/99-D
(JHAGARAHA) 		1715002023NRG24290420230056740 29/04/2023 shyamkali kol 1715002023WL003199 shyamkali kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 shyamkalikol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
114 SIDHI MP-15-002-051-001/199
(PADARA) 		1715002051NRG24280420230055768 29/04/2023 tulashi 1715002051WL003044 tulashi 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 tulashi STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-051-001/218
(PADARA) 		1715002051NRG24280420230055770 29/04/2023 Mohan 1715002051WL003044 Mohan 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 Mohan UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-051-001/272-A
(PADARA) 		1715002051NRG24280420230055777 29/04/2023 bihari saket 1715002051WL003044 bihari saket 00415 SBIN0001262 1284 1284 Processed 12/05/2023 641933104 biharisaket STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-051-001/300-A
(PADARA) 		1715002051NRG24280420230055785 29/04/2023 bela saket 1715002051WL003044 bela saket 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 belasaket STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-051-001/344-A
(PADARA) 		1715002051NRG24280420230055789 29/04/2023 RAMLAL 1715002051WL003044 RAMLAL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 RAMLAL UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-051-001/414
(PADARA) 		1715002051NRG24280420230055800 29/04/2023 Jamahir kewat 1715002051WL003044 Jamahir kewat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 Jamahirkewat STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-051-001/439-A
(PADARA) 		1715002051NRG24280420230055802 29/04/2023 sabita saket 1715002051WL003044 sabita saket 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 sabitasaket STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-051-001/439-A
(PADARA) 		1715002051NRG24280420230055801 29/04/2023 Sabita saket 1715002051WL003044 Sabita saket 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 Sabitasaket UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-051-001/443
(PADARA) 		1715002051NRG24280420230055803 29/04/2023 penta 1715002051WL003044 penta 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 penta STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-051-001/837
(PADARA) 		1715002051NRG24280420230054864 29/04/2023 sukhlal rajak 1715002051WL003004 sukhlal rajak 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 sukhlalrajak STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-051-001/938
(PADARA) 		1715002051NRG24280420230054882 29/04/2023 premwati vishwakarma 1715002051WL003004 premwati vishwakarma 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 premwativishwakarma STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-051-001/938
(PADARA) 		1715002051NRG24280420230054881 29/04/2023 Ramesh prasad vishwakarma 1715002051WL003004 Ramesh prasad vishwakarma 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 Rameshprasadvishwakarma AXIS BANK(607153)
126 SIDHI MP-15-002-051-001/938-A
(PADARA) 		1715002051NRG24280420230054883 29/04/2023 SURESH PRASAD VISHWAKARMA 1715002051WL003004 SURESH PRASAD VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 SURESHPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-113-001/1674-A
(NAUDHIA) 		1715002113NRG24290420230056457 29/04/2023 vimla pathak 1715002113WL003130 vimla pathak 00415 SBIN0001262 884 884 Processed 12/05/2023 641933104 vimlapathak STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-113-001/1675-B
(NAUDHIA) 		1715002113NRG24290420230056460 29/04/2023 SVATI TIWARI 1715002113WL003130 SVATI TIWARI 00415 SBIN0001262 884 884 Processed 12/05/2023 641933104 SVATITIWARI STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-113-001/1675-D
(NAUDHIA) 		1715002113NRG24290420230056461 29/04/2023 LAXMI JAYSWAL 1715002113WL003130 LAXMI JAYSWAL 00415 SBIN0001262 884 884 Processed 12/05/2023 641933104 LAXMIJAYSWAL KOTAK MAHINDRA BANK LTD(607420)
130 SIDHI MP-15-002-113-001/1756-B
(NAUDHIA) 		1715002113NRG24280420230055073 29/04/2023 butaua sahu 1715002113WL003020 butaua sahu 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 butauasahu UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-113-001/1759-D
(NAUDHIA) 		1715002113NRG24280420230055079 29/04/2023 parmeshwar sahu 1715002113WL003020 parmeshwar sahu 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 parmeshwarsahu UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-113-001/1759-D
(NAUDHIA) 		1715002113NRG24280420230055078 29/04/2023 parmeshwar sahu 1715002113WL003020 parmeshwar sahu 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 parmeshwarsahu UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-113-001/1765-B
(NAUDHIA) 		1715002113NRG24290420230056474 29/04/2023 shikha pandey 1715002113WL003130 shikha pandey 00415 SBIN0001262 884 884 Processed 12/05/2023 641933104 shikhapandey BANK OF MAHARASHTRA(607387)
134 SIDHI MP-15-002-113-001/1766-C
(NAUDHIA) 		1715002113NRG24290420230056478 29/04/2023 sudha pandey 1715002113WL003130 sudha pandey 00415 SBIN0001262 884 884 Processed 12/05/2023 641933104 sudhapandey STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-113-001/1766-D
(NAUDHIA) 		1715002113NRG24290420230056479 29/04/2023 akhilesh pandey 1715002113WL003130 akhilesh pandey 00415 SBIN0001262 884 884 Processed 12/05/2023 641933104 akhileshpandey UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-113-001/2207
(NAUDHIA) 		1715002113NRG24290420230056373 29/04/2023 preeti singh 1715002113WL003117 preeti singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 preetisingh HDFC BANK LTD(607152)
137 SIDHI MP-15-002-113-001/2468-C
(NAUDHIA) 		1715002113NRG24290420230056390 29/04/2023 pramod kr singh 1715002113WL003117 pramod kr singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 pramodkrsingh STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-113-001/2468-C
(NAUDHIA) 		1715002113NRG24290420230056389 29/04/2023 pramod kr singh 1715002113WL003117 pramod kr singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641933104 pramodkrsingh STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-113-001/2669-A
(NAUDHIA) 		1715002113NRG24290420230056482 29/04/2023 bharat prasad vishwakarma 1715002113WL003130 bharat prasad vishwakarma 00415 SBIN0001262 884 884 Processed 12/05/2023 641933104 bharatprasadvishwakarma ICICI BANK LTD(508534)
140 SIDHI MP-15-002-113-001/2670-D
(NAUDHIA) 		1715002113NRG24290420230056484 29/04/2023 mamta vishwakarma 1715002113WL003130 mamta vishwakarma 00415 SBIN0001262 884 884 Processed 12/05/2023 641933104 mamtavishwakarma STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-113-001/2676-C
(NAUDHIA) 		1715002113NRG24290420230056501 29/04/2023 anju kewat 1715002113WL003130 anju kewat 00415 SBIN0001262 884 884 Processed 12/05/2023 641933104 anjukewat STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-113-001/2677-D
(NAUDHIA) 		1715002113NRG24290420230056504 29/04/2023 GEETA KEWAT 1715002113WL003130 GEETA KEWAT 00415 SBIN0001262 884 884 Processed 12/05/2023 641933104 GEETAKEWAT STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-113-001/665-D
(NAUDHIA) 		1715002113NRG24280420230053094 29/04/2023 satya prasad saket 1715002113WL002858 satya prasad saket 00415 SBIN0001262 221 221 Processed 12/05/2023 641933104 satyaprasadsaket UNION BANK OF INDIA(508500)
SubTotal 67142 67142
144 SIDHI MP-15-002-023-002/427-A
(JHAGARAHA) 		1715002023NRG24290420230056781 29/04/2023 Ramabbai Vishwakarma 1715002023WL003200 Ramabbai Vishwakarma 00415 SBIN0007644 1326 1326 Processed 12/05/2023 641933104 RamabbaiVishwakarma INDIAN BANK(607105)
145 SIDHI MP-15-002-028-001/591
(BARI) 		1715002028NRG24280420230053954 29/04/2023 subha singh 1715002028WL002928 subha singh 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641933104 subhasingh STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-030-001/828
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051585 29/04/2023 Kunti Sahu 1715002030WL002801 Kunti Sahu 00415 SBIN0007644 1326 1326 Processed 12/05/2023 641933104 KuntiSahu STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-030-002/20-D
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051592 29/04/2023 rajesh yadav 1715002030WL002801 rajesh yadav 00415 SBIN0007644 1326 1326 Processed 12/05/2023 641933104 rajeshyadav STATE BANK OF INDIA(508548)
SubTotal 5525 5525
148 SIDHI MP-15-002-030-003/941
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051621 29/04/2023 Mohit Rajak 1715002030WL002801 Mohit Rajak 00415 SBIN0012272 1326 1326 Processed 12/05/2023 641933104 MohitRajak FINO PAYMENTS BANK LTD(608001)
149 SIDHI MP-15-002-051-001/320-A
(PADARA) 		1715002051NRG24280420230055788 29/04/2023 ramlal kori 1715002051WL003044 ramlal kori 00415 SBIN0012272 1326 1326 Processed 12/05/2023 641933104 ramlalkori STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-051-001/412-C
(PADARA) 		1715002051NRG24280420230055798 29/04/2023 SUMAN KORI 1715002051WL003044 SUMAN KORI 00415 SBIN0012272 1326 1326 Processed 12/05/2023 641933104 SUMANKORI STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-051-001/953
(PADARA) 		1715002051NRG24280420230054887 29/04/2023 manoj kumar gautam 1715002051WL003004 manoj kumar gautam 00415 SBIN0012272 1326 1326 Processed 12/05/2023 641933104 manojkumargautam STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-113-001/1765-C
(NAUDHIA) 		1715002113NRG24290420230056475 29/04/2023 saurabh pandey 1715002113WL003130 saurabh pandey 00415 SBIN0012272 884 884 Processed 12/05/2023 641933104 saurabhpandey UNION BANK OF INDIA(508500)
SubTotal 6188 6188
153 SIDHI MP-15-002-113-001/1761-D
(NAUDHIA) 		1715002113NRG24290420230056469 29/04/2023 ravi singh 1715002113WL003130 ravi singh 00415 SBIN0030380 884 884 Processed 13/05/2023 641933104 ravisingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIDHI MP-15-002-113-001/2217-D
(NAUDHIA) 		1715002113NRG24290420230056299 29/04/2023 manoj 1715002113WL003104 manoj 00415 SBIN0030380 1326 1326 Processed 12/05/2023 641933104 manoj HDFC BANK LTD(607152)
155 SIDHI MP-15-002-113-001/2668-D
(NAUDHIA) 		1715002113NRG24290420230056481 29/04/2023 rakesh kumar sen 1715002113WL003130 rakesh kumar sen 00415 SBIN0030380 884 884 Processed 12/05/2023 641933104 rakeshkumarsen CENTRAL BANK OF INDIA(607115)
156 SIDHI MP-15-002-113-001/2676-A
(NAUDHIA) 		1715002113NRG24290420230056499 29/04/2023 pushpa kevat 1715002113WL003130 pushpa kevat 00415 SBIN0030380 884 884 Processed 12/05/2023 641933104 pushpakevat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
157 SIDHI MP-15-002-051-001/828
(PADARA) 		1715002051NRG24280420230054862 29/04/2023 rajendra saket 1715002051WL003004 rajendra saket 00462 UCBA0003228 1326 1326 Processed 12/05/2023 641933104 rajendrasaket UCO BANK(607066)
SubTotal 1326 1326
158 SIDHI MP-15-002-113-001/1761-B
(NAUDHIA) 		1715002113NRG24290420230056468 29/04/2023 sudha pandey 1715002113WL003130 sudha pandey 00468 UBIN0532576 884 884 Processed 12/05/2023 641933104 sudhapandey PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
159 SIDHI MP-15-002-030-003/24
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051607 29/04/2023 Shribhan Rajak 1715002030WL002801 Shribhan Rajak 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641933104 ShribhanRajak MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-051-001/247-A
(PADARA) 		1715002051NRG24280420230055774 29/04/2023 NISA SAKET 1715002051WL003044 NISA SAKET 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641933104 NISASAKET UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-051-001/926
(PADARA) 		1715002051NRG24280420230054880 29/04/2023 rajkumar kunder 1715002051WL003004 rajkumar kunder 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641933104 rajkumarkunder MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-089-001/12-A
(BARIGAWAN-2) 		1715002089NRG24290420230055862 29/04/2023 Kemal Bhan singh 1715002089WL003051 Kemal Bhan singh 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641933104 KemalBhansingh UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-113-001/1763-C
(NAUDHIA) 		1715002113NRG24290420230056471 29/04/2023 vina pandey 1715002113WL003130 vina pandey 00468 UBIN0537314 884 884 Processed 12/05/2023 641933104 vinapandey UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-113-001/2673-A
(NAUDHIA) 		1715002113NRG24290420230056491 29/04/2023 mohammad yusuf 1715002113WL003130 mohammad yusuf 00468 UBIN0537314 884 884 Processed 12/05/2023 641933104 mohammadyusuf UNION BANK OF INDIA(508500)
SubTotal 7072 7072
165 SIDHI MP-15-002-113-001/1676-C
(NAUDHIA) 		1715002113NRG24290420230056462 29/04/2023 DHARMENDRA KUMAR CHATURVEDI 1715002113WL003130 DHARMENDRA KUMAR CHATURVEDI 00468 UBIN0538990 884 884 Processed 12/05/2023 641933104 DHARMENDRAKUMARCHATURVEDI UNION BANK OF INDIA(508500)
SubTotal 884 884
166 SIDHI MP-15-002-022-002/1047-A
(RAMGARH 1) 		1715002022NRG24290420230057385 29/04/2023 Santosh Baheliya 1715002022WL003265 Santosh Baheliya 00468 UBIN0543144 442 442 Processed 12/05/2023 641933104 SantoshBaheliya BANK OF BARODA(606985)
167 SIDHI MP-15-002-022-002/1047-A
(RAMGARH 1) 		1715002022NRG24290420230057384 29/04/2023 Santosh Baheliya 1715002022WL003265 Santosh Baheliya 00468 UBIN0543144 442 442 Processed 12/05/2023 641933104 SantoshBaheliya STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-023-002/387-C
(JHAGARAHA) 		1715002023NRG24290420230056769 29/04/2023 SHAUKHI LALA BANSAL 1715002023WL003200 SHAUKHI LALA BANSAL 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641933104 SHAUKHILALABANSAL BANK OF BARODA(606985)
169 SIDHI MP-15-002-023-002/387-C
(JHAGARAHA) 		1715002023NRG24290420230056768 29/04/2023 SHAUKHI LALA BANSAL 1715002023WL003200 SHAUKHI LALA BANSAL 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641933104 SHAUKHILALABANSAL UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-028-001/1000
(BARI) 		1715002028NRG24280420230053936 29/04/2023 Manmohan Yadav 1715002028WL002928 Manmohan Yadav 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 ManmohanYadav UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-028-001/1000
(BARI) 		1715002028NRG24280420230053937 29/04/2023 mannu yadav 1715002028WL002928 mannu yadav 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 mannuyadav UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-028-001/1006
(BARI) 		1715002028NRG24280420230053938 29/04/2023 Rekha yadav 1715002028WL002928 Rekha yadav 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 Rekhayadav UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-028-001/170-B
(BARI) 		1715002028NRG24280420230053939 29/04/2023 Bhole Yadav 1715002028WL002928 Bhole Yadav 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 BholeYadav UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-028-001/200
(BARI) 		1715002028NRG24280420230053940 29/04/2023 gendaua yadav 1715002028WL002928 gendaua yadav 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 gendauayadav UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-028-001/274
(BARI) 		1715002028NRG24280420230053941 29/04/2023 Kamalbhan yadav 1715002028WL002928 Kamalbhan yadav 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 Kamalbhanyadav UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-028-001/302-B
(BARI) 		1715002028NRG24280420230053942 29/04/2023 Rajendra Yadav 1715002028WL002928 Rajendra Yadav 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 RajendraYadav UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-028-001/302-B
(BARI) 		1715002028NRG24280420230053943 29/04/2023 Susheela yadav 1715002028WL002928 Susheela yadav 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 Susheelayadav UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-028-001/302-D
(BARI) 		1715002028NRG24280420230053944 29/04/2023 CHANDRAVATI YADAV 1715002028WL002928 CHANDRAVATI YADAV 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 CHANDRAVATIYADAV UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-028-001/303-A
(BARI) 		1715002028NRG24280420230053945 29/04/2023 mahesh yadav 1715002028WL002928 mahesh yadav 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 maheshyadav UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-028-001/405
(BARI) 		1715002028NRG24280420230053946 29/04/2023 CHHOTELAL YADAV 1715002028WL002928 CHHOTELAL YADAV 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 CHHOTELALYADAV UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-028-001/405
(BARI) 		1715002028NRG24280420230053947 29/04/2023 GEETA YADAV 1715002028WL002928 GEETA YADAV 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 GEETAYADAV STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-028-001/415
(BARI) 		1715002028NRG24280420230053948 29/04/2023 SHAKUNTALA KOL 1715002028WL002928 SHAKUNTALA KOL 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 SHAKUNTALAKOL STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-028-001/419
(BARI) 		1715002028NRG24280420230053949 29/04/2023 KAVITA YADAV 1715002028WL002928 KAVITA YADAV 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 KAVITAYADAV UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-028-001/420
(BARI) 		1715002028NRG24280420230053950 29/04/2023 NEELAM YADAV 1715002028WL002928 NEELAM YADAV 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 NEELAMYADAV UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-028-001/579
(BARI) 		1715002028NRG24280420230053951 29/04/2023 MUNESH PRASAD 1715002028WL002928 MUNESH PRASAD 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 MUNESHPRASAD UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-028-001/58
(BARI) 		1715002028NRG24280420230053952 29/04/2023 KAVITA RAWAT 1715002028WL002928 KAVITA RAWAT 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 KAVITARAWAT UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-028-001/581
(BARI) 		1715002028NRG24280420230053953 29/04/2023 RAMLAKHAN YADAV 1715002028WL002928 RAMLAKHAN YADAV 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 RAMLAKHANYADAV UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-028-001/592
(BARI) 		1715002028NRG24280420230053955 29/04/2023 GOMATI YADAV 1715002028WL002928 GOMATI YADAV 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 GOMATIYADAV UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-028-001/595
(BARI) 		1715002028NRG24280420230053956 29/04/2023 ANURADHA YADAV 1715002028WL002928 ANURADHA YADAV 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 ANURADHAYADAV UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-028-001/74
(BARI) 		1715002028NRG24280420230053957 29/04/2023 Raghupati yadav 1715002028WL002928 Raghupati yadav 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 Raghupatiyadav UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-028-001/88-A
(BARI) 		1715002028NRG24280420230053958 29/04/2023 Parvati yadav 1715002028WL002928 Parvati yadav 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 Parvatiyadav UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-028-001/88-B
(BARI) 		1715002028NRG24280420230053959 29/04/2023 Rajvatee yadav 1715002028WL002928 Rajvatee yadav 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 Rajvateeyadav UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-028-001/963
(BARI) 		1715002028NRG24280420230053960 29/04/2023 Nirmala yadav 1715002028WL002928 Nirmala yadav 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 Nirmalayadav UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-028-001/985
(BARI) 		1715002028NRG24280420230053961 29/04/2023 KUNTI YADAV 1715002028WL002928 KUNTI YADAV 00468 UBIN0543144 1547 1547 Processed 12/05/2023 641933104 KUNTIYADAV UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-030-001/1099
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051578 29/04/2023 Mamta Yadav 1715002030WL002801 Mamta Yadav 00468 UBIN0543144 1326 1326 Processed 13/05/2023 641933104 MamtaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIDHI MP-15-002-089-002/100-A
(BARIGAWAN-2) 		1715002089NRG24290420230055863 29/04/2023 Ajmer singh 1715002089WL003051 Ajmer singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641933104 Ajmersingh UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-089-002/100-A
(BARIGAWAN-2) 		1715002089NRG24290420230055864 29/04/2023 Ramkali singh 1715002089WL003051 Ramkali singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641933104 Ramkalisingh STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-089-002/132-B
(BARIGAWAN-2) 		1715002089NRG24290420230055865 29/04/2023 RAM SAJEEVAN KOL 1715002089WL003051 RAM SAJEEVAN KOL 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641933104 RAMSAJEEVANKOL UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-089-002/143-A
(BARIGAWAN-2) 		1715002089NRG24290420230055866 29/04/2023 SANTOSH VISHWAKARMA 1715002089WL003051 SANTOSH VISHWAKARMA 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641933104 SANTOSHVISHWAKARMA UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-089-002/15
(BARIGAWAN-2) 		1715002089NRG24290420230055868 29/04/2023 Mohan 1715002089WL003051 Mohan 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641933104 Mohan STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-089-002/15
(BARIGAWAN-2) 		1715002089NRG24290420230055867 29/04/2023 Mohan 1715002089WL003051 Mohan 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641933104 Mohan UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-089-002/22-B
(BARIGAWAN-2) 		1715002089NRG24290420230055869 29/04/2023 Mathura saket 1715002089WL003051 Mathura saket 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641933104 Mathurasaket UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-089-002/39-C
(BARIGAWAN-2) 		1715002089NRG24290420230055871 29/04/2023 Geeta singh 1715002089WL003051 Geeta singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641933104 Geetasingh UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-089-002/39-C
(BARIGAWAN-2) 		1715002089NRG24290420230055870 29/04/2023 Ramanuj Singh 1715002089WL003051 Ramanuj Singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641933104 RamanujSingh UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-089-002/45-A
(BARIGAWAN-2) 		1715002089NRG24290420230055872 29/04/2023 JYOTI SAKET 1715002089WL003051 JYOTI SAKET 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641933104 JYOTISAKET UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-089-002/54-B
(BARIGAWAN-2) 		1715002089NRG24290420230055873 29/04/2023 Sukhlal saket 1715002089WL003051 Sukhlal saket 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641933104 Sukhlalsaket UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-089-002/58-B
(BARIGAWAN-2) 		1715002089NRG24290420230055876 29/04/2023 manvati saket 1715002089WL003051 manvati saket 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641933104 manvatisaket UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-089-002/7-A
(BARIGAWAN-2) 		1715002089NRG24290420230055877 29/04/2023 JAIMANTI SINGH 1715002089WL003051 JAIMANTI SINGH 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641933104 JAIMANTISINGH UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-089-002/86-A
(BARIGAWAN-2) 		1715002089NRG24290420230055878 29/04/2023 DEENDAYAL SAKET 1715002089WL003051 DEENDAYAL SAKET 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641933104 DEENDAYALSAKET UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-089-002/93-A
(BARIGAWAN-2) 		1715002089NRG24290420230055881 29/04/2023 Tiratharaj Singh 1715002089WL003051 Tiratharaj Singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641933104 TiratharajSingh UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-089-002/93-A
(BARIGAWAN-2) 		1715002089NRG24290420230055880 29/04/2023 Tiratharaj Singh 1715002089WL003051 Tiratharaj Singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641933104 TiratharajSingh STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-089-002/93-A
(BARIGAWAN-2) 		1715002089NRG24290420230055879 29/04/2023 Tiratharaj Singh 1715002089WL003051 Tiratharaj Singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641933104 TiratharajSingh UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-089-002/95-B
(BARIGAWAN-2) 		1715002089NRG24290420230055882 29/04/2023 Sant kumar singh 1715002089WL003051 Sant kumar singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641933104 Santkumarsingh UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-089-002/95-C
(BARIGAWAN-2) 		1715002089NRG24290420230055883 29/04/2023 Patiraj Singh 1715002089WL003051 Patiraj Singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641933104 PatirajSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 68731 68731
215 SIDHI MP-15-002-113-001/2217-B
(NAUDHIA) 		1715002113NRG24290420230056379 29/04/2023 reeshu singh 1715002113WL003117 reeshu singh 00468 UBIN0545261 1326 1326 Processed 12/05/2023 641933104 reeshusingh IDBI BANK(607095)
216 SIDHI MP-15-002-113-001/2217-C
(NAUDHIA) 		1715002113NRG24290420230056380 29/04/2023 anand bahadur singh 1715002113WL003117 anand bahadur singh 00468 UBIN0545261 1326 1326 Processed 12/05/2023 641933104 anandbahadursingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
217 SIDHI MP-15-002-071-004/56
(MADAWA) 		1715002071NRG24280420230055555 29/04/2023 Rajrakhan jaiswal 1715002071WL003041 Rajrakhan jaiswal 00468 UBIN0546861 1224 1224 Processed 12/05/2023 641933104 Rajrakhanjaiswal INDIAN BANK(607105)
218 SIDHI MP-15-002-071-004/56
(MADAWA) 		1715002071NRG24280420230055554 29/04/2023 Rajrakhan jaiswal 1715002071WL003041 Rajrakhan jaiswal 00468 UBIN0546861 1224 1224 Processed 12/05/2023 641933104 Rajrakhanjaiswal UNION BANK OF INDIA(508500)
SubTotal 2448 2448
219 SIDHI MP-15-002-113-001/1676-D
(NAUDHIA) 		1715002113NRG24290420230056463 29/04/2023 PUSHPAND KUMAR PATHAK 1715002113WL003130 PUSHPAND KUMAR PATHAK 00468 UBIN0547514 884 884 Processed 12/05/2023 641933104 PUSHPANDKUMARPATHAK UNION BANK OF INDIA(508500)
SubTotal 884 884
220 SIDHI MP-15-002-113-001/2672-D
(NAUDHIA) 		1715002113NRG24290420230056490 29/04/2023 nilu kewat 1715002113WL003130 nilu kewat 00468 UBIN0548341 884 884 Processed 12/05/2023 641933104 nilukewat UNION BANK OF INDIA(508500)
SubTotal 884 884
221 SIDHI MP-15-002-113-001/1002-A
(NAUDHIA) 		1715002113NRG24280420230055092 29/04/2023 vikash singh chouhan 1715002113WL003021 vikash singh chouhan 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 vikashsinghchouhan STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-113-001/1006-B
(NAUDHIA) 		1715002113NRG24290420230056298 29/04/2023 pramod singh 1715002113WL003104 pramod singh 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 pramodsingh UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-113-001/1006-B
(NAUDHIA) 		1715002113NRG24290420230056297 29/04/2023 pramod singh 1715002113WL003104 pramod singh 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 pramodsingh UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-113-001/1223-D
(NAUDHIA) 		1715002113NRG24280420230055070 29/04/2023 durgesh sahu 1715002113WL003020 durgesh sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 durgeshsahu STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-113-001/1223-D
(NAUDHIA) 		1715002113NRG24280420230055069 29/04/2023 durgesh sahu 1715002113WL003020 durgesh sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 durgeshsahu UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-113-001/1667-B
(NAUDHIA) 		1715002113NRG24290420230056445 29/04/2023 rakesh pandey 1715002113WL003130 rakesh pandey 00468 UBIN0552615 884 884 Processed 12/05/2023 641933104 rakeshpandey UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-113-001/1668-B
(NAUDHIA) 		1715002113NRG24290420230056447 29/04/2023 kajal chaturvedi 1715002113WL003130 kajal chaturvedi 00468 UBIN0552615 884 884 Processed 12/05/2023 641933104 kajalchaturvedi UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-113-001/1668-D
(NAUDHIA) 		1715002113NRG24290420230056448 29/04/2023 manoj pandey 1715002113WL003130 manoj pandey 00468 UBIN0552615 884 884 Processed 12/05/2023 641933104 manojpandey PUNJAB NATIONAL BANK(508568)
229 SIDHI MP-15-002-113-001/1669-C
(NAUDHIA) 		1715002113NRG24290420230056450 29/04/2023 jeevendra prasad chaturvedi 1715002113WL003130 jeevendra prasad chaturvedi 00468 UBIN0552615 884 884 Processed 12/05/2023 641933104 jeevendraprasadchaturvedi UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-113-001/1670-B
(NAUDHIA) 		1715002113NRG24290420230056451 29/04/2023 santosh singh 1715002113WL003130 santosh singh 00468 UBIN0552615 884 884 Processed 12/05/2023 641933104 santoshsingh STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-113-001/1670-C
(NAUDHIA) 		1715002113NRG24290420230056452 29/04/2023 rohit kumar mishra 1715002113WL003130 rohit kumar mishra 00468 UBIN0552615 884 884 Processed 12/05/2023 641933104 rohitkumarmishra AIRTEL PAYMENTS BANK LIMITED(990288)
232 SIDHI MP-15-002-113-001/1671-A
(NAUDHIA) 		1715002113NRG24290420230056454 29/04/2023 dilip jaishwal 1715002113WL003130 dilip jaishwal 00468 UBIN0552615 884 884 Processed 12/05/2023 641933104 dilipjaishwal PUNJAB NATIONAL BANK(508568)
233 SIDHI MP-15-002-113-001/1674-C
(NAUDHIA) 		1715002113NRG24290420230056459 29/04/2023 neha chaturvedi 1715002113WL003130 neha chaturvedi 00468 UBIN0552615 884 884 Processed 12/05/2023 641933104 nehachaturvedi STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-113-001/1755-A
(NAUDHIA) 		1715002113NRG24280420230055072 29/04/2023 chote prasad sahu 1715002113WL003020 chote prasad sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 choteprasadsahu UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-113-001/1756-C
(NAUDHIA) 		1715002113NRG24290420230056464 29/04/2023 neetu sahu 1715002113WL003130 neetu sahu 00468 UBIN0552615 884 884 Processed 12/05/2023 641933104 neetusahu UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-113-001/1757-C
(NAUDHIA) 		1715002113NRG24280420230055075 29/04/2023 kuwari 1715002113WL003020 kuwari 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 kuwari UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-113-001/1758-C
(NAUDHIA) 		1715002113NRG24280420230055077 29/04/2023 sandeep sahu 1715002113WL003020 sandeep sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 sandeepsahu STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-113-001/1766-B
(NAUDHIA) 		1715002113NRG24290420230056477 29/04/2023 akhilesh pandey 1715002113WL003130 akhilesh pandey 00468 UBIN0552615 884 884 Processed 12/05/2023 641933104 akhileshpandey BANK OF MAHARASHTRA(607387)
239 SIDHI MP-15-002-113-001/2205
(NAUDHIA) 		1715002113NRG24290420230056371 29/04/2023 rajendra singh 1715002113WL003117 rajendra singh 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 rajendrasingh UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-113-001/2206
(NAUDHIA) 		1715002113NRG24290420230056372 29/04/2023 nisha singh 1715002113WL003117 nisha singh 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 nishasingh UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-113-001/2216-B
(NAUDHIA) 		1715002113NRG24290420230056377 29/04/2023 saroj singh 1715002113WL003117 saroj singh 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 sarojsingh UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-113-001/2216-C
(NAUDHIA) 		1715002113NRG24290420230056378 29/04/2023 inkam singh 1715002113WL003117 inkam singh 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 inkamsingh UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-113-001/2219-C
(NAUDHIA) 		1715002113NRG24290420230056382 29/04/2023 ramji sen 1715002113WL003117 ramji sen 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 ramjisen UCO BANK(607066)
244 SIDHI MP-15-002-113-001/2466-C
(NAUDHIA) 		1715002113NRG24290420230056386 29/04/2023 gaurav kumar sen 1715002113WL003117 gaurav kumar sen 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 gauravkumarsen UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-113-001/2467-C
(NAUDHIA) 		1715002113NRG24290420230056388 29/04/2023 priyal singh chauhan 1715002113WL003117 priyal singh chauhan 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 priyalsinghchauhan IDBI BANK(607095)
246 SIDHI MP-15-002-113-001/264-A
(NAUDHIA) 		1715002113NRG24280420230055081 29/04/2023 JAGATPRATAP 1715002113WL003020 JAGATPRATAP 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 JAGATPRATAP UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-113-001/2645-D
(NAUDHIA) 		1715002113NRG24280420230055083 29/04/2023 siyadulari singh chauhan 1715002113WL003020 siyadulari singh chauhan 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 siyadularisinghchauhan UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-113-001/2655-A
(NAUDHIA) 		1715002113NRG24280420230055085 29/04/2023 Rajiv Sahu 1715002113WL003020 Rajiv Sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 RajivSahu UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-113-001/2655-A
(NAUDHIA) 		1715002113NRG24280420230055084 29/04/2023 Rajiv Sahu 1715002113WL003020 Rajiv Sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 RajivSahu UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-113-001/2656-C
(NAUDHIA) 		1715002113NRG24280420230055086 29/04/2023 Ashok Kumar Singh 1715002113WL003020 Ashok Kumar Singh 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 AshokKumarSingh UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-113-001/2656-D
(NAUDHIA) 		1715002113NRG24280420230055087 29/04/2023 Rajesh Sahu 1715002113WL003020 Rajesh Sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 RajeshSahu UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-113-001/2676-B
(NAUDHIA) 		1715002113NRG24290420230056500 29/04/2023 Mandavee Upadhyay 1715002113WL003130 Mandavee Upadhyay 00468 UBIN0552615 884 884 Processed 12/05/2023 641933104 MandaveeUpadhyay MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-113-001/287-D
(NAUDHIA) 		1715002113NRG24290420230056301 29/04/2023 anup vishwakarama 1715002113WL003104 anup vishwakarama 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 anupvishwakarama CENTRAL BANK OF INDIA(607115)
254 SIDHI MP-15-002-113-001/288-D
(NAUDHIA) 		1715002113NRG24290420230056302 29/04/2023 chhotelal vishwakarma 1715002113WL003104 chhotelal vishwakarma 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 chhotelalvishwakarma UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-113-001/3311-B
(NAUDHIA) 		1715002113NRG24290420230056391 29/04/2023 rani sahu 1715002113WL003117 rani sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 ranisahu UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-113-001/637-C
(NAUDHIA) 		1715002113NRG24280420230055088 29/04/2023 hubblala sahu 1715002113WL003020 hubblala sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 hubblalasahu UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-113-001/657
(NAUDHIA) 		1715002113NRG24280420230053093 29/04/2023 HEMRAJ 1715002113WL002858 HEMRAJ 00468 UBIN0552615 221 221 Processed 12/05/2023 641933104 HEMRAJ STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-113-001/667-B
(NAUDHIA) 		1715002113NRG24290420230056393 29/04/2023 seetaram sahu 1715002113WL003117 seetaram sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 seetaramsahu UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-113-001/980-A
(NAUDHIA) 		1715002113NRG24280420230055090 29/04/2023 anju sahu 1715002113WL003020 anju sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 anjusahu UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-113-001/980-A
(NAUDHIA) 		1715002113NRG24280420230055089 29/04/2023 anju sahu 1715002113WL003020 anju sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641933104 anjusahu UNION BANK OF INDIA(508500)
SubTotal 47073 47073
261 SIDHI MP-15-002-030-002/1096
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051589 29/04/2023 Neha Yadav 1715002030WL002801 Neha Yadav 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641933104 NehaYadav INDIAN BANK(607105)
262 SIDHI MP-15-002-030-002/16-A
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051591 29/04/2023 Arjun kevat 1715002030WL002801 Arjun kevat 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641933104 Arjunkevat UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-030-003/869
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051618 29/04/2023 Pooja Rajak 1715002030WL002801 Pooja Rajak 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641933104 PoojaRajak INDIAN BANK(607105)
264 SIDHI MP-15-002-051-001/398
(PADARA) 		1715002051NRG24280420230055795 29/04/2023 bhaiyalal kol 1715002051WL003044 bhaiyalal kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641933104 bhaiyalalkol UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-051-001/398
(PADARA) 		1715002051NRG24280420230055794 29/04/2023 bhaiyalal kol 1715002051WL003044 bhaiyalal kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641933104 bhaiyalalkol UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-051-001/848-B
(PADARA) 		1715002051NRG24280420230054866 29/04/2023 rajkumar kori 1715002051WL003004 rajkumar kori 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641933104 rajkumarkori UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-051-001/939
(PADARA) 		1715002051NRG24280420230054884 29/04/2023 Umesh Saket 1715002051WL003004 Umesh Saket 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641933104 UmeshSaket STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-051-001/954-A
(PADARA) 		1715002051NRG24280420230054890 29/04/2023 Rajkumar Kori 1715002051WL003004 Rajkumar Kori 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641933104 RajkumarKori UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-051-001/956
(PADARA) 		1715002051NRG24280420230054891 29/04/2023 Sunil Verma 1715002051WL003004 Sunil Verma 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641933104 SunilVerma PUNJAB NATIONAL BANK(508568)
270 SIDHI MP-15-002-113-001/1763-B
(NAUDHIA) 		1715002113NRG24290420230056470 29/04/2023 sikha pandey 1715002113WL003130 sikha pandey 00468 UBIN0566021 884 884 Processed 12/05/2023 641933104 sikhapandey AXIS BANK(607153)
271 SIDHI MP-15-002-113-001/1765-D
(NAUDHIA) 		1715002113NRG24290420230056476 29/04/2023 manorama pandey 1715002113WL003130 manorama pandey 00468 UBIN0566021 884 884 Processed 12/05/2023 641933104 manoramapandey UNION BANK OF INDIA(508500)
SubTotal 13702 13702
272 SIDHI MP-15-002-023-002/150-B
(JHAGARAHA) 		1715002023NRG24290420230056748 29/04/2023 Shyamlal 1715002023WL003200 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641933104 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-023-002/163
(JHAGARAHA) 		1715002023NRG24290420230056749 29/04/2023 ashok 1715002023WL003200 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641933104 ashok MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-023-002/188
(JHAGARAHA) 		1715002023NRG24290420230056757 29/04/2023 Munee 1715002023WL003200 Munee 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641933104 Munee MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-023-002/509
(JHAGARAHA) 		1715002023NRG24290420230056727 29/04/2023 Mohammad Gulam Mohammaddin 1715002023WL003199 Mohammad Gulam Mohammaddin 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641933104 MohammadGulamMohammaddin MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-023-002/99-B
(JHAGARAHA) 		1715002023NRG24290420230056738 29/04/2023 Ramesh Kol 1715002023WL003199 Ramesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641933104 RameshKol STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-023-002/99-B
(JHAGARAHA) 		1715002023NRG24290420230056737 29/04/2023 Ramesh Kol 1715002023WL003199 Ramesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641933104 RameshKol FINO PAYMENTS BANK LTD(608001)
278 SIDHI MP-15-002-051-001/292
(PADARA) 		1715002051NRG24280420230055781 29/04/2023 JAGAJAHIR LAL SAKET 1715002051WL003044 JAGAJAHIR LAL SAKET 00602 SBIN0RRMBGB 1284 1284 Processed 13/05/2023 641933104 JAGAJAHIRLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIDHI MP-15-002-051-001/300
(PADARA) 		1715002051NRG24280420230055783 29/04/2023 Brijbhan 1715002051WL003044 Brijbhan 00602 SBIN0RRMBGB 1284 1284 Processed 12/05/2023 641933104 Brijbhan STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-051-001/300-A
(PADARA) 		1715002051NRG24280420230055784 29/04/2023 Arun saket 1715002051WL003044 Arun saket 00602 SBIN0RRMBGB 1284 1284 Processed 12/05/2023 641933104 Arunsaket INDIAN BANK(607105)
281 SIDHI MP-15-002-051-001/346-A
(PADARA) 		1715002051NRG24280420230055791 29/04/2023 vinod saket 1715002051WL003044 vinod saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641933104 vinodsaket INDUSIND BANK(607189)
282 SIDHI MP-15-002-051-001/346-A
(PADARA) 		1715002051NRG24280420230055790 29/04/2023 vinod saket 1715002051WL003044 vinod saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641933104 vinodsaket UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-113-001/1673-D
(NAUDHIA) 		1715002113NRG24290420230056456 29/04/2023 keshav prasad pathak 1715002113WL003130 keshav prasad pathak 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641933104 keshavprasadpathak BANK OF INDIA(508505)
284 SIDHI MP-15-002-113-001/1674-B
(NAUDHIA) 		1715002113NRG24290420230056458 29/04/2023 Birendra Kumar Tiwari 1715002113WL003130 Birendra Kumar Tiwari 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641933104 BirendraKumarTiwari STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-113-001/2675-C
(NAUDHIA) 		1715002113NRG24290420230056498 29/04/2023 kalpana kewat 1715002113WL003130 kalpana kewat 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641933104 kalpanakewat STATE BANK OF INDIA(508548)
SubTotal 17112 17112
286 SIDHI MP-15-002-051-001/197-A
(PADARA) 		1715002051NRG24280420230055767 29/04/2023 sukurua saket 1715002051WL003044 sukurua saket 00688 FINO0001001 1326 1326 Processed 12/05/2023 641933104 sukuruasaket STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-051-001/412-B
(PADARA) 		1715002051NRG24280420230055797 29/04/2023 SUGREEV KORI 1715002051WL003044 SUGREEV KORI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641933104 SUGREEVKORI UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-051-001/820
(PADARA) 		1715002051NRG24280420230054860 29/04/2023 arjun saket 1715002051WL003004 arjun saket 00688 FINO0001001 1326 1326 Processed 12/05/2023 641933104 arjunsaket FINO PAYMENTS BANK LTD(608001)
289 SIDHI MP-15-002-051-001/899
(PADARA) 		1715002051NRG24280420230054872 29/04/2023 premvati sahu 1715002051WL003004 premvati sahu 00688 FINO0001001 1326 1326 Processed 12/05/2023 641933104 premvatisahu FINO PAYMENTS BANK LTD(608001)
290 SIDHI MP-15-002-051-001/902
(PADARA) 		1715002051NRG24280420230054873 29/04/2023 rajpati prajapati 1715002051WL003004 rajpati prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 641933104 rajpatiprajapati FINO PAYMENTS BANK LTD(608001)
291 SIDHI MP-15-002-051-001/903
(PADARA) 		1715002051NRG24280420230054874 29/04/2023 abadhlal rajak 1715002051WL003004 abadhlal rajak 00688 FINO0001001 1326 1326 Processed 12/05/2023 641933104 abadhlalrajak FINO PAYMENTS BANK LTD(608001)
292 SIDHI MP-15-002-051-001/904
(PADARA) 		1715002051NRG24280420230054875 29/04/2023 ramprasad kori 1715002051WL003004 ramprasad kori 00688 FINO0001001 1326 1326 Processed 12/05/2023 641933104 ramprasadkori FINO PAYMENTS BANK LTD(608001)
293 SIDHI MP-15-002-051-001/905
(PADARA) 		1715002051NRG24280420230054876 29/04/2023 ramesh saket 1715002051WL003004 ramesh saket 00688 FINO0001001 1326 1326 Processed 12/05/2023 641933104 rameshsaket FINO PAYMENTS BANK LTD(608001)
294 SIDHI MP-15-002-051-001/907
(PADARA) 		1715002051NRG24280420230054878 29/04/2023 lilavati kol 1715002051WL003004 lilavati kol 00688 FINO0001001 1326 1326 Processed 12/05/2023 641933104 lilavatikol STATE BANK OF INDIA(508548)
SubTotal 11934 11934
295 SIDHI MP-15-002-030-001/906-C
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051588 29/04/2023 Ashok yadav 1715002030WL002801 Ashok yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641933104 Ashokyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 362205 362205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290423APB_FTO_23227 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 884
2 SIDHI MP1715002_290423APB_FTO_23227 Bank of Baroda BARB0REWAXX REWA, M.P. 884
3 SIDHI MP1715002_290423APB_FTO_23227 Bank of Baroda BARB0SIDHIX SIDHI 7956
4 SIDHI MP1715002_290423APB_FTO_23227 Canara Bank CNRB0003944 SIDHI 10608
5 SIDHI MP1715002_290423APB_FTO_23227 Central Bank Of India CBIN0283726 SIDHI 8840
6 SIDHI MP1715002_290423APB_FTO_23227 Indian Bank IDIB000C613 CHOUPHAL 30498
7 SIDHI MP1715002_290423APB_FTO_23227 Indian Bank IDIB000S680 Sidhi 28646
8 SIDHI MP1715002_290423APB_FTO_23227 Punjab National Bank PUNB0323200 SARRA 3094
9 SIDHI MP1715002_290423APB_FTO_23227 Punjab National Bank PUNB0642400 SIDHI JABALPUR 11050
10 SIDHI MP1715002_290423APB_FTO_23227 State Bank of India SBIN0001262 SIDHI 67142
11 SIDHI MP1715002_290423APB_FTO_23227 State Bank of India SBIN0007644 ADB CHURHAT 5525
12 SIDHI MP1715002_290423APB_FTO_23227 State Bank of India SBIN0012272 SIDHI CITY 6188
13 SIDHI MP1715002_290423APB_FTO_23227 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
14 SIDHI MP1715002_290423APB_FTO_23227 UCO Bank UCBA0003228 SIDHI 1326
15 SIDHI MP1715002_290423APB_FTO_23227 Union Bank of India UBIN0532576 JABALPUR - CANTONMENT 884
16 SIDHI MP1715002_290423APB_FTO_23227 Union Bank of India UBIN0537314 SIDHI MAIN 7072
17 SIDHI MP1715002_290423APB_FTO_23227 Union Bank of India UBIN0538990 A V HANUMANA 884
18 SIDHI MP1715002_290423APB_FTO_23227 Union Bank of India UBIN0543144 BADAHAURA 68731
19 SIDHI MP1715002_290423APB_FTO_23227 Union Bank of India UBIN0545261 NIGAHI 2652
20 SIDHI MP1715002_290423APB_FTO_23227 Union Bank of India UBIN0546861 KUCHWAHI 2448
21 SIDHI MP1715002_290423APB_FTO_23227 Union Bank of India UBIN0547514 HINOUTI 884
22 SIDHI MP1715002_290423APB_FTO_23227 Union Bank of India UBIN0548341 MAYAPUR 884
23 SIDHI MP1715002_290423APB_FTO_23227 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 47073
24 SIDHI MP1715002_290423APB_FTO_23227 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 13702
25 SIDHI MP1715002_290423APB_FTO_23227 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 5220
26 SIDHI MP1715002_290423APB_FTO_23227 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7956
27 SIDHI MP1715002_290423APB_FTO_23227 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3936
28 SIDHI MP1715002_290423APB_FTO_23227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
29 SIDHI MP1715002_290423APB_FTO_23227 India Post Payments Bank IPOS0000001 Sidhi 1326

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