Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:04:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_060623APB_FTO_75464
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-15-002-032-003/141
(MATA) 		1715002032NRG24060620230253621 06/06/2023 seema 1715002032WL017849 seema 00045 BARB0SIDHIX 1547 1547 Processed 12/06/2023 298055771 seema UNION BANK OF INDIA(508500)
2 SIDHI MP-15-002-032-003/141
(MATA) 		1715002032NRG24060620230253620 06/06/2023 seema 1715002032WL017849 seema 00045 BARB0SIDHIX 1547 1547 Processed 12/06/2023 298055771 seema BANK OF BARODA(606985)
3 SIDHI MP-15-002-032-004/98
(MATA) 		1715002032NRG24060620230253622 06/06/2023 Radhrani singh 1715002032WL017849 Radhrani singh 00045 BARB0SIDHIX 1547 1547 Processed 12/06/2023 298055771 Radhranisingh BANK OF BARODA(606985)
4 SIDHI MP-15-002-044-001/166
(PADKHURI 2) 		1715002044NRG24060620230252238 06/06/2023 DADDI SAKET 1715002044WL017750 DADDI SAKET 00045 BARB0SIDHIX 1326 1326 Processed 12/06/2023 298055771 DADDISAKET STATE BANK OF INDIA(508548)
SubTotal 5967 5967
5 SIDHI MP-15-002-039-001/800
(KOCHILA) 		1715002039NRG24060620230252012 06/06/2023 SUKHSEN BAIGA 1715002039WL017739 SUKHSEN BAIGA 00078 CNRB0003944 1326 1326 Processed 12/06/2023 298055771 SUKHSENBAIGA CANARA BANK(508532)
6 SIDHI MP-15-002-056-001/11-A
(MAHARAJPUR) 		1715002000NRG24060620230252685 06/06/2023 Jedeesh 1715002WL017778 Jedeesh 00078 CNRB0003944 1326 1326 Processed 12/06/2023 298055771 Jedeesh CANARA BANK(508532)
SubTotal 2652 2652
7 SIDHI MP-15-002-084-002/516
(BHAGOHAR) 		1715002084NRG24050620230249543 06/06/2023 Saroj Yadav 1715002084WL017552 Saroj Yadav 00089 CBIN0281166 1060 1060 Processed 12/06/2023 298055771 SarojYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1060 1060
8 SIDHI MP-15-002-038-002/93
(SENDURA) 		1715002038NRG24060620230252300 06/06/2023 rampal 1715002038WL017753 rampal 00089 CBIN0283726 1200 1200 Processed 12/06/2023 298055771 rampal CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-039-001/1008
(KOCHILA) 		1715002039NRG24060620230251991 06/06/2023 Surybali Singh 1715002039WL017739 Surybali Singh 00089 CBIN0283726 1326 1326 Processed 12/06/2023 298055771 SurybaliSingh CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-039-001/159
(KOCHILA) 		1715002039NRG24060620230251971 06/06/2023 Ramraj Saket 1715002039WL017737 Ramraj Saket 00089 CBIN0283726 1326 1326 Processed 12/06/2023 298055771 RamrajSaket FINO PAYMENTS BANK LTD(608001)
11 SIDHI MP-15-002-039-001/432-B
(KOCHILA) 		1715002039NRG24060620230252005 06/06/2023 satyabhan 1715002039WL017739 satyabhan 00089 CBIN0283726 1326 1326 Processed 12/06/2023 298055771 satyabhan STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-039-001/432-B
(KOCHILA) 		1715002039NRG24060620230252004 06/06/2023 satyabhan 1715002039WL017739 satyabhan 00089 CBIN0283726 1326 1326 Processed 12/06/2023 298055771 satyabhan STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-044-001/4
(PADKHURI 2) 		1715002044NRG24060620230252248 06/06/2023 Baijanath saket 1715002044WL017750 Baijanath saket 00089 CBIN0283726 1326 1326 Processed 12/06/2023 298055771 Baijanathsaket UNION BANK OF INDIA(508500)
SubTotal 7830 7830
14 SIDHI MP-15-002-032-003/140
(MATA) 		1715002032NRG24060620230253619 06/06/2023 maneesha 1715002032WL017849 maneesha 00152 HDFC0001779 1547 1547 Processed 12/06/2023 298055771 maneesha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1547 1547
15 SIDHI MP-15-002-032-001/11
(MATA) 		1715002032NRG24060620230253575 06/06/2023 lal ji singh 1715002032WL017849 lal ji singh 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 laljisingh BANK OF BARODA(606985)
16 SIDHI MP-15-002-032-001/116
(MATA) 		1715002032NRG24060620230253576 06/06/2023 Shyamvati singh 1715002032WL017849 Shyamvati singh 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 Shyamvatisingh STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-032-001/128
(MATA) 		1715002032NRG24060620230253581 06/06/2023 Vimala Singh 1715002032WL017849 Vimala Singh 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 VimalaSingh STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-032-001/148
(MATA) 		1715002032NRG24060620230253583 06/06/2023 shanti singh 1715002032WL017849 shanti singh 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 shantisingh STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-032-001/152-A
(MATA) 		1715002032NRG24060620230253586 06/06/2023 Ramlal singh 1715002032WL017849 Ramlal singh 00176 IDIB000C613 1547 1547 Processed 12/06/2023 298055771 Ramlalsingh BANK OF BARODA(606985)
20 SIDHI MP-15-002-032-001/158
(MATA) 		1715002032NRG24060620230253589 06/06/2023 Raj bahor singh 1715002032WL017849 Raj bahor singh 00176 IDIB000C613 1547 1547 Processed 12/06/2023 298055771 Rajbahorsingh INDIAN BANK(607105)
21 SIDHI MP-15-002-032-001/175
(MATA) 		1715002032NRG24060620230253593 06/06/2023 sita singh 1715002032WL017849 sita singh 00176 IDIB000C613 1547 1547 Processed 12/06/2023 298055771 sitasingh INDIAN BANK(607105)
22 SIDHI MP-15-002-032-001/35
(MATA) 		1715002032NRG24060620230253594 06/06/2023 kamodhe singh 1715002032WL017849 kamodhe singh 00176 IDIB000C613 1547 1547 Processed 12/06/2023 298055771 kamodhesingh INDIAN BANK(607105)
23 SIDHI MP-15-002-032-001/72
(MATA) 		1715002032NRG24060620230253597 06/06/2023 CHARKU SINGH 1715002032WL017849 CHARKU SINGH 00176 IDIB000C613 1547 1547 Processed 12/06/2023 298055771 CHARKUSINGH INDIAN BANK(607105)
24 SIDHI MP-15-002-032-001/88
(MATA) 		1715002032NRG24060620230253600 06/06/2023 Nokhelal singh 1715002032WL017849 Nokhelal singh 00176 IDIB000C613 1547 1547 Processed 12/06/2023 298055771 Nokhelalsingh INDIAN BANK(607105)
25 SIDHI MP-15-002-032-001/89
(MATA) 		1715002032NRG24060620230253602 06/06/2023 Rajman singh 1715002032WL017849 Rajman singh 00176 IDIB000C613 1547 1547 Processed 12/06/2023 298055771 Rajmansingh STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-032-002/109
(MATA) 		1715002032NRG24060620230253604 06/06/2023 chotelal singh 1715002032WL017849 chotelal singh 00176 IDIB000C613 1547 1547 Processed 12/06/2023 298055771 chotelalsingh PUNJAB NATIONAL BANK(508568)
27 SIDHI MP-15-002-032-002/127
(MATA) 		1715002032NRG24060620230254069 06/06/2023 Ramjiyawan kewat 1715002032WL017874 Ramjiyawan kewat 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 Ramjiyawankewat STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-032-002/15
(MATA) 		1715002032NRG24060620230254072 06/06/2023 Manoj Gupta 1715002032WL017874 Manoj Gupta 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 ManojGupta PUNJAB NATIONAL BANK(508568)
29 SIDHI MP-15-002-032-002/186
(MATA) 		1715002032NRG24060620230254073 06/06/2023 subhash Gupta 1715002032WL017874 subhash Gupta 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 subhashGupta BANK OF INDIA(508505)
30 SIDHI MP-15-002-032-002/211-A
(MATA) 		1715002032NRG24060620230254076 06/06/2023 Rajman yadav 1715002032WL017874 Rajman yadav 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 Rajmanyadav INDIAN BANK(607105)
31 SIDHI MP-15-002-032-002/211-A
(MATA) 		1715002032NRG24060620230254075 06/06/2023 Rajman yadav 1715002032WL017874 Rajman yadav 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 Rajmanyadav INDIAN BANK(607105)
32 SIDHI MP-15-002-032-002/215
(MATA) 		1715002032NRG24060620230254077 06/06/2023 Butai yadav 1715002032WL017874 Butai yadav 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 Butaiyadav INDIAN BANK(607105)
33 SIDHI MP-15-002-032-002/242
(MATA) 		1715002032NRG24060620230254083 06/06/2023 Arti kewat 1715002032WL017874 Arti kewat 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 Artikewat STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-032-002/242
(MATA) 		1715002032NRG24060620230254082 06/06/2023 Arti kewat 1715002032WL017874 Arti kewat 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 Artikewat STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-032-002/31
(MATA) 		1715002032NRG24060620230253608 06/06/2023 Ramrup tiwari 1715002032WL017849 Ramrup tiwari 00176 IDIB000C613 1547 1547 Processed 12/06/2023 298055771 Ramruptiwari PUNJAB NATIONAL BANK(508568)
36 SIDHI MP-15-002-032-002/31
(MATA) 		1715002032NRG24060620230253607 06/06/2023 Ramrup tiwari 1715002032WL017849 Ramrup tiwari 00176 IDIB000C613 1547 1547 Processed 12/06/2023 298055771 Ramruptiwari INDIAN BANK(607105)
37 SIDHI MP-15-002-032-002/316
(MATA) 		1715002032NRG24060620230254085 06/06/2023 Shakhina yadav 1715002032WL017874 Shakhina yadav 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 Shakhinayadav INDIAN BANK(607105)
38 SIDHI MP-15-002-032-002/316
(MATA) 		1715002032NRG24060620230254084 06/06/2023 Shakhina yadav 1715002032WL017874 Shakhina yadav 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 Shakhinayadav STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-032-002/319
(MATA) 		1715002032NRG24060620230254087 06/06/2023 Jyoshana Yadav 1715002032WL017874 Jyoshana Yadav 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 JyoshanaYadav INDIAN BANK(607105)
40 SIDHI MP-15-002-032-002/319
(MATA) 		1715002032NRG24060620230254086 06/06/2023 Jyoshana Yadav 1715002032WL017874 Jyoshana Yadav 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 JyoshanaYadav INDIAN BANK(607105)
41 SIDHI MP-15-002-032-002/322
(MATA) 		1715002032NRG24060620230254088 06/06/2023 Ramsakhi kewat 1715002032WL017874 Ramsakhi kewat 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 Ramsakhikewat PUNJAB NATIONAL BANK(508568)
42 SIDHI MP-15-002-032-002/386
(MATA) 		1715002032NRG24060620230253612 06/06/2023 Rajkumari kewat 1715002032WL017849 Rajkumari kewat 00176 IDIB000C613 1547 1547 Processed 12/06/2023 298055771 Rajkumarikewat PUNJAB NATIONAL BANK(508568)
43 SIDHI MP-15-002-032-002/45
(MATA) 		1715002032NRG24060620230254091 06/06/2023 Ramsagar kewat 1715002032WL017874 Ramsagar kewat 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 Ramsagarkewat INDIAN BANK(607105)
44 SIDHI MP-15-002-032-002/75
(MATA) 		1715002032NRG24060620230254092 06/06/2023 Sunita Gupta 1715002032WL017874 Sunita Gupta 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 SunitaGupta INDIAN BANK(607105)
45 SIDHI MP-15-002-032-002/85-A
(MATA) 		1715002032NRG24060620230254094 06/06/2023 Sanjay Gupta 1715002032WL017874 Sanjay Gupta 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 SanjayGupta PUNJAB NATIONAL BANK(508568)
46 SIDHI MP-15-002-032-002/9
(MATA) 		1715002032NRG24060620230253616 06/06/2023 Ramrahish Gupta 1715002032WL017849 Ramrahish Gupta 00176 IDIB000C613 1547 1547 Processed 12/06/2023 298055771 RamrahishGupta STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-032-002/9
(MATA) 		1715002032NRG24060620230253615 06/06/2023 Ramrahish Gupta 1715002032WL017849 Ramrahish Gupta 00176 IDIB000C613 1547 1547 Processed 12/06/2023 298055771 RamrahishGupta INDIAN BANK(607105)
48 SIDHI MP-15-002-032-005/20
(MATA) 		1715002032NRG24060620230253623 06/06/2023 Anarkali singh 1715002032WL017849 Anarkali singh 00176 IDIB000C613 1547 1547 Processed 12/06/2023 298055771 Anarkalisingh INDIAN BANK(607105)
49 SIDHI MP-15-002-032-005/322
(MATA) 		1715002032NRG24060620230253625 06/06/2023 Aruna singh 1715002032WL017849 Aruna singh 00176 IDIB000C613 1547 1547 Processed 12/06/2023 298055771 Arunasingh INDIAN BANK(607105)
50 SIDHI MP-15-002-032-005/472
(MATA) 		1715002032NRG24060620230254111 06/06/2023 Kaushilya Singh 1715002032WL017874 Kaushilya Singh 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 KaushilyaSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-032-005/90-A
(MATA) 		1715002032NRG24060620230254117 06/06/2023 Harichetan Singh 1715002032WL017874 Harichetan Singh 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 HarichetanSingh FINO PAYMENTS BANK LTD(608001)
52 SIDHI MP-15-002-032-005/90-B
(MATA) 		1715002032NRG24060620230254118 06/06/2023 Rajkali Singh 1715002032WL017874 Rajkali Singh 00176 IDIB000C613 1326 1326 Processed 12/06/2023 298055771 RajkaliSingh FINO PAYMENTS BANK LTD(608001)
53 SIDHI MP-15-002-084-001/155-A
(BHAGOHAR) 		1715002084NRG24050620230249499 06/06/2023 jamuna prasad sahu 1715002084WL017552 jamuna prasad sahu 00176 IDIB000C613 1060 1060 Processed 12/06/2023 298055771 jamunaprasadsahu BANK OF BARODA(606985)
SubTotal 54763 54763
54 SIDHI MP-15-002-032-005/445
(MATA) 		1715002032NRG24060620230254100 06/06/2023 Vima Singh 1715002032WL017874 Vima Singh 00176 IDIB000M570 1326 1326 Processed 12/06/2023 298055771 VimaSingh INDIAN BANK(607105)
SubTotal 1326 1326
55 SIDHI MP-15-002-088-001/436-D
(TEGAWA) 		1715002088NRG24060620230253347 06/06/2023 Dev vati Baiga 1715002088WL017837 Dev vati Baiga 00176 IDIB000S680 1326 1326 Processed 12/06/2023 298055771 DevvatiBaiga INDIAN BANK(607105)
56 SIDHI MP-15-002-088-002/601
(TEGAWA) 		1715002088NRG24060620230253356 06/06/2023 KALAVATI SAKET 1715002088WL017837 KALAVATI SAKET 00176 IDIB000S680 1326 1326 Processed 12/06/2023 298055771 KALAVATISAKET STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-088-002/601
(TEGAWA) 		1715002088NRG24060620230253355 06/06/2023 KALAVATI SAKET 1715002088WL017837 KALAVATI SAKET 00176 IDIB000S680 1326 1326 Processed 12/06/2023 298055771 KALAVATISAKET MADHYANCHAL GRAMIN BANK(607232)
58 SIDHI MP-15-002-088-003/767
(TEGAWA) 		1715002088NRG24060620230253387 06/06/2023 RANNU RAWAT 1715002088WL017837 RANNU RAWAT 00176 IDIB000S680 1326 1326 Processed 12/06/2023 298055771 RANNURAWAT INDIAN BANK(607105)
59 SIDHI MP-15-002-088-003/784
(TEGAWA) 		1715002088NRG24060620230253388 06/06/2023 RAMLAKHAN PRAJAPATI 1715002088WL017837 RAMLAKHAN PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 12/06/2023 298055771 RAMLAKHANPRAJAPATI INDIAN BANK(607105)
SubTotal 6630 6630
60 SIDHI MP-15-002-022-002/1037
(RAMGARH 1) 		1715002022NRG24060620230252380 06/06/2023 keshkali kol 1715002022WL017765 keshkali kol 00354 PUNB0323200 1326 1326 Processed 12/06/2023 298055771 keshkalikol STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-022-002/1037
(RAMGARH 1) 		1715002022NRG24060620230252379 06/06/2023 keshkali kol 1715002022WL017765 keshkali kol 00354 PUNB0323200 1326 1326 Processed 12/06/2023 298055771 keshkalikol PUNJAB NATIONAL BANK(508568)
62 SIDHI MP-15-002-022-002/1046-B
(RAMGARH 1) 		1715002022NRG24060620230252384 06/06/2023 Sonu kol 1715002022WL017765 Sonu kol 00354 PUNB0323200 1326 1326 Processed 12/06/2023 298055771 Sonukol PUNJAB NATIONAL BANK(508568)
63 SIDHI MP-15-002-022-002/1046-B
(RAMGARH 1) 		1715002022NRG24060620230252383 06/06/2023 Sonu kol 1715002022WL017765 Sonu kol 00354 PUNB0323200 1326 1326 Processed 12/06/2023 298055771 Sonukol BANK OF BARODA(606985)
64 SIDHI MP-15-002-022-002/822
(RAMGARH 1) 		1715002022NRG24060620230252387 06/06/2023 sirbatta 1715002022WL017765 sirbatta 00354 PUNB0323200 1326 1326 Processed 12/06/2023 298055771 sirbatta PUNJAB NATIONAL BANK(508568)
65 SIDHI MP-15-002-022-002/822
(RAMGARH 1) 		1715002022NRG24060620230252388 06/06/2023 sirbatta 1715002022WL017765 sirbatta 00354 PUNB0323200 1326 1326 Processed 12/06/2023 298055771 sirbatta UNION BANK OF INDIA(508500)
SubTotal 7956 7956
66 SIDHI MP-15-002-058-002/3-B
(SATNARAPAWAI) 		1715002058NRG24050620230251178 06/06/2023 Shivprasad sodhiya 1715002058WL017663 Shivprasad sodhiya 00354 PUNB0642400 1105 1105 Processed 12/06/2023 298055771 Shivprasadsodhiya STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-058-002/3-B
(SATNARAPAWAI) 		1715002058NRG24050620230251177 06/06/2023 Shivprasad Sondhiya 1715002058WL017663 Shivprasad Sondhiya 00354 PUNB0642400 1105 1105 Processed 12/06/2023 298055771 ShivprasadSondhiya STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-084-002/136
(BHAGOHAR) 		1715002084NRG24050620230249511 06/06/2023 raghubeer baiga 1715002084WL017552 raghubeer baiga 00354 PUNB0642400 1060 1060 Processed 12/06/2023 298055771 raghubeerbaiga PUNJAB NATIONAL BANK(508568)
69 SIDHI MP-15-002-102-001/16-A
(BATAULI) 		1715002102NRG24060620230252314 06/06/2023 Rajbhan saket 1715002102WL017755 Rajbhan saket 00354 PUNB0642400 1105 1105 Processed 12/06/2023 298055771 Rajbhansaket PUNJAB NATIONAL BANK(508568)
SubTotal 4375 4375
70 SIDHI MP-15-002-022-004/58-A
(RAMGARH 1) 		1715002022NRG24060620230252391 06/06/2023 jagysharan saket 1715002022WL017765 jagysharan saket 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 jagysharansaket STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-022-004/58-A
(RAMGARH 1) 		1715002022NRG24060620230252392 06/06/2023 jagysharan saket 1715002022WL017765 jagysharan saket 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 jagysharansaket PUNJAB NATIONAL BANK(508568)
72 SIDHI MP-15-002-022-004/58-A
(RAMGARH 1) 		1715002022NRG24060620230252393 06/06/2023 jagysharan saket 1715002022WL017765 jagysharan saket 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 jagysharansaket PUNJAB NATIONAL BANK(508568)
73 SIDHI MP-15-002-022-004/58-A
(RAMGARH 1) 		1715002022NRG24060620230252394 06/06/2023 jagysharan saket 1715002022WL017765 jagysharan saket 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 jagysharansaket PUNJAB NATIONAL BANK(508568)
74 SIDHI MP-15-002-032-002/167
(MATA) 		1715002032NRG24060620230253606 06/06/2023 Urmila mishra 1715002032WL017849 Urmila mishra 00415 SBIN0001262 1547 1547 Processed 12/06/2023 298055771 Urmilamishra STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-032-002/167
(MATA) 		1715002032NRG24060620230253605 06/06/2023 Urmila mishra 1715002032WL017849 Urmila mishra 00415 SBIN0001262 1547 1547 Processed 12/06/2023 298055771 Urmilamishra STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-032-005/474
(MATA) 		1715002032NRG24060620230254113 06/06/2023 Surajbati 1715002032WL017874 Surajbati 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 Surajbati STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-038-001/116-D
(SENDURA) 		1715002038NRG24060620230252277 06/06/2023 maniraj singh 1715002038WL017753 maniraj singh 00415 SBIN0001262 1200 1200 Processed 12/06/2023 298055771 manirajsingh STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-038-001/314
(SENDURA) 		1715002038NRG24060620230252288 06/06/2023 naipal 1715002038WL017753 naipal 00415 SBIN0001262 1200 1200 Processed 12/06/2023 298055771 naipal MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-039-001/1008
(KOCHILA) 		1715002039NRG24060620230251992 06/06/2023 Bharti Singh 1715002039WL017739 Bharti Singh 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 BhartiSingh STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-039-001/1021-C
(KOCHILA) 		1715002039NRG24060620230251962 06/06/2023 Indu saket 1715002039WL017737 Indu saket 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 Indusaket STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-039-001/1021-C
(KOCHILA) 		1715002039NRG24060620230251961 06/06/2023 Matlabi saket 1715002039WL017737 Matlabi saket 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 Matlabisaket STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-039-001/116-A
(KOCHILA) 		1715002039NRG24060620230251996 06/06/2023 Pharbhat 1715002039WL017739 Pharbhat 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 Pharbhat FINO PAYMENTS BANK LTD(608001)
83 SIDHI MP-15-002-039-001/116-A
(KOCHILA) 		1715002039NRG24060620230251995 06/06/2023 Pharbhat 1715002039WL017739 Pharbhat 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 Pharbhat UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-039-001/126
(KOCHILA) 		1715002039NRG24060620230251997 06/06/2023 Shivendra kumar saket 1715002039WL017739 Shivendra kumar saket 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 Shivendrakumarsaket STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-039-001/243-B
(KOCHILA) 		1715002039NRG24060620230252001 06/06/2023 Bablu singh 1715002039WL017739 Bablu singh 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 Bablusingh STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-039-001/446
(KOCHILA) 		1715002039NRG24060620230252007 06/06/2023 Nirsa Devi 1715002039WL017739 Nirsa Devi 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 NirsaDevi BANK OF BARODA(606985)
87 SIDHI MP-15-002-039-001/799
(KOCHILA) 		1715002039NRG24060620230252010 06/06/2023 KRISHNA PRATAP 1715002039WL017739 KRISHNA PRATAP 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 KRISHNAPRATAP STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-039-001/80509
(KOCHILA) 		1715002039NRG24060620230251979 06/06/2023 ramadhar saket 1715002039WL017737 ramadhar saket 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 ramadharsaket STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-039-002/112-A
(KOCHILA) 		1715002039NRG24060620230252029 06/06/2023 ramcharan baiga 1715002039WL017742 ramcharan baiga 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 ramcharanbaiga STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-039-002/115
(KOCHILA) 		1715002039NRG24060620230252031 06/06/2023 tejbali 1715002039WL017742 tejbali 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 tejbali FINO PAYMENTS BANK LTD(608001)
91 SIDHI MP-15-002-039-002/115
(KOCHILA) 		1715002039NRG24060620230252030 06/06/2023 tejbali 1715002039WL017742 tejbali 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 tejbali STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-039-002/116
(KOCHILA) 		1715002039NRG24060620230252032 06/06/2023 trilok singh 1715002039WL017742 trilok singh 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 triloksingh BANK OF BARODA(606985)
93 SIDHI MP-15-002-039-002/116-A
(KOCHILA) 		1715002039NRG24060620230252033 06/06/2023 Puspraj 1715002039WL017742 Puspraj 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 Puspraj STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-039-002/129-A
(KOCHILA) 		1715002039NRG24060620230252036 06/06/2023 indrabhan 1715002039WL017742 indrabhan 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 indrabhan STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-039-002/28-A
(KOCHILA) 		1715002039NRG24060620230252039 06/06/2023 sukhsen baiga 1715002039WL017742 sukhsen baiga 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 sukhsenbaiga STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-039-002/56-B
(KOCHILA) 		1715002039NRG24060620230252041 06/06/2023 gulab kali 1715002039WL017742 gulab kali 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 gulabkali BANK OF BARODA(606985)
97 SIDHI MP-15-002-039-002/59-A
(KOCHILA) 		1715002039NRG24060620230252042 06/06/2023 shivcharan 1715002039WL017742 shivcharan 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 shivcharan STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-039-002/744
(KOCHILA) 		1715002039NRG24060620230252047 06/06/2023 ramratan baiga 1715002039WL017742 ramratan baiga 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 ramratanbaiga FINO PAYMENTS BANK LTD(608001)
99 SIDHI MP-15-002-039-002/744
(KOCHILA) 		1715002039NRG24060620230252046 06/06/2023 ramratan baiga 1715002039WL017742 ramratan baiga 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 ramratanbaiga STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-039-002/747
(KOCHILA) 		1715002039NRG24060620230252048 06/06/2023 jokhni 1715002039WL017742 jokhni 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 jokhni BANK OF BARODA(606985)
101 SIDHI MP-15-002-039-002/787
(KOCHILA) 		1715002039NRG24060620230252049 06/06/2023 BALDEV 1715002039WL017742 BALDEV 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 BALDEV BANK OF BARODA(606985)
102 SIDHI MP-15-002-044-001/724
(PADKHURI 2) 		1715002044NRG24060620230252252 06/06/2023 bahadur kol 1715002044WL017750 bahadur kol 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 bahadurkol BANK OF BARODA(606985)
103 SIDHI MP-15-002-058-002/146
(SATNARAPAWAI) 		1715002058NRG24050620230251172 06/06/2023 rajkali 1715002058WL017663 rajkali 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 rajkali STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-058-002/148
(SATNARAPAWAI) 		1715002058NRG24050620230251174 06/06/2023 saroj 1715002058WL017663 saroj 00415 SBIN0001262 884 884 Processed 12/06/2023 298055771 saroj STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-058-002/1709
(SATNARAPAWAI) 		1715002058NRG24050620230251175 06/06/2023 rajendra kori 1715002058WL017663 rajendra kori 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 rajendrakori FINO PAYMENTS BANK LTD(608001)
106 SIDHI MP-15-002-058-002/1709
(SATNARAPAWAI) 		1715002058NRG24050620230251176 06/06/2023 SATNIDEVI KORI 1715002058WL017663 SATNIDEVI KORI 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 SATNIDEVIKORI FINO PAYMENTS BANK LTD(608001)
107 SIDHI MP-15-002-058-002/326
(SATNARAPAWAI) 		1715002058NRG24050620230251182 06/06/2023 Maniraj 1715002058WL017663 Maniraj 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 Maniraj STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-058-002/361
(SATNARAPAWAI) 		1715002058NRG24050620230251188 06/06/2023 GULABIYA 1715002058WL017663 GULABIYA 00415 SBIN0001262 884 884 Processed 12/06/2023 298055771 GULABIYA FINO PAYMENTS BANK LTD(608001)
109 SIDHI MP-15-002-058-002/368
(SATNARAPAWAI) 		1715002058NRG24050620230251189 06/06/2023 Kushmkali 1715002058WL017663 Kushmkali 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 Kushmkali FINO PAYMENTS BANK LTD(608001)
110 SIDHI MP-15-002-058-002/370
(SATNARAPAWAI) 		1715002058NRG24050620230251191 06/06/2023 Manvati 1715002058WL017663 Manvati 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 Manvati STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-058-002/372
(SATNARAPAWAI) 		1715002058NRG24050620230251193 06/06/2023 urmila 1715002058WL017663 urmila 00415 SBIN0001262 884 884 Processed 12/06/2023 298055771 urmila STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-058-002/462
(SATNARAPAWAI) 		1715002058NRG24050620230251195 06/06/2023 Rampal 1715002058WL017663 Rampal 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 Rampal STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-058-002/48-B
(SATNARAPAWAI) 		1715002058NRG24050620230251196 06/06/2023 Umesh Sondhiya 1715002058WL017663 Umesh Sondhiya 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 UmeshSondhiya STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-058-002/682-A
(SATNARAPAWAI) 		1715002058NRG24050620230251204 06/06/2023 haridas kol 1715002058WL017663 haridas kol 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 haridaskol FINO PAYMENTS BANK LTD(608001)
115 SIDHI MP-15-002-058-002/687-D
(SATNARAPAWAI) 		1715002058NRG24050620230251208 06/06/2023 heeralal kori 1715002058WL017663 heeralal kori 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 heeralalkori STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-058-002/688-B
(SATNARAPAWAI) 		1715002058NRG24050620230251210 06/06/2023 rajrani 1715002058WL017663 rajrani 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 rajrani STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-058-002/689-B
(SATNARAPAWAI) 		1715002058NRG24050620230251217 06/06/2023 nirmala 1715002058WL017663 nirmala 00415 SBIN0001262 884 884 Processed 12/06/2023 298055771 nirmala STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-058-002/904
(SATNARAPAWAI) 		1715002058NRG24050620230251222 06/06/2023 parvati sahu 1715002058WL017663 parvati sahu 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 parvatisahu STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-058-002/904
(SATNARAPAWAI) 		1715002058NRG24050620230251223 06/06/2023 parvati sahu 1715002058WL017663 parvati sahu 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 parvatisahu STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-061-001/83
(BISUNITOLA) 		1715002058NRG24050620230251229 06/06/2023 Rajkumar Singh 1715002058WL017663 Rajkumar Singh 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 RajkumarSingh STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-076-002/121-D
(CHILARIKALA) 		1715002076NRG24060620230252418 06/06/2023 urmila shukla 1715002076WL017768 urmila shukla 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 urmilashukla INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIDHI MP-15-002-076-002/121-D
(CHILARIKALA) 		1715002076NRG24060620230252417 06/06/2023 urmila shukla 1715002076WL017768 urmila shukla 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 urmilashukla STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-084-001/148
(BHAGOHAR) 		1715002084NRG24050620230249497 06/06/2023 ramniwas sahu 1715002084WL017552 ramniwas sahu 00415 SBIN0001262 1060 1060 Processed 12/06/2023 298055771 ramniwassahu PUNJAB NATIONAL BANK(508568)
124 SIDHI MP-15-002-084-002/29-D
(BHAGOHAR) 		1715002084NRG24050620230249521 06/06/2023 Ramkali 1715002084WL017552 Ramkali 00415 SBIN0001262 1060 1060 Processed 12/06/2023 298055771 Ramkali STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-084-002/35
(BHAGOHAR) 		1715002084NRG24050620230249525 06/06/2023 prem bati singh 1715002084WL017552 prem bati singh 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 prembatisingh STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-084-002/36-A
(BHAGOHAR) 		1715002084NRG24050620230249526 06/06/2023 LALMANI SINGH 1715002084WL017552 LALMANI SINGH 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 LALMANISINGH STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-084-002/71-B
(BHAGOHAR) 		1715002084NRG24050620230249550 06/06/2023 kamlesh singh 1715002084WL017552 kamlesh singh 00415 SBIN0001262 1060 1060 Processed 12/06/2023 298055771 kamleshsingh STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-088-001/436-C
(TEGAWA) 		1715002088NRG24060620230253345 06/06/2023 sumitri 1715002088WL017837 sumitri 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 sumitri STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-088-001/436-C
(TEGAWA) 		1715002088NRG24060620230253344 06/06/2023 sumitri 1715002088WL017837 sumitri 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 sumitri BANK OF BARODA(606985)
130 SIDHI MP-15-002-088-001/436-D
(TEGAWA) 		1715002088NRG24060620230253346 06/06/2023 Lalan Baiga 1715002088WL017837 Lalan Baiga 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 LalanBaiga STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-088-001/62
(TEGAWA) 		1715002088NRG24060620230253349 06/06/2023 lalua 1715002088WL017837 lalua 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 lalua MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-088-001/62
(TEGAWA) 		1715002088NRG24060620230253348 06/06/2023 lalua 1715002088WL017837 lalua 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 lalua MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-088-002/14-A
(TEGAWA) 		1715002088NRG24060620230253351 06/06/2023 ganga 1715002088WL017837 ganga 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 ganga STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-088-002/458
(TEGAWA) 		1715002088NRG24060620230253353 06/06/2023 santosh 1715002088WL017837 santosh 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 santosh STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-088-002/458
(TEGAWA) 		1715002088NRG24060620230253354 06/06/2023 SANTOSH SINGH 1715002088WL017837 SANTOSH SINGH 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298055771 SANTOSHSINGH INDIAN BANK(607105)
136 SIDHI MP-15-002-102-001/16
(BATAULI) 		1715002102NRG24060620230252313 06/06/2023 chote saket 1715002102WL017755 chote saket 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 chotesaket STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-102-001/16
(BATAULI) 		1715002102NRG24060620230252312 06/06/2023 chote saket 1715002102WL017755 chote saket 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 chotesaket STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-102-001/19
(BATAULI) 		1715002102NRG24060620230252315 06/06/2023 saroj saket 1715002102WL017755 saroj saket 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 sarojsaket STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-102-001/40
(BATAULI) 		1715002102NRG24060620230252318 06/06/2023 kusumkali saket 1715002102WL017755 kusumkali saket 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 kusumkalisaket STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-102-001/45-B
(BATAULI) 		1715002102NRG24060620230252319 06/06/2023 chandrprakash saket 1715002102WL017755 chandrprakash saket 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 chandrprakashsaket STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-102-001/47-A
(BATAULI) 		1715002102NRG24060620230252320 06/06/2023 savita Saket 1715002102WL017755 savita Saket 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 savitaSaket STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-102-001/57-A
(BATAULI) 		1715002102NRG24060620230252323 06/06/2023 Arun saket 1715002102WL017755 Arun saket 00415 SBIN0001262 1105 1105 Rejected 12/06/2023 298055771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SIDHI MP-15-002-102-001/64-C
(BATAULI) 		1715002102NRG24060620230252325 06/06/2023 nagendr namdev 1715002102WL017755 nagendr namdev 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 nagendrnamdev STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-102-001/64-C
(BATAULI) 		1715002102NRG24060620230252324 06/06/2023 nagendr namdev 1715002102WL017755 nagendr namdev 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298055771 nagendrnamdev STATE BANK OF INDIA(508548)
SubTotal 91549 91549
145 SIDHI MP-15-002-032-001/120
(MATA) 		1715002032NRG24060620230253578 06/06/2023 Lakhan singh 1715002032WL017849 Lakhan singh 00415 SBIN0007644 1326 1326 Processed 12/06/2023 298055771 Lakhansingh INDIAN BANK(607105)
146 SIDHI MP-15-002-032-001/120
(MATA) 		1715002032NRG24060620230253577 06/06/2023 Lakhan singh 1715002032WL017849 Lakhan singh 00415 SBIN0007644 1326 1326 Processed 12/06/2023 298055771 Lakhansingh STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-032-001/121
(MATA) 		1715002032NRG24060620230253580 06/06/2023 shivkumar singh 1715002032WL017849 shivkumar singh 00415 SBIN0007644 1326 1326 Processed 12/06/2023 298055771 shivkumarsingh STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-032-001/161
(MATA) 		1715002032NRG24060620230253592 06/06/2023 kushum kali singh 1715002032WL017849 kushum kali singh 00415 SBIN0007644 1547 1547 Processed 12/06/2023 298055771 kushumkalisingh STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-032-002/224
(MATA) 		1715002032NRG24060620230254079 06/06/2023 OM Prakash Gupta 1715002032WL017874 OM Prakash Gupta 00415 SBIN0007644 1326 1326 Processed 12/06/2023 298055771 OMPrakashGupta STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-032-002/224
(MATA) 		1715002032NRG24060620230254078 06/06/2023 OM Prakash Gupta 1715002032WL017874 OM Prakash Gupta 00415 SBIN0007644 1326 1326 Processed 12/06/2023 298055771 OMPrakashGupta STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-032-002/97
(MATA) 		1715002032NRG24060620230253618 06/06/2023 Ramkripal 1715002032WL017849 Ramkripal 00415 SBIN0007644 1547 1547 Processed 12/06/2023 298055771 Ramkripal INDIAN BANK(607105)
152 SIDHI MP-15-002-032-002/97
(MATA) 		1715002032NRG24060620230253617 06/06/2023 Ramkripal 1715002032WL017849 Ramkripal 00415 SBIN0007644 1547 1547 Processed 12/06/2023 298055771 Ramkripal STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-032-005/459
(MATA) 		1715002032NRG24060620230254105 06/06/2023 Chandrakali singh 1715002032WL017874 Chandrakali singh 00415 SBIN0007644 1326 1326 Processed 12/06/2023 298055771 Chandrakalisingh STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-076-002/1-D
(CHILARIKALA) 		1715002076NRG24060620230252410 06/06/2023 Arun Kumar 1715002076WL017768 Arun Kumar 00415 SBIN0007644 1326 1326 Processed 12/06/2023 298055771 ArunKumar PUNJAB NATIONAL BANK(508568)
155 SIDHI MP-15-002-076-002/1-D
(CHILARIKALA) 		1715002076NRG24060620230252409 06/06/2023 Arun Kumar 1715002076WL017768 Arun Kumar 00415 SBIN0007644 1326 1326 Processed 12/06/2023 298055771 ArunKumar STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-076-002/116-D
(CHILARIKALA) 		1715002076NRG24060620230252414 06/06/2023 Bhaijnath jaiswal 1715002076WL017768 Bhaijnath jaiswal 00415 SBIN0007644 1326 1326 Processed 12/06/2023 298055771 Bhaijnathjaiswal STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-076-002/116-D
(CHILARIKALA) 		1715002076NRG24060620230252413 06/06/2023 Bhaijnath jaiswal 1715002076WL017768 Bhaijnath jaiswal 00415 SBIN0007644 1326 1326 Processed 12/06/2023 298055771 Bhaijnathjaiswal MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-076-002/124-A
(CHILARIKALA) 		1715002076NRG24060620230252419 06/06/2023 choti sahu 1715002076WL017768 choti sahu 00415 SBIN0007644 1326 1326 Processed 12/06/2023 298055771 chotisahu STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-076-002/133
(CHILARIKALA) 		1715002076NRG24060620230252422 06/06/2023 UMA KOL 1715002076WL017768 UMA KOL 00415 SBIN0007644 1326 1326 Processed 12/06/2023 298055771 UMAKOL MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-076-002/137
(CHILARIKALA) 		1715002076NRG24060620230252426 06/06/2023 shrimati geeta 1715002076WL017768 shrimati geeta 00415 SBIN0007644 1326 1326 Processed 12/06/2023 298055771 shrimatigeeta STATE BANK OF INDIA(508548)
SubTotal 21879 21879
161 SIDHI MP-15-002-032-002/367
(MATA) 		1715002032NRG24060620230254090 06/06/2023 kalpana tiwari 1715002032WL017874 kalpana tiwari 00415 SBIN0010827 1326 1326 Processed 12/06/2023 298055771 kalpanatiwari CANARA BANK(508532)
162 SIDHI MP-15-002-076-002/120-D
(CHILARIKALA) 		1715002076NRG24060620230252416 06/06/2023 vipin vihari shukla 1715002076WL017768 vipin vihari shukla 00415 SBIN0010827 1326 1326 Processed 12/06/2023 298055771 vipinviharishukla UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-076-002/120-D
(CHILARIKALA) 		1715002076NRG24060620230252415 06/06/2023 vipin vihari shukla 1715002076WL017768 vipin vihari shukla 00415 SBIN0010827 1326 1326 Processed 12/06/2023 298055771 vipinviharishukla STATE BANK OF INDIA(508548)
SubTotal 3978 3978
164 SIDHI MP-15-002-032-001/73-A
(MATA) 		1715002032NRG24060620230253599 06/06/2023 Ramesh singh 1715002032WL017849 Ramesh singh 00415 SBIN0012272 1547 1547 Processed 12/06/2023 298055771 Rameshsingh FINO PAYMENTS BANK LTD(608001)
165 SIDHI MP-15-002-032-001/73-A
(MATA) 		1715002032NRG24060620230253598 06/06/2023 Ramesh singh 1715002032WL017849 Ramesh singh 00415 SBIN0012272 1547 1547 Processed 12/06/2023 298055771 Rameshsingh INDIAN BANK(607105)
166 SIDHI MP-15-002-039-001/1006-B
(KOCHILA) 		1715002039NRG24060620230251989 06/06/2023 Bhav singh 1715002039WL017739 Bhav singh 00415 SBIN0012272 1326 1326 Processed 12/06/2023 298055771 Bhavsingh UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-039-001/803
(KOCHILA) 		1715002039NRG24060620230252015 06/06/2023 birendra bahadur singh 1715002039WL017739 birendra bahadur singh 00415 SBIN0012272 1326 1326 Processed 12/06/2023 298055771 birendrabahadursingh STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-039-001/803
(KOCHILA) 		1715002039NRG24060620230252014 06/06/2023 birendra bahadur singh 1715002039WL017739 birendra bahadur singh 00415 SBIN0012272 1326 1326 Processed 12/06/2023 298055771 birendrabahadursingh STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-039-002/56-B
(KOCHILA) 		1715002039NRG24060620230252040 06/06/2023 Dasai prasad 1715002039WL017742 Dasai prasad 00415 SBIN0012272 1326 1326 Processed 12/06/2023 298055771 Dasaiprasad STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-056-001/1012
(MAHARAJPUR) 		1715002000NRG24060620230252684 06/06/2023 PREM LAL SAKET 1715002WL017778 PREM LAL SAKET 00415 SBIN0012272 1326 1326 Processed 12/06/2023 298055771 PREMLALSAKET BANK OF BARODA(606985)
171 SIDHI MP-15-002-058-002/6-A
(SATNARAPAWAI) 		1715002058NRG24050620230251199 06/06/2023 Bhagawandeen 1715002058WL017663 Bhagawandeen 00415 SBIN0012272 1105 1105 Processed 12/06/2023 298055771 Bhagawandeen STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-058-002/6-A
(SATNARAPAWAI) 		1715002058NRG24050620230251198 06/06/2023 bhagvandeen 1715002058WL017663 bhagvandeen 00415 SBIN0012272 1105 1105 Processed 12/06/2023 298055771 bhagvandeen STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-084-002/38
(BHAGOHAR) 		1715002084NRG24050620230249529 06/06/2023 rampratap 1715002084WL017552 rampratap 00415 SBIN0012272 1105 1105 Processed 12/06/2023 298055771 rampratap AIRTEL PAYMENTS BANK LIMITED(990288)
174 SIDHI MP-15-002-084-002/38
(BHAGOHAR) 		1715002084NRG24050620230249528 06/06/2023 rampratap 1715002084WL017552 rampratap 00415 SBIN0012272 1105 1105 Processed 12/06/2023 298055771 rampratap STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-088-003/785
(TEGAWA) 		1715002088NRG24060620230253390 06/06/2023 RAMRATAN PRAJAPATI 1715002088WL017837 RAMRATAN PRAJAPATI 00415 SBIN0012272 1326 1326 Processed 12/06/2023 298055771 RAMRATANPRAJAPATI STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-088-003/785
(TEGAWA) 		1715002088NRG24060620230253391 06/06/2023 RAMRATAN PRAJAPATI 1715002088WL017837 RAMRATAN PRAJAPATI 00415 SBIN0012272 1326 1326 Processed 12/06/2023 298055771 RAMRATANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16796 16796
177 SIDHI MP-15-002-038-001/174-A
(SENDURA) 		1715002038NRG24060620230252281 06/06/2023 krishan 1715002038WL017753 krishan 00415 SBIN0030380 1200 1200 Processed 12/06/2023 298055771 krishan MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-038-001/195-C
(SENDURA) 		1715002038NRG24060620230252287 06/06/2023 rajbahadur panika 1715002038WL017753 rajbahadur panika 00415 SBIN0030380 1200 1200 Processed 12/06/2023 298055771 rajbahadurpanika STATE BANK OF INDIA(508548)
SubTotal 2400 2400
179 SIDHI MP-15-002-076-002/140-A
(CHILARIKALA) 		1715002076NRG24060620230252428 06/06/2023 sanjay kumar shukla 1715002076WL017768 sanjay kumar shukla 00462 UCBA0003228 1326 1326 Processed 12/06/2023 298055771 sanjaykumarshukla CANARA BANK(508532)
SubTotal 1326 1326
180 SIDHI MP-15-002-032-002/331-A
(MATA) 		1715002032NRG24060620230253609 06/06/2023 Maniklal Gupta 1715002032WL017849 Maniklal Gupta 00468 UBIN0537314 1547 1547 Processed 12/06/2023 298055771 ManiklalGupta INDIAN BANK(607105)
181 SIDHI MP-15-002-084-002/489
(BHAGOHAR) 		1715002084NRG24050620230249535 06/06/2023 Santosh kumar Singh 1715002084WL017552 Santosh kumar Singh 00468 UBIN0537314 1060 1060 Processed 12/06/2023 298055771 SantoshkumarSingh FINO PAYMENTS BANK LTD(608001)
182 SIDHI MP-15-002-084-002/516
(BHAGOHAR) 		1715002084NRG24050620230249542 06/06/2023 Pradeep Kumar Yadav 1715002084WL017552 Pradeep Kumar Yadav 00468 UBIN0537314 1060 1060 Processed 12/06/2023 298055771 PradeepKumarYadav UNION BANK OF INDIA(508500)
SubTotal 3667 3667
183 SIDHI MP-15-002-038-001/814-A
(SENDURA) 		1715002038NRG24060620230252291 06/06/2023 vipin kumar sharma 1715002038WL017753 vipin kumar sharma 00468 UBIN0539171 1200 1200 Processed 12/06/2023 298055771 vipinkumarsharma UNION BANK OF INDIA(508500)
SubTotal 1200 1200
184 SIDHI MP-15-002-022-002/1002
(RAMGARH 1) 		1715002022NRG24060620230252378 06/06/2023 Anil kol 1715002022WL017765 Anil kol 00468 UBIN0543144 1326 1326 Processed 12/06/2023 298055771 Anilkol UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-022-002/1041
(RAMGARH 1) 		1715002022NRG24060620230252382 06/06/2023 binod kumar rawat 1715002022WL017765 binod kumar rawat 00468 UBIN0543144 1326 1326 Processed 12/06/2023 298055771 binodkumarrawat PUNJAB NATIONAL BANK(508568)
186 SIDHI MP-15-002-022-002/1041
(RAMGARH 1) 		1715002022NRG24060620230252381 06/06/2023 binod kumar rawat 1715002022WL017765 binod kumar rawat 00468 UBIN0543144 1326 1326 Processed 12/06/2023 298055771 binodkumarrawat UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-022-002/1047-A
(RAMGARH 1) 		1715002022NRG24060620230252386 06/06/2023 Santosh Baheliya 1715002022WL017765 Santosh Baheliya 00468 UBIN0543144 1326 1326 Processed 12/06/2023 298055771 SantoshBaheliya BANK OF BARODA(606985)
188 SIDHI MP-15-002-022-002/1047-A
(RAMGARH 1) 		1715002022NRG24060620230252385 06/06/2023 Santosh Baheliya 1715002022WL017765 Santosh Baheliya 00468 UBIN0543144 1326 1326 Processed 12/06/2023 298055771 SantoshBaheliya STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-090-001/7-C
(BADHAURA) 		1715002090NRG24060620230251417 06/06/2023 Ravendra Tiwari 1715002090WL017685 Ravendra Tiwari 00468 UBIN0543144 1547 1547 Processed 12/06/2023 298055771 RavendraTiwari UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-090-001/807
(BADHAURA) 		1715002090NRG24060620230251418 06/06/2023 Ramphal yadav 1715002090WL017685 Ramphal yadav 00468 UBIN0543144 1547 1547 Processed 12/06/2023 298055771 Ramphalyadav UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-090-001/905
(BADHAURA) 		1715002090NRG24060620230251419 06/06/2023 samaylal kol 1715002090WL017685 samaylal kol 00468 UBIN0543144 1547 1547 Processed 12/06/2023 298055771 samaylalkol STATE BANK OF INDIA(508548)
SubTotal 11271 11271
192 SIDHI MP-15-002-039-001/1006-B
(KOCHILA) 		1715002039NRG24060620230251990 06/06/2023 Arti singh 1715002039WL017739 Arti singh 00468 UBIN0546861 1326 1326 Processed 12/06/2023 298055771 Artisingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
193 SIDHI MP-15-002-039-001/735
(KOCHILA) 		1715002039NRG24060620230252009 06/06/2023 PADMAVATI 1715002039WL017739 PADMAVATI 00468 UBIN0552615 1326 1326 Processed 12/06/2023 298055771 PADMAVATI UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-039-001/735
(KOCHILA) 		1715002039NRG24060620230252008 06/06/2023 PADMAVATI 1715002039WL017739 PADMAVATI 00468 UBIN0552615 1326 1326 Processed 12/06/2023 298055771 PADMAVATI PUNJAB NATIONAL BANK(508568)
195 SIDHI MP-15-002-056-001/1198
(MAHARAJPUR) 		1715002000NRG24060620230252688 06/06/2023 MANRAJU YADAV 1715002WL017778 MANRAJU YADAV 00468 UBIN0552615 1326 1326 Processed 12/06/2023 298055771 MANRAJUYADAV UNION BANK OF INDIA(508500)
SubTotal 3978 3978
196 SIDHI MP-15-002-022-004/104-C
(RAMGARH 1) 		1715002022NRG24060620230252390 06/06/2023 Arti Kewat 1715002022WL017765 Arti Kewat 00468 UBIN0566021 1326 1326 Processed 12/06/2023 298055771 ArtiKewat UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-044-001/134
(PADKHURI 2) 		1715002044NRG24060620230252233 06/06/2023 Ramashry Saket 1715002044WL017750 Ramashry Saket 00468 UBIN0566021 1326 1326 Processed 12/06/2023 298055771 RamashrySaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
198 SIDHI MP-15-002-044-001/134
(PADKHURI 2) 		1715002044NRG24060620230252234 06/06/2023 RAMRATEI SAKET 1715002044WL017750 RAMRATEI SAKET 00468 UBIN0566021 1326 1326 Processed 12/06/2023 298055771 RAMRATEISAKET UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-044-001/156
(PADKHURI 2) 		1715002044NRG24060620230252235 06/06/2023 Dinesh saket 1715002044WL017750 Dinesh saket 00468 UBIN0566021 1326 1326 Processed 12/06/2023 298055771 Dineshsaket UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-044-001/22-A
(PADKHURI 2) 		1715002044NRG24060620230252244 06/06/2023 Preeti Saket 1715002044WL017750 Preeti Saket 00468 UBIN0566021 1326 1326 Processed 12/06/2023 298055771 PreetiSaket UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-044-001/22-A
(PADKHURI 2) 		1715002044NRG24060620230252243 06/06/2023 Viresh Kumar Saket 1715002044WL017750 Viresh Kumar Saket 00468 UBIN0566021 1326 1326 Processed 12/06/2023 298055771 VireshKumarSaket UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-044-001/55-A
(PADKHURI 2) 		1715002044NRG24060620230252249 06/06/2023 DEVRAJ SAKET 1715002044WL017750 DEVRAJ SAKET 00468 UBIN0566021 1326 1326 Processed 12/06/2023 298055771 DEVRAJSAKET BANK OF BARODA(606985)
203 SIDHI MP-15-002-044-001/98
(PADKHURI 2) 		1715002044NRG24060620230252253 06/06/2023 SHUVAM SAKET 1715002044WL017750 SHUVAM SAKET 00468 UBIN0566021 1326 1326 Processed 12/06/2023 298055771 SHUVAMSAKET UNION BANK OF INDIA(508500)
SubTotal 10608 10608
204 SIDHI MP-15-002-038-001/193-C
(SENDURA) 		1715002038NRG24060620230252283 06/06/2023 ashok kumar panika 1715002038WL017753 ashok kumar panika 00468 UBIN0569836 1200 1200 Processed 12/06/2023 298055771 ashokkumarpanika UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-038-001/66-A
(SENDURA) 		1715002038NRG24060620230252290 06/06/2023 usha devi singh 1715002038WL017753 usha devi singh 00468 UBIN0569836 1200 1200 Processed 12/06/2023 298055771 ushadevisingh UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-039-001/1019-C
(KOCHILA) 		1715002039NRG24060620230251994 06/06/2023 Rameshvar singh 1715002039WL017739 Rameshvar singh 00468 UBIN0569836 1326 1326 Processed 12/06/2023 298055771 Rameshvarsingh STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-039-001/1019-C
(KOCHILA) 		1715002039NRG24060620230251993 06/06/2023 Satyavati Singh 1715002039WL017739 Satyavati Singh 00468 UBIN0569836 1326 1326 Processed 12/06/2023 298055771 SatyavatiSingh UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-039-001/1029-A
(KOCHILA) 		1715002039NRG24060620230251964 06/06/2023 butli saket 1715002039WL017737 butli saket 00468 UBIN0569836 1326 1326 Processed 12/06/2023 298055771 butlisaket UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-039-001/1116-A
(KOCHILA) 		1715002039NRG24060620230251966 06/06/2023 Shesh Kali Saket 1715002039WL017737 Shesh Kali Saket 00468 UBIN0569836 1326 1326 Processed 12/06/2023 298055771 SheshKaliSaket UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-039-001/1212-C
(KOCHILA) 		1715002039NRG24060620230251967 06/06/2023 Urmila saket 1715002039WL017737 Urmila saket 00468 UBIN0569836 1326 1326 Processed 12/06/2023 298055771 Urmilasaket UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-039-001/125-A
(KOCHILA) 		1715002039NRG24060620230251968 06/06/2023 Sarita 1715002039WL017737 Sarita 00468 UBIN0569836 1326 1326 Processed 12/06/2023 298055771 Sarita UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-039-001/238-A
(KOCHILA) 		1715002039NRG24060620230251977 06/06/2023 Ramraj singh 1715002039WL017737 Ramraj singh 00468 UBIN0569836 1326 1326 Processed 12/06/2023 298055771 Ramrajsingh UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-039-001/285-D
(KOCHILA) 		1715002039NRG24060620230251978 06/06/2023 Premlal Singh 1715002039WL017737 Premlal Singh 00468 UBIN0569836 1326 1326 Processed 12/06/2023 298055771 PremlalSingh UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-039-001/446
(KOCHILA) 		1715002039NRG24060620230252006 06/06/2023 Nirsa Devi 1715002039WL017739 Nirsa Devi 00468 UBIN0569836 1326 1326 Processed 12/06/2023 298055771 NirsaDevi UNION BANK OF INDIA(508500)
SubTotal 14334 14334
215 SIDHI MP-15-002-022-002/1000-C
(RAMGARH 1) 		1715002022NRG24060620230252377 06/06/2023 Sanat Kumar Prajapati 1715002022WL017765 Sanat Kumar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 SanatKumarPrajapati STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-022-002/1000-C
(RAMGARH 1) 		1715002022NRG24060620230252376 06/06/2023 Sanat Kumar Prajapati 1715002022WL017765 Sanat Kumar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 SanatKumarPrajapati PUNJAB NATIONAL BANK(508568)
217 SIDHI MP-15-002-032-002/188
(MATA) 		1715002032NRG24060620230254074 06/06/2023 SHRI MATI KEWAT 1715002032WL017874 SHRI MATI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 SHRIMATIKEWAT STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-038-001/169-A
(SENDURA) 		1715002038NRG24060620230252279 06/06/2023 dharmjeet panika 1715002038WL017753 dharmjeet panika 00602 SBIN0RRMBGB 1200 1200 Processed 12/06/2023 298055771 dharmjeetpanika MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-038-001/170
(SENDURA) 		1715002038NRG24060620230252280 06/06/2023 Jedeesh 1715002038WL017753 Jedeesh 00602 SBIN0RRMBGB 1200 1200 Processed 12/06/2023 298055771 Jedeesh MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-038-001/194-C
(SENDURA) 		1715002038NRG24060620230252286 06/06/2023 MANOJ KUMAR PANIKA 1715002038WL017753 MANOJ KUMAR PANIKA 00602 SBIN0RRMBGB 1200 1200 Processed 12/06/2023 298055771 MANOJKUMARPANIKA UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-038-001/6
(SENDURA) 		1715002038NRG24060620230252289 06/06/2023 Ramshiyamber 1715002038WL017753 Ramshiyamber 00602 SBIN0RRMBGB 1200 1200 Processed 12/06/2023 298055771 Ramshiyamber STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-038-002/55-A
(SENDURA) 		1715002038NRG24060620230252295 06/06/2023 rajbahadur panika 1715002038WL017753 rajbahadur panika 00602 SBIN0RRMBGB 1200 1200 Processed 12/06/2023 298055771 rajbahadurpanika FINO PAYMENTS BANK LTD(608001)
223 SIDHI MP-15-002-038-002/74
(SENDURA) 		1715002038NRG24060620230252296 06/06/2023 suresh 1715002038WL017753 suresh 00602 SBIN0RRMBGB 1200 1200 Processed 12/06/2023 298055771 suresh INDIAN BANK(607105)
224 SIDHI MP-15-002-038-002/76-A
(SENDURA) 		1715002038NRG24060620230252299 06/06/2023 rani mishra 1715002038WL017753 rani mishra 00602 SBIN0RRMBGB 1200 1200 Processed 12/06/2023 298055771 ranimishra FINO PAYMENTS BANK LTD(608001)
225 SIDHI MP-15-002-038-002/76-A
(SENDURA) 		1715002038NRG24060620230252298 06/06/2023 tirathi mishra 1715002038WL017753 tirathi mishra 00602 SBIN0RRMBGB 1200 1200 Processed 12/06/2023 298055771 tirathimishra MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-038-002/93
(SENDURA) 		1715002038NRG24060620230252301 06/06/2023 subran 1715002038WL017753 subran 00602 SBIN0RRMBGB 1200 1200 Processed 12/06/2023 298055771 subran MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-039-001/126
(KOCHILA) 		1715002039NRG24060620230251970 06/06/2023 Dharmraj 1715002039WL017737 Dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 Dharmraj STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-039-001/126
(KOCHILA) 		1715002039NRG24060620230251969 06/06/2023 Dharmraj 1715002039WL017737 Dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 Dharmraj STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-039-001/159
(KOCHILA) 		1715002039NRG24060620230251972 06/06/2023 Sushila Saket 1715002039WL017737 Sushila Saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 SushilaSaket FINO PAYMENTS BANK LTD(608001)
230 SIDHI MP-15-002-039-001/16-A
(KOCHILA) 		1715002039NRG24060620230251998 06/06/2023 Maden Singh 1715002039WL017739 Maden Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 MadenSingh HDFC BANK LTD(607152)
231 SIDHI MP-15-002-039-001/16-A
(KOCHILA) 		1715002039NRG24060620230251999 06/06/2023 Sushama 1715002039WL017739 Sushama 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 Sushama MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-039-001/225-A
(KOCHILA) 		1715002039NRG24060620230251975 06/06/2023 Dev nath Saket 1715002039WL017737 Dev nath Saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 DevnathSaket MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-039-001/297
(KOCHILA) 		1715002039NRG24060620230252003 06/06/2023 Samyalal 1715002039WL017739 Samyalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 Samyalal STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-039-001/297
(KOCHILA) 		1715002039NRG24060620230252002 06/06/2023 Samyalal 1715002039WL017739 Samyalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 Samyalal UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-039-001/839
(KOCHILA) 		1715002039NRG24060620230251980 06/06/2023 ramfal saket 1715002039WL017737 ramfal saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 ramfalsaket INDIAN BANK(607105)
236 SIDHI MP-15-002-039-001/870
(KOCHILA) 		1715002039NRG24060620230251981 06/06/2023 Premvati Saket 1715002039WL017737 Premvati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 PremvatiSaket STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-039-001/898
(KOCHILA) 		1715002039NRG24060620230252016 06/06/2023 geeta singh 1715002039WL017739 geeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 geetasingh MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-039-002/126-A
(KOCHILA) 		1715002039NRG24060620230252035 06/06/2023 Santraj 1715002039WL017742 Santraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 Santraj STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-039-002/126-A
(KOCHILA) 		1715002039NRG24060620230252034 06/06/2023 Santraj 1715002039WL017742 Santraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 Santraj MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-039-002/131-A
(KOCHILA) 		1715002039NRG24060620230252037 06/06/2023 Rajroop 1715002039WL017742 Rajroop 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 Rajroop STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-039-002/742
(KOCHILA) 		1715002039NRG24060620230252044 06/06/2023 PADMAVATI 1715002039WL017742 PADMAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 PADMAVATI MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-076-002/115-D
(CHILARIKALA) 		1715002076NRG24060620230252411 06/06/2023 Sunita jaiswal 1715002076WL017768 Sunita jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 Sunitajaiswal STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-076-002/132
(CHILARIKALA) 		1715002076NRG24060620230252420 06/06/2023 Rukmuni Kol 1715002076WL017768 Rukmuni Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 RukmuniKol MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-076-002/136
(CHILARIKALA) 		1715002076NRG24060620230252424 06/06/2023 buddsen kori 1715002076WL017768 buddsen kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 buddsenkori MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-076-002/140
(CHILARIKALA) 		1715002076NRG24060620230252427 06/06/2023 Ramsaran kori 1715002076WL017768 Ramsaran kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 Ramsarankori MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-084-001/155-A
(BHAGOHAR) 		1715002084NRG24050620230249500 06/06/2023 BABLI SAHU 1715002084WL017552 BABLI SAHU 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 BABLISAHU MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-084-001/46
(BHAGOHAR) 		1715002084NRG24050620230249502 06/06/2023 Geeta panika 1715002084WL017552 Geeta panika 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 Geetapanika STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-084-002/101-A
(BHAGOHAR) 		1715002084NRG24050620230249504 06/06/2023 Kailash 1715002084WL017552 Kailash 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 Kailash MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-084-002/101-A
(BHAGOHAR) 		1715002084NRG24050620230249503 06/06/2023 Kailash singh 1715002084WL017552 Kailash singh 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 Kailashsingh UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-084-002/101-C
(BHAGOHAR) 		1715002084NRG24050620230249506 06/06/2023 lakhan singh 1715002084WL017552 lakhan singh 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 lakhansingh MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-084-002/101-C
(BHAGOHAR) 		1715002084NRG24050620230249505 06/06/2023 lakhan singh 1715002084WL017552 lakhan singh 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 lakhansingh UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-084-002/115-A
(BHAGOHAR) 		1715002084NRG24050620230249507 06/06/2023 leela bati 1715002084WL017552 leela bati 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 leelabati CANARA BANK(508532)
253 SIDHI MP-15-002-084-002/115-A
(BHAGOHAR) 		1715002084NRG24050620230249508 06/06/2023 radha singh 1715002084WL017552 radha singh 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 radhasingh UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-084-002/135
(BHAGOHAR) 		1715002084NRG24050620230249509 06/06/2023 Suneeta panika 1715002084WL017552 Suneeta panika 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 Suneetapanika STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-084-002/20
(BHAGOHAR) 		1715002084NRG24050620230249515 06/06/2023 RAM BAI SINGH 1715002084WL017552 RAM BAI SINGH 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 RAMBAISINGH STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-084-002/20
(BHAGOHAR) 		1715002084NRG24050620230249514 06/06/2023 Tribhuban 1715002084WL017552 Tribhuban 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 Tribhuban MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-084-002/29-D
(BHAGOHAR) 		1715002084NRG24050620230249520 06/06/2023 Santosh 1715002084WL017552 Santosh 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 Santosh MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-084-002/36-A
(BHAGOHAR) 		1715002084NRG24050620230249527 06/06/2023 SAANTI 1715002084WL017552 SAANTI 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298055771 SAANTI MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-084-002/48-A
(BHAGOHAR) 		1715002084NRG24050620230249533 06/06/2023 semvai 1715002084WL017552 semvai 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 semvai MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-084-002/494
(BHAGOHAR) 		1715002084NRG24050620230249537 06/06/2023 Arun Singh 1715002084WL017552 Arun Singh 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 ArunSingh STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-084-002/494
(BHAGOHAR) 		1715002084NRG24050620230249536 06/06/2023 Arun Singh 1715002084WL017552 Arun Singh 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 ArunSingh STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-084-002/511
(BHAGOHAR) 		1715002084NRG24050620230249539 06/06/2023 Lalbahadur singh 1715002084WL017552 Lalbahadur singh 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 Lalbahadursingh MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-084-002/515
(BHAGOHAR) 		1715002084NRG24050620230249541 06/06/2023 Munni singh 1715002084WL017552 Munni singh 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 Munnisingh MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-084-002/531
(BHAGOHAR) 		1715002084NRG24050620230249544 06/06/2023 Gyanvati Singh 1715002084WL017552 Gyanvati Singh 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 GyanvatiSingh STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-084-002/59-A
(BHAGOHAR) 		1715002084NRG24050620230249545 06/06/2023 shivbalak prajapati 1715002084WL017552 shivbalak prajapati 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 shivbalakprajapati MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-084-002/79
(BHAGOHAR) 		1715002084NRG24050620230249551 06/06/2023 bhajan 1715002084WL017552 bhajan 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 bhajan MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-084-002/79
(BHAGOHAR) 		1715002084NRG24050620230249552 06/06/2023 shyam bati singh 1715002084WL017552 shyam bati singh 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 shyambatisingh MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-084-002/83
(BHAGOHAR) 		1715002084NRG24050620230249556 06/06/2023 vishwanath sahu 1715002084WL017552 vishwanath sahu 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 vishwanathsahu MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-084-002/83
(BHAGOHAR) 		1715002084NRG24050620230249555 06/06/2023 vishwanath sahu 1715002084WL017552 vishwanath sahu 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 vishwanathsahu MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-084-002/91
(BHAGOHAR) 		1715002084NRG24050620230249558 06/06/2023 Ramchand 1715002084WL017552 Ramchand 00602 SBIN0RRMBGB 1060 1060 Processed 12/06/2023 298055771 Ramchand MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-088-001/383
(TEGAWA) 		1715002088NRG24060620230253343 06/06/2023 indrkali 1715002088WL017837 indrkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 indrkali MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-088-003/100
(TEGAWA) 		1715002088NRG24060620230253357 06/06/2023 garul 1715002088WL017837 garul 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 garul MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-088-003/155
(TEGAWA) 		1715002088NRG24060620230253359 06/06/2023 jaykaran 1715002088WL017837 jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 jaykaran MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-088-003/155
(TEGAWA) 		1715002088NRG24060620230253358 06/06/2023 jaykaran 1715002088WL017837 jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 jaykaran MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-088-003/225-A
(TEGAWA) 		1715002088NRG24060620230253363 06/06/2023 mahend 1715002088WL017837 mahend 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 mahend BANK OF BARODA(606985)
276 SIDHI MP-15-002-088-003/225-A
(TEGAWA) 		1715002088NRG24060620230253362 06/06/2023 mahend 1715002088WL017837 mahend 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 mahend AXIS BANK(607153)
277 SIDHI MP-15-002-088-003/254
(TEGAWA) 		1715002088NRG24060620230253367 06/06/2023 dalbahaadur 1715002088WL017837 dalbahaadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 dalbahaadur MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-088-003/254
(TEGAWA) 		1715002088NRG24060620230253366 06/06/2023 DALBAHADUR SINGH 1715002088WL017837 DALBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 DALBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-088-003/263
(TEGAWA) 		1715002088NRG24060620230253368 06/06/2023 hanuman 1715002088WL017837 hanuman 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 hanuman MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-088-003/263
(TEGAWA) 		1715002088NRG24060620230253369 06/06/2023 raniya 1715002088WL017837 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 raniya MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-088-003/285
(TEGAWA) 		1715002088NRG24060620230253372 06/06/2023 MUNNIBAI BAIGA 1715002088WL017837 MUNNIBAI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 MUNNIBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-088-003/52
(TEGAWA) 		1715002088NRG24060620230253374 06/06/2023 JAWAHAR SINGH 1715002088WL017837 JAWAHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 JAWAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-088-003/583-B
(TEGAWA) 		1715002088NRG24060620230253376 06/06/2023 seetaram baiga 1715002088WL017837 seetaram baiga 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 seetarambaiga MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-088-003/588-A
(TEGAWA) 		1715002088NRG24060620230253377 06/06/2023 sahablal 1715002088WL017837 sahablal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 sahablal MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-088-003/701
(TEGAWA) 		1715002088NRG24060620230253379 06/06/2023 bashantlal 1715002088WL017837 bashantlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 bashantlal MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-088-003/707
(TEGAWA) 		1715002088NRG24060620230253381 06/06/2023 satybhan 1715002088WL017837 satybhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 satybhan MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-088-003/8
(TEGAWA) 		1715002088NRG24060620230253392 06/06/2023 ramrasile 1715002088WL017837 ramrasile 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 ramrasile MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-100-001/67
(JAMODI SENG.) 		1715002100NRG24060620230251717 06/06/2023 Kashul 1715002100WL017714 Kashul 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055771 Kashul MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-102-001/24
(BATAULI) 		1715002102NRG24060620230252317 06/06/2023 mahrunnisha 1715002102WL017755 mahrunnisha 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298055771 mahrunnisha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 91490 91490
290 SIDHI MP-15-002-032-005/441
(MATA) 		1715002032NRG24060620230254097 06/06/2023 Haripratap singh 1715002032WL017874 Haripratap singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298055771 Haripratapsingh FINO PAYMENTS BANK LTD(608001)
291 SIDHI MP-15-002-032-005/443
(MATA) 		1715002032NRG24060620230254098 06/06/2023 Arti singh 1715002032WL017874 Arti singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298055771 Artisingh FINO PAYMENTS BANK LTD(608001)
292 SIDHI MP-15-002-032-005/447
(MATA) 		1715002032NRG24060620230254101 06/06/2023 Rani singh 1715002032WL017874 Rani singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298055771 Ranisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
293 SIDHI MP-15-002-032-002/374
(MATA) 		1715002032NRG24060620230253610 06/06/2023 Ajay yadav 1715002032WL017849 Ajay yadav 00688 FINO0001446 1547 1547 Processed 12/06/2023 298055771 Ajayyadav FINO PAYMENTS BANK LTD(608001)
294 SIDHI MP-15-002-038-001/155-D
(SENDURA) 		1715002038NRG24060620230252278 06/06/2023 ashok kumar gupta 1715002038WL017753 ashok kumar gupta 00688 FINO0001446 1200 1200 Processed 12/06/2023 298055771 ashokkumargupta FINO PAYMENTS BANK LTD(608001)
295 SIDHI MP-15-002-038-001/901
(SENDURA) 		1715002038NRG24060620230252292 06/06/2023 bihari singh 1715002038WL017753 bihari singh 00688 FINO0001446 1200 1200 Processed 12/06/2023 298055771 biharisingh FINO PAYMENTS BANK LTD(608001)
296 SIDHI MP-15-002-038-001/901-B
(SENDURA) 		1715002038NRG24060620230252293 06/06/2023 sukhlal saket 1715002038WL017753 sukhlal saket 00688 FINO0001446 1200 1200 Processed 12/06/2023 298055771 sukhlalsaket MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-038-001/901-D
(SENDURA) 		1715002038NRG24060620230252294 06/06/2023 rambati sen 1715002038WL017753 rambati sen 00688 FINO0001446 1200 1200 Processed 12/06/2023 298055771 rambatisen FINO PAYMENTS BANK LTD(608001)
298 SIDHI MP-15-002-058-002/688-C
(SATNARAPAWAI) 		1715002058NRG24050620230251213 06/06/2023 Reetu Kori 1715002058WL017663 Reetu Kori 00688 FINO0001446 1105 1105 Processed 12/06/2023 298055771 ReetuKori FINO PAYMENTS BANK LTD(608001)
299 SIDHI MP-15-002-058-002/688-D
(SATNARAPAWAI) 		1715002058NRG24050620230251214 06/06/2023 RESA kori 1715002058WL017663 RESA kori 00688 FINO0001446 1105 1105 Processed 12/06/2023 298055771 RESAkori FINO PAYMENTS BANK LTD(608001)
SubTotal 8557 8557
300 SIDHI MP-15-002-032-005/457-A
(MATA) 		1715002032NRG24060620230254103 06/06/2023 Pradeep Singh 1715002032WL017874 Pradeep Singh 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298055771 PradeepSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 383769 383769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_060623APB_FTO_75464 Bank of Baroda BARB0SIDHIX SIDHI 5967
2 SIDHI MP1715002_060623APB_FTO_75464 Canara Bank CNRB0003944 SIDHI 2652
3 SIDHI MP1715002_060623APB_FTO_75464 Central Bank Of India CBIN0281166 BEOHARI 1060
4 SIDHI MP1715002_060623APB_FTO_75464 Central Bank Of India CBIN0283726 SIDHI 7830
5 SIDHI MP1715002_060623APB_FTO_75464 HDFC bank HDFC0001779 SIDHI 1547
6 SIDHI MP1715002_060623APB_FTO_75464 Indian Bank IDIB000C613 CHOUPHAL 54763
7 SIDHI MP1715002_060623APB_FTO_75464 Indian Bank IDIB000M570 MAJHAULI 1326
8 SIDHI MP1715002_060623APB_FTO_75464 Indian Bank IDIB000S680 Sidhi 6630
9 SIDHI MP1715002_060623APB_FTO_75464 Punjab National Bank PUNB0323200 SARRA 7956
10 SIDHI MP1715002_060623APB_FTO_75464 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4375
11 SIDHI MP1715002_060623APB_FTO_75464 State Bank of India SBIN0001262 SIDHI 91549
12 SIDHI MP1715002_060623APB_FTO_75464 State Bank of India SBIN0007644 ADB CHURHAT 21879
13 SIDHI MP1715002_060623APB_FTO_75464 State Bank of India SBIN0010827 MAUGANJ 3978
14 SIDHI MP1715002_060623APB_FTO_75464 State Bank of India SBIN0012272 SIDHI CITY 16796
15 SIDHI MP1715002_060623APB_FTO_75464 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2400
16 SIDHI MP1715002_060623APB_FTO_75464 UCO Bank UCBA0003228 SIDHI 1326
17 SIDHI MP1715002_060623APB_FTO_75464 Union Bank of India UBIN0537314 SIDHI MAIN 3667
18 SIDHI MP1715002_060623APB_FTO_75464 Union Bank of India UBIN0539171 MORWA 1200
19 SIDHI MP1715002_060623APB_FTO_75464 Union Bank of India UBIN0543144 BADAHAURA 11271
20 SIDHI MP1715002_060623APB_FTO_75464 Union Bank of India UBIN0546861 KUCHWAHI 1326
21 SIDHI MP1715002_060623APB_FTO_75464 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3978
22 SIDHI MP1715002_060623APB_FTO_75464 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 10608
23 SIDHI MP1715002_060623APB_FTO_75464 Union Bank of India UBIN0569836 Tikari dist.Sidhi 14334
24 SIDHI MP1715002_060623APB_FTO_75464 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 78577
25 SIDHI MP1715002_060623APB_FTO_75464 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 5304
26 SIDHI MP1715002_060623APB_FTO_75464 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
27 SIDHI MP1715002_060623APB_FTO_75464 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
28 SIDHI MP1715002_060623APB_FTO_75464 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1105
29 SIDHI MP1715002_060623APB_FTO_75464 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2652
30 SIDHI MP1715002_060623APB_FTO_75464 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1200
31 SIDHI MP1715002_060623APB_FTO_75464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
32 SIDHI MP1715002_060623APB_FTO_75464 Fino Payments Bank Ltd FINO0001446 MP RO 8557
33 SIDHI MP1715002_060623APB_FTO_75464 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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