Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_050623APB_FTO_73317
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-15-002-015-001/192
(PATAUHA) 		1715002015NRG24050620230249110 05/06/2023 Kusum Kali Rawat 1715002015WL017526 Kusum Kali Rawat 00045 BARB0SIDHIX 884 884 Processed 09/06/2023 261562971 KusumKaliRawat BANK OF BARODA(606985)
2 SIDHI MP-15-002-015-001/25-A
(PATAUHA) 		1715002015NRG24050620230249111 05/06/2023 Rajkumar Bhujwa 1715002015WL017526 Rajkumar Bhujwa 00045 BARB0SIDHIX 1326 1326 Processed 09/06/2023 261562971 RajkumarBhujwa BANK OF BARODA(606985)
3 SIDHI MP-15-002-015-002/4-B
(PATAUHA) 		1715002015NRG24050620230249131 05/06/2023 Munnalal kol 1715002015WL017526 Munnalal kol 00045 BARB0SIDHIX 663 663 Processed 09/06/2023 261562971 Munnalalkol STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-021-001/1132-A
(SEMARIYA) 		1715002021NRG24050620230247641 05/06/2023 MUKESH KUMAR NAMDEV 1715002021WL017358 MUKESH KUMAR NAMDEV 00045 BARB0SIDHIX 1547 1547 Processed 09/06/2023 261562971 MUKESHKUMARNAMDEV BANK OF BARODA(606985)
5 SIDHI MP-15-002-021-001/1501-A
(SEMARIYA) 		1715002021NRG24050620230247636 05/06/2023 RAMBATI GUPTA 1715002021WL017353 RAMBATI GUPTA 00045 BARB0SIDHIX 1547 1547 Processed 09/06/2023 261562971 RAMBATIGUPTA BANK OF BARODA(606985)
6 SIDHI MP-15-002-056-001/1152
(MAHARAJPUR) 		1715002056NRG24050620230247965 05/06/2023 SHAILESH KUMAR 1715002056WL017397 SHAILESH KUMAR 00045 BARB0SIDHIX 1326 1326 Processed 09/06/2023 261562971 SHAILESHKUMAR BANK OF BARODA(606985)
7 SIDHI MP-15-002-056-001/1155
(MAHARAJPUR) 		1715002056NRG24050620230247967 05/06/2023 SHIVESH KUMAR 1715002056WL017397 SHIVESH KUMAR 00045 BARB0SIDHIX 1326 1326 Processed 09/06/2023 261562971 SHIVESHKUMAR STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-056-002/106
(MAHARAJPUR) 		1715002056NRG24050620230248312 05/06/2023 Sanjay Singh Chauhan 1715002056WL017437 Sanjay Singh Chauhan 00045 BARB0SIDHIX 1326 1326 Processed 09/06/2023 261562971 SanjaySinghChauhan BANK OF BARODA(606985)
9 SIDHI MP-15-002-097-001/518
(KURWAH) 		1715002097NRG24050620230248679 05/06/2023 love prasad dwivedi 1715002097WL017484 love prasad dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 09/06/2023 261562971 loveprasaddwivedi CANARA BANK(508532)
10 SIDHI MP-15-002-097-001/711
(KURWAH) 		1715002097NRG24050620230248761 05/06/2023 KRISHN 1715002097WL017499 KRISHN 00045 BARB0SIDHIX 1326 1326 Processed 09/06/2023 261562971 KRISHN BANK OF BARODA(606985)
SubTotal 12597 12597
11 SIDHI MP-15-002-084-001/131
(BHAGOHAR) 		1715002084NRG24050620230249418 05/06/2023 Sitaram panika 1715002084WL017551 Sitaram panika 00078 CNRB0003944 1060 1060 Processed 09/06/2023 261562971 Sitarampanika CANARA BANK(508532)
12 SIDHI MP-15-002-097-002/158
(KURWAH) 		1715002097NRG24050620230248734 05/06/2023 Pushpendra 1715002097WL017484 Pushpendra 00078 CNRB0003944 1326 1326 Processed 09/06/2023 261562971 Pushpendra IDBI BANK(607095)
SubTotal 2386 2386
13 SIDHI MP-15-002-084-001/528
(BHAGOHAR) 		1715002084NRG24050620230249402 05/06/2023 Akash diwan 1715002084WL017549 Akash diwan 00089 CBIN0281692 1547 1547 Processed 09/06/2023 261562971 Akashdiwan INDIAN BANK(607105)
SubTotal 1547 1547
14 SIDHI MP-15-002-084-001/31-B
(BHAGOHAR) 		1715002084NRG24050620230249422 05/06/2023 premkali panika 1715002084WL017551 premkali panika 00089 CBIN0283726 1105 1105 Processed 09/06/2023 261562971 premkalipanika BANK OF BARODA(606985)
15 SIDHI MP-15-002-084-001/31-B
(BHAGOHAR) 		1715002084NRG24050620230249423 05/06/2023 premkali panika 1715002084WL017551 premkali panika 00089 CBIN0283726 1105 1105 Processed 09/06/2023 261562971 premkalipanika CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-097-001/611
(KURWAH) 		1715002097NRG24050620230248683 05/06/2023 saveena bano 1715002097WL017484 saveena bano 00089 CBIN0283726 1326 1326 Processed 09/06/2023 261562971 saveenabano CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-097-001/620
(KURWAH) 		1715002097NRG24050620230248688 05/06/2023 Hasrun nisha 1715002097WL017484 Hasrun nisha 00089 CBIN0283726 1326 1326 Processed 09/06/2023 261562971 Hasrunnisha CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-097-001/620
(KURWAH) 		1715002097NRG24050620230248689 05/06/2023 Hasrun nisha 1715002097WL017484 Hasrun nisha 00089 CBIN0283726 1326 1326 Processed 09/06/2023 261562971 Hasrunnisha STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-097-001/721
(KURWAH) 		1715002097NRG24050620230248762 05/06/2023 KIRAN DWIVEDI 1715002097WL017499 KIRAN DWIVEDI 00089 CBIN0283726 1326 1326 Processed 09/06/2023 261562971 KIRANDWIVEDI CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
20 SIDHI MP-15-002-097-001/712
(KURWAH) 		1715002097NRG24050620230248700 05/06/2023 Mohammad ivrar 1715002097WL017484 Mohammad ivrar 00165 IBKL0001634 1326 1326 Processed 09/06/2023 261562971 Mohammadivrar STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-097-001/712
(KURWAH) 		1715002097NRG24050620230248701 05/06/2023 Mohammad ivrar 1715002097WL017484 Mohammad ivrar 00165 IBKL0001634 1326 1326 Processed 09/06/2023 261562971 Mohammadivrar INDIAN BANK(607105)
SubTotal 2652 2652
22 SIDHI MP-15-002-032-001/41
(MATA) 		1715002032NRG24050620230247980 05/06/2023 lalbahadur singh 1715002032WL017398 lalbahadur singh 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261562971 lalbahadursingh STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-032-001/41
(MATA) 		1715002032NRG24050620230247981 05/06/2023 lalbahadur singh 1715002032WL017398 lalbahadur singh 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261562971 lalbahadursingh STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-032-002/138
(MATA) 		1715002032NRG24050620230247982 05/06/2023 Shanti Tiwari 1715002032WL017398 Shanti Tiwari 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261562971 ShantiTiwari INDIAN BANK(607105)
25 SIDHI MP-15-002-032-002/138
(MATA) 		1715002032NRG24050620230247983 05/06/2023 Shanti Tiwari 1715002032WL017398 Shanti Tiwari 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261562971 ShantiTiwari INDIAN BANK(607105)
26 SIDHI MP-15-002-032-002/14
(MATA) 		1715002032NRG24050620230247984 05/06/2023 sheshmani tiwari 1715002032WL017398 sheshmani tiwari 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261562971 sheshmanitiwari STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-032-002/21
(MATA) 		1715002032NRG24050620230247985 05/06/2023 Rajrup Tiwari 1715002032WL017398 Rajrup Tiwari 00176 IDIB000C613 1326 1326 Rejected 09/06/2023 261562971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SIDHI MP-15-002-032-002/43
(MATA) 		1715002032NRG24050620230247992 05/06/2023 Lalman kushawaha 1715002032WL017398 Lalman kushawaha 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261562971 Lalmankushawaha INDIAN BANK(607105)
29 SIDHI MP-15-002-032-002/43
(MATA) 		1715002032NRG24050620230247993 05/06/2023 Lalman kushawaha 1715002032WL017398 Lalman kushawaha 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261562971 Lalmankushawaha INDIAN BANK(607105)
30 SIDHI MP-15-002-032-002/46
(MATA) 		1715002032NRG24050620230247994 05/06/2023 Chhotakba kewat 1715002032WL017398 Chhotakba kewat 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261562971 Chhotakbakewat STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-032-002/85
(MATA) 		1715002032NRG24050620230247998 05/06/2023 Santika shahu 1715002032WL017398 Santika shahu 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261562971 Santikashahu INDIAN BANK(607105)
32 SIDHI MP-15-002-084-001/40
(BHAGOHAR) 		1715002084NRG24050620230249426 05/06/2023 Sukhlal singh 1715002084WL017551 Sukhlal singh 00176 IDIB000C613 1105 1105 Processed 09/06/2023 261562971 Sukhlalsingh INDIAN BANK(607105)
33 SIDHI MP-15-002-084-001/40
(BHAGOHAR) 		1715002084NRG24050620230249427 05/06/2023 Sukhlal singh 1715002084WL017551 Sukhlal singh 00176 IDIB000C613 1105 1105 Processed 10/06/2023 261562971 Sukhlalsingh INDUSIND BANK(607189)
34 SIDHI MP-15-002-084-002/499
(BHAGOHAR) 		1715002084NRG24050620230249473 05/06/2023 Pushpendra kumar shrma 1715002084WL017551 Pushpendra kumar shrma 00176 IDIB000C613 1105 1105 Processed 09/06/2023 261562971 Pushpendrakumarshrma INDIAN BANK(607105)
SubTotal 16575 16575
35 SIDHI MP-15-002-056-001/1150
(MAHARAJPUR) 		1715002056NRG24050620230247963 05/06/2023 SANJAY GUPAT 1715002056WL017397 SANJAY GUPAT 00176 IDIB000S680 1326 1326 Processed 09/06/2023 261562971 SANJAYGUPAT STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-056-001/1151
(MAHARAJPUR) 		1715002056NRG24050620230247964 05/06/2023 PREMVATI GUPTA 1715002056WL017397 PREMVATI GUPTA 00176 IDIB000S680 1326 1326 Processed 09/06/2023 261562971 PREMVATIGUPTA INDIAN BANK(607105)
37 SIDHI MP-15-002-056-001/1175
(MAHARAJPUR) 		1715002056NRG24050620230248317 05/06/2023 CHAMPA DVIWEDI 1715002056WL017438 CHAMPA DVIWEDI 00176 IDIB000S680 1326 1326 Processed 09/06/2023 261562971 CHAMPADVIWEDI INDIAN BANK(607105)
38 SIDHI MP-15-002-056-001/71-A
(MAHARAJPUR) 		1715002056NRG24050620230248301 05/06/2023 MURALI 1715002056WL017436 MURALI 00176 IDIB000S680 1326 1326 Rejected 09/06/2023 261562971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SIDHI MP-15-002-084-001/149
(BHAGOHAR) 		1715002084NRG24050620230249419 05/06/2023 natawarlal sahu 1715002084WL017551 natawarlal sahu 00176 IDIB000S680 1060 1060 Processed 09/06/2023 261562971 natawarlalsahu INDIAN BANK(607105)
40 SIDHI MP-15-002-097-001/710
(KURWAH) 		1715002097NRG24050620230248758 05/06/2023 VIMLA DWIVEDI 1715002097WL017499 VIMLA DWIVEDI 00176 IDIB000S680 1326 1326 Processed 09/06/2023 261562971 VIMLADWIVEDI STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-097-001/710
(KURWAH) 		1715002097NRG24050620230248759 05/06/2023 VIMLA DWIVEDI 1715002097WL017499 VIMLA DWIVEDI 00176 IDIB000S680 1326 1326 Processed 09/06/2023 261562971 VIMLADWIVEDI INDIAN BANK(607105)
42 SIDHI MP-15-002-097-001/713
(KURWAH) 		1715002097NRG24050620230248703 05/06/2023 RENU KEWAT 1715002097WL017484 RENU KEWAT 00176 IDIB000S680 1326 1326 Processed 09/06/2023 261562971 RENUKEWAT INDIAN BANK(607105)
43 SIDHI MP-15-002-097-001/835
(KURWAH) 		1715002097NRG24050620230248719 05/06/2023 SANGEETA SEN 1715002097WL017484 SANGEETA SEN 00176 IDIB000S680 1326 1326 Processed 09/06/2023 261562971 SANGEETASEN INDIAN BANK(607105)
44 SIDHI MP-15-002-097-001/846
(KURWAH) 		1715002097NRG24050620230248727 05/06/2023 Phool Kali Kewat 1715002097WL017484 Phool Kali Kewat 00176 IDIB000S680 1326 1326 Processed 09/06/2023 261562971 PhoolKaliKewat INDIAN BANK(607105)
SubTotal 12994 12994
45 SIDHI MP-15-002-021-001/1138-A
(SEMARIYA) 		1715002021NRG24050620230247629 05/06/2023 DEVKALI 1715002021WL017348 DEVKALI 00354 PUNB0323200 1547 1547 Processed 09/06/2023 261562971 DEVKALI PUNJAB NATIONAL BANK(508568)
46 SIDHI MP-15-002-021-001/1139-A
(SEMARIYA) 		1715002021NRG24050620230247627 05/06/2023 TEJBALEE NAMDEV 1715002021WL017346 TEJBALEE NAMDEV 00354 PUNB0323200 1547 1547 Processed 09/06/2023 261562971 TEJBALEENAMDEV PUNJAB NATIONAL BANK(508568)
47 SIDHI MP-15-002-021-001/116-A
(SEMARIYA) 		1715002021NRG24050620230247634 05/06/2023 GUDIYA GUPTA 1715002021WL017351 GUDIYA GUPTA 00354 PUNB0323200 1547 1547 Processed 09/06/2023 261562971 GUDIYAGUPTA PUNJAB NATIONAL BANK(508568)
48 SIDHI MP-15-002-021-001/116-A
(SEMARIYA) 		1715002021NRG24050620230247633 05/06/2023 RAJKUMAR GUPTA 1715002021WL017351 RAJKUMAR GUPTA 00354 PUNB0323200 1547 1547 Processed 09/06/2023 261562971 RAJKUMARGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
49 SIDHI MP-15-002-021-001/1500-A
(SEMARIYA) 		1715002021NRG24050620230247639 05/06/2023 Reena namdev 1715002021WL017356 Reena namdev 00354 PUNB0323200 1547 1547 Processed 09/06/2023 261562971 Reenanamdev PUNJAB NATIONAL BANK(508568)
50 SIDHI MP-15-002-021-001/1532-A
(SEMARIYA) 		1715002021NRG24050620230247635 05/06/2023 RAJNEESHKUMAR GUPTA 1715002021WL017352 RAJNEESHKUMAR GUPTA 00354 PUNB0323200 1547 1547 Processed 09/06/2023 261562971 RAJNEESHKUMARGUPTA BANK OF INDIA(508505)
SubTotal 9282 9282
51 SIDHI MP-15-002-084-002/517
(BHAGOHAR) 		1715002084NRG24050620230249476 05/06/2023 Omprakash Yadav 1715002084WL017551 Omprakash Yadav 00354 PUNB0642400 1105 1105 Processed 09/06/2023 261562971 OmprakashYadav PUNJAB NATIONAL BANK(508568)
52 SIDHI MP-15-002-097-001/656
(KURWAH) 		1715002097NRG24050620230248697 05/06/2023 PUNEET KUMAR PANDEY 1715002097WL017484 PUNEET KUMAR PANDEY 00354 PUNB0642400 1326 1326 Processed 09/06/2023 261562971 PUNEETKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 2431 2431
53 SIDHI MP-15-002-010-001/532-A
(BARIGAWAN) 		1715002010NRG24050620230247766 05/06/2023 Devkali basor 1715002010WL017390 Devkali basor 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 Devkalibasor STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-010-001/652-B
(BARIGAWAN) 		1715002010NRG24050620230247773 05/06/2023 ramwai 1715002010WL017390 ramwai 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 ramwai STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-015-001/15-A
(PATAUHA) 		1715002015NRG24050620230249108 05/06/2023 Gungi bhujwa 1715002015WL017526 Gungi bhujwa 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 Gungibhujwa STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-015-001/157
(PATAUHA) 		1715002015NRG24050620230249109 05/06/2023 Lalua 1715002015WL017526 Lalua 00415 SBIN0001262 663 663 Processed 09/06/2023 261562971 Lalua STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-015-001/25-A
(PATAUHA) 		1715002015NRG24050620230249112 05/06/2023 BABULAL BHUJWA 1715002015WL017526 BABULAL BHUJWA 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 BABULALBHUJWA STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-015-002/29-A
(PATAUHA) 		1715002015NRG24050620230249130 05/06/2023 Shakhua kol 1715002015WL017526 Shakhua kol 00415 SBIN0001262 663 663 Processed 09/06/2023 261562971 Shakhuakol STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-015-002/68-B
(PATAUHA) 		1715002015NRG24050620230249135 05/06/2023 Rajbahor Kol 1715002015WL017526 Rajbahor Kol 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 RajbahorKol STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-021-001/1130-A
(SEMARIYA) 		1715002021NRG24050620230247637 05/06/2023 HARCHHATIYA 1715002021WL017354 HARCHHATIYA 00415 SBIN0001262 1547 1547 Processed 09/06/2023 261562971 HARCHHATIYA PUNJAB NATIONAL BANK(508568)
61 SIDHI MP-15-002-021-001/65
(SEMARIYA) 		1715002021NRG24050620230247625 05/06/2023 balmik gupta 1715002021WL017344 balmik gupta 00415 SBIN0001262 1547 1547 Processed 09/06/2023 261562971 balmikgupta STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-026-001/109-B
(OBARAHA) 		1715002026NRG24050620230249011 05/06/2023 arjun 1715002026WL017517 arjun 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 arjun STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-026-001/109-B
(OBARAHA) 		1715002026NRG24050620230249012 05/06/2023 arjun 1715002026WL017517 arjun 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 arjun PUNJAB NATIONAL BANK(508568)
64 SIDHI MP-15-002-026-001/1117-A
(OBARAHA) 		1715002026NRG24050620230249013 05/06/2023 chudamani 1715002026WL017517 chudamani 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 chudamani UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-026-001/43
(OBARAHA) 		1715002026NRG24050620230249014 05/06/2023 ramayan 1715002026WL017517 ramayan 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 ramayan UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-026-001/43
(OBARAHA) 		1715002026NRG24050620230249015 05/06/2023 ramayan 1715002026WL017517 ramayan 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 ramayan PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-026-001/949-B
(OBARAHA) 		1715002026NRG24050620230249019 05/06/2023 Santosh saket 1715002026WL017517 Santosh saket 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 Santoshsaket STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-032-002/21
(MATA) 		1715002032NRG24050620230247986 05/06/2023 munni tiwari 1715002032WL017398 munni tiwari 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 munnitiwari IDBI BANK(607095)
69 SIDHI MP-15-002-032-002/370
(MATA) 		1715002032NRG24050620230247989 05/06/2023 Vijay prakash tiwari 1715002032WL017398 Vijay prakash tiwari 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 Vijayprakashtiwari INDIAN BANK(607105)
70 SIDHI MP-15-002-056-001/1002
(MAHARAJPUR) 		1715002056NRG24050620230247960 05/06/2023 RAJMANTI SAHU 1715002056WL017397 RAJMANTI SAHU 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 RAJMANTISAHU MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-056-001/1017
(MAHARAJPUR) 		1715002056NRG24050620230248314 05/06/2023 LOKMAN YADAV 1715002056WL017438 LOKMAN YADAV 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 LOKMANYADAV STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-056-001/1056
(MAHARAJPUR) 		1715002056NRG24050620230247961 05/06/2023 Rampratam 1715002056WL017397 Rampratam 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 Rampratam STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-056-001/1227-A
(MAHARAJPUR) 		1715002056NRG24050620230248305 05/06/2023 Geeta Rawat 1715002056WL017437 Geeta Rawat 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 GeetaRawat STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-056-001/12292
(MAHARAJPUR) 		1715002056NRG24050620230247972 05/06/2023 usha sahu 1715002056WL017397 usha sahu 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 ushasahu STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-056-001/1265
(MAHARAJPUR) 		1715002056NRG24050620230247978 05/06/2023 Resama Kumari 1715002056WL017397 Resama Kumari 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 ResamaKumari STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-056-001/1272
(MAHARAJPUR) 		1715002056NRG24050620230248290 05/06/2023 KALPANA PANDEY 1715002056WL017436 KALPANA PANDEY 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 KALPANAPANDEY STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-056-001/1272
(MAHARAJPUR) 		1715002056NRG24050620230248291 05/06/2023 KALPANA PANDEY 1715002056WL017436 KALPANA PANDEY 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 KALPANAPANDEY STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-056-001/410
(MAHARAJPUR) 		1715002056NRG24050620230248297 05/06/2023 rajpal 1715002056WL017436 rajpal 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 rajpal STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-056-002/103
(MAHARAJPUR) 		1715002056NRG24050620230248309 05/06/2023 rajkali prajapati 1715002056WL017437 rajkali prajapati 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 rajkaliprajapati FINO PAYMENTS BANK LTD(608001)
80 SIDHI MP-15-002-056-002/104
(MAHARAJPUR) 		1715002056NRG24050620230248311 05/06/2023 rambha prajapati 1715002056WL017437 rambha prajapati 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 rambhaprajapati STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-056-002/1122
(MAHARAJPUR) 		1715002056NRG24050620230248313 05/06/2023 dharamvati prajapati 1715002056WL017437 dharamvati prajapati 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 dharamvatiprajapati FINO PAYMENTS BANK LTD(608001)
82 SIDHI MP-15-002-066-001/2-D
(SAROKALA) 		1715002066NRG24050620230248452 05/06/2023 KASHIRAM SAKET 1715002066WL017452 KASHIRAM SAKET 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 KASHIRAMSAKET STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-066-001/9-D
(SAROKALA) 		1715002066NRG24050620230248468 05/06/2023 sjkhalal kol 1715002066WL017452 sjkhalal kol 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 sjkhalalkol STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-066-002/188
(SAROKALA) 		1715002066NRG24050620230248474 05/06/2023 prayag singh 1715002066WL017452 prayag singh 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 prayagsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
85 SIDHI MP-15-002-084-001/111
(BHAGOHAR) 		1715002084NRG24050620230249414 05/06/2023 Vinay Kumar 1715002084WL017551 Vinay Kumar 00415 SBIN0001262 1060 1060 Processed 09/06/2023 261562971 VinayKumar STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-084-001/111
(BHAGOHAR) 		1715002084NRG24050620230249415 05/06/2023 Vinay Kumar 1715002084WL017551 Vinay Kumar 00415 SBIN0001262 1060 1060 Processed 09/06/2023 261562971 VinayKumar UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-084-002/17
(BHAGOHAR) 		1715002084NRG24050620230249462 05/06/2023 tijauaa prajapati 1715002084WL017551 tijauaa prajapati 00415 SBIN0001262 1105 1105 Processed 09/06/2023 261562971 tijauaaprajapati STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-084-002/18-A
(BHAGOHAR) 		1715002084NRG24050620230249463 05/06/2023 sushila singh 1715002084WL017551 sushila singh 00415 SBIN0001262 1105 1105 Processed 09/06/2023 261562971 sushilasingh STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-084-003/47
(BHAGOHAR) 		1715002084NRG24050620230249492 05/06/2023 Ruchkun Singh 1715002084WL017551 Ruchkun Singh 00415 SBIN0001262 1105 1105 Processed 09/06/2023 261562971 RuchkunSingh STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-084-003/80
(BHAGOHAR) 		1715002084NRG24050620230249493 05/06/2023 trilok agariya 1715002084WL017551 trilok agariya 00415 SBIN0001262 1105 1105 Processed 09/06/2023 261562971 trilokagariya STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-097-001/220-A
(KURWAH) 		1715002097NRG24050620230248677 05/06/2023 Shitauaa 1715002097WL017484 Shitauaa 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 Shitauaa STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-097-001/411
(KURWAH) 		1715002097NRG24050620230248678 05/06/2023 Hasina 1715002097WL017484 Hasina 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 Hasina STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-097-001/610
(KURWAH) 		1715002097NRG24050620230248680 05/06/2023 ruksana bano 1715002097WL017484 ruksana bano 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 ruksanabano STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-097-001/618
(KURWAH) 		1715002097NRG24050620230248687 05/06/2023 Hina ansari 1715002097WL017484 Hina ansari 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 Hinaansari STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-097-001/618
(KURWAH) 		1715002097NRG24050620230248686 05/06/2023 Shan mohammad 1715002097WL017484 Shan mohammad 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 Shanmohammad STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-097-001/621
(KURWAH) 		1715002097NRG24050620230248690 05/06/2023 SABINA BANO 1715002097WL017484 SABINA BANO 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 SABINABANO FINO PAYMENTS BANK LTD(608001)
97 SIDHI MP-15-002-097-001/622
(KURWAH) 		1715002097NRG24050620230248692 05/06/2023 MOHAMMAD HABIB 1715002097WL017484 MOHAMMAD HABIB 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 MOHAMMADHABIB STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-097-001/711
(KURWAH) 		1715002097NRG24050620230248760 05/06/2023 SANTOSH DWIVEDI 1715002097WL017499 SANTOSH DWIVEDI 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 SANTOSHDWIVEDI UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-097-001/716
(KURWAH) 		1715002097NRG24050620230248704 05/06/2023 Parwati Kewat 1715002097WL017484 Parwati Kewat 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 ParwatiKewat UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-097-001/718
(KURWAH) 		1715002097NRG24050620230248706 05/06/2023 RINKI KEWAT 1715002097WL017484 RINKI KEWAT 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 RINKIKEWAT STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-097-001/718
(KURWAH) 		1715002097NRG24050620230248707 05/06/2023 RINKI KEWAT 1715002097WL017484 RINKI KEWAT 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 RINKIKEWAT UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-097-001/719
(KURWAH) 		1715002097NRG24050620230248708 05/06/2023 RAMSAKHA KEWAT 1715002097WL017484 RAMSAKHA KEWAT 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 RAMSAKHAKEWAT STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-097-001/719
(KURWAH) 		1715002097NRG24050620230248709 05/06/2023 RAMSAKHA KEWAT 1715002097WL017484 RAMSAKHA KEWAT 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 RAMSAKHAKEWAT CHHATTISGARH GRAMIN BANK(607214)
104 SIDHI MP-15-002-097-001/733
(KURWAH) 		1715002097NRG24050620230248713 05/06/2023 shayrun nisha 1715002097WL017484 shayrun nisha 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 shayrunnisha STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-097-001/840
(KURWAH) 		1715002097NRG24050620230248723 05/06/2023 PRAMOD KEVAT 1715002097WL017484 PRAMOD KEVAT 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 PRAMODKEVAT STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-097-001/843
(KURWAH) 		1715002097NRG24050620230248726 05/06/2023 Kateemun Nisha 1715002097WL017484 Kateemun Nisha 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 KateemunNisha STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-097-001/894
(KURWAH) 		1715002097NRG24050620230248731 05/06/2023 KULSUM NISHA 1715002097WL017484 KULSUM NISHA 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 KULSUMNISHA STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-097-001/921
(KURWAH) 		1715002097NRG24050620230248733 05/06/2023 Samani Kewat 1715002097WL017484 Samani Kewat 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261562971 SamaniKewat STATE BANK OF INDIA(508548)
SubTotal 71956 71956
109 SIDHI MP-15-002-021-001/1152-A
(SEMARIYA) 		1715002021NRG24050620230247638 05/06/2023 sunil gupta 1715002021WL017355 sunil gupta 00415 SBIN0007644 1547 1547 Processed 09/06/2023 261562971 sunilgupta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
110 SIDHI MP-15-002-084-002/31
(BHAGOHAR) 		1715002084NRG24050620230249467 05/06/2023 Lokenath Singh 1715002084WL017551 Lokenath Singh 00415 SBIN0012272 1105 1105 Processed 09/06/2023 261562971 LokenathSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
111 SIDHI MP-15-002-032-002/375
(MATA) 		1715002032NRG24050620230247991 05/06/2023 Umesh kewat 1715002032WL017398 Umesh kewat 00415 SBIN0017116 1326 1326 Processed 09/06/2023 261562971 Umeshkewat INDIAN BANK(607105)
SubTotal 1326 1326
112 SIDHI MP-15-002-015-001/11-B
(PATAUHA) 		1715002015NRG24050620230249105 05/06/2023 SHAMBHU SAKET 1715002015WL017526 SHAMBHU SAKET 00415 SBIN0030380 663 663 Processed 09/06/2023 261562971 SHAMBHUSAKET STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-015-001/25-A
(PATAUHA) 		1715002015NRG24050620230249113 05/06/2023 SUGGAN 1715002015WL017526 SUGGAN 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261562971 SUGGAN MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-015-001/355-A
(PATAUHA) 		1715002015NRG24050620230249117 05/06/2023 Chandrvati Bhujwa 1715002015WL017526 Chandrvati Bhujwa 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261562971 ChandrvatiBhujwa MADHYANCHAL GRAMIN BANK(607232)
115 SIDHI MP-15-002-015-001/355-A
(PATAUHA) 		1715002015NRG24050620230249115 05/06/2023 Chhotelal Bhujba 1715002015WL017526 Chhotelal Bhujba 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261562971 ChhotelalBhujba MADHYANCHAL GRAMIN BANK(607232)
116 SIDHI MP-15-002-015-001/355-A
(PATAUHA) 		1715002015NRG24050620230249116 05/06/2023 Rajkali Bhujwa 1715002015WL017526 Rajkali Bhujwa 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261562971 RajkaliBhujwa STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-015-001/41-B
(PATAUHA) 		1715002015NRG24050620230249118 05/06/2023 nagendra Singh 1715002015WL017526 nagendra Singh 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261562971 nagendraSingh STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-015-001/60-A
(PATAUHA) 		1715002015NRG24050620230249122 05/06/2023 MEENA 1715002015WL017526 MEENA 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261562971 MEENA CANARA BANK(508532)
119 SIDHI MP-15-002-015-001/60-A
(PATAUHA) 		1715002015NRG24050620230249121 05/06/2023 ROHIT KUMAR SINGH 1715002015WL017526 ROHIT KUMAR SINGH 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261562971 ROHITKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-015-001/927-B
(PATAUHA) 		1715002015NRG24050620230249124 05/06/2023 rekha kol 1715002015WL017526 rekha kol 00415 SBIN0030380 663 663 Processed 09/06/2023 261562971 rekhakol STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-015-002/238-A
(PATAUHA) 		1715002015NRG24050620230249127 05/06/2023 Heeralal Kol 1715002015WL017526 Heeralal Kol 00415 SBIN0030380 663 663 Processed 09/06/2023 261562971 HeeralalKol STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-015-002/24-A
(PATAUHA) 		1715002015NRG24050620230249128 05/06/2023 Munni 1715002015WL017526 Munni 00415 SBIN0030380 663 663 Processed 09/06/2023 261562971 Munni STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-015-002/63-C
(PATAUHA) 		1715002015NRG24050620230249134 05/06/2023 Lalbahadur Kol 1715002015WL017526 Lalbahadur Kol 00415 SBIN0030380 663 663 Processed 09/06/2023 261562971 LalbahadurKol STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-056-001/1139
(MAHARAJPUR) 		1715002056NRG24050620230248315 05/06/2023 Ramnarayan 1715002056WL017438 Ramnarayan 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261562971 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
125 SIDHI MP-15-002-056-001/61-A
(MAHARAJPUR) 		1715002056NRG24050620230248299 05/06/2023 Shivraj 1715002056WL017436 Shivraj 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261562971 Shivraj STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-056-001/61-A
(MAHARAJPUR) 		1715002056NRG24050620230248300 05/06/2023 Shivraj 1715002056WL017436 Shivraj 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261562971 Shivraj STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-066-002/166-A
(SAROKALA) 		1715002066NRG24050620230248470 05/06/2023 sarla singh 1715002066WL017452 sarla singh 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261562971 sarlasingh UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-066-002/166-A
(SAROKALA) 		1715002066NRG24050620230248471 05/06/2023 Sarla SINGH 1715002066WL017452 Sarla SINGH 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261562971 SarlaSINGH STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-066-002/23-D
(SAROKALA) 		1715002066NRG24050620230248480 05/06/2023 RAGHUVEER PRAJAPATI 1715002066WL017452 RAGHUVEER PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261562971 RAGHUVEERPRAJAPATI STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-084-001/111
(BHAGOHAR) 		1715002084NRG24050620230249412 05/06/2023 Chotelal Yadav 1715002084WL017551 Chotelal Yadav 00415 SBIN0030380 1105 1105 Processed 09/06/2023 261562971 ChotelalYadav STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-084-001/548
(BHAGOHAR) 		1715002084NRG24050620230249438 05/06/2023 Leelawati 1715002084WL017551 Leelawati 00415 SBIN0030380 1105 1105 Processed 09/06/2023 261562971 Leelawati UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-084-001/99
(BHAGOHAR) 		1715002084NRG24050620230249449 05/06/2023 nawalbhan singh 1715002084WL017551 nawalbhan singh 00415 SBIN0030380 1105 1105 Processed 09/06/2023 261562971 nawalbhansingh STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-097-001/70
(KURWAH) 		1715002097NRG24050620230248698 05/06/2023 Shivguru dwivedi 1715002097WL017484 Shivguru dwivedi 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261562971 Shivgurudwivedi UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-097-001/70
(KURWAH) 		1715002097NRG24050620230248699 05/06/2023 Shivguru dwivedi 1715002097WL017484 Shivguru dwivedi 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261562971 Shivgurudwivedi CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
135 SIDHI MP-15-002-021-001/1508-A
(SEMARIYA) 		1715002021NRG24050620230247630 05/06/2023 MAYA SONI 1715002021WL017349 MAYA SONI 00468 UBIN0537314 1547 1547 Processed 09/06/2023 261562971 MAYASONI BANK OF BARODA(606985)
136 SIDHI MP-15-002-056-001/1153
(MAHARAJPUR) 		1715002056NRG24050620230247966 05/06/2023 SUDHA GUPTA 1715002056WL017397 SUDHA GUPTA 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261562971 SUDHAGUPTA UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-056-001/1217
(MAHARAJPUR) 		1715002056NRG24050620230248321 05/06/2023 KIRAN KOL 1715002056WL017438 KIRAN KOL 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261562971 KIRANKOL UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-056-001/12291
(MAHARAJPUR) 		1715002056NRG24050620230247971 05/06/2023 KRITBHAN SAHU 1715002056WL017397 KRITBHAN SAHU 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261562971 KRITBHANSAHU UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-056-001/1270
(MAHARAJPUR) 		1715002056NRG24050620230248288 05/06/2023 BINOD KUMAR 1715002056WL017436 BINOD KUMAR 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261562971 BINODKUMAR UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-056-001/1270
(MAHARAJPUR) 		1715002056NRG24050620230248289 05/06/2023 BINOD KUMAR 1715002056WL017436 BINOD KUMAR 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261562971 BINODKUMAR UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-056-001/1272-D
(MAHARAJPUR) 		1715002056NRG24050620230248296 05/06/2023 SATISH GUPTA 1715002056WL017436 SATISH GUPTA 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261562971 SATISHGUPTA FINO PAYMENTS BANK LTD(608001)
142 SIDHI MP-15-002-066-001/500
(SAROKALA) 		1715002066NRG24050620230248466 05/06/2023 REENA KOL 1715002066WL017452 REENA KOL 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261562971 REENAKOL UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-066-002/22-D
(SAROKALA) 		1715002066NRG24050620230248478 05/06/2023 mahaveer prajapati 1715002066WL017452 mahaveer prajapati 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261562971 mahaveerprajapati UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-066-003/459
(SAROKALA) 		1715002066NRG24050620230248487 05/06/2023 Ramesh yadav 1715002066WL017452 Ramesh yadav 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261562971 Rameshyadav STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-097-001/655
(KURWAH) 		1715002097NRG24050620230248695 05/06/2023 RAJU KEWAT 1715002097WL017484 RAJU KEWAT 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261562971 RAJUKEWAT UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-097-001/920
(KURWAH) 		1715002097NRG24050620230248732 05/06/2023 Jeevendra Kumar Jayswal 1715002097WL017484 Jeevendra Kumar Jayswal 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261562971 JeevendraKumarJayswal UNION BANK OF INDIA(508500)
SubTotal 16133 16133
147 SIDHI MP-15-002-021-001/120-A
(SEMARIYA) 		1715002021NRG24050620230247632 05/06/2023 PUSHPA VARMA 1715002021WL017350 PUSHPA VARMA 00468 UBIN0543144 1326 1326 Processed 09/06/2023 261562971 PUSHPAVARMA UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-021-001/1502-A
(SEMARIYA) 		1715002021NRG24050620230247628 05/06/2023 LALITA DEVI 1715002021WL017347 LALITA DEVI 00468 UBIN0543144 1105 1105 Processed 09/06/2023 261562971 LALITADEVI UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-026-001/946-B
(OBARAHA) 		1715002026NRG24050620230249016 05/06/2023 Satyprakesh tiwari 1715002026WL017517 Satyprakesh tiwari 00468 UBIN0543144 1326 1326 Processed 09/06/2023 261562971 Satyprakeshtiwari STATE BANK OF INDIA(508548)
SubTotal 3757 3757
150 SIDHI MP-15-002-066-001/13
(SAROKALA) 		1715002066NRG24050620230248450 05/06/2023 Udaybhan singh 1715002066WL017452 Udaybhan singh 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 Udaybhansingh UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-066-001/13
(SAROKALA) 		1715002066NRG24050620230248451 05/06/2023 Udaybhan singh 1715002066WL017452 Udaybhan singh 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 Udaybhansingh STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-066-001/200-A
(SAROKALA) 		1715002066NRG24050620230248453 05/06/2023 Ashok Kumar kushwaha 1715002066WL017452 Ashok Kumar kushwaha 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 AshokKumarkushwaha PUNJAB NATIONAL BANK(508568)
153 SIDHI MP-15-002-066-001/200-A
(SAROKALA) 		1715002066NRG24050620230248454 05/06/2023 ramayan kushwaha 1715002066WL017452 ramayan kushwaha 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 ramayankushwaha UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-066-001/300
(SAROKALA) 		1715002066NRG24050620230248455 05/06/2023 ramkunj kushawaha 1715002066WL017452 ramkunj kushawaha 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 ramkunjkushawaha UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-066-001/300
(SAROKALA) 		1715002066NRG24050620230248456 05/06/2023 ramkunj kushawaha 1715002066WL017452 ramkunj kushawaha 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 ramkunjkushawaha UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-066-001/4-A
(SAROKALA) 		1715002066NRG24050620230248457 05/06/2023 Dabbal Kol 1715002066WL017452 Dabbal Kol 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 DabbalKol UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-066-001/402
(SAROKALA) 		1715002066NRG24050620230248459 05/06/2023 RAJANI SAHU 1715002066WL017452 RAJANI SAHU 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 RAJANISAHU UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-066-001/402
(SAROKALA) 		1715002066NRG24050620230248458 05/06/2023 shivpal SAHU 1715002066WL017452 shivpal SAHU 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 shivpalSAHU UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-066-001/41-A
(SAROKALA) 		1715002066NRG24050620230248460 05/06/2023 udaybhan sahu 1715002066WL017452 udaybhan sahu 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 udaybhansahu STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-066-001/41-A
(SAROKALA) 		1715002066NRG24050620230248461 05/06/2023 udaybhan sahu 1715002066WL017452 udaybhan sahu 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 udaybhansahu UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-066-001/431
(SAROKALA) 		1715002066NRG24050620230248462 05/06/2023 Babita 1715002066WL017452 Babita 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 Babita UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-066-001/48
(SAROKALA) 		1715002066NRG24050620230248463 05/06/2023 girja kushwaha 1715002066WL017452 girja kushwaha 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 girjakushwaha UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-066-001/48
(SAROKALA) 		1715002066NRG24050620230248464 05/06/2023 girja kushwaha 1715002066WL017452 girja kushwaha 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 girjakushwaha MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-066-001/500
(SAROKALA) 		1715002066NRG24050620230248465 05/06/2023 rajkumar kol 1715002066WL017452 rajkumar kol 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 rajkumarkol UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-066-001/701
(SAROKALA) 		1715002066NRG24050620230248467 05/06/2023 shripal sondhiya 1715002066WL017452 shripal sondhiya 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 shripalsondhiya UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-066-002/182-A
(SAROKALA) 		1715002066NRG24050620230248472 05/06/2023 Manoj saket 1715002066WL017452 Manoj saket 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 Manojsaket UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-066-002/182-A
(SAROKALA) 		1715002066NRG24050620230248473 05/06/2023 Manoj saket 1715002066WL017452 Manoj saket 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 Manojsaket UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-066-002/22-D
(SAROKALA) 		1715002066NRG24050620230248479 05/06/2023 BELAVATI PRAJAPATI 1715002066WL017452 BELAVATI PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 BELAVATIPRAJAPATI UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-066-002/23-D
(SAROKALA) 		1715002066NRG24050620230248481 05/06/2023 GEETA PRAJAPATI 1715002066WL017452 GEETA PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 GEETAPRAJAPATI UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-066-002/78-C
(SAROKALA) 		1715002066NRG24050620230248483 05/06/2023 chohgi prajapati 1715002066WL017452 chohgi prajapati 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 chohgiprajapati UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-066-003/25-B
(SAROKALA) 		1715002066NRG24050620230248484 05/06/2023 Praveen 1715002066WL017452 Praveen 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 Praveen UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-066-003/25-B
(SAROKALA) 		1715002066NRG24050620230248485 05/06/2023 Praveen 1715002066WL017452 Praveen 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 Praveen UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-066-003/9-B
(SAROKALA) 		1715002066NRG24050620230248488 05/06/2023 TRIVENI KUSHWAHA 1715002066WL017452 TRIVENI KUSHWAHA 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261562971 TRIVENIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 31824 31824
174 SIDHI MP-15-002-084-002/521
(BHAGOHAR) 		1715002084NRG24050620230249478 05/06/2023 Subhash 1715002084WL017551 Subhash 00468 UBIN0552615 1105 1105 Processed 09/06/2023 261562971 Subhash UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-097-001/709
(KURWAH) 		1715002097NRG24050620230248757 05/06/2023 MOHAN PRASAD 1715002097WL017499 MOHAN PRASAD 00468 UBIN0552615 1326 1326 Processed 09/06/2023 261562971 MOHANPRASAD UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-097-001/735
(KURWAH) 		1715002097NRG24050620230248716 05/06/2023 Anjana kewat 1715002097WL017484 Anjana kewat 00468 UBIN0552615 1326 1326 Processed 09/06/2023 261562971 Anjanakewat UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-097-001/837
(KURWAH) 		1715002097NRG24050620230248722 05/06/2023 Saurabh Dwivedi 1715002097WL017484 Saurabh Dwivedi 00468 UBIN0552615 1326 1326 Processed 09/06/2023 261562971 SaurabhDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIDHI MP-15-002-097-002/182
(KURWAH) 		1715002097NRG24050620230248735 05/06/2023 Jageswar 1715002097WL017484 Jageswar 00468 UBIN0552615 1326 1326 Processed 09/06/2023 261562971 Jageswar UNION BANK OF INDIA(508500)
SubTotal 6409 6409
179 SIDHI MP-15-002-032-002/231
(MATA) 		1715002032NRG24050620230247987 05/06/2023 Omprakash tiwari 1715002032WL017398 Omprakash tiwari 00468 UBIN0566021 1326 1326 Processed 09/06/2023 261562971 Omprakashtiwari UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-032-002/235
(MATA) 		1715002032NRG24050620230247988 05/06/2023 Kalpna kewat 1715002032WL017398 Kalpna kewat 00468 UBIN0566021 1326 1326 Processed 09/06/2023 261562971 Kalpnakewat UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-097-001/713
(KURWAH) 		1715002097NRG24050620230248702 05/06/2023 JAGMOHIT KEWAT 1715002097WL017484 JAGMOHIT KEWAT 00468 UBIN0566021 1326 1326 Processed 09/06/2023 261562971 JAGMOHITKEWAT UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-097-001/732
(KURWAH) 		1715002097NRG24050620230248711 05/06/2023 poonam kol 1715002097WL017484 poonam kol 00468 UBIN0566021 1326 1326 Processed 09/06/2023 261562971 poonamkol UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-097-001/836
(KURWAH) 		1715002097NRG24050620230248721 05/06/2023 Abid Mohammad 1715002097WL017484 Abid Mohammad 00468 UBIN0566021 1326 1326 Processed 10/06/2023 261562971 AbidMohammad INDUSIND BANK(607189)
184 SIDHI MP-15-002-097-001/841
(KURWAH) 		1715002097NRG24050620230248724 05/06/2023 Anju Kewat 1715002097WL017484 Anju Kewat 00468 UBIN0566021 1326 1326 Processed 09/06/2023 261562971 AnjuKewat UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-097-001/887
(KURWAH) 		1715002097NRG24050620230248730 05/06/2023 Ram Bahadur Yadav 1715002097WL017484 Ram Bahadur Yadav 00468 UBIN0566021 1326 1326 Processed 09/06/2023 261562971 RamBahadurYadav STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-097-002/187
(KURWAH) 		1715002097NRG24050620230248736 05/06/2023 kajal pandey 1715002097WL017484 kajal pandey 00468 UBIN0566021 1326 1326 Processed 09/06/2023 261562971 kajalpandey UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-097-002/383
(KURWAH) 		1715002097NRG24050620230248738 05/06/2023 Soniya Pandey 1715002097WL017484 Soniya Pandey 00468 UBIN0566021 1326 1326 Processed 09/06/2023 261562971 SoniyaPandey UNION BANK OF INDIA(508500)
SubTotal 11934 11934
188 SIDHI MP-15-002-084-002/74
(BHAGOHAR) 		1715002084NRG24050620230249482 05/06/2023 Hariprasad 1715002084WL017551 Hariprasad 00468 UBIN0569836 1105 1105 Processed 09/06/2023 261562971 Hariprasad UNION BANK OF INDIA(508500)
SubTotal 1105 1105
189 SIDHI MP-15-002-010-001/533-B
(BARIGAWAN) 		1715002010NRG24050620230247767 05/06/2023 Saneeta 1715002010WL017390 Saneeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562971 Saneeta STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-010-001/788
(BARIGAWAN) 		1715002010NRG24050620230247774 05/06/2023 mukhiya rawat 1715002010WL017390 mukhiya rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562971 mukhiyarawat MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-010-001/869-A
(BARIGAWAN) 		1715002010NRG24050620230247776 05/06/2023 ASHA BASHOR 1715002010WL017390 ASHA BASHOR 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562971 ASHABASHOR STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-010-001/869-A
(BARIGAWAN) 		1715002010NRG24050620230247775 05/06/2023 RAKESH BASHOR 1715002010WL017390 RAKESH BASHOR 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562971 RAKESHBASHOR FINO PAYMENTS BANK LTD(608001)
193 SIDHI MP-15-002-015-001/113
(PATAUHA) 		1715002015NRG24050620230249106 05/06/2023 Guliya Bhujwa 1715002015WL017526 Guliya Bhujwa 00602 SBIN0RRMBGB 663 663 Processed 09/06/2023 261562971 GuliyaBhujwa STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-015-001/86
(PATAUHA) 		1715002015NRG24050620230249123 05/06/2023 Arjun 1715002015WL017526 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562971 Arjun MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-015-002/27-A
(PATAUHA) 		1715002015NRG24050620230249129 05/06/2023 Raniya 1715002015WL017526 Raniya 00602 SBIN0RRMBGB 663 663 Processed 09/06/2023 261562971 Raniya STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-015-002/5-B
(PATAUHA) 		1715002015NRG24050620230249132 05/06/2023 Bihari Kol 1715002015WL017526 Bihari Kol 00602 SBIN0RRMBGB 663 663 Processed 09/06/2023 261562971 BihariKol MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-015-002/68-D
(PATAUHA) 		1715002015NRG24050620230249136 05/06/2023 Amlesh Kol 1715002015WL017526 Amlesh Kol 00602 SBIN0RRMBGB 663 663 Processed 09/06/2023 261562971 AmleshKol STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-021-001/1165-A
(SEMARIYA) 		1715002021NRG24050620230247626 05/06/2023 tersi gupta 1715002021WL017345 tersi gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261562971 tersigupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
199 SIDHI MP-15-002-026-001/947-B
(OBARAHA) 		1715002026NRG24050620230249017 05/06/2023 Suresh tiwari 1715002026WL017517 Suresh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562971 Sureshtiwari MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-026-001/947-B
(OBARAHA) 		1715002026NRG24050620230249018 05/06/2023 Suresh tiwari 1715002026WL017517 Suresh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562971 Sureshtiwari STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-056-001/1136
(MAHARAJPUR) 		1715002056NRG24050620230247962 05/06/2023 Ram Chandra pande 1715002056WL017397 Ram Chandra pande 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562971 RamChandrapande PUNJAB NATIONAL BANK(508568)
202 SIDHI MP-15-002-056-001/1176
(MAHARAJPUR) 		1715002056NRG24050620230248318 05/06/2023 MUNNI KOL 1715002056WL017438 MUNNI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/06/2023 261562971 MUNNIKOL INDUSIND BANK(607189)
203 SIDHI MP-15-002-056-001/1227-B
(MAHARAJPUR) 		1715002056NRG24050620230248306 05/06/2023 Shivkaran Kol 1715002056WL017437 Shivkaran Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562971 ShivkaranKol MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-066-001/9-D
(SAROKALA) 		1715002066NRG24050620230248469 05/06/2023 Rajkumari kol 1715002066WL017452 Rajkumari kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562971 Rajkumarikol STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-066-002/21-D
(SAROKALA) 		1715002066NRG24050620230248477 05/06/2023 SAVITRI SINGH 1715002066WL017452 SAVITRI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562971 SAVITRISINGH MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-066-002/74
(SAROKALA) 		1715002066NRG24050620230248482 05/06/2023 chotkaila sahu 1715002066WL017452 chotkaila sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562971 chotkailasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
207 SIDHI MP-15-002-084-001/120
(BHAGOHAR) 		1715002084NRG24050620230249416 05/06/2023 ramnaresh sahu 1715002084WL017551 ramnaresh sahu 00602 SBIN0RRMBGB 1060 1060 Processed 09/06/2023 261562971 ramnareshsahu MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-084-001/23
(BHAGOHAR) 		1715002084NRG24050620230249421 05/06/2023 MAMATA PANIKA 1715002084WL017551 MAMATA PANIKA 00602 SBIN0RRMBGB 1060 1060 Processed 09/06/2023 261562971 MAMATAPANIKA MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-084-001/39
(BHAGOHAR) 		1715002084NRG24050620230249425 05/06/2023 rajamanti panika 1715002084WL017551 rajamanti panika 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 rajamantipanika BANK OF BARODA(606985)
210 SIDHI MP-15-002-084-001/48
(BHAGOHAR) 		1715002084NRG24050620230249430 05/06/2023 Ramkumar Singh 1715002084WL017551 Ramkumar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 RamkumarSingh STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-084-001/48
(BHAGOHAR) 		1715002084NRG24050620230249431 05/06/2023 Ramkumar Singh 1715002084WL017551 Ramkumar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 RamkumarSingh STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-084-001/49-B
(BHAGOHAR) 		1715002084NRG24050620230249434 05/06/2023 Surendra Kumar 1715002084WL017551 Surendra Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 SurendraKumar UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-084-001/71
(BHAGOHAR) 		1715002084NRG24050620230249442 05/06/2023 shanti panika 1715002084WL017551 shanti panika 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 shantipanika MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-084-001/77
(BHAGOHAR) 		1715002084NRG24050620230249444 05/06/2023 sonavati 1715002084WL017551 sonavati 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 sonavati MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-084-001/79
(BHAGOHAR) 		1715002084NRG24050620230249403 05/06/2023 Nokhelal 1715002084WL017549 Nokhelal 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261562971 Nokhelal STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-084-001/79
(BHAGOHAR) 		1715002084NRG24050620230249404 05/06/2023 Nokhelal panika 1715002084WL017549 Nokhelal panika 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261562971 Nokhelalpanika MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-084-001/88
(BHAGOHAR) 		1715002084NRG24050620230249445 05/06/2023 rannu 1715002084WL017551 rannu 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 rannu MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-084-001/94
(BHAGOHAR) 		1715002084NRG24050620230249447 05/06/2023 LEELA BATI SINGH 1715002084WL017551 LEELA BATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 LEELABATISINGH STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-084-001/94
(BHAGOHAR) 		1715002084NRG24050620230249448 05/06/2023 LEELA BATI SINGH 1715002084WL017551 LEELA BATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 LEELABATISINGH MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-084-002/128
(BHAGOHAR) 		1715002084NRG24050620230249453 05/06/2023 Gomati 1715002084WL017551 Gomati 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 Gomati INDIAN BANK(607105)
221 SIDHI MP-15-002-084-002/129
(BHAGOHAR) 		1715002084NRG24050620230249454 05/06/2023 prem bati baiga 1715002084WL017551 prem bati baiga 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 prembatibaiga MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-084-002/129
(BHAGOHAR) 		1715002084NRG24050620230249455 05/06/2023 Premvati 1715002084WL017551 Premvati 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 Premvati MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-084-002/130
(BHAGOHAR) 		1715002084NRG24050620230249456 05/06/2023 ram charan 1715002084WL017551 ram charan 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 ramcharan MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-084-002/132
(BHAGOHAR) 		1715002084NRG24050620230249457 05/06/2023 ASWANI YADAV 1715002084WL017551 ASWANI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 ASWANIYADAV MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-084-002/137
(BHAGOHAR) 		1715002084NRG24050620230249459 05/06/2023 Savita 1715002084WL017551 Savita 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 Savita PUNJAB NATIONAL BANK(508568)
226 SIDHI MP-15-002-084-002/137
(BHAGOHAR) 		1715002084NRG24050620230249460 05/06/2023 Savita 1715002084WL017551 Savita 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 Savita MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-084-002/28
(BHAGOHAR) 		1715002084NRG24050620230249466 05/06/2023 Ramkali 1715002084WL017551 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 Ramkali MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-084-002/42
(BHAGOHAR) 		1715002084NRG24050620230249469 05/06/2023 dhanpati 1715002084WL017551 dhanpati 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 dhanpati MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-084-002/42
(BHAGOHAR) 		1715002084NRG24050620230249470 05/06/2023 dhanpati 1715002084WL017551 dhanpati 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 dhanpati STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-084-002/43
(BHAGOHAR) 		1715002084NRG24050620230249471 05/06/2023 PHULKALI 1715002084WL017551 PHULKALI 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 PHULKALI MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-084-002/46
(BHAGOHAR) 		1715002084NRG24050620230249472 05/06/2023 dharmjeet singh 1715002084WL017551 dharmjeet singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 dharmjeetsingh MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-084-002/509
(BHAGOHAR) 		1715002084NRG24050620230249474 05/06/2023 Amritlal Prajapati 1715002084WL017551 Amritlal Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 AmritlalPrajapati MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-084-002/509
(BHAGOHAR) 		1715002084NRG24050620230249475 05/06/2023 Amritlal Prajapati 1715002084WL017551 Amritlal Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 AmritlalPrajapati UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-084-002/53-A
(BHAGOHAR) 		1715002084NRG24050620230249479 05/06/2023 ashwani 1715002084WL017551 ashwani 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 ashwani INDIAN BANK(607105)
235 SIDHI MP-15-002-084-002/60
(BHAGOHAR) 		1715002084NRG24050620230249481 05/06/2023 vansbharoran 1715002084WL017551 vansbharoran 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 vansbharoran MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-084-002/8
(BHAGOHAR) 		1715002084NRG24050620230249483 05/06/2023 raj karan prajapati 1715002084WL017551 raj karan prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 rajkaranprajapati MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-084-002/99
(BHAGOHAR) 		1715002084NRG24050620230249488 05/06/2023 ram bati yadav 1715002084WL017551 ram bati yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562971 rambatiyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56486 56486
238 SIDHI MP-15-002-056-001/1265-A
(MAHARAJPUR) 		1715002056NRG24050620230248287 05/06/2023 RAJKUMAR SAHU 1715002056WL017436 RAJKUMAR SAHU 00688 FINO0001001 1326 1326 Processed 09/06/2023 261562971 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
239 SIDHI MP-15-002-056-001/1272-A
(MAHARAJPUR) 		1715002056NRG24050620230248292 05/06/2023 SAVITRI GUPTA 1715002056WL017436 SAVITRI GUPTA 00688 FINO0001001 1326 1326 Processed 09/06/2023 261562971 SAVITRIGUPTA FINO PAYMENTS BANK LTD(608001)
240 SIDHI MP-15-002-056-001/1272-A
(MAHARAJPUR) 		1715002056NRG24050620230248293 05/06/2023 SAVITRI GUPTA 1715002056WL017436 SAVITRI GUPTA 00688 FINO0001001 1326 1326 Processed 09/06/2023 261562971 SAVITRIGUPTA FINO PAYMENTS BANK LTD(608001)
241 SIDHI MP-15-002-056-001/1272-C
(MAHARAJPUR) 		1715002056NRG24050620230248295 05/06/2023 RAJKUMAR KOL 1715002056WL017436 RAJKUMAR KOL 00688 FINO0001001 1326 1326 Processed 09/06/2023 261562971 RAJKUMARKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
242 SIDHI MP-15-002-084-001/48
(BHAGOHAR) 		1715002084NRG24050620230249432 05/06/2023 Devendra Singh 1715002084WL017551 Devendra Singh 00703 AIRP0000001 1105 1105 Processed 09/06/2023 261562971 DevendraSingh INDIAN BANK(607105)
SubTotal 1105 1105
Total 304489 304489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_050623APB_FTO_73317 Bank of Baroda BARB0SIDHIX SIDHI 12597
2 SIDHI MP1715002_050623APB_FTO_73317 Canara Bank CNRB0003944 SIDHI 2386
3 SIDHI MP1715002_050623APB_FTO_73317 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1547
4 SIDHI MP1715002_050623APB_FTO_73317 Central Bank Of India CBIN0283726 SIDHI 7514
5 SIDHI MP1715002_050623APB_FTO_73317 IDBI Bank IBKL0001634 Sidhi 2652
6 SIDHI MP1715002_050623APB_FTO_73317 Indian Bank IDIB000C613 CHOUPHAL 16575
7 SIDHI MP1715002_050623APB_FTO_73317 Indian Bank IDIB000S680 Sidhi 12994
8 SIDHI MP1715002_050623APB_FTO_73317 Punjab National Bank PUNB0323200 SARRA 9282
9 SIDHI MP1715002_050623APB_FTO_73317 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2431
10 SIDHI MP1715002_050623APB_FTO_73317 State Bank of India SBIN0001262 SIDHI 71956
11 SIDHI MP1715002_050623APB_FTO_73317 State Bank of India SBIN0007644 ADB CHURHAT 1547
12 SIDHI MP1715002_050623APB_FTO_73317 State Bank of India SBIN0012272 SIDHI CITY 1105
13 SIDHI MP1715002_050623APB_FTO_73317 State Bank of India SBIN0017116 MANJHAULI 1326
14 SIDHI MP1715002_050623APB_FTO_73317 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 26520
15 SIDHI MP1715002_050623APB_FTO_73317 Union Bank of India UBIN0537314 SIDHI MAIN 16133
16 SIDHI MP1715002_050623APB_FTO_73317 Union Bank of India UBIN0543144 BADAHAURA 3757
17 SIDHI MP1715002_050623APB_FTO_73317 Union Bank of India UBIN0546861 KUCHWAHI 31824
18 SIDHI MP1715002_050623APB_FTO_73317 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6409
19 SIDHI MP1715002_050623APB_FTO_73317 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 11934
20 SIDHI MP1715002_050623APB_FTO_73317 Union Bank of India UBIN0569836 TIKRI 1105
21 SIDHI MP1715002_050623APB_FTO_73317 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 34165
22 SIDHI MP1715002_050623APB_FTO_73317 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
23 SIDHI MP1715002_050623APB_FTO_73317 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3978
24 SIDHI MP1715002_050623APB_FTO_73317 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9282
25 SIDHI MP1715002_050623APB_FTO_73317 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4199
26 SIDHI MP1715002_050623APB_FTO_73317 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3536
27 SIDHI MP1715002_050623APB_FTO_73317 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
28 SIDHI MP1715002_050623APB_FTO_73317 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel