Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_120723APB_FTO_163622
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-15-002-070-002/778-D
(BEDUA) 		1715002070NRG24120720230468765 12/07/2023 Arvind Tiwari 1715002070WL032141 Arvind Tiwari 00045 BARB0SIDHIX 1326 1326 Processed 19/07/2023 051205101 ArvindTiwari MADHYANCHAL GRAMIN BANK(607232)
2 SIDHI MP-15-002-070-002/778-D
(BEDUA) 		1715002070NRG24120720230468764 12/07/2023 Asha Tiwari 1715002070WL032141 Asha Tiwari 00045 BARB0SIDHIX 1326 1326 Processed 19/07/2023 051205101 AshaTiwari BANK OF BARODA(606985)
3 SIDHI MP-15-002-097-001/518
(KURWAH) 		1715002097NRG24120720230469230 12/07/2023 love prasad dwivedi 1715002097WL032177 love prasad dwivedi 00045 BARB0SIDHIX 1105 1105 Processed 19/07/2023 051205101 loveprasaddwivedi CANARA BANK(508532)
4 SIDHI MP-15-002-102-001/128-B
(BATAULI) 		1715002102NRG24110720230464770 12/07/2023 swati mishra 1715002102WL031795 swati mishra 00045 BARB0SIDHIX 1326 1326 Processed 19/07/2023 051205101 swatimishra BANK OF BARODA(606985)
5 SIDHI MP-15-002-102-001/208
(BATAULI) 		1715002102NRG24110720230464776 12/07/2023 krishn kumar kushwaha 1715002102WL031795 krishn kumar kushwaha 00045 BARB0SIDHIX 1326 1326 Processed 19/07/2023 051205101 krishnkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
6 SIDHI MP-15-002-102-001/209
(BATAULI) 		1715002102NRG24110720230464777 12/07/2023 sndeep sen 1715002102WL031795 sndeep sen 00045 BARB0SIDHIX 1326 1326 Processed 19/07/2023 051205101 sndeepsen BANK OF BARODA(606985)
7 SIDHI MP-15-002-109-001/336
(DHANKHORI) 		1715002109NRG24100720230454157 12/07/2023 Neesha singh 1715002109WL031112 Neesha singh 00045 BARB0SIDHIX 221 221 Processed 19/07/2023 051205101 Neeshasingh BANK OF BARODA(606985)
SubTotal 7956 7956
8 SIDHI MP-15-002-102-001/35-B
(BATAULI) 		1715002102NRG24110720230464782 12/07/2023 Jameel baksh 1715002102WL031795 Jameel baksh 00078 CNRB0003944 1326 1326 Processed 19/07/2023 051205101 Jameelbaksh CANARA BANK(508532)
9 SIDHI MP-15-002-102-001/35-B
(BATAULI) 		1715002102NRG24110720230464783 12/07/2023 Jameel buksh 1715002102WL031795 Jameel buksh 00078 CNRB0003944 1326 1326 Processed 19/07/2023 051205101 Jameelbuksh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SIDHI MP-15-002-097-001/611
(KURWAH) 		1715002097NRG24120720230469234 12/07/2023 saveena bano 1715002097WL032177 saveena bano 00089 CBIN0283726 1105 1105 Processed 19/07/2023 051205101 saveenabano CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-097-001/620
(KURWAH) 		1715002097NRG24120720230469239 12/07/2023 Hasrun nisha 1715002097WL032177 Hasrun nisha 00089 CBIN0283726 1105 1105 Processed 19/07/2023 051205101 Hasrunnisha CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-097-001/620
(KURWAH) 		1715002097NRG24120720230469240 12/07/2023 Hasrun nisha 1715002097WL032177 Hasrun nisha 00089 CBIN0283726 1105 1105 Processed 19/07/2023 051205101 Hasrunnisha STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-109-001/236-D
(DHANKHORI) 		1715002109NRG24100720230454132 12/07/2023 abhisek pandey 1715002109WL031112 abhisek pandey 00089 CBIN0283726 221 221 Processed 19/07/2023 051205101 abhisekpandey CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-109-001/248
(DHANKHORI) 		1715002109NRG24100720230454133 12/07/2023 Saroj Kol 1715002109WL031112 Saroj Kol 00089 CBIN0283726 221 221 Processed 19/07/2023 051205101 SarojKol CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
15 SIDHI MP-15-002-097-001/712
(KURWAH) 		1715002097NRG24120720230469256 12/07/2023 Mohammad ivrar 1715002097WL032177 Mohammad ivrar 00165 IBKL0001634 1105 1105 Processed 19/07/2023 051205101 Mohammadivrar STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-097-001/712
(KURWAH) 		1715002097NRG24120720230469257 12/07/2023 Mohammad ivrar 1715002097WL032177 Mohammad ivrar 00165 IBKL0001634 1105 1105 Processed 19/07/2023 051205101 Mohammadivrar INDIAN BANK(607105)
SubTotal 2210 2210
17 SIDHI MP-15-002-112-003/1152
(JOGIPUR SOUTH) 		1715002112NRG24100720230456069 12/07/2023 Bade 1715002112WL031251 Bade 00168 ICIC0000513 221 221 Processed 19/07/2023 051205101 Bade STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-112-003/1152
(JOGIPUR SOUTH) 		1715002112NRG24100720230456071 12/07/2023 Bade 1715002112WL031253 Bade 00168 ICIC0000513 221 221 Processed 19/07/2023 051205101 Bade STATE BANK OF INDIA(508548)
SubTotal 442 442
19 SIDHI MP-15-002-109-001/336
(DHANKHORI) 		1715002109NRG24100720230454156 12/07/2023 Ravendra Singh Gond 1715002109WL031112 Ravendra Singh Gond 00176 IDIB000C613 221 221 Processed 19/07/2023 051205101 RavendraSinghGond STATE BANK OF INDIA(508548)
SubTotal 221 221
20 SIDHI MP-15-002-070-002/777-B
(BEDUA) 		1715002070NRG24120720230468762 12/07/2023 Seema Tiwari 1715002070WL032141 Seema Tiwari 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205101 SeemaTiwari INDIAN BANK(607105)
21 SIDHI MP-15-002-070-002/777-B
(BEDUA) 		1715002070NRG24120720230468761 12/07/2023 Seema Tiwari 1715002070WL032141 Seema Tiwari 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205101 SeemaTiwari STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-097-001/713
(KURWAH) 		1715002097NRG24120720230469259 12/07/2023 RENU KEWAT 1715002097WL032177 RENU KEWAT 00176 IDIB000S680 1105 1105 Processed 19/07/2023 051205101 RENUKEWAT INDIAN BANK(607105)
23 SIDHI MP-15-002-097-001/822
(KURWAH) 		1715002097NRG24120720230469224 12/07/2023 Munyadev 1715002097WL032176 Munyadev 00176 IDIB000S680 1105 1105 Processed 19/07/2023 051205101 Munyadev MADHYANCHAL GRAMIN BANK(607232)
24 SIDHI MP-15-002-097-001/835
(KURWAH) 		1715002097NRG24120720230469277 12/07/2023 SANGEETA SEN 1715002097WL032177 SANGEETA SEN 00176 IDIB000S680 1105 1105 Processed 19/07/2023 051205101 SANGEETASEN INDIAN BANK(607105)
25 SIDHI MP-15-002-097-001/846
(KURWAH) 		1715002097NRG24120720230469284 12/07/2023 Phool Kali Kewat 1715002097WL032177 Phool Kali Kewat 00176 IDIB000S680 1105 1105 Processed 19/07/2023 051205101 PhoolKaliKewat INDIAN BANK(607105)
SubTotal 7072 7072
26 SIDHI MP-15-002-022-004/58-C
(RAMGARH 1) 		1715002022NRG24120720230469305 12/07/2023 Lallu varma 1715002022WL032179 Lallu varma 00354 PUNB0323200 1224 1224 Processed 19/07/2023 051205101 Lalluvarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
27 SIDHI MP-15-002-022-004/58-C
(RAMGARH 1) 		1715002022NRG24120720230469304 12/07/2023 Lallu varma 1715002022WL032179 Lallu varma 00354 PUNB0323200 1224 1224 Processed 19/07/2023 051205101 Lalluvarma STATE BANK OF INDIA(508548)
SubTotal 2448 2448
28 SIDHI MP-15-002-070-002/777-D
(BEDUA) 		1715002070NRG24120720230467934 12/07/2023 Deepak tiwari 1715002070WL032080 Deepak tiwari 00354 PUNB0642400 1326 1326 Processed 19/07/2023 051205101 Deepaktiwari UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-097-001/326
(KURWAH) 		1715002097NRG24120720230469228 12/07/2023 sushil 1715002097WL032177 sushil 00354 PUNB0642400 1105 1105 Processed 19/07/2023 051205101 sushil PUNJAB NATIONAL BANK(508568)
30 SIDHI MP-15-002-097-001/656
(KURWAH) 		1715002097NRG24120720230469253 12/07/2023 PUNEET KUMAR PANDEY 1715002097WL032177 PUNEET KUMAR PANDEY 00354 PUNB0642400 1105 1105 Processed 19/07/2023 051205101 PUNEETKUMARPANDEY STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-102-001/16-A
(BATAULI) 		1715002102NRG24110720230464773 12/07/2023 Rajbhan saket 1715002102WL031795 Rajbhan saket 00354 PUNB0642400 1326 1326 Processed 19/07/2023 051205101 Rajbhansaket PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
32 SIDHI MP-15-002-056-001/152
(MAHARAJPUR) 		1715002056NRG24120720230469503 12/07/2023 rangnath vishwakarma 1715002056WL032192 rangnath vishwakarma 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 rangnathvishwakarma STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-056-002/1137
(MAHARAJPUR) 		1715002056NRG24120720230469506 12/07/2023 SIYA PRAJAPATI 1715002056WL032192 SIYA PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 SIYAPRAJAPATI STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-060-005/210-B
(JAMUNIHAKALA) 		1715002060NRG24120720230469339 12/07/2023 Shyamkali Kewat 1715002060WL032184 Shyamkali Kewat 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 ShyamkaliKewat FINO PAYMENTS BANK LTD(608001)
35 SIDHI MP-15-002-060-006/12
(JAMUNIHAKALA) 		1715002060NRG24120720230469350 12/07/2023 Baljeet 1715002060WL032184 Baljeet 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 Baljeet STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-060-006/12
(JAMUNIHAKALA) 		1715002060NRG24120720230469349 12/07/2023 Baljeet 1715002060WL032184 Baljeet 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 Baljeet STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-060-006/13
(JAMUNIHAKALA) 		1715002060NRG24120720230469352 12/07/2023 Chotakawa Kol 1715002060WL032184 Chotakawa Kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 ChotakawaKol STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-060-006/13
(JAMUNIHAKALA) 		1715002060NRG24120720230469351 12/07/2023 Chotakawa Kol 1715002060WL032184 Chotakawa Kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 ChotakawaKol STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-060-006/18
(JAMUNIHAKALA) 		1715002060NRG24120720230469353 12/07/2023 Susheela 1715002060WL032184 Susheela 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 Susheela STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-060-006/18-A
(JAMUNIHAKALA) 		1715002060NRG24120720230469355 12/07/2023 Shivprasad Panika 1715002060WL032184 Shivprasad Panika 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 ShivprasadPanika FINO PAYMENTS BANK LTD(608001)
41 SIDHI MP-15-002-060-006/207-C
(JAMUNIHAKALA) 		1715002060NRG24120720230469361 12/07/2023 Vanskripal Kewat 1715002060WL032184 Vanskripal Kewat 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 VanskripalKewat FINO PAYMENTS BANK LTD(608001)
42 SIDHI MP-15-002-070-004/476-D
(BEDUA) 		1715002070NRG24120720230467892 12/07/2023 Shivendra Tiwari 1715002070WL032074 Shivendra Tiwari 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051205101 ShivendraTiwari UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-097-001/220-A
(KURWAH) 		1715002097NRG24120720230469227 12/07/2023 Shitauaa 1715002097WL032177 Shitauaa 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 Shitauaa STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-097-001/411
(KURWAH) 		1715002097NRG24120720230469229 12/07/2023 Hasina 1715002097WL032177 Hasina 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 Hasina STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-097-001/610
(KURWAH) 		1715002097NRG24120720230469231 12/07/2023 ruksana bano 1715002097WL032177 ruksana bano 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 ruksanabano STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-097-001/617
(KURWAH) 		1715002097NRG24120720230469236 12/07/2023 Mohammad Sakil 1715002097WL032177 Mohammad Sakil 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 MohammadSakil STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-097-001/618
(KURWAH) 		1715002097NRG24120720230469238 12/07/2023 Hina ansari 1715002097WL032177 Hina ansari 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 Hinaansari STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-097-001/618
(KURWAH) 		1715002097NRG24120720230469237 12/07/2023 Shan mohammad 1715002097WL032177 Shan mohammad 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 Shanmohammad STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-097-001/621
(KURWAH) 		1715002097NRG24120720230469241 12/07/2023 SABINA BANO 1715002097WL032177 SABINA BANO 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 SABINABANO FINO PAYMENTS BANK LTD(608001)
50 SIDHI MP-15-002-097-001/622
(KURWAH) 		1715002097NRG24120720230469245 12/07/2023 MOHAMMAD HABIB 1715002097WL032177 MOHAMMAD HABIB 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 MOHAMMADHABIB STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-097-001/622-A
(KURWAH) 		1715002097NRG24120720230469246 12/07/2023 Mo. Moveen 1715002097WL032177 Mo. Moveen 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 Mo.Moveen STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-097-001/642
(KURWAH) 		1715002097NRG24120720230469250 12/07/2023 Ramprasad 1715002097WL032177 Ramprasad 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 Ramprasad STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-097-001/715
(KURWAH) 		1715002097NRG24120720230469260 12/07/2023 KAREENA BEGAM 1715002097WL032177 KAREENA BEGAM 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 KAREENABEGAM UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-097-001/716
(KURWAH) 		1715002097NRG24120720230469261 12/07/2023 Parwati Kewat 1715002097WL032177 Parwati Kewat 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 ParwatiKewat UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-097-001/718
(KURWAH) 		1715002097NRG24120720230469263 12/07/2023 RINKI KEWAT 1715002097WL032177 RINKI KEWAT 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 RINKIKEWAT STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-097-001/718
(KURWAH) 		1715002097NRG24120720230469264 12/07/2023 RINKI KEWAT 1715002097WL032177 RINKI KEWAT 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 RINKIKEWAT UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-097-001/719
(KURWAH) 		1715002097NRG24120720230469265 12/07/2023 RAMSAKHA KEWAT 1715002097WL032177 RAMSAKHA KEWAT 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 RAMSAKHAKEWAT STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-097-001/719
(KURWAH) 		1715002097NRG24120720230469266 12/07/2023 RAMSAKHA KEWAT 1715002097WL032177 RAMSAKHA KEWAT 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 RAMSAKHAKEWAT CHHATTISGARH GRAMIN BANK(607214)
59 SIDHI MP-15-002-097-001/733
(KURWAH) 		1715002097NRG24120720230469269 12/07/2023 Shayrun Nisha 1715002097WL032177 Shayrun Nisha 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 ShayrunNisha STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-097-001/733
(KURWAH) 		1715002097NRG24120720230469270 12/07/2023 shayrun nisha 1715002097WL032177 shayrun nisha 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 shayrunnisha STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-097-001/734
(KURWAH) 		1715002097NRG24120720230469272 12/07/2023 Usha kewat 1715002097WL032177 Usha kewat 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 Ushakewat STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-097-001/840
(KURWAH) 		1715002097NRG24120720230469280 12/07/2023 PRAMOD KEVAT 1715002097WL032177 PRAMOD KEVAT 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 PRAMODKEVAT STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-097-001/843
(KURWAH) 		1715002097NRG24120720230469283 12/07/2023 Kateemun Nisha 1715002097WL032177 Kateemun Nisha 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 KateemunNisha STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-097-001/894
(KURWAH) 		1715002097NRG24120720230469288 12/07/2023 KULSUM NISHA 1715002097WL032177 KULSUM NISHA 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 KULSUMNISHA STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-097-001/921
(KURWAH) 		1715002097NRG24120720230469290 12/07/2023 Samani Kewat 1715002097WL032177 Samani Kewat 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205101 SamaniKewat STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-102-001/102-D
(BATAULI) 		1715002102NRG24110720230464768 12/07/2023 rannu rajak 1715002102WL031795 rannu rajak 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 rannurajak STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-102-001/16
(BATAULI) 		1715002102NRG24110720230464771 12/07/2023 chote saket 1715002102WL031795 chote saket 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 chotesaket STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-102-001/16
(BATAULI) 		1715002102NRG24110720230464772 12/07/2023 chote saket 1715002102WL031795 chote saket 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 chotesaket STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-102-001/60
(BATAULI) 		1715002102NRG24110720230464787 12/07/2023 champa jayswal 1715002102WL031795 champa jayswal 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 champajayswal STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-102-001/64-D
(BATAULI) 		1715002102NRG24110720230464789 12/07/2023 ramkhelavan namdev 1715002102WL031795 ramkhelavan namdev 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 ramkhelavannamdev STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-102-001/75-A
(BATAULI) 		1715002102NRG24110720230464790 12/07/2023 shiva kumar dwivedi 1715002102WL031795 shiva kumar dwivedi 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 shivakumardwivedi STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-102-002/115-B
(BATAULI) 		1715002102NRG24110720230464796 12/07/2023 umesh rajak 1715002102WL031795 umesh rajak 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 umeshrajak CENTRAL BANK OF INDIA(607115)
73 SIDHI MP-15-002-102-002/18
(BATAULI) 		1715002102NRG24110720230464798 12/07/2023 Radha Saket 1715002102WL031795 Radha Saket 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 RadhaSaket STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-102-002/197
(BATAULI) 		1715002102NRG24110720230464799 12/07/2023 dharmendra saket 1715002102WL031795 dharmendra saket 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 dharmendrasaket STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-102-002/197
(BATAULI) 		1715002102NRG24110720230464800 12/07/2023 lalita Saket 1715002102WL031795 lalita Saket 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 lalitaSaket STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-102-002/22-B
(BATAULI) 		1715002102NRG24110720230464806 12/07/2023 Arjun saket 1715002102WL031795 Arjun saket 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 Arjunsaket STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-102-002/27-A
(BATAULI) 		1715002102NRG24110720230464807 12/07/2023 raju saket 1715002102WL031795 raju saket 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 rajusaket STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-102-002/31-A
(BATAULI) 		1715002102NRG24110720230464809 12/07/2023 rajesh rawat 1715002102WL031795 rajesh rawat 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 rajeshrawat STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-102-002/33-A
(BATAULI) 		1715002102NRG24110720230464811 12/07/2023 shanti ravat 1715002102WL031795 shanti ravat 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 shantiravat STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-102-002/40
(BATAULI) 		1715002102NRG24110720230464812 12/07/2023 satybati saket 1715002102WL031795 satybati saket 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 satybatisaket STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-102-002/41-A
(BATAULI) 		1715002102NRG24110720230464813 12/07/2023 manish kol 1715002102WL031795 manish kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 manishkol STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-102-002/411
(BATAULI) 		1715002102NRG24110720230464814 12/07/2023 maya rajak 1715002102WL031795 maya rajak 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 mayarajak PUNJAB NATIONAL BANK(508568)
83 SIDHI MP-15-002-102-002/416
(BATAULI) 		1715002102NRG24110720230464816 12/07/2023 shweta singh 1715002102WL031795 shweta singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 shwetasingh STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-102-002/502
(BATAULI) 		1715002102NRG24110720230464821 12/07/2023 sheelam singh 1715002102WL031795 sheelam singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 sheelamsingh STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-102-002/502
(BATAULI) 		1715002102NRG24110720230464822 12/07/2023 sheelam singh 1715002102WL031795 sheelam singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 sheelamsingh BANK OF BARODA(606985)
86 SIDHI MP-15-002-102-002/504
(BATAULI) 		1715002102NRG24110720230464825 12/07/2023 suryavati singh 1715002102WL031795 suryavati singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 suryavatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIDHI MP-15-002-102-002/504
(BATAULI) 		1715002102NRG24110720230464826 12/07/2023 suryavati singh 1715002102WL031795 suryavati singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205101 suryavatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIDHI MP-15-002-109-001/159-A
(DHANKHORI) 		1715002109NRG24100720230454118 12/07/2023 savan kol 1715002109WL031112 savan kol 00415 SBIN0001262 221 221 Processed 19/07/2023 051205101 savankol STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-109-001/199
(DHANKHORI) 		1715002109NRG24100720230454128 12/07/2023 ramshushil sharama 1715002109WL031112 ramshushil sharama 00415 SBIN0001262 221 221 Processed 19/07/2023 051205101 ramshushilsharama MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-109-001/283
(DHANKHORI) 		1715002109NRG24100720230454137 12/07/2023 shyamvati kol 1715002109WL031112 shyamvati kol 00415 SBIN0001262 221 221 Processed 19/07/2023 051205101 shyamvatikol STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-109-001/284
(DHANKHORI) 		1715002109NRG24100720230454138 12/07/2023 dvarika saket 1715002109WL031112 dvarika saket 00415 SBIN0001262 221 221 Processed 19/07/2023 051205101 dvarikasaket STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-109-001/78
(DHANKHORI) 		1715002109NRG24100720230454180 12/07/2023 BUDHSEN SAKET 1715002109WL031112 BUDHSEN SAKET 00415 SBIN0001262 221 221 Processed 19/07/2023 051205101 BUDHSENSAKET STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-109-001/78
(DHANKHORI) 		1715002109NRG24100720230454181 12/07/2023 BUDHSEN SAKET 1715002109WL031112 BUDHSEN SAKET 00415 SBIN0001262 221 221 Processed 19/07/2023 051205101 BUDHSENSAKET MADHYANCHAL GRAMIN BANK(607232)
94 SIDHI MP-15-002-112-003/1153
(JOGIPUR SOUTH) 		1715002112NRG24100720230456070 12/07/2023 RAJESH 1715002112WL031252 RAJESH 00415 SBIN0001262 221 221 Processed 19/07/2023 051205101 RAJESH STATE BANK OF INDIA(508548)
SubTotal 70717 70717
95 SIDHI MP-15-002-022-002/1017-A
(RAMGARH 1) 		1715002022NRG24120720230469300 12/07/2023 santoshi 1715002022WL032179 santoshi 00415 SBIN0007644 1224 1224 Processed 19/07/2023 051205101 santoshi UNION BANK OF INDIA(508500)
SubTotal 1224 1224
96 SIDHI MP-15-002-056-001/849
(MAHARAJPUR) 		1715002056NRG24120720230469505 12/07/2023 Girjawati Sahu 1715002056WL032192 Girjawati Sahu 00415 SBIN0012272 1326 1326 Processed 19/07/2023 051205101 GirjawatiSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 SIDHI MP-15-002-070-004/145-D
(BEDUA) 		1715002070NRG24120720230468791 12/07/2023 JAYSHANKAR TIWARI 1715002070WL032141 JAYSHANKAR TIWARI 00415 SBIN0030380 1326 1326 Processed 19/07/2023 051205101 JAYSHANKARTIWARI CENTRAL BANK OF INDIA(607115)
98 SIDHI MP-15-002-070-004/2020-A
(BEDUA) 		1715002070NRG24120720230467890 12/07/2023 sudama tiwari 1715002070WL032074 sudama tiwari 00415 SBIN0030380 1323 1323 Processed 19/07/2023 051205101 sudamatiwari CENTRAL BANK OF INDIA(607115)
99 SIDHI MP-15-002-097-001/70
(KURWAH) 		1715002097NRG24120720230469254 12/07/2023 Shivguru dwivedi 1715002097WL032177 Shivguru dwivedi 00415 SBIN0030380 1105 1105 Processed 19/07/2023 051205101 Shivgurudwivedi UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-097-001/70
(KURWAH) 		1715002097NRG24120720230469255 12/07/2023 Shivguru dwivedi 1715002097WL032177 Shivguru dwivedi 00415 SBIN0030380 1105 1105 Processed 19/07/2023 051205101 Shivgurudwivedi CENTRAL BANK OF INDIA(607115)
101 SIDHI MP-15-002-109-001/53
(DHANKHORI) 		1715002109NRG24100720230454165 12/07/2023 dadol kol 1715002109WL031112 dadol kol 00415 SBIN0030380 221 221 Processed 19/07/2023 051205101 dadolkol STATE BANK OF INDIA(508548)
SubTotal 5080 5080
102 SIDHI MP-15-002-102-002/11
(BATAULI) 		1715002102NRG24110720230464794 12/07/2023 Garamsen saket 1715002102WL031795 Garamsen saket 00415 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205101 Garamsensaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 SIDHI MP-15-002-102-002/477-B
(BATAULI) 		1715002102NRG24110720230464817 12/07/2023 RAJESH GUPTA 1715002102WL031795 RAJESH GUPTA 00462 UCBA0003228 1326 1326 Processed 19/07/2023 051205101 RAJESHGUPTA STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-102-002/477-B
(BATAULI) 		1715002102NRG24110720230464818 12/07/2023 RAJESH GUPTA 1715002102WL031795 RAJESH GUPTA 00462 UCBA0003228 1326 1326 Processed 19/07/2023 051205101 RAJESHGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
105 SIDHI MP-15-002-056-001/1217
(MAHARAJPUR) 		1715002056NRG24120720230469499 12/07/2023 KIRAN KOL 1715002056WL032192 KIRAN KOL 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205101 KIRANKOL UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-097-001/621-A
(KURWAH) 		1715002097NRG24120720230469243 12/07/2023 HAMID ALI 1715002097WL032177 HAMID ALI 00468 UBIN0537314 1105 1105 Processed 19/07/2023 051205101 HAMIDALI UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-097-001/655
(KURWAH) 		1715002097NRG24120720230469251 12/07/2023 RAJU KEWAT 1715002097WL032177 RAJU KEWAT 00468 UBIN0537314 1105 1105 Processed 19/07/2023 051205101 RAJUKEWAT UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-097-001/920
(KURWAH) 		1715002097NRG24120720230469289 12/07/2023 Jeevendra Kumar Jayswal 1715002097WL032177 Jeevendra Kumar Jayswal 00468 UBIN0537314 1105 1105 Processed 19/07/2023 051205101 JeevendraKumarJayswal UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-102-001/201
(BATAULI) 		1715002102NRG24110720230464774 12/07/2023 sangita jayswal 1715002102WL031795 sangita jayswal 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205101 sangitajayswal UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-102-001/201
(BATAULI) 		1715002102NRG24110720230464775 12/07/2023 sangita jayswal 1715002102WL031795 sangita jayswal 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205101 sangitajayswal STATE BANK OF INDIA(508548)
SubTotal 7293 7293
111 SIDHI MP-15-002-102-002/503
(BATAULI) 		1715002102NRG24110720230464823 12/07/2023 arti singh 1715002102WL031795 arti singh 00468 UBIN0539627 1326 1326 Processed 19/07/2023 051205101 artisingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIDHI MP-15-002-102-002/503
(BATAULI) 		1715002102NRG24110720230464824 12/07/2023 arti singh 1715002102WL031795 arti singh 00468 UBIN0539627 1326 1326 Processed 19/07/2023 051205101 artisingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
113 SIDHI MP-15-002-090-001/1348
(BADHAURA) 		1715002090NRG24110720230461308 12/07/2023 Arvind tiwari 1715002090WL031554 Arvind tiwari 00468 UBIN0543144 663 663 Processed 19/07/2023 051205101 Arvindtiwari UNION BANK OF INDIA(508500)
SubTotal 663 663
114 SIDHI MP-15-002-060-005/139-A
(JAMUNIHAKALA) 		1715002060NRG24120720230469333 12/07/2023 ashwani kumar tiwari 1715002060WL032184 ashwani kumar tiwari 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205101 ashwanikumartiwari FINO PAYMENTS BANK LTD(608001)
115 SIDHI MP-15-002-064-001/54-A
(KOCHITA) 		1715002064NRG24120720230467350 12/07/2023 GENDLAL SONDHIYA 1715002064WL032044 GENDLAL SONDHIYA 00468 UBIN0546861 1547 1547 Processed 19/07/2023 051205101 GENDLALSONDHIYA UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-064-001/54-A
(KOCHITA) 		1715002064NRG24120720230467349 12/07/2023 GENDLAL SONDHIYA 1715002064WL032044 GENDLAL SONDHIYA 00468 UBIN0546861 1547 1547 Processed 19/07/2023 051205101 GENDLALSONDHIYA UNION BANK OF INDIA(508500)
SubTotal 4420 4420
117 SIDHI MP-15-002-070-002/99-B
(BEDUA) 		1715002070NRG24120720230467947 12/07/2023 shailesh tiwari 1715002070WL032080 shailesh tiwari 00468 UBIN0552615 1326 1326 Processed 19/07/2023 051205101 shaileshtiwari STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-070-002/99-B
(BEDUA) 		1715002070NRG24120720230467946 12/07/2023 shailesh tiwari 1715002070WL032080 shailesh tiwari 00468 UBIN0552615 1326 1326 Processed 19/07/2023 051205101 shaileshtiwari BANK OF BARODA(606985)
119 SIDHI MP-15-002-097-001/735
(KURWAH) 		1715002097NRG24120720230469273 12/07/2023 Anjana kewat 1715002097WL032177 Anjana kewat 00468 UBIN0552615 1105 1105 Processed 19/07/2023 051205101 Anjanakewat UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-097-001/837
(KURWAH) 		1715002097NRG24120720230469279 12/07/2023 Saurabh Dwivedi 1715002097WL032177 Saurabh Dwivedi 00468 UBIN0552615 1105 1105 Processed 19/07/2023 051205101 SaurabhDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIDHI MP-15-002-097-002/182
(KURWAH) 		1715002097NRG24120720230469291 12/07/2023 Jageswar 1715002097WL032177 Jageswar 00468 UBIN0552615 1105 1105 Processed 19/07/2023 051205101 Jageswar UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-102-002/501
(BATAULI) 		1715002102NRG24110720230464819 12/07/2023 Vikash Singh Parihar 1715002102WL031795 Vikash Singh Parihar 00468 UBIN0552615 1326 1326 Processed 19/07/2023 051205101 VikashSinghParihar MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-102-002/501
(BATAULI) 		1715002102NRG24110720230464820 12/07/2023 Vikash Singh Parihar 1715002102WL031795 Vikash Singh Parihar 00468 UBIN0552615 1326 1326 Processed 19/07/2023 051205101 VikashSinghParihar UNION BANK OF INDIA(508500)
SubTotal 8619 8619
124 SIDHI MP-15-002-097-001/621-B
(KURWAH) 		1715002097NRG24120720230469244 12/07/2023 JAHARUN NISHA 1715002097WL032177 JAHARUN NISHA 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205101 JAHARUNNISHA UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-097-001/622-C
(KURWAH) 		1715002097NRG24120720230469248 12/07/2023 Mohammad Husain 1715002097WL032177 Mohammad Husain 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205101 MohammadHusain UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-097-001/713
(KURWAH) 		1715002097NRG24120720230469258 12/07/2023 JAGMOHIT KEWAT 1715002097WL032177 JAGMOHIT KEWAT 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205101 JAGMOHITKEWAT UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-097-001/732
(KURWAH) 		1715002097NRG24120720230469268 12/07/2023 poonam kol 1715002097WL032177 poonam kol 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205101 poonamkol UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-097-001/738
(KURWAH) 		1715002097NRG24120720230469275 12/07/2023 OM PRAKASH DWIVEDI 1715002097WL032177 OM PRAKASH DWIVEDI 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205101 OMPRAKASHDWIVEDI UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-097-001/785
(KURWAH) 		1715002097NRG24120720230469221 12/07/2023 Uma singh god 1715002097WL032176 Uma singh god 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205101 Umasinghgod UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-097-001/836
(KURWAH) 		1715002097NRG24120720230469278 12/07/2023 Abid Mohammad 1715002097WL032177 Abid Mohammad 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205101 AbidMohammad INDUSIND BANK(607189)
131 SIDHI MP-15-002-097-001/841
(KURWAH) 		1715002097NRG24120720230469281 12/07/2023 Anju Kewat 1715002097WL032177 Anju Kewat 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205101 AnjuKewat UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-097-001/887
(KURWAH) 		1715002097NRG24120720230469287 12/07/2023 Ram Bahadur Yadav 1715002097WL032177 Ram Bahadur Yadav 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205101 RamBahadurYadav STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-097-002/187
(KURWAH) 		1715002097NRG24120720230469292 12/07/2023 kajal pandey 1715002097WL032177 kajal pandey 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205101 kajalpandey UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-097-002/383
(KURWAH) 		1715002097NRG24120720230469294 12/07/2023 Soniya Pandey 1715002097WL032177 Soniya Pandey 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205101 SoniyaPandey UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-097-002/405
(KURWAH) 		1715002097NRG24120720230469226 12/07/2023 RAJKUMAR PANDEY 1715002097WL032176 RAJKUMAR PANDEY 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205101 RAJKUMARPANDEY UNION BANK OF INDIA(508500)
SubTotal 13260 13260
136 SIDHI MP-15-002-060-006/62
(JAMUNIHAKALA) 		1715002060NRG24120720230469364 12/07/2023 Jyoti 1715002060WL032184 Jyoti 00468 UBIN0572322 1326 1326 Processed 19/07/2023 051205101 Jyoti FINO PAYMENTS BANK LTD(608001)
137 SIDHI MP-15-002-070-002/778-B
(BEDUA) 		1715002070NRG24120720230468763 12/07/2023 Dimpal Mishra 1715002070WL032141 Dimpal Mishra 00468 UBIN0572322 1326 1326 Processed 19/07/2023 051205101 DimpalMishra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
138 SIDHI MP-15-002-022-002/1014
(RAMGARH 1) 		1715002022NRG24120720230469297 12/07/2023 tersi kol 1715002022WL032179 tersi kol 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2023 051205101 tersikol MADHYANCHAL GRAMIN BANK(607232)
139 SIDHI MP-15-002-022-002/1017
(RAMGARH 1) 		1715002022NRG24120720230469299 12/07/2023 nirmala kol 1715002022WL032179 nirmala kol 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2023 051205101 nirmalakol UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-022-002/1017
(RAMGARH 1) 		1715002022NRG24120720230469298 12/07/2023 nirmala kol 1715002022WL032179 nirmala kol 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2023 051205101 nirmalakol UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-022-002/1041-C
(RAMGARH 1) 		1715002022NRG24120720230469303 12/07/2023 Rani kol 1715002022WL032179 Rani kol 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2023 051205101 Ranikol STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-022-002/1041-C
(RAMGARH 1) 		1715002022NRG24120720230469302 12/07/2023 Rani kol 1715002022WL032179 Rani kol 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2023 051205101 Ranikol BANK OF BARODA(606985)
143 SIDHI MP-15-002-026-002/403-A
(OBARAHA) 		1715002026NRG24110720230466388 12/07/2023 AnuradhaPandey 1715002026WL031924 AnuradhaPandey 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205101 AnuradhaPandey MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-026-002/403-A
(OBARAHA) 		1715002026NRG24110720230466387 12/07/2023 Harish Kumar Pandey 1715002026WL031924 Harish Kumar Pandey 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205101 HarishKumarPandey INDIAN BANK(607105)
145 SIDHI MP-15-002-056-003/905
(MAHARAJPUR) 		1715002056NRG24120720230469507 12/07/2023 MUNNILAL KOL 1715002056WL032192 MUNNILAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205101 MUNNILALKOL FINO PAYMENTS BANK LTD(608001)
146 SIDHI MP-15-002-070-002/779
(BEDUA) 		1715002070NRG24120720230468767 12/07/2023 shailendra tiwari 1715002070WL032141 shailendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205101 shailendratiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
147 SIDHI MP-15-002-070-002/779
(BEDUA) 		1715002070NRG24120720230468766 12/07/2023 shailendra tiwari 1715002070WL032141 shailendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205101 shailendratiwari MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-097-001/776
(KURWAH) 		1715002097NRG24120720230469214 12/07/2023 Geeta singh god 1715002097WL032176 Geeta singh god 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205101 Geetasinghgod MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-097-001/779
(KURWAH) 		1715002097NRG24120720230469217 12/07/2023 Reeta singh god 1715002097WL032176 Reeta singh god 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205101 Reetasinghgod MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-097-001/780
(KURWAH) 		1715002097NRG24120720230469218 12/07/2023 Indrabhan singh god 1715002097WL032176 Indrabhan singh god 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205101 Indrabhansinghgod MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-097-001/781
(KURWAH) 		1715002097NRG24120720230469219 12/07/2023 Saroj singh god 1715002097WL032176 Saroj singh god 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205101 Sarojsinghgod MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-097-001/782
(KURWAH) 		1715002097NRG24120720230469220 12/07/2023 Somraj singh god 1715002097WL032176 Somraj singh god 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205101 Somrajsinghgod STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-097-001/786
(KURWAH) 		1715002097NRG24120720230469222 12/07/2023 Brihaspati Kewat 1715002097WL032176 Brihaspati Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205101 BrihaspatiKewat CENTRAL BANK OF INDIA(607115)
154 SIDHI MP-15-002-102-002/27-C
(BATAULI) 		1715002102NRG24110720230464808 12/07/2023 Babulal saket 1715002102WL031795 Babulal saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205101 Babulalsaket MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-102-002/504
(BATAULI) 		1715002102NRG24110720230464827 12/07/2023 shivani singh parihar 1715002102WL031795 shivani singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205101 shivanisinghparihar INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIDHI MP-15-002-102-002/505
(BATAULI) 		1715002102NRG24110720230464828 12/07/2023 abhilasha singh 1715002102WL031795 abhilasha singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205101 abhilashasingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIDHI MP-15-002-109-001/100
(DHANKHORI) 		1715002109NRG24100720230454111 12/07/2023 Shyamkali Saket 1715002109WL031112 Shyamkali Saket 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 ShyamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-109-001/102
(DHANKHORI) 		1715002109NRG24100720230454112 12/07/2023 Ramkali Rawat 1715002109WL031112 Ramkali Rawat 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 RamkaliRawat MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-109-001/102-C
(DHANKHORI) 		1715002109NRG24100720230454113 12/07/2023 urmila kol 1715002109WL031112 urmila kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 urmilakol INDUSIND BANK(607189)
160 SIDHI MP-15-002-109-001/137-A
(DHANKHORI) 		1715002109NRG24100720230454115 12/07/2023 santlal kol 1715002109WL031112 santlal kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 santlalkol MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-109-001/151
(DHANKHORI) 		1715002109NRG24100720230454116 12/07/2023 Sawailal 1715002109WL031112 Sawailal 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 Sawailal MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-109-001/152-A
(DHANKHORI) 		1715002109NRG24100720230454117 12/07/2023 samrajuaa kol 1715002109WL031112 samrajuaa kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 samrajuaakol MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-109-001/160
(DHANKHORI) 		1715002109NRG24100720230454119 12/07/2023 Suresh Saket 1715002109WL031112 Suresh Saket 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 SureshSaket MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-109-001/171
(DHANKHORI) 		1715002109NRG24100720230454120 12/07/2023 rani saket 1715002109WL031112 rani saket 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 ranisaket STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-109-001/173-A
(DHANKHORI) 		1715002109NRG24100720230454121 12/07/2023 Punam Saket 1715002109WL031112 Punam Saket 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 PunamSaket MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-109-001/175
(DHANKHORI) 		1715002109NRG24100720230454122 12/07/2023 akash saket 1715002109WL031112 akash saket 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 akashsaket MADHYANCHAL GRAMIN BANK(607232)
167 SIDHI MP-15-002-109-001/175
(DHANKHORI) 		1715002109NRG24100720230454123 12/07/2023 akash saket 1715002109WL031112 akash saket 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 akashsaket MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-109-001/177
(DHANKHORI) 		1715002109NRG24100720230454124 12/07/2023 Ramkripal 1715002109WL031112 Ramkripal 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-109-001/187
(DHANKHORI) 		1715002109NRG24100720230454125 12/07/2023 ramautar 1715002109WL031112 ramautar 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 ramautar INDUSIND BANK(607189)
170 SIDHI MP-15-002-109-001/191
(DHANKHORI) 		1715002109NRG24100720230454126 12/07/2023 kamata saket 1715002109WL031112 kamata saket 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 kamatasaket INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIDHI MP-15-002-109-001/191
(DHANKHORI) 		1715002109NRG24100720230454127 12/07/2023 kamata saket 1715002109WL031112 kamata saket 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 kamatasaket UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-109-001/2
(DHANKHORI) 		1715002109NRG24100720230454129 12/07/2023 Munda kol 1715002109WL031112 Munda kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 Mundakol MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-109-001/216
(DHANKHORI) 		1715002109NRG24100720230454130 12/07/2023 GALAI KOL 1715002109WL031112 GALAI KOL 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 GALAIKOL MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-109-001/236-C
(DHANKHORI) 		1715002109NRG24100720230454131 12/07/2023 vikas pandey 1715002109WL031112 vikas pandey 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 vikaspandey MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-109-001/250
(DHANKHORI) 		1715002109NRG24100720230454134 12/07/2023 Ashok Kol 1715002109WL031112 Ashok Kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 AshokKol MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-109-001/277
(DHANKHORI) 		1715002109NRG24100720230454136 12/07/2023 geeta kol 1715002109WL031112 geeta kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 geetakol MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-109-001/295-A
(DHANKHORI) 		1715002109NRG24100720230454139 12/07/2023 rambai kol 1715002109WL031112 rambai kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 rambaikol MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-109-001/3
(DHANKHORI) 		1715002109NRG24100720230454140 12/07/2023 Chotkwa 1715002109WL031112 Chotkwa 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 Chotkwa MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-109-001/30
(DHANKHORI) 		1715002109NRG24100720230454141 12/07/2023 Shivnath Kol 1715002109WL031112 Shivnath Kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 ShivnathKol MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-109-001/30
(DHANKHORI) 		1715002109NRG24100720230454142 12/07/2023 Shivnath Kol 1715002109WL031112 Shivnath Kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 ShivnathKol MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-109-001/305
(DHANKHORI) 		1715002109NRG24100720230454143 12/07/2023 rajmanti yadav 1715002109WL031112 rajmanti yadav 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 rajmantiyadav MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-109-001/305
(DHANKHORI) 		1715002109NRG24100720230454144 12/07/2023 ramdin yadav 1715002109WL031112 ramdin yadav 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 ramdinyadav STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-109-001/305
(DHANKHORI) 		1715002109NRG24100720230454145 12/07/2023 ramdin yadav 1715002109WL031112 ramdin yadav 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 ramdinyadav UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-109-001/306
(DHANKHORI) 		1715002109NRG24100720230454146 12/07/2023 ramkali kol 1715002109WL031112 ramkali kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-109-001/306
(DHANKHORI) 		1715002109NRG24100720230454147 12/07/2023 ramkali kol 1715002109WL031112 ramkali kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-109-001/310
(DHANKHORI) 		1715002109NRG24100720230454148 12/07/2023 sangita yadav 1715002109WL031112 sangita yadav 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 sangitayadav MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-109-001/32
(DHANKHORI) 		1715002109NRG24100720230454149 12/07/2023 kusumvati kol 1715002109WL031112 kusumvati kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 kusumvatikol MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-109-001/325
(DHANKHORI) 		1715002109NRG24100720230454150 12/07/2023 Ram vati kol 1715002109WL031112 Ram vati kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 Ramvatikol MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-109-001/33
(DHANKHORI) 		1715002109NRG24100720230454152 12/07/2023 BAHORI KOL 1715002109WL031112 BAHORI KOL 00602 SBIN0RRMBGB 221 221 Rejected 19/07/2023 051205101 Aadhaar Number not Mapped to Account Number
190 SIDHI MP-15-002-109-001/33
(DHANKHORI) 		1715002109NRG24100720230454153 12/07/2023 bahori kol 1715002109WL031112 bahori kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 bahorikol MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-109-001/331
(DHANKHORI) 		1715002109NRG24100720230454155 12/07/2023 Arti Kol 1715002109WL031112 Arti Kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 ArtiKol MADHYANCHAL GRAMIN BANK(607232)
192 SIDHI MP-15-002-109-001/42-A
(DHANKHORI) 		1715002109NRG24100720230454158 12/07/2023 kunji kol 1715002109WL031112 kunji kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 kunjikol BANK OF BARODA(606985)
193 SIDHI MP-15-002-109-001/5
(DHANKHORI) 		1715002109NRG24100720230454159 12/07/2023 Basauaa 1715002109WL031112 Basauaa 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 Basauaa MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-109-001/5
(DHANKHORI) 		1715002109NRG24100720230454160 12/07/2023 BASUAA KOL 1715002109WL031112 BASUAA KOL 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 BASUAAKOL BANK OF BARODA(606985)
195 SIDHI MP-15-002-109-001/50-B
(DHANKHORI) 		1715002109NRG24100720230454161 12/07/2023 chhotelal kol 1715002109WL031112 chhotelal kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-109-001/50-D
(DHANKHORI) 		1715002109NRG24100720230454162 12/07/2023 rammilan kol 1715002109WL031112 rammilan kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 rammilankol MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-109-001/50-D
(DHANKHORI) 		1715002109NRG24100720230454163 12/07/2023 rammilan kol 1715002109WL031112 rammilan kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 rammilankol MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-109-001/55
(DHANKHORI) 		1715002109NRG24100720230454167 12/07/2023 Pappu Kol 1715002109WL031112 Pappu Kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 PappuKol MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-109-001/55
(DHANKHORI) 		1715002109NRG24100720230454168 12/07/2023 Pappu Kol 1715002109WL031112 Pappu Kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 PappuKol MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-109-001/55-A
(DHANKHORI) 		1715002109NRG24100720230454169 12/07/2023 parash kol 1715002109WL031112 parash kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 parashkol MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-109-001/55-A
(DHANKHORI) 		1715002109NRG24100720230454170 12/07/2023 parash kol 1715002109WL031112 parash kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 parashkol MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-109-001/56
(DHANKHORI) 		1715002109NRG24100720230454171 12/07/2023 Daddi 1715002109WL031112 Daddi 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 Daddi MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-109-001/56
(DHANKHORI) 		1715002109NRG24100720230454172 12/07/2023 DaddiKol 1715002109WL031112 DaddiKol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-109-001/60
(DHANKHORI) 		1715002109NRG24100720230454173 12/07/2023 Chotelal kol 1715002109WL031112 Chotelal kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 Chotelalkol INDUSIND BANK(607189)
205 SIDHI MP-15-002-109-001/601-B
(DHANKHORI) 		1715002109NRG24100720230454174 12/07/2023 shivsen singh 1715002109WL031112 shivsen singh 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 shivsensingh MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-109-001/69
(DHANKHORI) 		1715002109NRG24100720230454176 12/07/2023 Raghuraj kol 1715002109WL031112 Raghuraj kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 Raghurajkol MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-109-001/69
(DHANKHORI) 		1715002109NRG24100720230454177 12/07/2023 Raghuraj kol 1715002109WL031112 Raghuraj kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 Raghurajkol MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-109-001/71
(DHANKHORI) 		1715002109NRG24100720230454179 12/07/2023 lalla kol 1715002109WL031112 lalla kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 lallakol MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-109-001/82
(DHANKHORI) 		1715002109NRG24100720230454182 12/07/2023 Soniya 1715002109WL031112 Soniya 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 Soniya MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-109-001/93
(DHANKHORI) 		1715002109NRG24100720230454186 12/07/2023 edravati kol 1715002109WL031112 edravati kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 edravatikol MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-109-001/93
(DHANKHORI) 		1715002109NRG24100720230454184 12/07/2023 Hinchua 1715002109WL031112 Hinchua 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 Hinchua MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-109-001/93
(DHANKHORI) 		1715002109NRG24100720230454185 12/07/2023 Hinchua 1715002109WL031112 Hinchua 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051205101 Hinchua PUNJAB NATIONAL BANK(508568)
SubTotal 34850 34850
213 SIDHI MP-15-002-056-003/905
(MAHARAJPUR) 		1715002056NRG24120720230469508 12/07/2023 Munni lal kol 1715002056WL032192 Munni lal kol 00688 FINO0001001 1326 1326 Processed 19/07/2023 051205101 Munnilalkol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
214 SIDHI MP-15-002-060-005/1-A
(JAMUNIHAKALA) 		1715002060NRG24120720230469330 12/07/2023 Fulel Kol 1715002060WL032184 Fulel Kol 00688 FINO0001446 1326 1326 Processed 19/07/2023 051205101 FulelKol INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIDHI MP-15-002-060-005/11-A
(JAMUNIHAKALA) 		1715002060NRG24120720230469331 12/07/2023 Santosh Kol 1715002060WL032184 Santosh Kol 00688 FINO0001446 1326 1326 Processed 19/07/2023 051205101 SantoshKol INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIDHI MP-15-002-060-005/111-A
(JAMUNIHAKALA) 		1715002060NRG24120720230469332 12/07/2023 KUNTEE KOL 1715002060WL032184 KUNTEE KOL 00688 FINO0001446 1326 1326 Processed 19/07/2023 051205101 KUNTEEKOL INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIDHI MP-15-002-060-005/17
(JAMUNIHAKALA) 		1715002060NRG24120720230469334 12/07/2023 Ganpati Kol 1715002060WL032184 Ganpati Kol 00688 FINO0001446 1326 1326 Processed 19/07/2023 051205101 GanpatiKol FINO PAYMENTS BANK LTD(608001)
218 SIDHI MP-15-002-060-005/204
(JAMUNIHAKALA) 		1715002060NRG24120720230469335 12/07/2023 Manoj Rawat 1715002060WL032184 Manoj Rawat 00688 FINO0001446 1326 1326 Processed 19/07/2023 051205101 ManojRawat INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIDHI MP-15-002-060-005/204-A
(JAMUNIHAKALA) 		1715002060NRG24120720230469336 12/07/2023 Malti Devi Kol 1715002060WL032184 Malti Devi Kol 00688 FINO0001446 1326 1326 Processed 19/07/2023 051205101 MaltiDeviKol FINO PAYMENTS BANK LTD(608001)
220 SIDHI MP-15-002-060-005/209
(JAMUNIHAKALA) 		1715002060NRG24120720230469337 12/07/2023 KAMLESH RAWAT 1715002060WL032184 KAMLESH RAWAT 00688 FINO0001446 1326 1326 Processed 19/07/2023 051205101 KAMLESHRAWAT FINO PAYMENTS BANK LTD(608001)
221 SIDHI MP-15-002-060-005/209-D
(JAMUNIHAKALA) 		1715002060NRG24120720230469338 12/07/2023 Sivasaran Kol 1715002060WL032184 Sivasaran Kol 00688 FINO0001446 1326 1326 Processed 19/07/2023 051205101 SivasaranKol FINO PAYMENTS BANK LTD(608001)
222 SIDHI MP-15-002-060-005/214
(JAMUNIHAKALA) 		1715002060NRG24120720230469342 12/07/2023 Rajbhan Rawat 1715002060WL032184 Rajbhan Rawat 00688 FINO0001446 1326 1326 Processed 19/07/2023 051205101 RajbhanRawat FINO PAYMENTS BANK LTD(608001)
223 SIDHI MP-15-002-060-005/214-A
(JAMUNIHAKALA) 		1715002060NRG24120720230469343 12/07/2023 Munni Kol 1715002060WL032184 Munni Kol 00688 FINO0001446 1326 1326 Processed 19/07/2023 051205101 MunniKol INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIDHI MP-15-002-060-005/214-C
(JAMUNIHAKALA) 		1715002060NRG24120720230469344 12/07/2023 Sheela Kol 1715002060WL032184 Sheela Kol 00688 FINO0001446 1326 1326 Processed 19/07/2023 051205101 SheelaKol FINO PAYMENTS BANK LTD(608001)
225 SIDHI MP-15-002-060-005/219-D
(JAMUNIHAKALA) 		1715002060NRG24120720230469345 12/07/2023 Rampal Kol 1715002060WL032184 Rampal Kol 00688 FINO0001446 1326 1326 Processed 19/07/2023 051205101 RampalKol FINO PAYMENTS BANK LTD(608001)
226 SIDHI MP-15-002-060-005/48-A
(JAMUNIHAKALA) 		1715002060NRG24120720230469347 12/07/2023 Anuradha Kol 1715002060WL032184 Anuradha Kol 00688 FINO0001446 1326 1326 Processed 19/07/2023 051205101 AnuradhaKol STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-060-005/5-B
(JAMUNIHAKALA) 		1715002060NRG24120720230469348 12/07/2023 chandrabhan kol 1715002060WL032184 chandrabhan kol 00688 FINO0001446 1326 1326 Processed 19/07/2023 051205101 chandrabhankol STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-060-006/205-A
(JAMUNIHAKALA) 		1715002060NRG24120720230469356 12/07/2023 Dharmraj Kushwaha 1715002060WL032184 Dharmraj Kushwaha 00688 FINO0001446 1326 1326 Processed 19/07/2023 051205101 DharmrajKushwaha FINO PAYMENTS BANK LTD(608001)
229 SIDHI MP-15-002-060-006/206
(JAMUNIHAKALA) 		1715002060NRG24120720230469357 12/07/2023 Devkaran Panika 1715002060WL032184 Devkaran Panika 00688 FINO0001446 1326 1326 Processed 19/07/2023 051205101 DevkaranPanika FINO PAYMENTS BANK LTD(608001)
230 SIDHI MP-15-002-060-006/206-A
(JAMUNIHAKALA) 		1715002060NRG24120720230469358 12/07/2023 Devkaran Panika 1715002060WL032184 Devkaran Panika 00688 FINO0001446 1326 1326 Processed 19/07/2023 051205101 DevkaranPanika FINO PAYMENTS BANK LTD(608001)
231 SIDHI MP-15-002-060-006/206-D
(JAMUNIHAKALA) 		1715002060NRG24120720230469360 12/07/2023 Babadeen Panika 1715002060WL032184 Babadeen Panika 00688 FINO0001446 1326 1326 Processed 19/07/2023 051205101 BabadeenPanika FINO PAYMENTS BANK LTD(608001)
232 SIDHI MP-15-002-060-006/206-D
(JAMUNIHAKALA) 		1715002060NRG24120720230469359 12/07/2023 Babadeen Panika 1715002060WL032184 Babadeen Panika 00688 FINO0001446 1326 1326 Processed 19/07/2023 051205101 BabadeenPanika STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-060-006/3-B
(JAMUNIHAKALA) 		1715002060NRG24120720230469362 12/07/2023 Priyanka Saket 1715002060WL032184 Priyanka Saket 00688 FINO0001446 1326 1326 Processed 19/07/2023 051205101 PriyankaSaket FINO PAYMENTS BANK LTD(608001)
234 SIDHI MP-15-002-060-006/36
(JAMUNIHAKALA) 		1715002060NRG24120720230469363 12/07/2023 Ramesh Kewat 1715002060WL032184 Ramesh Kewat 00688 FINO0001446 1326 1326 Processed 19/07/2023 051205101 RameshKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
Total 217526 217526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120723APB_FTO_163622 Bank of Baroda BARB0SIDHIX SIDHI 7956
2 SIDHI MP1715002_120723APB_FTO_163622 Canara Bank CNRB0003944 SIDHI 2652
3 SIDHI MP1715002_120723APB_FTO_163622 Central Bank Of India CBIN0283726 SIDHI 3757
4 SIDHI MP1715002_120723APB_FTO_163622 IDBI Bank IBKL0001634 Sidhi 2210
5 SIDHI MP1715002_120723APB_FTO_163622 ICICI BANK ICIC0000513 SIDHI 442
6 SIDHI MP1715002_120723APB_FTO_163622 Indian Bank IDIB000C613 CHOUPHAL 221
7 SIDHI MP1715002_120723APB_FTO_163622 Indian Bank IDIB000S680 Sidhi 7072
8 SIDHI MP1715002_120723APB_FTO_163622 Punjab National Bank PUNB0323200 SARRA 2448
9 SIDHI MP1715002_120723APB_FTO_163622 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4862
10 SIDHI MP1715002_120723APB_FTO_163622 State Bank of India SBIN0001262 SIDHI 70717
11 SIDHI MP1715002_120723APB_FTO_163622 State Bank of India SBIN0007644 ADB CHURHAT 1224
12 SIDHI MP1715002_120723APB_FTO_163622 State Bank of India SBIN0012272 SIDHI CITY 1326
13 SIDHI MP1715002_120723APB_FTO_163622 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5080
14 SIDHI MP1715002_120723APB_FTO_163622 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
15 SIDHI MP1715002_120723APB_FTO_163622 UCO Bank UCBA0003228 SIDHI 2652
16 SIDHI MP1715002_120723APB_FTO_163622 Union Bank of India UBIN0537314 SIDHI MAIN 7293
17 SIDHI MP1715002_120723APB_FTO_163622 Union Bank of India UBIN0539627 AMILIYA 2652
18 SIDHI MP1715002_120723APB_FTO_163622 Union Bank of India UBIN0543144 BADAHAURA 663
19 SIDHI MP1715002_120723APB_FTO_163622 Union Bank of India UBIN0546861 KUCHWAHI 4420
20 SIDHI MP1715002_120723APB_FTO_163622 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 8619
21 SIDHI MP1715002_120723APB_FTO_163622 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 13260
22 SIDHI MP1715002_120723APB_FTO_163622 Union Bank of India UBIN0572322 AGDAL 2652
23 SIDHI MP1715002_120723APB_FTO_163622 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6630
24 SIDHI MP1715002_120723APB_FTO_163622 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5661
25 SIDHI MP1715002_120723APB_FTO_163622 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2448
26 SIDHI MP1715002_120723APB_FTO_163622 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 20111
27 SIDHI MP1715002_120723APB_FTO_163622 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
28 SIDHI MP1715002_120723APB_FTO_163622 Fino Payments Bank Ltd FINO0001446 MP RO 27846

Download In Excel