Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_110523APB_FTO_38166
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-15-002-014-002/991
(KAMARJI) 		1715002014NRG24110520230122415 11/05/2023 manju rajak 1715002014WL007875 manju rajak 00045 BARB0SIDHIX 1105 1105 Processed 16/05/2023 714529604 manjurajak BANK OF BARODA(606985)
2 SIDHI MP-15-002-014-003/97-B
(KAMARJI) 		1715002014NRG24110520230122309 11/05/2023 Reena Rawat 1715002014WL007871 Reena Rawat 00045 BARB0SIDHIX 1224 1224 Processed 16/05/2023 714529604 ReenaRawat BANK OF BARODA(606985)
3 SIDHI MP-15-002-052-003/183
(MAUHARIYAKALA) 		1715002052NRG24110520230123175 11/05/2023 Ramkumar 1715002052WL007950 Ramkumar 00045 BARB0SIDHIX 1326 1326 Processed 16/05/2023 714529604 Ramkumar BANK OF BARODA(606985)
SubTotal 3655 3655
4 SIDHI MP-15-002-014-002/887-B
(KAMARJI) 		1715002014NRG24110520230122409 11/05/2023 Sushila Rajak 1715002014WL007875 Sushila Rajak 00078 CNRB0003944 1105 1105 Processed 16/05/2023 714529604 SushilaRajak CANARA BANK(508532)
5 SIDHI MP-15-002-039-001/800
(KOCHILA) 		1715002039NRG24110520230122459 11/05/2023 SUKHSEN BAIGA 1715002039WL007877 SUKHSEN BAIGA 00078 CNRB0003944 663 663 Processed 16/05/2023 714529604 SUKHSENBAIGA CANARA BANK(508532)
6 SIDHI MP-15-002-052-002/493-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123219 11/05/2023 puran prasad rajak 1715002052WL007952 puran prasad rajak 00078 CNRB0003944 1326 1326 Processed 16/05/2023 714529604 puranprasadrajak CANARA BANK(508532)
7 SIDHI MP-15-002-052-002/493-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123220 11/05/2023 puran prasad rajak 1715002052WL007952 puran prasad rajak 00078 CNRB0003944 1326 1326 Processed 16/05/2023 714529604 puranprasadrajak JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 4420 4420
8 SIDHI MP-15-002-052-003/432
(MAUHARIYAKALA) 		1715002052NRG24110520230123113 11/05/2023 SOONIYA 1715002052WL007943 SOONIYA 00089 CBIN0282690 1326 1326 Processed 16/05/2023 714529604 SOONIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SIDHI MP-15-002-039-001/237-B
(KOCHILA) 		1715002039NRG24110520230122418 11/05/2023 samar bahadur 1715002039WL007876 samar bahadur 00089 CBIN0283726 1105 1105 Processed 16/05/2023 714529604 samarbahadur CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-039-001/432-B
(KOCHILA) 		1715002039NRG24110520230122450 11/05/2023 satyabhan 1715002039WL007877 satyabhan 00089 CBIN0283726 663 663 Processed 16/05/2023 714529604 satyabhan STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-039-001/432-B
(KOCHILA) 		1715002039NRG24110520230122451 11/05/2023 satyabhan 1715002039WL007877 satyabhan 00089 CBIN0283726 663 663 Processed 16/05/2023 714529604 satyabhan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
12 SIDHI MP-15-002-029-001/1450
(CHAUPHALPAWAI) 		1715002029NRG24110520230122615 11/05/2023 Seema Singh 1715002029WL007882 Seema Singh 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714529604 SeemaSingh INDIAN BANK(607105)
13 SIDHI MP-15-002-029-001/1818
(CHAUPHALPAWAI) 		1715002029NRG24110520230122617 11/05/2023 DAL PRATAP SINGH 1715002029WL007883 DAL PRATAP SINGH 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714529604 DALPRATAPSINGH INDIAN BANK(607105)
14 SIDHI MP-15-002-029-001/1821
(CHAUPHALPAWAI) 		1715002029NRG24110520230122618 11/05/2023 RAMAVTAR SAHU 1715002029WL007883 RAMAVTAR SAHU 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714529604 RAMAVTARSAHU PUNJAB NATIONAL BANK(508568)
15 SIDHI MP-15-002-029-001/1822
(CHAUPHALPAWAI) 		1715002029NRG24110520230122619 11/05/2023 SUKHMANTI SINGH 1715002029WL007883 SUKHMANTI SINGH 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714529604 SUKHMANTISINGH INDIAN BANK(607105)
16 SIDHI MP-15-002-029-001/1824
(CHAUPHALPAWAI) 		1715002029NRG24110520230122620 11/05/2023 BALMEEK SAHU 1715002029WL007883 BALMEEK SAHU 00176 IDIB000C613 1105 1105 Processed 17/05/2023 714529604 BALMEEKSAHU FINO PAYMENTS BANK LTD(608001)
17 SIDHI MP-15-002-029-001/1825
(CHAUPHALPAWAI) 		1715002029NRG24110520230122621 11/05/2023 SAVITA SAHU 1715002029WL007883 SAVITA SAHU 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714529604 SAVITASAHU INDUSIND BANK(607189)
18 SIDHI MP-15-002-029-001/1829
(CHAUPHALPAWAI) 		1715002029NRG24110520230122622 11/05/2023 ANEETA 1715002029WL007883 ANEETA 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714529604 ANEETA INDIAN BANK(607105)
19 SIDHI MP-15-002-029-001/1840
(CHAUPHALPAWAI) 		1715002029NRG24110520230122623 11/05/2023 DHURAU 1715002029WL007883 DHURAU 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714529604 DHURAU INDIAN BANK(607105)
20 SIDHI MP-15-002-029-001/1842
(CHAUPHALPAWAI) 		1715002029NRG24110520230122624 11/05/2023 NIRMLA 1715002029WL007883 NIRMLA 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714529604 NIRMLA INDIAN BANK(607105)
21 SIDHI MP-15-002-039-001/124-A
(KOCHILA) 		1715002039NRG24110520230122032 11/05/2023 Nisha saket 1715002039WL007852 Nisha saket 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714529604 Nishasaket UNION BANK OF INDIA(508500)
SubTotal 11050 11050
22 SIDHI MP-15-002-058-002/1709-A
(SATNARAPAWAI) 		1715002058NRG24110520230122389 11/05/2023 narendra kori 1715002058WL007873 narendra kori 00176 IDIB000M570 1105 1105 Processed 17/05/2023 714529604 narendrakori FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
23 SIDHI MP-15-002-030-002/1138
(CHAUPHALKOTHAR) 		1715002030NRG24110520230122498 11/05/2023 Kajal Sahu 1715002030WL007879 Kajal Sahu 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529604 KajalSahu INDIAN BANK(607105)
24 SIDHI MP-15-002-052-001/115-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123170 11/05/2023 mangleshvar 1715002052WL007950 mangleshvar 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529604 mangleshvar INDIAN BANK(607105)
25 SIDHI MP-15-002-052-001/115-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123171 11/05/2023 mangleshvar 1715002052WL007950 mangleshvar 00176 IDIB000S680 1326 1326 Processed 17/05/2023 714529604 mangleshvar AIRTEL PAYMENTS BANK LIMITED(990288)
26 SIDHI MP-15-002-052-001/171
(MAUHARIYAKALA) 		1715002052NRG24110520230123089 11/05/2023 Bihari Kol 1715002052WL007943 Bihari Kol 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529604 BihariKol INDIAN BANK(607105)
27 SIDHI MP-15-002-052-001/26-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123172 11/05/2023 gyanendra baheliya 1715002052WL007950 gyanendra baheliya 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529604 gyanendrabaheliya INDIAN BANK(607105)
28 SIDHI MP-15-002-052-001/34
(MAUHARIYAKALA) 		1715002052NRG24110520230123173 11/05/2023 munna shaket 1715002052WL007950 munna shaket 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529604 munnashaket INDIAN BANK(607105)
29 SIDHI MP-15-002-052-001/494
(MAUHARIYAKALA) 		1715002052NRG24110520230123092 11/05/2023 Surajkali 1715002052WL007943 Surajkali 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529604 Surajkali STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-052-001/508
(MAUHARIYAKALA) 		1715002052NRG24110520230123094 11/05/2023 Ramkali saket 1715002052WL007943 Ramkali saket 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529604 Ramkalisaket INDIAN BANK(607105)
31 SIDHI MP-15-002-052-001/508
(MAUHARIYAKALA) 		1715002052NRG24110520230123095 11/05/2023 Sanjay Kumar Saket 1715002052WL007943 Sanjay Kumar Saket 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529604 SanjayKumarSaket STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-052-002/204-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123193 11/05/2023 ramayan jogi 1715002052WL007952 ramayan jogi 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529604 ramayanjogi INDIAN BANK(607105)
33 SIDHI MP-15-002-052-002/204-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123194 11/05/2023 ramayan jogi 1715002052WL007952 ramayan jogi 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529604 ramayanjogi INDUSIND BANK(607189)
34 SIDHI MP-15-002-052-002/32-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123200 11/05/2023 shivkuar goswami 1715002052WL007952 shivkuar goswami 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529604 shivkuargoswami INDIAN BANK(607105)
35 SIDHI MP-15-002-052-002/32-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123201 11/05/2023 shivkuar goswami 1715002052WL007952 shivkuar goswami 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529604 shivkuargoswami UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-052-002/406-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123209 11/05/2023 Santosh rajak 1715002052WL007952 Santosh rajak 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529604 Santoshrajak INDIAN BANK(607105)
37 SIDHI MP-15-002-052-002/499-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123226 11/05/2023 siyaram 1715002052WL007952 siyaram 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529604 siyaram UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-052-003/429
(MAUHARIYAKALA) 		1715002052NRG24110520230123111 11/05/2023 santosh prajapati 1715002052WL007943 santosh prajapati 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529604 santoshprajapati UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-052-004/302-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123141 11/05/2023 Beenu Rawat 1715002052WL007943 Beenu Rawat 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529604 BeenuRawat UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-052-004/302-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123142 11/05/2023 Beenu Rawat 1715002052WL007943 Beenu Rawat 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529604 BeenuRawat STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-052-004/302-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123176 11/05/2023 maya rawat 1715002052WL007951 maya rawat 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529604 mayarawat INDIAN BANK(607105)
SubTotal 25194 25194
42 SIDHI MP-15-002-039-001/1008
(KOCHILA) 		1715002039NRG24110520230122437 11/05/2023 Bharti Singh 1715002039WL007877 Bharti Singh 00415 SBIN0001262 663 663 Processed 16/05/2023 714529604 BhartiSingh STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-039-001/1117
(KOCHILA) 		1715002039NRG24110520230122417 11/05/2023 amarjeet panika 1715002039WL007876 amarjeet panika 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529604 amarjeetpanika STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-039-001/116-A
(KOCHILA) 		1715002039NRG24110520230122441 11/05/2023 Pharbhat 1715002039WL007877 Pharbhat 00415 SBIN0001262 663 663 Processed 16/05/2023 714529604 Pharbhat UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-039-001/116-A
(KOCHILA) 		1715002039NRG24110520230122442 11/05/2023 Pharbhat 1715002039WL007877 Pharbhat 00415 SBIN0001262 663 663 Processed 17/05/2023 714529604 Pharbhat FINO PAYMENTS BANK LTD(608001)
46 SIDHI MP-15-002-039-001/126
(KOCHILA) 		1715002039NRG24110520230122443 11/05/2023 Shivendra kumar saket 1715002039WL007877 Shivendra kumar saket 00415 SBIN0001262 663 663 Processed 16/05/2023 714529604 Shivendrakumarsaket STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-039-001/243-B
(KOCHILA) 		1715002039NRG24110520230122447 11/05/2023 Bablu singh 1715002039WL007877 Bablu singh 00415 SBIN0001262 663 663 Processed 16/05/2023 714529604 Bablusingh STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-039-001/446
(KOCHILA) 		1715002039NRG24110520230122454 11/05/2023 Nirsa Devi 1715002039WL007877 Nirsa Devi 00415 SBIN0001262 663 663 Processed 16/05/2023 714529604 NirsaDevi BANK OF BARODA(606985)
49 SIDHI MP-15-002-039-001/799
(KOCHILA) 		1715002039NRG24110520230122457 11/05/2023 KRISHNA PRATAP 1715002039WL007877 KRISHNA PRATAP 00415 SBIN0001262 663 663 Processed 16/05/2023 714529604 KRISHNAPRATAP STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-039-001/815
(KOCHILA) 		1715002039NRG24110520230122424 11/05/2023 savitree singh 1715002039WL007876 savitree singh 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529604 savitreesingh PUNJAB NATIONAL BANK(508568)
51 SIDHI MP-15-002-039-001/817
(KOCHILA) 		1715002039NRG24110520230122425 11/05/2023 Bhav Singh 1715002039WL007876 Bhav Singh 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529604 BhavSingh STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-039-002/119-A
(KOCHILA) 		1715002039NRG24110520230122038 11/05/2023 rajrup 1715002039WL007854 rajrup 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529604 rajrup STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-039-002/747
(KOCHILA) 		1715002039NRG24110520230122044 11/05/2023 jokhni 1715002039WL007854 jokhni 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529604 jokhni BANK OF BARODA(606985)
54 SIDHI MP-15-002-039-002/780
(KOCHILA) 		1715002039NRG24110520230122047 11/05/2023 DHUNIYA 1715002039WL007854 DHUNIYA 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529604 DHUNIYA STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-039-002/82
(KOCHILA) 		1715002039NRG24110520230122051 11/05/2023 rajaram 1715002039WL007854 rajaram 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529604 rajaram STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-039-002/93
(KOCHILA) 		1715002039NRG24110520230122053 11/05/2023 Munimahesh Saket 1715002039WL007854 Munimahesh Saket 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529604 MunimaheshSaket UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-052-001/512
(MAUHARIYAKALA) 		1715002052NRG24110520230123096 11/05/2023 Bihari 1715002052WL007943 Bihari 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 Bihari INDIAN BANK(607105)
58 SIDHI MP-15-002-052-001/512
(MAUHARIYAKALA) 		1715002052NRG24110520230123097 11/05/2023 Bihari 1715002052WL007943 Bihari 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 Bihari INDIAN BANK(607105)
59 SIDHI MP-15-002-052-002/204
(MAUHARIYAKALA) 		1715002052NRG24110520230123191 11/05/2023 Saroj sen 1715002052WL007952 Saroj sen 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 Sarojsen STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-052-002/24-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123198 11/05/2023 baijnath kol 1715002052WL007952 baijnath kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 baijnathkol STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-052-002/406-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123208 11/05/2023 kalpana 1715002052WL007952 kalpana 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 kalpana INDUSIND BANK(607189)
62 SIDHI MP-15-002-052-002/421-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123210 11/05/2023 preetam rawat 1715002052WL007952 preetam rawat 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 preetamrawat STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-052-002/44-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123212 11/05/2023 Narmada rajak 1715002052WL007952 Narmada rajak 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 Narmadarajak STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-052-002/566
(MAUHARIYAKALA) 		1715002052NRG24110520230123229 11/05/2023 Pramod Prajapati 1715002052WL007952 Pramod Prajapati 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 PramodPrajapati STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-052-002/568
(MAUHARIYAKALA) 		1715002052NRG24110520230123232 11/05/2023 Ravikumar Rawat 1715002052WL007952 Ravikumar Rawat 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 RavikumarRawat STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-052-002/572
(MAUHARIYAKALA) 		1715002052NRG24110520230123238 11/05/2023 Ravendra Goswami 1715002052WL007952 Ravendra Goswami 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 RavendraGoswami STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-052-002/58-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123248 11/05/2023 sonelal goswami 1715002052WL007952 sonelal goswami 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 sonelalgoswami STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-052-002/58-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123249 11/05/2023 sonelal goswami 1715002052WL007952 sonelal goswami 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 sonelalgoswami INDIAN BANK(607105)
69 SIDHI MP-15-002-052-002/65-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123100 11/05/2023 sukhmanti saket 1715002052WL007943 sukhmanti saket 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 sukhmantisaket STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-052-003/64-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123114 11/05/2023 sujeet kumar saket 1715002052WL007943 sujeet kumar saket 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 sujeetkumarsaket STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-052-003/64-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123115 11/05/2023 sujeet kumar saket 1715002052WL007943 sujeet kumar saket 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 sujeetkumarsaket STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-052-003/715-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123116 11/05/2023 vimala 1715002052WL007943 vimala 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 vimala INDIAN BANK(607105)
73 SIDHI MP-15-002-052-004/10
(MAUHARIYAKALA) 		1715002052NRG24110520230123117 11/05/2023 Bhagirathi 1715002052WL007943 Bhagirathi 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 Bhagirathi STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-052-004/10
(MAUHARIYAKALA) 		1715002052NRG24110520230123118 11/05/2023 Bhagirathi 1715002052WL007943 Bhagirathi 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 Bhagirathi INDUSIND BANK(607189)
75 SIDHI MP-15-002-052-004/13-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123119 11/05/2023 shayamkali 1715002052WL007943 shayamkali 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 shayamkali STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-052-004/13-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123120 11/05/2023 shayamkali 1715002052WL007943 shayamkali 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 shayamkali STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-052-004/165-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123122 11/05/2023 jagdeesh saket 1715002052WL007943 jagdeesh saket 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 jagdeeshsaket STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-052-004/17
(MAUHARIYAKALA) 		1715002052NRG24110520230123123 11/05/2023 VIRENDRa kol 1715002052WL007943 VIRENDRa kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 VIRENDRakol STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-052-004/17
(MAUHARIYAKALA) 		1715002052NRG24110520230123124 11/05/2023 VIRENDRa kol 1715002052WL007943 VIRENDRa kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 VIRENDRakol INDIAN BANK(607105)
80 SIDHI MP-15-002-052-004/23-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123128 11/05/2023 chandrabali kol 1715002052WL007943 chandrabali kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 chandrabalikol STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-052-004/238-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123129 11/05/2023 muniya saket 1715002052WL007943 muniya saket 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 muniyasaket STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-052-004/241-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123132 11/05/2023 Chhotkau saket 1715002052WL007943 Chhotkau saket 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 Chhotkausaket STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-052-004/241-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123133 11/05/2023 Chhotkau saket 1715002052WL007943 Chhotkau saket 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 Chhotkausaket STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-052-004/26
(MAUHARIYAKALA) 		1715002052NRG24110520230123137 11/05/2023 Shivpal 1715002052WL007943 Shivpal 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 Shivpal STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-052-004/26
(MAUHARIYAKALA) 		1715002052NRG24110520230123138 11/05/2023 Shivpal 1715002052WL007943 Shivpal 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 Shivpal INDIAN BANK(607105)
86 SIDHI MP-15-002-052-004/300-C
(MAUHARIYAKALA) 		1715002052NRG24110520230123139 11/05/2023 Gopalva rawat 1715002052WL007943 Gopalva rawat 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 Gopalvarawat INDIAN BANK(607105)
87 SIDHI MP-15-002-052-004/300-C
(MAUHARIYAKALA) 		1715002052NRG24110520230123140 11/05/2023 Gopalva rawat 1715002052WL007943 Gopalva rawat 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 Gopalvarawat STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-052-004/325-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123178 11/05/2023 Parvati saket 1715002052WL007951 Parvati saket 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 Parvatisaket UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-052-004/325-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123177 11/05/2023 Parvati saket 1715002052WL007951 Parvati saket 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 Parvatisaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
90 SIDHI MP-15-002-052-004/36-C
(MAUHARIYAKALA) 		1715002052NRG24110520230123180 11/05/2023 reetu kol 1715002052WL007951 reetu kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 reetukol STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-052-004/36-C
(MAUHARIYAKALA) 		1715002052NRG24110520230123181 11/05/2023 reetu kol 1715002052WL007951 reetu kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 reetukol STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-052-004/37-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123075 11/05/2023 Pintu Kol 1715002052WL007942 Pintu Kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 PintuKol STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-052-004/37-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123076 11/05/2023 Pintu Kol 1715002052WL007942 Pintu Kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 PintuKol STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-052-004/64-C
(MAUHARIYAKALA) 		1715002052NRG24110520230123143 11/05/2023 Renoo saket 1715002052WL007943 Renoo saket 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 Renoosaket UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-052-004/64-C
(MAUHARIYAKALA) 		1715002052NRG24110520230123144 11/05/2023 Renoo saket 1715002052WL007943 Renoo saket 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 Renoosaket STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-052-004/67-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123085 11/05/2023 paras rawat 1715002052WL007942 paras rawat 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 parasrawat STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-058-002/125
(SATNARAPAWAI) 		1715002058NRG24110520230122395 11/05/2023 Awadhlal Yadav 1715002058WL007874 Awadhlal Yadav 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529604 AwadhlalYadav STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-058-002/125
(SATNARAPAWAI) 		1715002058NRG24110520230122396 11/05/2023 Prembati Yadav 1715002058WL007874 Prembati Yadav 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529604 PrembatiYadav STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-058-002/203
(SATNARAPAWAI) 		1715002058NRG24110520230122390 11/05/2023 shobhnath 1715002058WL007873 shobhnath 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529604 shobhnath STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-058-002/217-B
(SATNARAPAWAI) 		1715002058NRG24110520230122392 11/05/2023 ramkali 1715002058WL007873 ramkali 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529604 ramkali STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-058-002/343
(SATNARAPAWAI) 		1715002058NRG24110520230122399 11/05/2023 Shakuntala 1715002058WL007874 Shakuntala 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529604 Shakuntala STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-058-002/511-A
(SATNARAPAWAI) 		1715002058NRG24110520230122400 11/05/2023 Archana Kol 1715002058WL007874 Archana Kol 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529604 ArchanaKol STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-058-002/906
(SATNARAPAWAI) 		1715002058NRG24110520230122401 11/05/2023 mana singh gond 1715002058WL007874 mana singh gond 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529604 manasinghgond STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-058-002/906
(SATNARAPAWAI) 		1715002058NRG24110520230122402 11/05/2023 Syambai singh 1715002058WL007874 Syambai singh 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529604 Syambaisingh STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-058-002/965
(SATNARAPAWAI) 		1715002058NRG24110520230122403 11/05/2023 Seema 1715002058WL007874 Seema 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529604 Seema STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-060-006/220-B
(JAMUNIHAKALA) 		1715002060NRG24110520230122773 11/05/2023 Babita Pal 1715002060WL007911 Babita Pal 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 BabitaPal STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-060-006/220-C
(JAMUNIHAKALA) 		1715002060NRG24110520230122774 11/05/2023 Mamta Pal 1715002060WL007911 Mamta Pal 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 MamtaPal STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-060-006/42-A
(JAMUNIHAKALA) 		1715002060NRG24110520230122775 11/05/2023 deepak pal 1715002060WL007911 deepak pal 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 deepakpal STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-060-006/42-A
(JAMUNIHAKALA) 		1715002060NRG24110520230122776 11/05/2023 deepak pal 1715002060WL007911 deepak pal 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 deepakpal MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-060-006/48
(JAMUNIHAKALA) 		1715002060NRG24110520230122779 11/05/2023 Abhayaraja Singh 1715002060WL007911 Abhayaraja Singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 AbhayarajaSingh STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-060-006/48
(JAMUNIHAKALA) 		1715002060NRG24110520230122780 11/05/2023 Abhayaraja Singh 1715002060WL007911 Abhayaraja Singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 AbhayarajaSingh INDIAN BANK(607105)
112 SIDHI MP-15-002-060-006/55
(JAMUNIHAKALA) 		1715002060NRG24110520230122781 11/05/2023 kamta singh 1715002060WL007911 kamta singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 kamtasingh STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-060-006/55
(JAMUNIHAKALA) 		1715002060NRG24110520230122782 11/05/2023 kamta singh 1715002060WL007911 kamta singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 kamtasingh INDIAN BANK(607105)
114 SIDHI MP-15-002-060-006/55-A
(JAMUNIHAKALA) 		1715002060NRG24110520230122784 11/05/2023 Prabhakar 1715002060WL007911 Prabhakar 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 Prabhakar INDIAN BANK(607105)
115 SIDHI MP-15-002-060-006/55-A
(JAMUNIHAKALA) 		1715002060NRG24110520230122783 11/05/2023 prabhakar singh 1715002060WL007911 prabhakar singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 prabhakarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
116 SIDHI MP-15-002-060-006/6
(JAMUNIHAKALA) 		1715002060NRG24110520230122785 11/05/2023 Shivraj 1715002060WL007911 Shivraj 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 Shivraj MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-060-006/6
(JAMUNIHAKALA) 		1715002060NRG24110520230122786 11/05/2023 Shivraj 1715002060WL007911 Shivraj 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 Shivraj STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-095-001/106-A
(NAUGAWAN D.SIN) 		1715002095NRG24110520230122086 11/05/2023 Achhelal saket 1715002095WL007861 Achhelal saket 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 Achhelalsaket STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-095-001/308
(NAUGAWAN D.SIN) 		1715002095NRG24110520230122090 11/05/2023 SAROJ DEVI PRAJAPATI 1715002095WL007861 SAROJ DEVI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529604 SAROJDEVIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 95030 95030
120 SIDHI MP-15-002-052-003/184-C
(MAUHARIYAKALA) 		1715002052NRG24110520230123105 11/05/2023 sonu prajapati 1715002052WL007943 sonu prajapati 00415 SBIN0007644 1326 1326 Processed 16/05/2023 714529604 sonuprajapati STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-095-001/310
(NAUGAWAN D.SIN) 		1715002095NRG24110520230122094 11/05/2023 SUNITA PRAJAPATI 1715002095WL007861 SUNITA PRAJAPATI 00415 SBIN0007644 1326 1326 Processed 16/05/2023 714529604 SUNITAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
122 SIDHI MP-15-002-039-001/1006-B
(KOCHILA) 		1715002039NRG24110520230122435 11/05/2023 Bhav singh 1715002039WL007877 Bhav singh 00415 SBIN0012272 663 663 Processed 16/05/2023 714529604 Bhavsingh UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-039-001/803
(KOCHILA) 		1715002039NRG24110520230122461 11/05/2023 birendra bahadur singh 1715002039WL007877 birendra bahadur singh 00415 SBIN0012272 663 663 Processed 16/05/2023 714529604 birendrabahadursingh STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-039-001/803
(KOCHILA) 		1715002039NRG24110520230122462 11/05/2023 birendra bahadur singh 1715002039WL007877 birendra bahadur singh 00415 SBIN0012272 663 663 Processed 16/05/2023 714529604 birendrabahadursingh STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-052-002/355
(MAUHARIYAKALA) 		1715002052NRG24110520230123202 11/05/2023 Rajkali Goswami 1715002052WL007952 Rajkali Goswami 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714529604 RajkaliGoswami UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-052-002/355
(MAUHARIYAKALA) 		1715002052NRG24110520230123203 11/05/2023 Rajkali Goswami 1715002052WL007952 Rajkali Goswami 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714529604 RajkaliGoswami STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-052-002/67-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123252 11/05/2023 shyamlal rajak 1715002052WL007952 shyamlal rajak 00415 SBIN0012272 1326 1326 Processed 17/05/2023 714529604 shyamlalrajak AIRTEL PAYMENTS BANK LIMITED(990288)
128 SIDHI MP-15-002-052-004/22-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123127 11/05/2023 savita kol 1715002052WL007943 savita kol 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714529604 savitakol STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-052-004/256-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123136 11/05/2023 Shivraj saket 1715002052WL007943 Shivraj saket 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714529604 Shivrajsaket MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG24110520230122397 11/05/2023 Jamuna Kori 1715002058WL007874 Jamuna Kori 00415 SBIN0012272 1105 1105 Processed 16/05/2023 714529604 JamunaKori STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG24110520230122398 11/05/2023 Jamuna Kori 1715002058WL007874 Jamuna Kori 00415 SBIN0012272 1105 1105 Processed 16/05/2023 714529604 JamunaKori UNION BANK OF INDIA(508500)
SubTotal 10829 10829
132 SIDHI MP-15-002-014-002/23-C
(KAMARJI) 		1715002014NRG24110520230122405 11/05/2023 ANITA 1715002014WL007875 ANITA 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714529604 ANITA STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-014-002/791-D
(KAMARJI) 		1715002014NRG24110520230122406 11/05/2023 shyamvati rajak 1715002014WL007875 shyamvati rajak 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714529604 shyamvatirajak STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-014-002/791-D
(KAMARJI) 		1715002014NRG24110520230122407 11/05/2023 shyamvati rajak 1715002014WL007875 shyamvati rajak 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714529604 shyamvatirajak STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-014-002/950-B
(KAMARJI) 		1715002014NRG24110520230122410 11/05/2023 Suryapratap rajak 1715002014WL007875 Suryapratap rajak 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714529604 Suryaprataprajak STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-014-002/951
(KAMARJI) 		1715002014NRG24110520230122411 11/05/2023 Lalita Rajak 1715002014WL007875 Lalita Rajak 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714529604 LalitaRajak STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-039-001/1024-A
(KOCHILA) 		1715002039NRG24110520230122440 11/05/2023 manju 1715002039WL007877 manju 00415 SBIN0030380 663 663 Processed 16/05/2023 714529604 manju STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-052-001/432-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123090 11/05/2023 Shyam Lal Rawat 1715002052WL007943 Shyam Lal Rawat 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529604 ShyamLalRawat STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-052-001/432-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123091 11/05/2023 Shyam Lal Rawat 1715002052WL007943 Shyam Lal Rawat 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529604 ShyamLalRawat UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-052-002/102-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123182 11/05/2023 shanti goswami 1715002052WL007952 shanti goswami 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529604 shantigoswami STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-052-002/102-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123183 11/05/2023 shanti goswami 1715002052WL007952 shanti goswami 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529604 shantigoswami STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-052-002/21
(MAUHARIYAKALA) 		1715002052NRG24110520230123195 11/05/2023 Buddhisen goswami 1715002052WL007952 Buddhisen goswami 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529604 Buddhisengoswami STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-052-002/22-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123197 11/05/2023 lalmani kol 1715002052WL007952 lalmani kol 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529604 lalmanikol STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-052-002/24-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123199 11/05/2023 priti kol 1715002052WL007952 priti kol 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529604 pritikol STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-052-002/492-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123218 11/05/2023 Indkali jogi 1715002052WL007952 Indkali jogi 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529604 Indkalijogi STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-052-002/567
(MAUHARIYAKALA) 		1715002052NRG24110520230123231 11/05/2023 Rajkumari Kol 1715002052WL007952 Rajkumari Kol 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529604 RajkumariKol UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-052-002/571
(MAUHARIYAKALA) 		1715002052NRG24110520230123237 11/05/2023 Shankar Goswami 1715002052WL007952 Shankar Goswami 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529604 ShankarGoswami INDIAN BANK(607105)
148 SIDHI MP-15-002-052-002/64-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123251 11/05/2023 parsnath goswami 1715002052WL007952 parsnath goswami 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529604 parsnathgoswami STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-052-002/92
(MAUHARIYAKALA) 		1715002052NRG24110520230123258 11/05/2023 Indal Goswami 1715002052WL007952 Indal Goswami 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529604 IndalGoswami STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-052-002/92
(MAUHARIYAKALA) 		1715002052NRG24110520230123259 11/05/2023 Indal Goswami 1715002052WL007952 Indal Goswami 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529604 IndalGoswami STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-052-004/180
(MAUHARIYAKALA) 		1715002052NRG24110520230123166 11/05/2023 ramlakhan prajapati 1715002052WL007949 ramlakhan prajapati 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529604 ramlakhanprajapati STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-052-004/180
(MAUHARIYAKALA) 		1715002052NRG24110520230123167 11/05/2023 sukhkhi prajapati 1715002052WL007949 sukhkhi prajapati 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529604 sukhkhiprajapati STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-052-004/180-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123168 11/05/2023 Suraj Prajapati 1715002052WL007949 Suraj Prajapati 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529604 SurajPrajapati STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-052-004/180-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123169 11/05/2023 Suraj Prajapati 1715002052WL007949 Suraj Prajapati 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529604 SurajPrajapati STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-052-004/215-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123126 11/05/2023 Rajkumari Rawat 1715002052WL007943 Rajkumari Rawat 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529604 RajkumariRawat STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-052-004/52-C
(MAUHARIYAKALA) 		1715002052NRG24110520230123081 11/05/2023 Lalle prajapati 1715002052WL007942 Lalle prajapati 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529604 Lalleprajapati STATE BANK OF INDIA(508548)
SubTotal 31382 31382
157 SIDHI MP-15-002-039-002/781
(KOCHILA) 		1715002039NRG24110520230122049 11/05/2023 Lachandhari Panika 1715002039WL007854 Lachandhari Panika 00468 UBIN0537314 1105 1105 Processed 16/05/2023 714529604 LachandhariPanika UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-052-002/355-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123204 11/05/2023 Sanjay Goswami 1715002052WL007952 Sanjay Goswami 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714529604 SanjayGoswami INDIAN BANK(607105)
159 SIDHI MP-15-002-052-002/497-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123223 11/05/2023 Knhaiya lal rajak 1715002052WL007952 Knhaiya lal rajak 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714529604 Knhaiyalalrajak UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-052-002/497-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123224 11/05/2023 Knhaiya lal rajak 1715002052WL007952 Knhaiya lal rajak 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714529604 Knhaiyalalrajak STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-052-004/499
(MAUHARIYAKALA) 		1715002052NRG24110520230123079 11/05/2023 sangeeta gupta 1715002052WL007942 sangeeta gupta 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714529604 sangeetagupta UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-052-004/60-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123082 11/05/2023 Gedalal 1715002052WL007942 Gedalal 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714529604 Gedalal UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-052-004/60-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123083 11/05/2023 Gedalal 1715002052WL007942 Gedalal 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714529604 Gedalal CENTRAL BANK OF INDIA(607115)
164 SIDHI MP-15-002-052-004/60-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123084 11/05/2023 Gedalal 1715002052WL007942 Gedalal 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714529604 Gedalal STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-060-006/220-A
(JAMUNIHAKALA) 		1715002060NRG24110520230122771 11/05/2023 Nitin Kumar Singh 1715002060WL007911 Nitin Kumar Singh 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714529604 NitinKumarSingh STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-060-006/220-A
(JAMUNIHAKALA) 		1715002060NRG24110520230122772 11/05/2023 Nitin Kumar Singh 1715002060WL007911 Nitin Kumar Singh 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714529604 NitinKumarSingh UNION BANK OF INDIA(508500)
SubTotal 13039 13039
167 SIDHI MP-15-002-039-001/1006-B
(KOCHILA) 		1715002039NRG24110520230122436 11/05/2023 Arti singh 1715002039WL007877 Arti singh 00468 UBIN0546861 663 663 Processed 16/05/2023 714529604 Artisingh UNION BANK OF INDIA(508500)
SubTotal 663 663
168 SIDHI MP-15-002-029-001/1855
(CHAUPHALPAWAI) 		1715002029NRG24110520230122616 11/05/2023 AMAN SINGH 1715002029WL007882 AMAN SINGH 00468 UBIN0552615 1105 1105 Processed 17/05/2023 714529604 AMANSINGH FINO PAYMENTS BANK LTD(608001)
169 SIDHI MP-15-002-039-001/735
(KOCHILA) 		1715002039NRG24110520230122455 11/05/2023 PADMAVATI 1715002039WL007877 PADMAVATI 00468 UBIN0552615 663 663 Processed 16/05/2023 714529604 PADMAVATI PUNJAB NATIONAL BANK(508568)
170 SIDHI MP-15-002-039-001/735
(KOCHILA) 		1715002039NRG24110520230122456 11/05/2023 PADMAVATI 1715002039WL007877 PADMAVATI 00468 UBIN0552615 663 663 Processed 16/05/2023 714529604 PADMAVATI UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-052-002/105-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123190 11/05/2023 kavita jogi 1715002052WL007952 kavita jogi 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714529604 kavitajogi INDUSIND BANK(607189)
172 SIDHI MP-15-002-052-002/429
(MAUHARIYAKALA) 		1715002052NRG24110520230123211 11/05/2023 jaylal 1715002052WL007952 jaylal 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714529604 jaylal UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-052-003/195-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123107 11/05/2023 anju saket 1715002052WL007943 anju saket 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714529604 anjusaket INDIAN BANK(607105)
174 SIDHI MP-15-002-052-004/44-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123077 11/05/2023 Nirmala saket 1715002052WL007942 Nirmala saket 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714529604 Nirmalasaket UNION BANK OF INDIA(508500)
SubTotal 7735 7735
175 SIDHI MP-15-002-052-002/103-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123186 11/05/2023 Hanuman Goswami 1715002052WL007952 Hanuman Goswami 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 HanumanGoswami UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-052-002/103-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123187 11/05/2023 Hanuman Goswami 1715002052WL007952 Hanuman Goswami 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 HanumanGoswami UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-052-002/355-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123205 11/05/2023 Kiran Goswami 1715002052WL007952 Kiran Goswami 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 KiranGoswami STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-052-002/490
(MAUHARIYAKALA) 		1715002052NRG24110520230123213 11/05/2023 Shivshankar Goswami 1715002052WL007952 Shivshankar Goswami 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 ShivshankarGoswami UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-052-002/491-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123216 11/05/2023 rakesh goswami 1715002052WL007952 rakesh goswami 00468 UBIN0566021 1326 1326 Processed 17/05/2023 714529604 rakeshgoswami INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIDHI MP-15-002-052-002/491-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123217 11/05/2023 rakesh goswami 1715002052WL007952 rakesh goswami 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 rakeshgoswami STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-052-002/496-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123222 11/05/2023 rajjan 1715002052WL007952 rajjan 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 rajjan UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-052-002/567
(MAUHARIYAKALA) 		1715002052NRG24110520230123230 11/05/2023 Rahul Rawat 1715002052WL007952 Rahul Rawat 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 RahulRawat UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-052-002/569
(MAUHARIYAKALA) 		1715002052NRG24110520230123233 11/05/2023 Danvend Goswami 1715002052WL007952 Danvend Goswami 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 DanvendGoswami UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-052-002/570
(MAUHARIYAKALA) 		1715002052NRG24110520230123236 11/05/2023 Bittan Kol 1715002052WL007952 Bittan Kol 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 BittanKol STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-052-002/87-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123256 11/05/2023 nandlal rajak 1715002052WL007952 nandlal rajak 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 nandlalrajak UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-052-002/98-C
(MAUHARIYAKALA) 		1715002052NRG24110520230123261 11/05/2023 ramabharose 1715002052WL007952 ramabharose 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 ramabharose UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-052-003/183-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123101 11/05/2023 anil kumar prajapati 1715002052WL007943 anil kumar prajapati 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 anilkumarprajapati UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-052-003/183-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123102 11/05/2023 sunil prajapati 1715002052WL007943 sunil prajapati 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 sunilprajapati UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-052-003/184-C
(MAUHARIYAKALA) 		1715002052NRG24110520230123104 11/05/2023 rajeev prajapati 1715002052WL007943 rajeev prajapati 00468 UBIN0566021 1326 1326 Processed 17/05/2023 714529604 rajeevprajapati FINO PAYMENTS BANK LTD(608001)
190 SIDHI MP-15-002-052-003/426
(MAUHARIYAKALA) 		1715002052NRG24110520230123109 11/05/2023 mathura prasad saket 1715002052WL007943 mathura prasad saket 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 mathuraprasadsaket UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-052-003/426
(MAUHARIYAKALA) 		1715002052NRG24110520230123110 11/05/2023 mathura prasad saket 1715002052WL007943 mathura prasad saket 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 mathuraprasadsaket UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-052-003/429
(MAUHARIYAKALA) 		1715002052NRG24110520230123112 11/05/2023 manvati prajapati 1715002052WL007943 manvati prajapati 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 manvatiprajapati UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-052-004/215-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123125 11/05/2023 jagdis kol 1715002052WL007943 jagdis kol 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 jagdiskol UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-095-001/307
(NAUGAWAN D.SIN) 		1715002095NRG24110520230122087 11/05/2023 Asha Prajapati 1715002095WL007861 Asha Prajapati 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 AshaPrajapati BANK OF BARODA(606985)
195 SIDHI MP-15-002-095-001/307
(NAUGAWAN D.SIN) 		1715002095NRG24110520230122088 11/05/2023 SHIV NANADAN PRASAD PRAJAPATI 1715002095WL007861 SHIV NANADAN PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 SHIVNANADANPRASADPRAJAPATI UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-095-001/308
(NAUGAWAN D.SIN) 		1715002095NRG24110520230122089 11/05/2023 RAM LAL PRAJAPATI 1715002095WL007861 RAM LAL PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 RAMLALPRAJAPATI UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-095-001/309
(NAUGAWAN D.SIN) 		1715002095NRG24110520230122092 11/05/2023 ARTI PRAJAPATI 1715002095WL007861 ARTI PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 ARTIPRAJAPATI STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-095-001/309
(NAUGAWAN D.SIN) 		1715002095NRG24110520230122091 11/05/2023 LALAU PRAJAPATI 1715002095WL007861 LALAU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 LALAUPRAJAPATI UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-095-001/310
(NAUGAWAN D.SIN) 		1715002095NRG24110520230122093 11/05/2023 JHALLU PRAJAPATI 1715002095WL007861 JHALLU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 JHALLUPRAJAPATI UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-095-001/311
(NAUGAWAN D.SIN) 		1715002095NRG24110520230122095 11/05/2023 BRIJANANDAN PRASAD PRAJAPATI 1715002095WL007861 BRIJANANDAN PRASAD PRAJAPATI 00468 UBIN0566021 744 744 Processed 16/05/2023 714529604 BRIJANANDANPRASADPRAJAPATI UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-095-001/312
(NAUGAWAN D.SIN) 		1715002095NRG24110520230122096 11/05/2023 SHALU PRASAD PRAJAPATI 1715002095WL007861 SHALU PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 SHALUPRASADPRAJAPATI UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-095-001/313
(NAUGAWAN D.SIN) 		1715002095NRG24110520230122097 11/05/2023 ASHA PRAJAPATI 1715002095WL007861 ASHA PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529604 ASHAPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 36546 36546
203 SIDHI MP-15-002-039-001/1019-C
(KOCHILA) 		1715002039NRG24110520230122439 11/05/2023 Rameshvar singh 1715002039WL007877 Rameshvar singh 00468 UBIN0569836 663 663 Processed 16/05/2023 714529604 Rameshvarsingh STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-039-001/1019-C
(KOCHILA) 		1715002039NRG24110520230122438 11/05/2023 Satyavati Singh 1715002039WL007877 Satyavati Singh 00468 UBIN0569836 663 663 Processed 16/05/2023 714529604 SatyavatiSingh UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-039-001/189-B
(KOCHILA) 		1715002039NRG24110520230122034 11/05/2023 Lalman Singh 1715002039WL007852 Lalman Singh 00468 UBIN0569836 1105 1105 Processed 16/05/2023 714529604 LalmanSingh UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-039-001/446
(KOCHILA) 		1715002039NRG24110520230122453 11/05/2023 Nirsa Devi 1715002039WL007877 Nirsa Devi 00468 UBIN0569836 663 663 Processed 16/05/2023 714529604 NirsaDevi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
207 SIDHI MP-15-002-014-002/887-B
(KAMARJI) 		1715002014NRG24110520230122408 11/05/2023 Rahul rajak 1715002014WL007875 Rahul rajak 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529604 Rahulrajak PUNJAB NATIONAL BANK(508568)
208 SIDHI MP-15-002-014-002/956-A
(KAMARJI) 		1715002014NRG24110520230122413 11/05/2023 Sukhmanti Rajak 1715002014WL007875 Sukhmanti Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529604 SukhmantiRajak STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-039-001/1211-A
(KOCHILA) 		1715002039NRG24110520230122030 11/05/2023 Parigan singh 1715002039WL007852 Parigan singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529604 Parigansingh STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-039-001/16-A
(KOCHILA) 		1715002039NRG24110520230122444 11/05/2023 Maden Singh 1715002039WL007877 Maden Singh 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714529604 MadenSingh HDFC BANK LTD(607152)
211 SIDHI MP-15-002-039-001/16-A
(KOCHILA) 		1715002039NRG24110520230122445 11/05/2023 Sushama 1715002039WL007877 Sushama 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714529604 Sushama MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-039-001/192-A
(KOCHILA) 		1715002039NRG24110520230122035 11/05/2023 IINDRA BHAN SINGH 1715002039WL007852 IINDRA BHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529604 IINDRABHANSINGH STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-039-001/192-A
(KOCHILA) 		1715002039NRG24110520230122036 11/05/2023 IINDRA BHAN SINGH 1715002039WL007852 IINDRA BHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529604 IINDRABHANSINGH BANK OF BARODA(606985)
214 SIDHI MP-15-002-039-001/297
(KOCHILA) 		1715002039NRG24110520230122448 11/05/2023 Samyalal 1715002039WL007877 Samyalal 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714529604 Samyalal UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-039-001/297
(KOCHILA) 		1715002039NRG24110520230122449 11/05/2023 Samyalal 1715002039WL007877 Samyalal 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714529604 Samyalal STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-039-001/813
(KOCHILA) 		1715002039NRG24110520230122423 11/05/2023 parvati singh 1715002039WL007876 parvati singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529604 parvatisingh STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-039-001/832
(KOCHILA) 		1715002039NRG24110520230122427 11/05/2023 dhanpat 1715002039WL007876 dhanpat 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529604 dhanpat MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-039-001/832
(KOCHILA) 		1715002039NRG24110520230122426 11/05/2023 dhanpat agariya 1715002039WL007876 dhanpat agariya 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714529604 dhanpatagariya AIRTEL PAYMENTS BANK LIMITED(990288)
219 SIDHI MP-15-002-039-001/832-A
(KOCHILA) 		1715002039NRG24110520230122428 11/05/2023 jagjeevan 1715002039WL007876 jagjeevan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529604 jagjeevan MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-039-001/865-B
(KOCHILA) 		1715002039NRG24110520230122433 11/05/2023 urmila 1715002039WL007876 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529604 urmila UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-039-001/865-B
(KOCHILA) 		1715002039NRG24110520230122434 11/05/2023 urmila 1715002039WL007876 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529604 urmila MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-039-001/898
(KOCHILA) 		1715002039NRG24110520230122463 11/05/2023 geeta singh 1715002039WL007877 geeta singh 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714529604 geetasingh MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-039-002/753
(KOCHILA) 		1715002039NRG24110520230122045 11/05/2023 RAJESH BAIGA 1715002039WL007854 RAJESH BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529604 RAJESHBAIGA STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-052-002/103-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123188 11/05/2023 Janki goswami 1715002052WL007952 Janki goswami 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714529604 Jankigoswami UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-052-002/496
(MAUHARIYAKALA) 		1715002052NRG24110520230123221 11/05/2023 bishnu kol 1715002052WL007952 bishnu kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714529604 bishnukol UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-052-003/201-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123108 11/05/2023 Saroj rawat 1715002052WL007943 Saroj rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714529604 Sarojrawat INDIAN BANK(607105)
227 SIDHI MP-15-002-052-004/71
(MAUHARIYAKALA) 		1715002052NRG24110520230123087 11/05/2023 Jamuna prasad saket 1715002052WL007942 Jamuna prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714529604 Jamunaprasadsaket STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-052-004/71
(MAUHARIYAKALA) 		1715002052NRG24110520230123088 11/05/2023 Jamuna prasad saket 1715002052WL007942 Jamuna prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714529604 Jamunaprasadsaket STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-060-006/9
(JAMUNIHAKALA) 		1715002060NRG24110520230122787 11/05/2023 Rajbahoran 1715002060WL007911 Rajbahoran 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714529604 Rajbahoran MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-060-006/9
(JAMUNIHAKALA) 		1715002060NRG24110520230122788 11/05/2023 Rajbahoran 1715002060WL007911 Rajbahoran 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714529604 Rajbahoran STATE BANK OF INDIA(508548)
SubTotal 25857 25857
231 SIDHI MP-15-002-039-001/1113-A
(KOCHILA) 		1715002039NRG24110520230122028 11/05/2023 Satypratap singh 1715002039WL007852 Satypratap singh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714529604 Satypratapsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
232 SIDHI MP-15-002-039-001/138-C
(KOCHILA) 		1715002039NRG24110520230122033 11/05/2023 ashok singh 1715002039WL007852 ashok singh 00688 FINO0001446 1105 1105 Processed 17/05/2023 714529604 ashoksingh FINO PAYMENTS BANK LTD(608001)
233 SIDHI MP-15-002-058-002/627-A
(SATNARAPAWAI) 		1715002058NRG24110520230122393 11/05/2023 Ramdayal yadav 1715002058WL007873 Ramdayal yadav 00688 FINO0001446 1105 1105 Processed 17/05/2023 714529604 Ramdayalyadav FINO PAYMENTS BANK LTD(608001)
234 SIDHI MP-15-002-058-002/627-A
(SATNARAPAWAI) 		1715002058NRG24110520230122394 11/05/2023 Ramdayal yadav 1715002058WL007873 Ramdayal yadav 00688 FINO0001446 1105 1105 Processed 16/05/2023 714529604 Ramdayalyadav BANK OF BARODA(606985)
SubTotal 3315 3315
Total 280428 280428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_110523APB_FTO_38166 Bank of Baroda BARB0SIDHIX SIDHI 3655
2 SIDHI MP1715002_110523APB_FTO_38166 Canara Bank CNRB0003944 SIDHI 4420
3 SIDHI MP1715002_110523APB_FTO_38166 Central Bank Of India CBIN0282690 SIDHI 1326
4 SIDHI MP1715002_110523APB_FTO_38166 Central Bank Of India CBIN0283726 SIDHI 2431
5 SIDHI MP1715002_110523APB_FTO_38166 Indian Bank IDIB000C613 CHOUPHAL 11050
6 SIDHI MP1715002_110523APB_FTO_38166 Indian Bank IDIB000M570 MAJHAULI 1105
7 SIDHI MP1715002_110523APB_FTO_38166 Indian Bank IDIB000S680 Sidhi 25194
8 SIDHI MP1715002_110523APB_FTO_38166 State Bank of India SBIN0001262 SIDHI 95030
9 SIDHI MP1715002_110523APB_FTO_38166 State Bank of India SBIN0007644 ADB CHURHAT 2652
10 SIDHI MP1715002_110523APB_FTO_38166 State Bank of India SBIN0012272 SIDHI CITY 10829
11 SIDHI MP1715002_110523APB_FTO_38166 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 31382
12 SIDHI MP1715002_110523APB_FTO_38166 Union Bank of India UBIN0537314 SIDHI MAIN 13039
13 SIDHI MP1715002_110523APB_FTO_38166 Union Bank of India UBIN0546861 KUCHWAHI 663
14 SIDHI MP1715002_110523APB_FTO_38166 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7735
15 SIDHI MP1715002_110523APB_FTO_38166 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 36546
16 SIDHI MP1715002_110523APB_FTO_38166 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3094
17 SIDHI MP1715002_110523APB_FTO_38166 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 14365
18 SIDHI MP1715002_110523APB_FTO_38166 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2652
19 SIDHI MP1715002_110523APB_FTO_38166 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3978
20 SIDHI MP1715002_110523APB_FTO_38166 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
21 SIDHI MP1715002_110523APB_FTO_38166 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2210
22 SIDHI MP1715002_110523APB_FTO_38166 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
23 SIDHI MP1715002_110523APB_FTO_38166 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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