Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_270523APB_FTO_60627
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-15-002-037-001/201-A
(UDAISA) 		1715002037NRG24270520230204411 27/05/2023 rajan singh 1715002037WL014120 rajan singh 00032 UTIB0000655 1400 1400 Processed 31/05/2023 078852736 rajansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1400 1400
2 SIDHI MP-15-002-058-001/-74-C
(SATNARAPAWAI) 		1715002058NRG24270520230205407 27/05/2023 Santlal Rawat 1715002058WL014229 Santlal Rawat 00045 BARB0SIDHIX 2652 2652 Processed 31/05/2023 078852736 SantlalRawat MADHYANCHAL GRAMIN BANK(607232)
3 SIDHI MP-15-002-067-001/128-B
(PADARI) 		1715002067NRG24260520230202165 27/05/2023 Gudiya 1715002067WL013947 Gudiya 00045 BARB0SIDHIX 1320 1320 Processed 31/05/2023 078852736 Gudiya STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-067-001/143-B
(PADARI) 		1715002067NRG24260520230202171 27/05/2023 SHANTI YADAV 1715002067WL013947 SHANTI YADAV 00045 BARB0SIDHIX 1320 1320 Processed 31/05/2023 078852736 SHANTIYADAV STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-067-001/143-B
(PADARI) 		1715002067NRG24260520230202170 27/05/2023 SHANTI YADAV 1715002067WL013947 SHANTI YADAV 00045 BARB0SIDHIX 1320 1320 Processed 31/05/2023 078852736 SHANTIYADAV STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-067-001/95
(PADARI) 		1715002067NRG24260520230202242 27/05/2023 SANGEETA SINGH 1715002067WL013951 SANGEETA SINGH 00045 BARB0SIDHIX 1320 1320 Processed 31/05/2023 078852736 SANGEETASINGH BANK OF BARODA(606985)
SubTotal 7932 7932
7 SIDHI MP-15-002-030-003/853
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202676 27/05/2023 Santosh Yadav 1715002030WL013994 Santosh Yadav 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078852736 SantoshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
8 SIDHI MP-15-002-030-003/853
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202677 27/05/2023 Shymwati Yadav 1715002030WL013994 Shymwati Yadav 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078852736 ShymwatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIDHI MP-15-002-030-003/857
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202679 27/05/2023 Seenu Yadav 1715002030WL013994 Seenu Yadav 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078852736 SeenuYadav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
10 SIDHI MP-15-002-030-001/101-A
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202613 27/05/2023 MUNNI SINGH 1715002030WL013994 MUNNI SINGH 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 MUNNISINGH MADHYANCHAL GRAMIN BANK(607232)
11 SIDHI MP-15-002-030-001/55-A
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202614 27/05/2023 Preeti Yadav 1715002030WL013994 Preeti Yadav 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 PreetiYadav INDIAN BANK(607105)
12 SIDHI MP-15-002-030-001/829
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202615 27/05/2023 Dinesh Yadav 1715002030WL013994 Dinesh Yadav 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 DineshYadav INDIAN BANK(607105)
13 SIDHI MP-15-002-030-001/867
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202616 27/05/2023 Manwati Sahu 1715002030WL013994 Manwati Sahu 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 ManwatiSahu INDIAN BANK(607105)
14 SIDHI MP-15-002-030-001/881
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202617 27/05/2023 Suryabhan Yadav 1715002030WL013994 Suryabhan Yadav 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 SuryabhanYadav FINO PAYMENTS BANK LTD(608001)
15 SIDHI MP-15-002-030-002/1014
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202619 27/05/2023 SHIVMURAT YADAV 1715002030WL013994 SHIVMURAT YADAV 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 SHIVMURATYADAV HDFC BANK LTD(607152)
16 SIDHI MP-15-002-030-002/1136
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202622 27/05/2023 Brijraj 1715002030WL013994 Brijraj 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 Brijraj UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-030-002/30-A
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202625 27/05/2023 Mamta Sahu 1715002030WL013994 Mamta Sahu 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 MamtaSahu INDIAN BANK(607105)
18 SIDHI MP-15-002-030-002/45
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202627 27/05/2023 Munni Sahu 1715002030WL013994 Munni Sahu 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 MunniSahu INDIAN BANK(607105)
19 SIDHI MP-15-002-030-002/45
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202626 27/05/2023 Munni Sahu 1715002030WL013994 Munni Sahu 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 MunniSahu INDIAN BANK(607105)
20 SIDHI MP-15-002-030-002/53
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202628 27/05/2023 Devraj sahu 1715002030WL013994 Devraj sahu 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 Devrajsahu STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-030-002/6
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202630 27/05/2023 suresh sahu 1715002030WL013994 suresh sahu 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 sureshsahu INDIAN BANK(607105)
22 SIDHI MP-15-002-030-002/6
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202629 27/05/2023 suresh sahu 1715002030WL013994 suresh sahu 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 sureshsahu INDIAN BANK(607105)
23 SIDHI MP-15-002-030-002/61
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202631 27/05/2023 Ramdhari Sahu 1715002030WL013994 Ramdhari Sahu 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 RamdhariSahu INDIAN BANK(607105)
24 SIDHI MP-15-002-030-002/75-A
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202632 27/05/2023 Puspraj Sahu 1715002030WL013994 Puspraj Sahu 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 PusprajSahu INDIAN BANK(607105)
25 SIDHI MP-15-002-030-002/75-A
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202633 27/05/2023 saroj Sahu 1715002030WL013994 saroj Sahu 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 sarojSahu INDIAN BANK(607105)
26 SIDHI MP-15-002-030-002/76
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202634 27/05/2023 denish Sahu 1715002030WL013994 denish Sahu 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 denishSahu INDIAN BANK(607105)
27 SIDHI MP-15-002-030-002/76
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202635 27/05/2023 savita Sahu 1715002030WL013994 savita Sahu 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 savitaSahu INDIAN BANK(607105)
28 SIDHI MP-15-002-030-002/816
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202636 27/05/2023 Ramdeen Napit 1715002030WL013994 Ramdeen Napit 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 RamdeenNapit INDIAN BANK(607105)
29 SIDHI MP-15-002-030-002/817
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202637 27/05/2023 Ganpati Yadav 1715002030WL013994 Ganpati Yadav 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 GanpatiYadav INDIAN BANK(607105)
30 SIDHI MP-15-002-030-002/826
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202639 27/05/2023 Munni Bai Saket 1715002030WL013994 Munni Bai Saket 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 MunniBaiSaket INDIAN BANK(607105)
31 SIDHI MP-15-002-030-002/831
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202640 27/05/2023 Geeta Yadav 1715002030WL013994 Geeta Yadav 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 GeetaYadav STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-030-002/851
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202644 27/05/2023 Chotkiya Yadav 1715002030WL013994 Chotkiya Yadav 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 ChotkiyaYadav INDIAN BANK(607105)
33 SIDHI MP-15-002-030-003/100
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202645 27/05/2023 Navalkishor Rajak 1715002030WL013994 Navalkishor Rajak 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 NavalkishorRajak INDIAN BANK(607105)
34 SIDHI MP-15-002-030-003/100
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202646 27/05/2023 Pooja Rajak 1715002030WL013994 Pooja Rajak 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 PoojaRajak INDIAN BANK(607105)
35 SIDHI MP-15-002-030-003/1074-B
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202647 27/05/2023 SAWITRI SINGH CHAUHAN 1715002030WL013994 SAWITRI SINGH CHAUHAN 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 SAWITRISINGHCHAUHAN INDIAN BANK(607105)
36 SIDHI MP-15-002-030-003/125
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202649 27/05/2023 Rambai singh 1715002030WL013994 Rambai singh 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 Rambaisingh INDIAN BANK(607105)
37 SIDHI MP-15-002-030-003/125
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202648 27/05/2023 shribhan yadav 1715002030WL013994 shribhan yadav 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 shribhanyadav INDIAN BANK(607105)
38 SIDHI MP-15-002-030-003/136
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202652 27/05/2023 anuradha Prajapati 1715002030WL013994 anuradha Prajapati 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 anuradhaPrajapati INDIAN BANK(607105)
39 SIDHI MP-15-002-030-003/136
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202651 27/05/2023 kandhai Prajapati 1715002030WL013994 kandhai Prajapati 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 kandhaiPrajapati UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-030-003/235
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202653 27/05/2023 suresh 1715002030WL013994 suresh 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 suresh INDIAN BANK(607105)
41 SIDHI MP-15-002-030-003/245
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202656 27/05/2023 Prembahadur Jayswal 1715002030WL013994 Prembahadur Jayswal 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 PrembahadurJayswal INDIAN BANK(607105)
42 SIDHI MP-15-002-030-003/266
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202660 27/05/2023 Shivkaran Yadav 1715002030WL013994 Shivkaran Yadav 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 ShivkaranYadav INDIAN BANK(607105)
43 SIDHI MP-15-002-030-003/268-A
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202661 27/05/2023 Saroj Prajapati 1715002030WL013994 Saroj Prajapati 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 SarojPrajapati INDIAN BANK(607105)
44 SIDHI MP-15-002-030-003/277
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202662 27/05/2023 sitawati Singh 1715002030WL013994 sitawati Singh 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 sitawatiSingh INDIAN BANK(607105)
45 SIDHI MP-15-002-030-003/38
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202664 27/05/2023 shivbalak kori 1715002030WL013994 shivbalak kori 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 shivbalakkori INDIAN BANK(607105)
46 SIDHI MP-15-002-030-003/38
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202663 27/05/2023 shivbalak kori 1715002030WL013994 shivbalak kori 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 shivbalakkori INDIAN BANK(607105)
47 SIDHI MP-15-002-030-003/41
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202666 27/05/2023 shyamsundar Baiga 1715002030WL013994 shyamsundar Baiga 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 shyamsundarBaiga INDIAN BANK(607105)
48 SIDHI MP-15-002-030-003/41
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202665 27/05/2023 shyamsundar Baiga 1715002030WL013994 shyamsundar Baiga 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 shyamsundarBaiga INDIAN BANK(607105)
49 SIDHI MP-15-002-030-003/59
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202668 27/05/2023 Brijlal Baiga 1715002030WL013994 Brijlal Baiga 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 BrijlalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIDHI MP-15-002-030-003/79
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202669 27/05/2023 Santoshi Rajak 1715002030WL013994 Santoshi Rajak 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 SantoshiRajak UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-030-003/850
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202673 27/05/2023 Bihari Singh Gond 1715002030WL013994 Bihari Singh Gond 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 BihariSinghGond INDIAN BANK(607105)
52 SIDHI MP-15-002-030-003/850
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202674 27/05/2023 Savita Singh 1715002030WL013994 Savita Singh 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 SavitaSingh INDIAN BANK(607105)
53 SIDHI MP-15-002-030-003/851
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202675 27/05/2023 Omprakash Singh 1715002030WL013994 Omprakash Singh 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 OmprakashSingh BANK OF INDIA(508505)
54 SIDHI MP-15-002-030-003/866
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202681 27/05/2023 Hiralal Kori 1715002030WL013994 Hiralal Kori 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 HiralalKori INDIAN BANK(607105)
55 SIDHI MP-15-002-030-003/866
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202680 27/05/2023 Hiralal Kori 1715002030WL013994 Hiralal Kori 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 HiralalKori INDIAN BANK(607105)
56 SIDHI MP-15-002-030-003/904
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202687 27/05/2023 Sunita Jaiswal 1715002030WL013994 Sunita Jaiswal 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 SunitaJaiswal INDIAN BANK(607105)
57 SIDHI MP-15-002-030-003/928
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202688 27/05/2023 Mangleshwar Kori 1715002030WL013994 Mangleshwar Kori 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 MangleshwarKori FINO PAYMENTS BANK LTD(608001)
58 SIDHI MP-15-002-030-003/929
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202689 27/05/2023 Santosh Kumar Kori 1715002030WL013994 Santosh Kumar Kori 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 SantoshKumarKori UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-030-003/939
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202690 27/05/2023 Antima Rajak 1715002030WL013994 Antima Rajak 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 AntimaRajak INDIAN BANK(607105)
60 SIDHI MP-15-002-030-003/957
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202692 27/05/2023 Shivsankar Sahu 1715002030WL013994 Shivsankar Sahu 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 ShivsankarSahu INDIAN BANK(607105)
61 SIDHI MP-15-002-030-003/978
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202694 27/05/2023 Ramlal Sahu 1715002030WL013994 Ramlal Sahu 00176 IDIB000C613 1326 1326 Processed 31/05/2023 078852736 RamlalSahu STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-037-001/202-A
(UDAISA) 		1715002037NRG24270520230204413 27/05/2023 rajneesh gupta 1715002037WL014120 rajneesh gupta 00176 IDIB000C613 1400 1400 Processed 31/05/2023 078852736 rajneeshgupta UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-037-001/283
(UDAISA) 		1715002037NRG24270520230204418 27/05/2023 Neeraj Singh 1715002037WL014120 Neeraj Singh 00176 IDIB000C613 1400 1400 Processed 31/05/2023 078852736 NeerajSingh FINO PAYMENTS BANK LTD(608001)
64 SIDHI MP-15-002-037-003/17-B
(UDAISA) 		1715002037NRG24270520230204149 27/05/2023 ramkali singh 1715002037WL014114 ramkali singh 00176 IDIB000C613 1400 1400 Processed 31/05/2023 078852736 ramkalisingh INDIAN BANK(607105)
65 SIDHI MP-15-002-037-003/324
(UDAISA) 		1715002037NRG24270520230204154 27/05/2023 tilakraj singh 1715002037WL014114 tilakraj singh 00176 IDIB000C613 1400 1400 Processed 31/05/2023 078852736 tilakrajsingh INDIAN BANK(607105)
66 SIDHI MP-15-002-037-003/324
(UDAISA) 		1715002037NRG24270520230204153 27/05/2023 tilakraj singh 1715002037WL014114 tilakraj singh 00176 IDIB000C613 1400 1400 Processed 31/05/2023 078852736 tilakrajsingh INDIAN BANK(607105)
67 SIDHI MP-15-002-037-003/4454
(UDAISA) 		1715002037NRG24270520230204163 27/05/2023 prinsu singh 1715002037WL014114 prinsu singh 00176 IDIB000C613 1400 1400 Processed 31/05/2023 078852736 prinsusingh INDIAN BANK(607105)
68 SIDHI MP-15-002-037-003/4458
(UDAISA) 		1715002037NRG24270520230204165 27/05/2023 durgavati singh 1715002037WL014114 durgavati singh 00176 IDIB000C613 1200 1200 Processed 31/05/2023 078852736 durgavatisingh INDIAN BANK(607105)
69 SIDHI MP-15-002-037-003/4471
(UDAISA) 		1715002037NRG24270520230204168 27/05/2023 jagyanarayan singh 1715002037WL014114 jagyanarayan singh 00176 IDIB000C613 1400 1400 Processed 31/05/2023 078852736 jagyanarayansingh PUNJAB NATIONAL BANK(508568)
70 SIDHI MP-15-002-037-003/4616
(UDAISA) 		1715002037NRG24270520230204435 27/05/2023 kamalbhan 1715002037WL014121 kamalbhan 00176 IDIB000C613 1200 1200 Processed 31/05/2023 078852736 kamalbhan KOTAK MAHINDRA BANK LTD(607420)
SubTotal 81152 81152
71 SIDHI MP-15-002-037-003/561
(UDAISA) 		1715002037NRG24270520230204409 27/05/2023 Sitakali Singh Gond 1715002037WL014119 Sitakali Singh Gond 00176 IDIB000S680 1000 1000 Processed 31/05/2023 078852736 SitakaliSinghGond INDIAN BANK(607105)
72 SIDHI MP-15-002-040-007/92-D
(BARAMBABA) 		1715002040NRG24270520230204775 27/05/2023 PREETI SAKET 1715002040WL014141 PREETI SAKET 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078852736 PREETISAKET INDIAN BANK(607105)
73 SIDHI MP-15-002-067-001/143-A
(PADARI) 		1715002067NRG24260520230202169 27/05/2023 Rajesh 1715002067WL013947 Rajesh 00176 IDIB000S680 1320 1320 Processed 31/05/2023 078852736 Rajesh STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-067-001/143-A
(PADARI) 		1715002067NRG24260520230202168 27/05/2023 Rajesh 1715002067WL013947 Rajesh 00176 IDIB000S680 1320 1320 Processed 31/05/2023 078852736 Rajesh INDIAN BANK(607105)
75 SIDHI MP-15-002-067-001/58
(PADARI) 		1715002067NRG24260520230202232 27/05/2023 SUBHAGIYA YADAV 1715002067WL013951 SUBHAGIYA YADAV 00176 IDIB000S680 1320 1320 Processed 31/05/2023 078852736 SUBHAGIYAYADAV UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-067-001/71-A
(PADARI) 		1715002067NRG24260520230202235 27/05/2023 DAULI YADAV 1715002067WL013951 DAULI YADAV 00176 IDIB000S680 1320 1320 Processed 31/05/2023 078852736 DAULIYADAV STATE BANK OF INDIA(508548)
SubTotal 7606 7606
77 SIDHI MP-15-002-067-001/128
(PADARI) 		1715002067NRG24260520230202162 27/05/2023 MEERU 1715002067WL013947 MEERU 00354 PUNB0323200 1320 1320 Processed 31/05/2023 078852736 MEERU STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-067-001/128
(PADARI) 		1715002067NRG24260520230202161 27/05/2023 Meeru prajapati 1715002067WL013947 Meeru prajapati 00354 PUNB0323200 1320 1320 Processed 31/05/2023 078852736 Meeruprajapati STATE BANK OF INDIA(508548)
SubTotal 2640 2640
79 SIDHI MP-15-002-030-001/886
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202618 27/05/2023 Amlesh Yadav 1715002030WL013994 Amlesh Yadav 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078852736 AmleshYadav STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-030-003/13
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202650 27/05/2023 Raghuveer Yadav 1715002030WL013994 Raghuveer Yadav 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078852736 RaghuveerYadav INDIAN BANK(607105)
81 SIDHI MP-15-002-030-003/979
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202695 27/05/2023 Archana Sahu 1715002030WL013994 Archana Sahu 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078852736 ArchanaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIDHI MP-15-002-030-004/1003
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202698 27/05/2023 Premlal Prajapati 1715002030WL013994 Premlal Prajapati 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078852736 PremlalPrajapati STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-030-004/1003
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202697 27/05/2023 Premlal Prajapati 1715002030WL013994 Premlal Prajapati 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078852736 PremlalPrajapati STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-037-001/451-A
(UDAISA) 		1715002037NRG24270520230204425 27/05/2023 Lakhanlal 1715002037WL014120 Lakhanlal 00415 SBIN0001262 1400 1400 Processed 31/05/2023 078852736 Lakhanlal STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-037-003/110-A
(UDAISA) 		1715002037NRG24270520230204433 27/05/2023 prem vati 1715002037WL014120 prem vati 00415 SBIN0001262 1400 1400 Processed 31/05/2023 078852736 premvati STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-040-008/650-D
(BARAMBABA) 		1715002040NRG24270520230204785 27/05/2023 aman namdev 1715002040WL014141 aman namdev 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078852736 amannamdev STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-050-001/67
(BANJARI) 		1715002050NRG24270520230205642 27/05/2023 Suresh 1715002050WL014274 Suresh 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078852736 Suresh UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-050-001/67
(BANJARI) 		1715002050NRG24270520230205641 27/05/2023 Suresh 1715002050WL014274 Suresh 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078852736 Suresh UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-058-002/1057
(SATNARAPAWAI) 		1715002058NRG24270520230205400 27/05/2023 lilavati kol 1715002058WL014228 lilavati kol 00415 SBIN0001262 2652 2652 Processed 31/05/2023 078852736 lilavatikol STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-058-002/1057
(SATNARAPAWAI) 		1715002058NRG24270520230205399 27/05/2023 lilavati kol 1715002058WL014228 lilavati kol 00415 SBIN0001262 2652 2652 Processed 31/05/2023 078852736 lilavatikol STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-058-002/1091-A
(SATNARAPAWAI) 		1715002058NRG24270520230205401 27/05/2023 Badrivishal Kushwaha 1715002058WL014228 Badrivishal Kushwaha 00415 SBIN0001262 2652 2652 Processed 31/05/2023 078852736 BadrivishalKushwaha STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-058-002/1094-A
(SATNARAPAWAI) 		1715002058NRG24270520230205402 27/05/2023 Rajesh Saket 1715002058WL014228 Rajesh Saket 00415 SBIN0001262 2652 2652 Processed 31/05/2023 078852736 RajeshSaket STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-058-002/121-A
(SATNARAPAWAI) 		1715002058NRG24270520230205409 27/05/2023 Puspraj 1715002058WL014229 Puspraj 00415 SBIN0001262 2652 2652 Processed 31/05/2023 078852736 Puspraj STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-058-002/675-A
(SATNARAPAWAI) 		1715002058NRG24270520230205404 27/05/2023 Sushila 1715002058WL014228 Sushila 00415 SBIN0001262 2652 2652 Processed 31/05/2023 078852736 Sushila STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-058-002/836-C
(SATNARAPAWAI) 		1715002058NRG24270520230205406 27/05/2023 Meena Devi Kol 1715002058WL014228 Meena Devi Kol 00415 SBIN0001262 2652 2652 Processed 31/05/2023 078852736 MeenaDeviKol STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-061-001/529
(BISUNITOLA) 		1715002061NRG24270520230206801 27/05/2023 Sukhbhan Singh 1715002061WL014354 Sukhbhan Singh 00415 SBIN0001262 2652 2652 Processed 31/05/2023 078852736 SukhbhanSingh BANK OF BARODA(606985)
97 SIDHI MP-15-002-061-002/149-B
(BISUNITOLA) 		1715002061NRG24270520230206858 27/05/2023 Shivendra 1715002061WL014359 Shivendra 00415 SBIN0001262 2210 2210 Processed 31/05/2023 078852736 Shivendra STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-061-002/153
(BISUNITOLA) 		1715002061NRG24270520230206857 27/05/2023 rajmani jaiswal 1715002061WL014358 rajmani jaiswal 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078852736 rajmanijaiswal STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-061-002/153
(BISUNITOLA) 		1715002061NRG24270520230206856 27/05/2023 rajmani jaiswal 1715002061WL014358 rajmani jaiswal 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078852736 rajmanijaiswal STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-061-002/229
(BISUNITOLA) 		1715002061NRG24270520230206796 27/05/2023 Heerakali Pandey 1715002061WL014352 Heerakali Pandey 00415 SBIN0001262 3094 3094 Rejected 31/05/2023 078852736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SIDHI MP-15-002-061-002/303-A
(BISUNITOLA) 		1715002061NRG24270520230206861 27/05/2023 Sarmila Panika 1715002061WL014361 Sarmila Panika 00415 SBIN0001262 2210 2210 Processed 31/05/2023 078852736 SarmilaPanika UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-061-002/911
(BISUNITOLA) 		1715002061NRG24270520230206863 27/05/2023 ramlal prajapati 1715002061WL014362 ramlal prajapati 00415 SBIN0001262 1768 1768 Processed 31/05/2023 078852736 ramlalprajapati UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-061-002/911
(BISUNITOLA) 		1715002061NRG24270520230206862 27/05/2023 ramlal prajapati 1715002061WL014362 ramlal prajapati 00415 SBIN0001262 1768 1768 Processed 31/05/2023 078852736 ramlalprajapati UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-067-001/112
(PADARI) 		1715002067NRG24260520230202156 27/05/2023 BANSHBAHADUR SINGH GOND 1715002067WL013947 BANSHBAHADUR SINGH GOND 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 BANSHBAHADURSINGHGOND STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-067-001/112
(PADARI) 		1715002067NRG24260520230202155 27/05/2023 BANSHBAHADUR SINGH GOND 1715002067WL013947 BANSHBAHADUR SINGH GOND 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 BANSHBAHADURSINGHGOND STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-067-001/126
(PADARI) 		1715002067NRG24260520230202160 27/05/2023 NOKHELAL SINGH 1715002067WL013947 NOKHELAL SINGH 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 NOKHELALSINGH STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-067-001/128-A
(PADARI) 		1715002067NRG24260520230202164 27/05/2023 BABULAL PRAJAPATI 1715002067WL013947 BABULAL PRAJAPATI 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 BABULALPRAJAPATI BANK OF BARODA(606985)
108 SIDHI MP-15-002-067-001/128-A
(PADARI) 		1715002067NRG24260520230202163 27/05/2023 BABULAL PRAJAPATI 1715002067WL013947 BABULAL PRAJAPATI 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 BABULALPRAJAPATI STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-067-001/138-B
(PADARI) 		1715002067NRG24260520230202167 27/05/2023 VIJAYBAHADUR YADAV 1715002067WL013947 VIJAYBAHADUR YADAV 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 VIJAYBAHADURYADAV STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-067-001/138-B
(PADARI) 		1715002067NRG24260520230202166 27/05/2023 VIJAYBAHADUR YADAV 1715002067WL013947 VIJAYBAHADUR YADAV 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 VIJAYBAHADURYADAV UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-067-001/142
(PADARI) 		1715002067NRG24260520230202219 27/05/2023 devlal singh 1715002067WL013951 devlal singh 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 devlalsingh STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-067-001/142
(PADARI) 		1715002067NRG24260520230202218 27/05/2023 devlal singh 1715002067WL013951 devlal singh 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 devlalsingh STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-067-001/159-A
(PADARI) 		1715002067NRG24260520230202220 27/05/2023 SANTOSH SINGH GOND 1715002067WL013951 SANTOSH SINGH GOND 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 SANTOSHSINGHGOND STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-067-001/180-B
(PADARI) 		1715002067NRG24260520230202226 27/05/2023 BANSPATI 1715002067WL013951 BANSPATI 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 BANSPATI INDIAN BANK(607105)
115 SIDHI MP-15-002-067-001/180-B
(PADARI) 		1715002067NRG24260520230202225 27/05/2023 BANSPATI SINGH 1715002067WL013951 BANSPATI SINGH 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 BANSPATISINGH STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-067-001/191
(PADARI) 		1715002067NRG24260520230202227 27/05/2023 GEETA YADAV 1715002067WL013951 GEETA YADAV 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 GEETAYADAV STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-067-001/250
(PADARI) 		1715002067NRG24260520230202228 27/05/2023 LALA SINGH 1715002067WL013951 LALA SINGH 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 LALASINGH STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-067-001/58
(PADARI) 		1715002067NRG24260520230202230 27/05/2023 Shanker 1715002067WL013951 Shanker 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Shanker STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-067-001/58
(PADARI) 		1715002067NRG24260520230202231 27/05/2023 Shanker 1715002067WL013951 Shanker 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Shanker INDIAN BANK(607105)
120 SIDHI MP-15-002-067-001/71
(PADARI) 		1715002067NRG24260520230202233 27/05/2023 Lalua Yadav 1715002067WL013951 Lalua Yadav 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 LaluaYadav STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-067-001/71
(PADARI) 		1715002067NRG24260520230202234 27/05/2023 Lalua Yadav 1715002067WL013951 Lalua Yadav 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 LaluaYadav STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-067-001/84-A
(PADARI) 		1715002067NRG24260520230202237 27/05/2023 Sunita singh 1715002067WL013951 Sunita singh 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Sunitasingh STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-067-001/84-A
(PADARI) 		1715002067NRG24260520230202238 27/05/2023 SUNITA SINGH 1715002067WL013951 SUNITA SINGH 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 SUNITASINGH STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-067-001/85
(PADARI) 		1715002067NRG24260520230202239 27/05/2023 MUNNI SINGH 1715002067WL013951 MUNNI SINGH 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 MUNNISINGH STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-067-001/95
(PADARI) 		1715002067NRG24260520230202240 27/05/2023 Ajmer Singh 1715002067WL013951 Ajmer Singh 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 AjmerSingh STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-067-002/121
(PADARI) 		1715002067NRG24260520230202175 27/05/2023 BECHAN SINGH 1715002067WL013947 BECHAN SINGH 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 BECHANSINGH STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-067-002/121
(PADARI) 		1715002067NRG24260520230202174 27/05/2023 BECHAN SINGH 1715002067WL013947 BECHAN SINGH 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 BECHANSINGH STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-067-002/125
(PADARI) 		1715002067NRG24260520230202176 27/05/2023 JANKI SINGH 1715002067WL013947 JANKI SINGH 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 JANKISINGH STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-067-002/172
(PADARI) 		1715002067NRG24260520230202179 27/05/2023 Jamahair 1715002067WL013947 Jamahair 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Jamahair UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-067-002/172
(PADARI) 		1715002067NRG24260520230202178 27/05/2023 Jamahair 1715002067WL013947 Jamahair 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Jamahair STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-067-002/175
(PADARI) 		1715002067NRG24260520230202180 27/05/2023 sukhmanti 1715002067WL013947 sukhmanti 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 sukhmanti STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-067-002/176
(PADARI) 		1715002067NRG24260520230202182 27/05/2023 MANVATI SINGH 1715002067WL013947 MANVATI SINGH 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 MANVATISINGH STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-067-002/176
(PADARI) 		1715002067NRG24260520230202181 27/05/2023 MANVATI SINGH 1715002067WL013947 MANVATI SINGH 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 MANVATISINGH STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-067-002/193
(PADARI) 		1715002067NRG24260520230202183 27/05/2023 sahablal singh 1715002067WL013947 sahablal singh 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 sahablalsingh STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-067-002/196
(PADARI) 		1715002067NRG24260520230202185 27/05/2023 BIHARI SINGH GOND 1715002067WL013947 BIHARI SINGH GOND 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 BIHARISINGHGOND UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-067-002/196
(PADARI) 		1715002067NRG24260520230202184 27/05/2023 BIHARI SINGH GOND 1715002067WL013947 BIHARI SINGH GOND 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 BIHARISINGHGOND STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-067-002/199
(PADARI) 		1715002067NRG24260520230202245 27/05/2023 Chitrabhan singh gond 1715002067WL013951 Chitrabhan singh gond 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Chitrabhansinghgond STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-067-002/199
(PADARI) 		1715002067NRG24260520230202244 27/05/2023 Chitrabhan singh gond 1715002067WL013951 Chitrabhan singh gond 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Chitrabhansinghgond STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-067-002/2
(PADARI) 		1715002067NRG24260520230202247 27/05/2023 Baijnath singh gond 1715002067WL013951 Baijnath singh gond 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Baijnathsinghgond STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-067-002/2
(PADARI) 		1715002067NRG24260520230202246 27/05/2023 Baijnath singh gond 1715002067WL013951 Baijnath singh gond 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Baijnathsinghgond STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-067-002/201
(PADARI) 		1715002067NRG24260520230202249 27/05/2023 Ramdas 1715002067WL013951 Ramdas 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Ramdas STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-067-002/204-C
(PADARI) 		1715002067NRG24260520230202250 27/05/2023 RAMRATAN PANIKA 1715002067WL013951 RAMRATAN PANIKA 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 RAMRATANPANIKA STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-067-002/204-C
(PADARI) 		1715002067NRG24260520230202251 27/05/2023 SUMITRA PANIKA 1715002067WL013951 SUMITRA PANIKA 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 SUMITRAPANIKA STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-067-002/207
(PADARI) 		1715002067NRG24260520230202252 27/05/2023 Devlal 1715002067WL013951 Devlal 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Devlal STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-067-002/207
(PADARI) 		1715002067NRG24260520230202253 27/05/2023 Lalli singh 1715002067WL013951 Lalli singh 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Lallisingh STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-067-002/21
(PADARI) 		1715002067NRG24260520230202255 27/05/2023 Munni pandey 1715002067WL013951 Munni pandey 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Munnipandey STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-067-002/21
(PADARI) 		1715002067NRG24260520230202254 27/05/2023 Surykant 1715002067WL013951 Surykant 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Surykant STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-067-002/223
(PADARI) 		1715002067NRG24260520230202257 27/05/2023 Vamsdhari saket 1715002067WL013951 Vamsdhari saket 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Vamsdharisaket STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-067-002/225
(PADARI) 		1715002067NRG24260520230202187 27/05/2023 Soniya 1715002067WL013947 Soniya 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Soniya STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-067-002/225
(PADARI) 		1715002067NRG24260520230202186 27/05/2023 Soniya 1715002067WL013947 Soniya 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Soniya STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-067-002/237
(PADARI) 		1715002067NRG24260520230202189 27/05/2023 ATIBARIYA SINGH 1715002067WL013947 ATIBARIYA SINGH 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 ATIBARIYASINGH STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-067-002/237
(PADARI) 		1715002067NRG24260520230202188 27/05/2023 ATIBARIYA SINGH 1715002067WL013947 ATIBARIYA SINGH 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 ATIBARIYASINGH STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-067-002/238
(PADARI) 		1715002067NRG24260520230202258 27/05/2023 Gulab Singh 1715002067WL013951 Gulab Singh 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 GulabSingh STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-067-002/24
(PADARI) 		1715002067NRG24260520230202190 27/05/2023 Sugreev singh 1715002067WL013947 Sugreev singh 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Sugreevsingh PUNJAB NATIONAL BANK(508568)
155 SIDHI MP-15-002-067-002/244
(PADARI) 		1715002067NRG24260520230202260 27/05/2023 Chitrsen 1715002067WL013951 Chitrsen 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Chitrsen MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-067-002/244
(PADARI) 		1715002067NRG24260520230202259 27/05/2023 Chitrsen 1715002067WL013951 Chitrsen 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Chitrsen STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-067-002/257
(PADARI) 		1715002067NRG24260520230202193 27/05/2023 Ramnarayan 1715002067WL013947 Ramnarayan 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Ramnarayan UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-067-002/289
(PADARI) 		1715002067NRG24260520230202261 27/05/2023 DHARMRAJ PANIKA 1715002067WL013951 DHARMRAJ PANIKA 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 DHARMRAJPANIKA STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-067-002/307
(PADARI) 		1715002067NRG24260520230202194 27/05/2023 ramraj singh 1715002067WL013947 ramraj singh 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 ramrajsingh STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-067-002/327
(PADARI) 		1715002067NRG24260520230202196 27/05/2023 Prramelal Panika 1715002067WL013947 Prramelal Panika 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 PrramelalPanika STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-067-002/327-C
(PADARI) 		1715002067NRG24260520230202198 27/05/2023 SHIVRAJ PANIKA 1715002067WL013947 SHIVRAJ PANIKA 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 SHIVRAJPANIKA STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-067-002/327-C
(PADARI) 		1715002067NRG24260520230202197 27/05/2023 SHIVRAJ PANIKA 1715002067WL013947 SHIVRAJ PANIKA 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 SHIVRAJPANIKA STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-067-002/333
(PADARI) 		1715002067NRG24260520230202263 27/05/2023 HIRAI SAKET 1715002067WL013951 HIRAI SAKET 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 HIRAISAKET UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-067-002/333
(PADARI) 		1715002067NRG24260520230202262 27/05/2023 HIRAI SAKET 1715002067WL013951 HIRAI SAKET 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 HIRAISAKET STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-067-002/379
(PADARI) 		1715002067NRG24260520230202264 27/05/2023 Ram Milan 1715002067WL013951 Ram Milan 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 RamMilan STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-067-002/389
(PADARI) 		1715002067NRG24260520230202267 27/05/2023 Man singh 1715002067WL013951 Man singh 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Mansingh STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-067-002/389
(PADARI) 		1715002067NRG24260520230202266 27/05/2023 Man singh 1715002067WL013951 Man singh 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Mansingh UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-067-002/389
(PADARI) 		1715002067NRG24260520230202265 27/05/2023 Man singh 1715002067WL013951 Man singh 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Mansingh STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-067-002/414
(PADARI) 		1715002067NRG24260520230202268 27/05/2023 Shivraj 1715002067WL013951 Shivraj 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Shivraj UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-067-002/423
(PADARI) 		1715002067NRG24260520230202269 27/05/2023 Pramelal gupta 1715002067WL013951 Pramelal gupta 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Pramelalgupta STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-067-002/465
(PADARI) 		1715002067NRG24260520230202270 27/05/2023 Babbu 1715002067WL013951 Babbu 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Babbu STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-067-002/465
(PADARI) 		1715002067NRG24260520230202271 27/05/2023 Urmila 1715002067WL013951 Urmila 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Urmila STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-067-002/557
(PADARI) 		1715002067NRG24260520230202200 27/05/2023 MUNNI SINGH 1715002067WL013947 MUNNI SINGH 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 MUNNISINGH STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-067-002/67
(PADARI) 		1715002067NRG24260520230202203 27/05/2023 Ramkali 1715002067WL013947 Ramkali 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Ramkali STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-067-002/67
(PADARI) 		1715002067NRG24260520230202202 27/05/2023 Ramkali 1715002067WL013947 Ramkali 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 Ramkali STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-067-002/890
(PADARI) 		1715002067NRG24260520230202204 27/05/2023 pardeshi singh 1715002067WL013947 pardeshi singh 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078852736 pardeshisingh STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-073-001/12-A
(BHAMRAHA) 		1715002073NRG24270520230207120 27/05/2023 baijnath prajapati 1715002073WL014405 baijnath prajapati 00415 SBIN0001262 1323 1323 Processed 31/05/2023 078852736 baijnathprajapati STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-092-001/11-B
(PADKHURI 1) 		1715002092NRG24270520230203943 27/05/2023 Ramcharan saket 1715002092WL014098 Ramcharan saket 00415 SBIN0001262 2448 2448 Processed 31/05/2023 078852736 Ramcharansaket STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-092-001/152
(PADKHURI 1) 		1715002092NRG24270520230203944 27/05/2023 Saroj 1715002092WL014098 Saroj 00415 SBIN0001262 2448 2448 Processed 31/05/2023 078852736 Saroj STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-092-001/197
(PADKHURI 1) 		1715002092NRG24270520230203897 27/05/2023 LalluLal 1715002092WL014096 LalluLal 00415 SBIN0001262 2448 2448 Processed 31/05/2023 078852736 LalluLal STATE BANK OF INDIA(508548)
SubTotal 154237 154237
181 SIDHI MP-15-002-030-003/821
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202670 27/05/2023 Savita Kori 1715002030WL013994 Savita Kori 00415 SBIN0007644 1326 1326 Processed 31/05/2023 078852736 SavitaKori STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-037-003/413
(UDAISA) 		1715002037NRG24270520230204160 27/05/2023 savitri singh 1715002037WL014114 savitri singh 00415 SBIN0007644 1400 1400 Processed 31/05/2023 078852736 savitrisingh STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-037-003/4632
(UDAISA) 		1715002037NRG24270520230204437 27/05/2023 Keshkali Singh 1715002037WL014121 Keshkali Singh 00415 SBIN0007644 1400 1400 Processed 31/05/2023 078852736 KeshkaliSingh STATE BANK OF INDIA(508548)
SubTotal 4126 4126
184 SIDHI MP-15-002-037-003/4465
(UDAISA) 		1715002037NRG24270520230204406 27/05/2023 Ramvati 1715002037WL014119 Ramvati 00415 SBIN0012272 1000 1000 Processed 31/05/2023 078852736 Ramvati STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-037-003/4573
(UDAISA) 		1715002037NRG24270520230204171 27/05/2023 Indrapratap singh 1715002037WL014114 Indrapratap singh 00415 SBIN0012272 1200 1200 Processed 31/05/2023 078852736 Indrapratapsingh FINO PAYMENTS BANK LTD(608001)
186 SIDHI MP-15-002-037-003/4659
(UDAISA) 		1715002037NRG24270520230204441 27/05/2023 Premvati 1715002037WL014121 Premvati 00415 SBIN0012272 1400 1400 Processed 31/05/2023 078852736 Premvati STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-067-001/125
(PADARI) 		1715002067NRG24260520230202158 27/05/2023 Jegbhan 1715002067WL013947 Jegbhan 00415 SBIN0012272 1320 1320 Processed 31/05/2023 078852736 Jegbhan STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-067-001/125
(PADARI) 		1715002067NRG24260520230202157 27/05/2023 Jegbhan 1715002067WL013947 Jegbhan 00415 SBIN0012272 1320 1320 Processed 31/05/2023 078852736 Jegbhan STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-092-001/937-D
(PADKHURI 1) 		1715002092NRG24270520230203900 27/05/2023 Geeta kushwaha 1715002092WL014096 Geeta kushwaha 00415 SBIN0012272 2448 2448 Processed 31/05/2023 078852736 Geetakushwaha STATE BANK OF INDIA(508548)
SubTotal 8688 8688
190 SIDHI MP-15-002-037-003/4484
(UDAISA) 		1715002037NRG24270520230204169 27/05/2023 Lalavati 1715002037WL014114 Lalavati 00415 SBIN0017116 1400 1400 Processed 31/05/2023 078852736 Lalavati STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-037-003/4569
(UDAISA) 		1715002037NRG24270520230204170 27/05/2023 Nagpal singh 1715002037WL014114 Nagpal singh 00415 SBIN0017116 1200 1200 Processed 31/05/2023 078852736 Nagpalsingh STATE BANK OF INDIA(508548)
SubTotal 2600 2600
192 SIDHI MP-15-002-014-002/922-B
(KAMARJI) 		1715002014NRG24270520230205085 27/05/2023 Savita saket 1715002014WL014188 Savita saket 00415 SBIN0030380 1105 1105 Processed 31/05/2023 078852736 Savitasaket STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-014-002/922-B
(KAMARJI) 		1715002014NRG24270520230205084 27/05/2023 Savita saket 1715002014WL014188 Savita saket 00415 SBIN0030380 1105 1105 Processed 31/05/2023 078852736 Savitasaket STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-030-003/857
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202678 27/05/2023 Satish Yadav 1715002030WL013994 Satish Yadav 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078852736 SatishYadav STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-050-001/515
(BANJARI) 		1715002050NRG24270520230205639 27/05/2023 Hicchlal 1715002050WL014274 Hicchlal 00415 SBIN0030380 1547 1547 Processed 31/05/2023 078852736 Hicchlal UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-067-002/252
(PADARI) 		1715002067NRG24260520230202191 27/05/2023 Premshankar 1715002067WL013947 Premshankar 00415 SBIN0030380 1320 1320 Processed 31/05/2023 078852736 Premshankar UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-099-001/88-C
(NAUGAWAN DHIR) 		1715002099NRG24260520230202873 27/05/2023 Priti Saket 1715002099WL014017 Priti Saket 00415 SBIN0030380 3315 3315 Processed 31/05/2023 078852736 PritiSaket STATE BANK OF INDIA(508548)
SubTotal 9718 9718
198 SIDHI MP-15-002-030-003/24
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202654 27/05/2023 Shribhan Rajak 1715002030WL013994 Shribhan Rajak 00468 UBIN0537314 1326 1326 Processed 31/05/2023 078852736 ShribhanRajak MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-030-003/902
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202685 27/05/2023 Savitri Yadav 1715002030WL013994 Savitri Yadav 00468 UBIN0537314 1326 1326 Processed 31/05/2023 078852736 SavitriYadav INDIAN BANK(607105)
200 SIDHI MP-15-002-037-002/2-B
(UDAISA) 		1715002037NRG24270520230204404 27/05/2023 ramkishor singh 1715002037WL014119 ramkishor singh 00468 UBIN0537314 1000 1000 Processed 31/05/2023 078852736 ramkishorsingh MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-037-003/443
(UDAISA) 		1715002037NRG24270520230204143 27/05/2023 ramkumar saket 1715002037WL014113 ramkumar saket 00468 UBIN0537314 2800 2800 Processed 31/05/2023 078852736 ramkumarsaket CANARA BANK(508532)
202 SIDHI MP-15-002-037-003/443
(UDAISA) 		1715002037NRG24270520230204142 27/05/2023 ramkumar saket 1715002037WL014113 ramkumar saket 00468 UBIN0537314 2800 2800 Processed 31/05/2023 078852736 ramkumarsaket PUNJAB NATIONAL BANK(508568)
203 SIDHI MP-15-002-050-001/2022
(BANJARI) 		1715002050NRG24270520230205631 27/05/2023 Sunita pandey 1715002050WL014273 Sunita pandey 00468 UBIN0537314 3094 3094 Processed 31/05/2023 078852736 Sunitapandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
204 SIDHI MP-15-002-050-001/299
(BANJARI) 		1715002050NRG24270520230205632 27/05/2023 Manfer 1715002050WL014274 Manfer 00468 UBIN0537314 1547 1547 Processed 31/05/2023 078852736 Manfer UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-050-001/732
(BANJARI) 		1715002050NRG24270520230205649 27/05/2023 udayraj kol 1715002050WL014274 udayraj kol 00468 UBIN0537314 1547 1547 Processed 31/05/2023 078852736 udayrajkol UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-050-001/732
(BANJARI) 		1715002050NRG24270520230205648 27/05/2023 udayraj kol 1715002050WL014274 udayraj kol 00468 UBIN0537314 1547 1547 Processed 31/05/2023 078852736 udayrajkol UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-058-001/46-D
(SATNARAPAWAI) 		1715002058NRG24270520230205408 27/05/2023 dheerendra singh 1715002058WL014229 dheerendra singh 00468 UBIN0537314 2652 2652 Processed 31/05/2023 078852736 dheerendrasingh STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-067-001/166
(PADARI) 		1715002067NRG24260520230202224 27/05/2023 Jaipal Singh 1715002067WL013951 Jaipal Singh 00468 UBIN0537314 1320 1320 Processed 31/05/2023 078852736 JaipalSingh CENTRAL BANK OF INDIA(607115)
209 SIDHI MP-15-002-067-002/601-B
(PADARI) 		1715002067NRG24260520230202201 27/05/2023 TRILOK SINGH 1715002067WL013947 TRILOK SINGH 00468 UBIN0537314 1320 1320 Processed 31/05/2023 078852736 TRILOKSINGH STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-092-001/946-B
(PADKHURI 1) 		1715002092NRG24270520230203902 27/05/2023 Pawan kumar Yadav 1715002092WL014096 Pawan kumar Yadav 00468 UBIN0537314 2448 2448 Processed 31/05/2023 078852736 PawankumarYadav UNION BANK OF INDIA(508500)
SubTotal 24727 24727
211 SIDHI MP-15-002-030-002/850
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202643 27/05/2023 Rakesh kevat 1715002030WL013994 Rakesh kevat 00468 UBIN0552615 1326 1326 Processed 31/05/2023 078852736 Rakeshkevat UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-030-003/259-C
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202658 27/05/2023 Chhotelal Yadav 1715002030WL013994 Chhotelal Yadav 00468 UBIN0552615 1326 1326 Processed 31/05/2023 078852736 ChhotelalYadav UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-037-001/209
(UDAISA) 		1715002037NRG24270520230204414 27/05/2023 shivbhor yadav 1715002037WL014120 shivbhor yadav 00468 UBIN0552615 1400 1400 Processed 31/05/2023 078852736 shivbhoryadav UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-050-001/300
(BANJARI) 		1715002050NRG24270520230205634 27/05/2023 Ramkali Yadav 1715002050WL014274 Ramkali Yadav 00468 UBIN0552615 1547 1547 Processed 31/05/2023 078852736 RamkaliYadav UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-050-001/300
(BANJARI) 		1715002050NRG24270520230205633 27/05/2023 Ramkali Yadav 1715002050WL014274 Ramkali Yadav 00468 UBIN0552615 1547 1547 Processed 31/05/2023 078852736 RamkaliYadav UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-067-001/166
(PADARI) 		1715002067NRG24260520230202223 27/05/2023 Jaipal singh 1715002067WL013951 Jaipal singh 00468 UBIN0552615 1320 1320 Processed 31/05/2023 078852736 Jaipalsingh UNION BANK OF INDIA(508500)
SubTotal 8466 8466
217 SIDHI MP-15-002-030-002/1096
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202621 27/05/2023 Neha Yadav 1715002030WL013994 Neha Yadav 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078852736 NehaYadav INDIAN BANK(607105)
218 SIDHI MP-15-002-030-002/16-A
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202624 27/05/2023 Arjun kevat 1715002030WL013994 Arjun kevat 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078852736 Arjunkevat UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-030-003/869
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202682 27/05/2023 Pooja Rajak 1715002030WL013994 Pooja Rajak 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078852736 PoojaRajak INDIAN BANK(607105)
220 SIDHI MP-15-002-030-003/879
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202683 27/05/2023 Vinod Kori 1715002030WL013994 Vinod Kori 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078852736 VinodKori UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-030-004/1002
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202696 27/05/2023 Sameera Prajapati 1715002030WL013994 Sameera Prajapati 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078852736 SameeraPrajapati UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-030-004/48
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202699 27/05/2023 Raj Kumar Saket 1715002030WL013994 Raj Kumar Saket 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078852736 RajKumarSaket UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-050-001/310
(BANJARI) 		1715002050NRG24270520230205636 27/05/2023 Vijesh Kol 1715002050WL014274 Vijesh Kol 00468 UBIN0566021 1547 1547 Processed 31/05/2023 078852736 VijeshKol UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-050-001/387
(BANJARI) 		1715002050NRG24270520230205638 27/05/2023 Ramraj kol 1715002050WL014274 Ramraj kol 00468 UBIN0566021 1547 1547 Processed 31/05/2023 078852736 Ramrajkol UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-050-001/387
(BANJARI) 		1715002050NRG24270520230205637 27/05/2023 Ramraj kol 1715002050WL014274 Ramraj kol 00468 UBIN0566021 1547 1547 Processed 31/05/2023 078852736 Ramrajkol UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-050-001/718
(BANJARI) 		1715002050NRG24270520230205644 27/05/2023 lallu kol 1715002050WL014274 lallu kol 00468 UBIN0566021 1547 1547 Processed 31/05/2023 078852736 lallukol UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-050-001/718
(BANJARI) 		1715002050NRG24270520230205643 27/05/2023 lallu kol 1715002050WL014274 lallu kol 00468 UBIN0566021 1547 1547 Processed 31/05/2023 078852736 lallukol UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-050-001/721
(BANJARI) 		1715002050NRG24270520230205646 27/05/2023 sundari kol 1715002050WL014274 sundari kol 00468 UBIN0566021 1547 1547 Processed 31/05/2023 078852736 sundarikol UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-050-001/721
(BANJARI) 		1715002050NRG24270520230205645 27/05/2023 sundari kol 1715002050WL014274 sundari kol 00468 UBIN0566021 1547 1547 Processed 31/05/2023 078852736 sundarikol UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-050-001/734
(BANJARI) 		1715002050NRG24270520230205651 27/05/2023 premvati yadav 1715002050WL014274 premvati yadav 00468 UBIN0566021 1547 1547 Processed 31/05/2023 078852736 premvatiyadav UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-050-001/734
(BANJARI) 		1715002050NRG24270520230205650 27/05/2023 premvati yadav 1715002050WL014274 premvati yadav 00468 UBIN0566021 1547 1547 Processed 31/05/2023 078852736 premvatiyadav UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-050-001/737
(BANJARI) 		1715002050NRG24270520230205652 27/05/2023 DEVSARAN KOL 1715002050WL014274 DEVSARAN KOL 00468 UBIN0566021 1547 1547 Processed 31/05/2023 078852736 DEVSARANKOL UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-050-001/742
(BANJARI) 		1715002050NRG24270520230205654 27/05/2023 Ramkaran gupta 1715002050WL014274 Ramkaran gupta 00468 UBIN0566021 1547 1547 Processed 31/05/2023 078852736 Ramkarangupta STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-050-001/742
(BANJARI) 		1715002050NRG24270520230205653 27/05/2023 Ramkaran gupta 1715002050WL014274 Ramkaran gupta 00468 UBIN0566021 1547 1547 Processed 31/05/2023 078852736 Ramkarangupta UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-050-001/962
(BANJARI) 		1715002050NRG24270520230205656 27/05/2023 Dheeru Kol 1715002050WL014274 Dheeru Kol 00468 UBIN0566021 1547 1547 Processed 31/05/2023 078852736 DheeruKol UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-050-001/962
(BANJARI) 		1715002050NRG24270520230205655 27/05/2023 Dheeru Kol 1715002050WL014274 Dheeru Kol 00468 UBIN0566021 1547 1547 Processed 31/05/2023 078852736 DheeruKol UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-099-001/77
(NAUGAWAN DHIR) 		1715002099NRG24260520230202870 27/05/2023 choti 1715002099WL014017 choti 00468 UBIN0566021 3315 3315 Processed 31/05/2023 078852736 choti UNION BANK OF INDIA(508500)
SubTotal 32929 32929
238 SIDHI MP-15-002-037-003/4464
(UDAISA) 		1715002037NRG24270520230204405 27/05/2023 Shukhmanti 1715002037WL014119 Shukhmanti 00468 UBIN0569836 1000 1000 Processed 31/05/2023 078852736 Shukhmanti UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-037-003/575
(UDAISA) 		1715002037NRG24270520230204449 27/05/2023 CHHATRA PAL SINGH 1715002037WL014121 CHHATRA PAL SINGH 00468 UBIN0569836 1400 1400 Processed 31/05/2023 078852736 CHHATRAPALSINGH UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-040-007/90-A
(BARAMBABA) 		1715002040NRG24270520230204773 27/05/2023 RAMMILAN JOGI 1715002040WL014141 RAMMILAN JOGI 00468 UBIN0569836 1326 1326 Processed 31/05/2023 078852736 RAMMILANJOGI MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-040-007/90-A
(BARAMBABA) 		1715002040NRG24270520230204772 27/05/2023 RAMMILAN JOGI 1715002040WL014141 RAMMILAN JOGI 00468 UBIN0569836 1326 1326 Processed 31/05/2023 078852736 RAMMILANJOGI INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIDHI MP-15-002-040-008/652-B
(BARAMBABA) 		1715002040NRG24270520230204786 27/05/2023 arun baheliya 1715002040WL014141 arun baheliya 00468 UBIN0569836 1105 1105 Processed 31/05/2023 078852736 arunbaheliya INDIAN BANK(607105)
SubTotal 6157 6157
243 SIDHI MP-15-002-030-002/1015
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202620 27/05/2023 MANRAJUA YADAV 1715002030WL013994 MANRAJUA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852736 MANRAJUAYADAV INDIAN BANK(607105)
244 SIDHI MP-15-002-037-001/143
(UDAISA) 		1715002037NRG24270520230204392 27/05/2023 narendra singh 1715002037WL014119 narendra singh 00602 SBIN0RRMBGB 1000 1000 Processed 31/05/2023 078852736 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-037-001/143
(UDAISA) 		1715002037NRG24270520230204391 27/05/2023 narendra singh 1715002037WL014119 narendra singh 00602 SBIN0RRMBGB 1000 1000 Processed 31/05/2023 078852736 narendrasingh INDIAN BANK(607105)
246 SIDHI MP-15-002-037-001/258
(UDAISA) 		1715002037NRG24270520230204415 27/05/2023 rambahor yadav 1715002037WL014120 rambahor yadav 00602 SBIN0RRMBGB 1400 1400 Processed 31/05/2023 078852736 rambahoryadav MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-037-001/277
(UDAISA) 		1715002037NRG24270520230204393 27/05/2023 Rajnarayan Singh Gond 1715002037WL014119 Rajnarayan Singh Gond 00602 SBIN0RRMBGB 1000 1000 Processed 31/05/2023 078852736 RajnarayanSinghGond AIRTEL PAYMENTS BANK LIMITED(990288)
248 SIDHI MP-15-002-037-001/285
(UDAISA) 		1715002037NRG24270520230204395 27/05/2023 Sukhsen Saket 1715002037WL014119 Sukhsen Saket 00602 SBIN0RRMBGB 1000 1000 Processed 31/05/2023 078852736 SukhsenSaket MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-037-001/29
(UDAISA) 		1715002037NRG24270520230204419 27/05/2023 sukhlal singh 1715002037WL014120 sukhlal singh 00602 SBIN0RRMBGB 1400 1400 Processed 31/05/2023 078852736 sukhlalsingh MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-037-001/291
(UDAISA) 		1715002037NRG24270520230204420 27/05/2023 Deendayal Yadav 1715002037WL014120 Deendayal Yadav 00602 SBIN0RRMBGB 1400 1400 Processed 31/05/2023 078852736 DeendayalYadav STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-037-001/50
(UDAISA) 		1715002037NRG24270520230204426 27/05/2023 rajnarayan 1715002037WL014120 rajnarayan 00602 SBIN0RRMBGB 1400 1400 Processed 31/05/2023 078852736 rajnarayan MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-037-001/78
(UDAISA) 		1715002037NRG24270520230204397 27/05/2023 gyan singh 1715002037WL014119 gyan singh 00602 SBIN0RRMBGB 1000 1000 Processed 31/05/2023 078852736 gyansingh MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-037-002/115
(UDAISA) 		1715002037NRG24270520230204400 27/05/2023 shakuntala 1715002037WL014119 shakuntala 00602 SBIN0RRMBGB 1000 1000 Processed 31/05/2023 078852736 shakuntala INDIAN BANK(607105)
254 SIDHI MP-15-002-037-002/144
(UDAISA) 		1715002037NRG24270520230204401 27/05/2023 premvati singh 1715002037WL014119 premvati singh 00602 SBIN0RRMBGB 1000 1000 Processed 31/05/2023 078852736 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-037-002/2
(UDAISA) 		1715002037NRG24270520230204403 27/05/2023 heeralal 1715002037WL014119 heeralal 00602 SBIN0RRMBGB 1000 1000 Processed 31/05/2023 078852736 heeralal MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-037-002/36
(UDAISA) 		1715002037NRG24270520230204430 27/05/2023 shamvai 1715002037WL014120 shamvai 00602 SBIN0RRMBGB 1200 1200 Processed 31/05/2023 078852736 shamvai MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-037-003/123
(UDAISA) 		1715002037NRG24270520230204146 27/05/2023 Chandravali 1715002037WL014114 Chandravali 00602 SBIN0RRMBGB 1400 1400 Processed 31/05/2023 078852736 Chandravali MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-037-003/154
(UDAISA) 		1715002037NRG24270520230204147 27/05/2023 dhanukdhari 1715002037WL014114 dhanukdhari 00602 SBIN0RRMBGB 1400 1400 Processed 31/05/2023 078852736 dhanukdhari MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-037-003/155
(UDAISA) 		1715002037NRG24270520230204148 27/05/2023 MAHAVIR 1715002037WL014114 MAHAVIR 00602 SBIN0RRMBGB 1400 1400 Processed 31/05/2023 078852736 MAHAVIR MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-037-003/220
(UDAISA) 		1715002037NRG24270520230204151 27/05/2023 MARKANDE SINGH 1715002037WL014114 MARKANDE SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 31/05/2023 078852736 MARKANDESINGH MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-037-003/228
(UDAISA) 		1715002037NRG24270520230204067 27/05/2023 sitaram 1715002037WL014109 sitaram 00602 SBIN0RRMBGB 2800 2800 Processed 31/05/2023 078852736 sitaram MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-037-003/238-B
(UDAISA) 		1715002037NRG24270520230204152 27/05/2023 premwati singh 1715002037WL014114 premwati singh 00602 SBIN0RRMBGB 1400 1400 Processed 31/05/2023 078852736 premwatisingh MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-037-003/35
(UDAISA) 		1715002037NRG24270520230204156 27/05/2023 ramadhar 1715002037WL014114 ramadhar 00602 SBIN0RRMBGB 1400 1400 Processed 31/05/2023 078852736 ramadhar MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-037-003/356
(UDAISA) 		1715002037NRG24270520230204140 27/05/2023 tejbhan 1715002037WL014113 tejbhan 00602 SBIN0RRMBGB 2800 2800 Processed 31/05/2023 078852736 tejbhan INDIAN BANK(607105)
265 SIDHI MP-15-002-037-003/369
(UDAISA) 		1715002037NRG24270520230204141 27/05/2023 shantosh kumar 1715002037WL014113 shantosh kumar 00602 SBIN0RRMBGB 2800 2800 Processed 31/05/2023 078852736 shantoshkumar MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-037-003/413
(UDAISA) 		1715002037NRG24270520230204159 27/05/2023 ramraj singh 1715002037WL014114 ramraj singh 00602 SBIN0RRMBGB 1400 1400 Processed 31/05/2023 078852736 ramrajsingh MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-037-003/495
(UDAISA) 		1715002037NRG24270520230204145 27/05/2023 munesh kumar sen 1715002037WL014113 munesh kumar sen 00602 SBIN0RRMBGB 2800 2800 Processed 31/05/2023 078852736 muneshkumarsen STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-037-003/495
(UDAISA) 		1715002037NRG24270520230204144 27/05/2023 munesh kumar sen 1715002037WL014113 munesh kumar sen 00602 SBIN0RRMBGB 2800 2800 Processed 31/05/2023 078852736 muneshkumarsen AIRTEL PAYMENTS BANK LIMITED(990288)
269 SIDHI MP-15-002-037-003/5
(UDAISA) 		1715002037NRG24270520230204444 27/05/2023 Bhailal 1715002037WL014121 Bhailal 00602 SBIN0RRMBGB 1400 1400 Processed 31/05/2023 078852736 Bhailal MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-037-003/68
(UDAISA) 		1715002037NRG24270520230204450 27/05/2023 munni bai singh 1715002037WL014121 munni bai singh 00602 SBIN0RRMBGB 1400 1400 Processed 31/05/2023 078852736 munnibaisingh FINO PAYMENTS BANK LTD(608001)
271 SIDHI MP-15-002-040-007/1001-B
(BARAMBABA) 		1715002040NRG24270520230204745 27/05/2023 Rajbha Yadav 1715002040WL014141 Rajbha Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078852736 RajbhaYadav UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-040-007/1001-B
(BARAMBABA) 		1715002040NRG24270520230204744 27/05/2023 Rajbhan Yadav 1715002040WL014141 Rajbhan Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078852736 RajbhanYadav MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-040-007/16-A
(BARAMBABA) 		1715002040NRG24270520230204748 27/05/2023 Amarjeet rawat 1715002040WL014141 Amarjeet rawat 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 078852736 Aadhaar Number not Mapped to Account Number
274 SIDHI MP-15-002-040-007/16-C
(BARAMBABA) 		1715002040NRG24270520230204749 27/05/2023 dadanu agariya 1715002040WL014141 dadanu agariya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852736 dadanuagariya MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-040-007/1904
(BARAMBABA) 		1715002040NRG24270520230204750 27/05/2023 Panchwati jogi 1715002040WL014141 Panchwati jogi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852736 Panchwatijogi MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-040-007/1912
(BARAMBABA) 		1715002040NRG24270520230204755 27/05/2023 Santosh jogi 1715002040WL014141 Santosh jogi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852736 Santoshjogi UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-040-007/1912
(BARAMBABA) 		1715002040NRG24270520230204754 27/05/2023 Santosh jogi 1715002040WL014141 Santosh jogi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852736 Santoshjogi MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-040-007/222-D
(BARAMBABA) 		1715002040NRG24270520230204757 27/05/2023 jagmohan panika 1715002040WL014141 jagmohan panika 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852736 jagmohanpanika MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-040-007/310-A
(BARAMBABA) 		1715002040NRG24270520230204759 27/05/2023 Sheela kol 1715002040WL014141 Sheela kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852736 Sheelakol MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-040-007/5-C
(BARAMBABA) 		1715002040NRG24270520230204763 27/05/2023 Sukhani banshal 1715002040WL014141 Sukhani banshal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852736 Sukhanibanshal INDIAN BANK(607105)
281 SIDHI MP-15-002-040-007/57-A
(BARAMBABA) 		1715002040NRG24270520230204764 27/05/2023 Anil rawat 1715002040WL014141 Anil rawat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852736 Anilrawat CENTRAL BANK OF INDIA(607115)
282 SIDHI MP-15-002-040-007/76
(BARAMBABA) 		1715002040NRG24270520230204766 27/05/2023 RAMKISHOR 1715002040WL014141 RAMKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852736 RAMKISHOR STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-040-007/76-C
(BARAMBABA) 		1715002040NRG24270520230204769 27/05/2023 Matlbi saket 1715002040WL014141 Matlbi saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852736 Matlbisaket MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-040-007/92-C
(BARAMBABA) 		1715002040NRG24270520230204774 27/05/2023 JYOTI SAKET 1715002040WL014141 JYOTI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852736 JYOTISAKET STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-040-008/100-B
(BARAMBABA) 		1715002040NRG24270520230204776 27/05/2023 RAMESH RAVAT 1715002040WL014141 RAMESH RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852736 RAMESHRAVAT MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-040-008/218-B
(BARAMBABA) 		1715002040NRG24270520230204779 27/05/2023 lalita kol 1715002040WL014141 lalita kol 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078852736 lalitakol MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-040-008/650-C
(BARAMBABA) 		1715002040NRG24270520230204784 27/05/2023 prateek namdev 1715002040WL014141 prateek namdev 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852736 prateeknamdev UCO BANK(607066)
288 SIDHI MP-15-002-061-002/959
(BISUNITOLA) 		1715002061NRG24270520230206864 27/05/2023 Amarjeet Kushwaha 1715002061WL014363 Amarjeet Kushwaha 00602 SBIN0RRMBGB 1768 1768 Processed 31/05/2023 078852736 AmarjeetKushwaha STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-099-001/1341-A
(NAUGAWAN DHIR) 		1715002099NRG24260520230202868 27/05/2023 LAXMAN SINGH CHAUHAN 1715002099WL014017 LAXMAN SINGH CHAUHAN 00602 SBIN0RRMBGB 2431 2431 Processed 31/05/2023 078852736 LAXMANSINGHCHAUHAN UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-099-001/1341-A
(NAUGAWAN DHIR) 		1715002099NRG24260520230202867 27/05/2023 LAXMAN SINGH CHAUHAN 1715002099WL014017 LAXMAN SINGH CHAUHAN 00602 SBIN0RRMBGB 2431 2431 Processed 31/05/2023 078852736 LAXMANSINGHCHAUHAN UNION BANK OF INDIA(508500)
SubTotal 71014 71014
291 SIDHI MP-15-002-037-001/150
(UDAISA) 		1715002037NRG24270520230204410 27/05/2023 Ramadhar saket 1715002037WL014120 Ramadhar saket 00602 UBIN0RRBRSG 1400 1400 Processed 31/05/2023 078852736 Ramadharsaket STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-037-003/4450
(UDAISA) 		1715002037NRG24270520230204161 27/05/2023 premvati singh 1715002037WL014114 premvati singh 00602 UBIN0RRBRSG 1200 1200 Processed 31/05/2023 078852736 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-037-003/4453
(UDAISA) 		1715002037NRG24270520230204162 27/05/2023 premvati singh 1715002037WL014114 premvati singh 00602 UBIN0RRBRSG 1200 1200 Processed 31/05/2023 078852736 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-037-003/4456
(UDAISA) 		1715002037NRG24270520230204164 27/05/2023 maya vati saket 1715002037WL014114 maya vati saket 00602 UBIN0RRBRSG 1200 1200 Processed 31/05/2023 078852736 mayavatisaket MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-037-003/4459
(UDAISA) 		1715002037NRG24270520230204166 27/05/2023 sunita singh 1715002037WL014114 sunita singh 00602 UBIN0RRBRSG 1400 1400 Processed 31/05/2023 078852736 sunitasingh MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-037-003/4462
(UDAISA) 		1715002037NRG24270520230204167 27/05/2023 kamala singh 1715002037WL014114 kamala singh 00602 UBIN0RRBRSG 1400 1400 Processed 31/05/2023 078852736 kamalasingh UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-037-003/4473
(UDAISA) 		1715002037NRG24270520230204407 27/05/2023 BIRENDRA KUMAR 1715002037WL014119 BIRENDRA KUMAR 00602 UBIN0RRBRSG 1000 1000 Processed 31/05/2023 078852736 BIRENDRAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
298 SIDHI MP-15-002-037-003/4601
(UDAISA) 		1715002037NRG24270520230204174 27/05/2023 dilip 1715002037WL014114 dilip 00602 UBIN0RRBRSG 1200 1200 Processed 31/05/2023 078852736 dilip MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-037-003/4615
(UDAISA) 		1715002037NRG24270520230204434 27/05/2023 rajkli 1715002037WL014121 rajkli 00602 UBIN0RRBRSG 1200 1200 Processed 31/05/2023 078852736 rajkli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11200 11200
300 SIDHI MP-15-002-030-003/257
(CHAUPHALKOTHAR) 		1715002030NRG24260520230202657 27/05/2023 BINSA Bashor 1715002030WL013994 BINSA Bashor 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852736 BINSABashor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
301 SIDHI MP-15-002-037-001/264
(UDAISA) 		1715002037NRG24270520230204416 27/05/2023 baban singh 1715002037WL014120 baban singh 00703 AIRP0000001 1400 1400 Processed 31/05/2023 078852736 babansingh AIRTEL PAYMENTS BANK LIMITED(990288)
302 SIDHI MP-15-002-037-001/264
(UDAISA) 		1715002037NRG24270520230204417 27/05/2023 Chiraujia Singh 1715002037WL014120 Chiraujia Singh 00703 AIRP0000001 1400 1400 Processed 31/05/2023 078852736 ChiraujiaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
303 SIDHI MP-15-002-037-001/279
(UDAISA) 		1715002037NRG24270520230204394 27/05/2023 Lalita Kushwaha 1715002037WL014119 Lalita Kushwaha 00703 AIRP0000001 1000 1000 Processed 31/05/2023 078852736 LalitaKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
304 SIDHI MP-15-002-037-001/292
(UDAISA) 		1715002037NRG24270520230204421 27/05/2023 dheerendra singh 1715002037WL014120 dheerendra singh 00703 AIRP0000001 1400 1400 Processed 31/05/2023 078852736 dheerendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
305 SIDHI MP-15-002-037-002/163
(UDAISA) 		1715002037NRG24270520230204427 27/05/2023 urmila singh 1715002037WL014120 urmila singh 00703 AIRP0000001 1400 1400 Processed 31/05/2023 078852736 urmilasingh AIRTEL PAYMENTS BANK LIMITED(990288)
306 SIDHI MP-15-002-037-002/167
(UDAISA) 		1715002037NRG24270520230204402 27/05/2023 shanti yadav 1715002037WL014119 shanti yadav 00703 AIRP0000001 1000 1000 Processed 31/05/2023 078852736 shantiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
307 SIDHI MP-15-002-037-003/205-A
(UDAISA) 		1715002037NRG24270520230204150 27/05/2023 Pinki Singh 1715002037WL014114 Pinki Singh 00703 AIRP0000001 1200 1200 Processed 31/05/2023 078852736 PinkiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
308 SIDHI MP-15-002-037-003/532
(UDAISA) 		1715002037NRG24270520230204446 27/05/2023 Munni Singh 1715002037WL014121 Munni Singh 00703 AIRP0000001 1400 1400 Processed 31/05/2023 078852736 MunniSingh AIRTEL PAYMENTS BANK LIMITED(990288)
309 SIDHI MP-15-002-037-003/557
(UDAISA) 		1715002037NRG24270520230204447 27/05/2023 Ramlakhan Yadav 1715002037WL014121 Ramlakhan Yadav 00703 AIRP0000001 1200 1200 Processed 31/05/2023 078852736 RamlakhanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11400 11400
Total 451296 451296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270523APB_FTO_60627 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1400
2 SIDHI MP1715002_270523APB_FTO_60627 Bank of Baroda BARB0SIDHIX SIDHI 7932
3 SIDHI MP1715002_270523APB_FTO_60627 Central Bank Of India CBIN0283726 SIDHI 3978
4 SIDHI MP1715002_270523APB_FTO_60627 Indian Bank IDIB000C613 CHOUPHAL 81152
5 SIDHI MP1715002_270523APB_FTO_60627 Indian Bank IDIB000S680 Sidhi 7606
6 SIDHI MP1715002_270523APB_FTO_60627 Punjab National Bank PUNB0323200 SARRA 2640
7 SIDHI MP1715002_270523APB_FTO_60627 State Bank of India SBIN0001262 SIDHI 154237
8 SIDHI MP1715002_270523APB_FTO_60627 State Bank of India SBIN0007644 ADB CHURHAT 4126
9 SIDHI MP1715002_270523APB_FTO_60627 State Bank of India SBIN0012272 SIDHI CITY 8688
10 SIDHI MP1715002_270523APB_FTO_60627 State Bank of India SBIN0017116 MANJHAULI 2600
11 SIDHI MP1715002_270523APB_FTO_60627 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9718
12 SIDHI MP1715002_270523APB_FTO_60627 Union Bank of India UBIN0537314 SIDHI MAIN 24727
13 SIDHI MP1715002_270523APB_FTO_60627 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 8466
14 SIDHI MP1715002_270523APB_FTO_60627 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 32929
15 SIDHI MP1715002_270523APB_FTO_60627 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6157
16 SIDHI MP1715002_270523APB_FTO_60627 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 28332
17 SIDHI MP1715002_270523APB_FTO_60627 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 33400
18 SIDHI MP1715002_270523APB_FTO_60627 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 4862
19 SIDHI MP1715002_270523APB_FTO_60627 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4420
20 SIDHI MP1715002_270523APB_FTO_60627 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1400
21 SIDHI MP1715002_270523APB_FTO_60627 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 9800
22 SIDHI MP1715002_270523APB_FTO_60627 India Post Payments Bank IPOS0000001 Sidhi 1326
23 SIDHI MP1715002_270523APB_FTO_60627 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11400

Download In Excel