Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_270523APB_FTO_60632
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-070-002/269-C
(BEDUA) 		1715002070NRG24270520230205161 27/05/2023 RAMAKANT TIWARI 1715002070WL014194 RAMAKANT TIWARI 00032 UTIB0000655 1105 1105 Processed 31/05/2023 078872000 RAMAKANTTIWARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SIDHI MP-15-002-010-001/901
(BARIGAWAN) 		1715002010NRG24270520230203594 27/05/2023 SAROJ KOL 1715002010WL014081 SAROJ KOL 00045 BARB0SIDHIX 884 884 Processed 31/05/2023 078872000 SAROJKOL BANK OF BARODA(606985)
3 SIDHI MP-15-002-015-001/192
(PATAUHA) 		1715002015NRG24270520230206681 27/05/2023 Kusum Kali Rawat 1715002015WL014338 Kusum Kali Rawat 00045 BARB0SIDHIX 884 884 Processed 31/05/2023 078872000 KusumKaliRawat BANK OF BARODA(606985)
4 SIDHI MP-15-002-015-001/25-A
(PATAUHA) 		1715002015NRG24270520230206682 27/05/2023 Rajkumar Bhujwa 1715002015WL014338 Rajkumar Bhujwa 00045 BARB0SIDHIX 884 884 Processed 31/05/2023 078872000 RajkumarBhujwa BANK OF BARODA(606985)
5 SIDHI MP-15-002-015-002/4-B
(PATAUHA) 		1715002015NRG24270520230206698 27/05/2023 Munnalal kol 1715002015WL014338 Munnalal kol 00045 BARB0SIDHIX 884 884 Processed 31/05/2023 078872000 Munnalalkol STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-052-003/183
(MAUHARIYAKALA) 		1715002052NRG24270520230205305 27/05/2023 Ramkumar 1715002052WL014222 Ramkumar 00045 BARB0SIDHIX 1326 1326 Processed 31/05/2023 078872000 Ramkumar BANK OF BARODA(606985)
7 SIDHI MP-15-002-086-001/1036
(PATEHARAKHURD) 		1715002086NRG24270520230205820 27/05/2023 Lakshiman kol 1715002086WL014282 Lakshiman kol 00045 BARB0SIDHIX 1326 1326 Processed 31/05/2023 078872000 Lakshimankol BANK OF BARODA(606985)
8 SIDHI MP-15-002-086-001/1408
(PATEHARAKHURD) 		1715002086NRG24270520230205833 27/05/2023 bhanu prakash jayswal 1715002086WL014282 bhanu prakash jayswal 00045 BARB0SIDHIX 1326 1326 Processed 31/05/2023 078872000 bhanuprakashjayswal BANK OF BARODA(606985)
9 SIDHI MP-15-002-086-002/1482
(PATEHARAKHURD) 		1715002086NRG24270520230205917 27/05/2023 CHAVILAL JAYSWAL 1715002086WL014286 CHAVILAL JAYSWAL 00045 BARB0SIDHIX 663 663 Processed 31/05/2023 078872000 CHAVILALJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 8177 8177
10 SIDHI MP-15-002-039-001/800
(KOCHILA) 		1715002039NRG24270520230203619 27/05/2023 SUKHSEN BAIGA 1715002039WL014082 SUKHSEN BAIGA 00078 CNRB0003944 1547 1547 Processed 31/05/2023 078872000 SUKHSENBAIGA CANARA BANK(508532)
11 SIDHI MP-15-002-052-002/493-A
(MAUHARIYAKALA) 		1715002052NRG24270520230205346 27/05/2023 puran prasad rajak 1715002052WL014224 puran prasad rajak 00078 CNRB0003944 1326 1326 Processed 31/05/2023 078872000 puranprasadrajak JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
12 SIDHI MP-15-002-052-002/493-A
(MAUHARIYAKALA) 		1715002052NRG24270520230205345 27/05/2023 puran prasad rajak 1715002052WL014224 puran prasad rajak 00078 CNRB0003944 1326 1326 Processed 31/05/2023 078872000 puranprasadrajak CANARA BANK(508532)
13 SIDHI MP-15-002-061-002/302-A
(BISUNITOLA) 		1715002061NRG24270520230206874 27/05/2023 Sitakali 1715002061WL014364 Sitakali 00078 CNRB0003944 1326 1326 Processed 31/05/2023 078872000 Sitakali INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHI MP-15-002-070-002/523-B
(BEDUA) 		1715002070NRG24270520230205162 27/05/2023 jatin tiwari 1715002070WL014194 jatin tiwari 00078 CNRB0003944 1105 1105 Processed 31/05/2023 078872000 jatintiwari UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-070-002/779-A
(BEDUA) 		1715002070NRG24270520230205171 27/05/2023 Alka Tiwari 1715002070WL014194 Alka Tiwari 00078 CNRB0003944 1134 1134 Processed 31/05/2023 078872000 AlkaTiwari UNION BANK OF INDIA(508500)
SubTotal 7764 7764
16 SIDHI MP-15-002-052-003/432
(MAUHARIYAKALA) 		1715002052NRG24270520230205245 27/05/2023 SOONIYA 1715002052WL014216 SOONIYA 00089 CBIN0282690 1326 1326 Processed 31/05/2023 078872000 SOONIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 SIDHI MP-15-002-014-002/4-C
(KAMARJI) 		1715002014NRG24270520230205087 27/05/2023 Sandeep 1715002014WL014190 Sandeep 00089 CBIN0283726 1105 1105 Processed 31/05/2023 078872000 Sandeep AXIS BANK(607153)
18 SIDHI MP-15-002-039-001/1008
(KOCHILA) 		1715002039NRG24270520230203598 27/05/2023 Surybali Singh 1715002039WL014082 Surybali Singh 00089 CBIN0283726 1547 1547 Processed 31/05/2023 078872000 SurybaliSingh CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-039-001/159
(KOCHILA) 		1715002039NRG24270520230203463 27/05/2023 Ramraj Saket 1715002039WL014078 Ramraj Saket 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078872000 RamrajSaket FINO PAYMENTS BANK LTD(608001)
20 SIDHI MP-15-002-039-001/432-B
(KOCHILA) 		1715002039NRG24270520230203612 27/05/2023 satyabhan 1715002039WL014082 satyabhan 00089 CBIN0283726 1547 1547 Processed 31/05/2023 078872000 satyabhan STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-039-001/432-B
(KOCHILA) 		1715002039NRG24270520230203611 27/05/2023 satyabhan 1715002039WL014082 satyabhan 00089 CBIN0283726 1547 1547 Processed 31/05/2023 078872000 satyabhan STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-070-002/777-C
(BEDUA) 		1715002070NRG24270520230205165 27/05/2023 Poonam Tiwari 1715002070WL014194 Poonam Tiwari 00089 CBIN0283726 1105 1105 Processed 31/05/2023 078872000 PoonamTiwari CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-086-001/1035
(PATEHARAKHURD) 		1715002086NRG24270520230205819 27/05/2023 Vashikaran kol 1715002086WL014282 Vashikaran kol 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078872000 Vashikarankol CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-086-001/1060
(PATEHARAKHURD) 		1715002086NRG24270520230205899 27/05/2023 nayak prasad jaiswal 1715002086WL014286 nayak prasad jaiswal 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078872000 nayakprasadjaiswal UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-086-001/1246
(PATEHARAKHURD) 		1715002086NRG24270520230205824 27/05/2023 archana jaiswal 1715002086WL014282 archana jaiswal 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078872000 archanajaiswal INDUSIND BANK(607189)
26 SIDHI MP-15-002-086-001/1286
(PATEHARAKHURD) 		1715002086NRG24270520230205825 27/05/2023 asha yadav 1715002086WL014282 asha yadav 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078872000 ashayadav CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-086-001/1409
(PATEHARAKHURD) 		1715002086NRG24270520230205834 27/05/2023 shubha singh 1715002086WL014282 shubha singh 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078872000 shubhasingh CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-086-001/1428
(PATEHARAKHURD) 		1715002086NRG24270520230205841 27/05/2023 ajay jayswal 1715002086WL014282 ajay jayswal 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078872000 ajayjayswal STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-086-001/1429
(PATEHARAKHURD) 		1715002086NRG24270520230205842 27/05/2023 AARTI JAYSWAL 1715002086WL014282 AARTI JAYSWAL 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078872000 AARTIJAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
30 SIDHI MP-15-002-086-001/1546
(PATEHARAKHURD) 		1715002086NRG24270520230205850 27/05/2023 Chotaki 1715002086WL014282 Chotaki 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078872000 Chotaki INDUSIND BANK(607189)
31 SIDHI MP-15-002-086-001/1547
(PATEHARAKHURD) 		1715002086NRG24270520230205851 27/05/2023 Rajiv Jaiswal 1715002086WL014282 Rajiv Jaiswal 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078872000 RajivJaiswal CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-086-001/1553
(PATEHARAKHURD) 		1715002086NRG24270520230205855 27/05/2023 Ajay kol 1715002086WL014282 Ajay kol 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078872000 Ajaykol CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-086-001/941
(PATEHARAKHURD) 		1715002086NRG24270520230205858 27/05/2023 sangeeta jaiswal 1715002086WL014282 sangeeta jaiswal 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078872000 sangeetajaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIDHI MP-15-002-086-001/944
(PATEHARAKHURD) 		1715002086NRG24270520230205860 27/05/2023 PRIYANKA DWIVEDI 1715002086WL014282 PRIYANKA DWIVEDI 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078872000 PRIYANKADWIVEDI CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-086-001/980
(PATEHARAKHURD) 		1715002086NRG24270520230205861 27/05/2023 Terasiya kol 1715002086WL014282 Terasiya kol 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078872000 Terasiyakol INDUSIND BANK(607189)
36 SIDHI MP-15-002-086-002/1304
(PATEHARAKHURD) 		1715002086NRG24270520230205900 27/05/2023 kalpana rawat 1715002086WL014286 kalpana rawat 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078872000 kalpanarawat CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-086-002/1307
(PATEHARAKHURD) 		1715002086NRG24270520230205901 27/05/2023 RATIMA JAYSWAL 1715002086WL014286 RATIMA JAYSWAL 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078872000 RATIMAJAYSWAL STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-086-002/1484
(PATEHARAKHURD) 		1715002086NRG24270520230205918 27/05/2023 UPENDRA JAYSWAL 1715002086WL014286 UPENDRA JAYSWAL 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078872000 UPENDRAJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 29393 29393
39 SIDHI MP-15-002-070-002/777-C
(BEDUA) 		1715002070NRG24270520230205166 27/05/2023 Vipin Kumar Tiwari 1715002070WL014194 Vipin Kumar Tiwari 00168 ICIC0000513 1105 1105 Processed 31/05/2023 078872000 VipinKumarTiwari BANK OF BARODA(606985)
SubTotal 1105 1105
40 SIDHI MP-15-002-052-001/115-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205302 27/05/2023 mangleshvar 1715002052WL014222 mangleshvar 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 mangleshvar AIRTEL PAYMENTS BANK LIMITED(990288)
41 SIDHI MP-15-002-052-001/115-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205301 27/05/2023 mangleshvar 1715002052WL014222 mangleshvar 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 mangleshvar INDIAN BANK(607105)
42 SIDHI MP-15-002-052-001/171
(MAUHARIYAKALA) 		1715002052NRG24270520230205225 27/05/2023 Bihari Kol 1715002052WL014216 Bihari Kol 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 BihariKol INDIAN BANK(607105)
43 SIDHI MP-15-002-052-001/34
(MAUHARIYAKALA) 		1715002052NRG24270520230205303 27/05/2023 munna shaket 1715002052WL014222 munna shaket 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 munnashaket INDIAN BANK(607105)
44 SIDHI MP-15-002-052-001/494
(MAUHARIYAKALA) 		1715002052NRG24270520230205228 27/05/2023 Surajkali 1715002052WL014216 Surajkali 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 Surajkali STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-052-001/508
(MAUHARIYAKALA) 		1715002052NRG24270520230205230 27/05/2023 Ramkali saket 1715002052WL014216 Ramkali saket 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 Ramkalisaket INDIAN BANK(607105)
46 SIDHI MP-15-002-052-002/204-A
(MAUHARIYAKALA) 		1715002052NRG24270520230205320 27/05/2023 ramayan jogi 1715002052WL014224 ramayan jogi 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 ramayanjogi INDUSIND BANK(607189)
47 SIDHI MP-15-002-052-002/204-A
(MAUHARIYAKALA) 		1715002052NRG24270520230205319 27/05/2023 ramayan jogi 1715002052WL014224 ramayan jogi 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 ramayanjogi INDIAN BANK(607105)
48 SIDHI MP-15-002-052-002/32-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205327 27/05/2023 shivkuar goswami 1715002052WL014224 shivkuar goswami 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 shivkuargoswami UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-052-002/32-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205326 27/05/2023 shivkuar goswami 1715002052WL014224 shivkuar goswami 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 shivkuargoswami INDIAN BANK(607105)
50 SIDHI MP-15-002-052-002/406-D
(MAUHARIYAKALA) 		1715002052NRG24270520230205335 27/05/2023 Santosh rajak 1715002052WL014224 Santosh rajak 00176 IDIB000S680 1105 1105 Processed 31/05/2023 078872000 Santoshrajak INDIAN BANK(607105)
51 SIDHI MP-15-002-052-002/499-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205352 27/05/2023 siyaram 1715002052WL014224 siyaram 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 siyaram UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-052-003/429
(MAUHARIYAKALA) 		1715002052NRG24270520230205243 27/05/2023 santosh prajapati 1715002052WL014216 santosh prajapati 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 santoshprajapati UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-052-004/302-A
(MAUHARIYAKALA) 		1715002052NRG24270520230205267 27/05/2023 Beenu Rawat 1715002052WL014216 Beenu Rawat 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 BeenuRawat STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-052-004/302-D
(MAUHARIYAKALA) 		1715002052NRG24270520230205413 27/05/2023 maya rawat 1715002052WL014231 maya rawat 00176 IDIB000S680 1260 1260 Processed 31/05/2023 078872000 mayarawat INDIAN BANK(607105)
55 SIDHI MP-15-002-058-002/1561
(SATNARAPAWAI) 		1715002058NRG24270520230205534 27/05/2023 Ashish pandey 1715002058WL014261 Ashish pandey 00176 IDIB000S680 1702 1702 Processed 31/05/2023 078872000 Ashishpandey FINO PAYMENTS BANK LTD(608001)
56 SIDHI MP-15-002-061-002/225-C
(BISUNITOLA) 		1715002061NRG24270520230206892 27/05/2023 Pushpendra Kumar Jayaswal 1715002061WL014365 Pushpendra Kumar Jayaswal 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 PushpendraKumarJayaswal UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-061-002/925-C
(BISUNITOLA) 		1715002061NRG24270520230206881 27/05/2023 TERASIYA BANSAL 1715002061WL014364 TERASIYA BANSAL 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 TERASIYABANSAL STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-061-002/925-C
(BISUNITOLA) 		1715002061NRG24270520230206880 27/05/2023 TERASIYA BANSAL 1715002061WL014364 TERASIYA BANSAL 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 TERASIYABANSAL STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-061-002/925-C
(BISUNITOLA) 		1715002061NRG24270520230206879 27/05/2023 TERASIYA BANSAL 1715002061WL014364 TERASIYA BANSAL 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 TERASIYABANSAL FINO PAYMENTS BANK LTD(608001)
60 SIDHI MP-15-002-086-001/1362
(PATEHARAKHURD) 		1715002086NRG24270520230205830 27/05/2023 lalesh kol 1715002086WL014282 lalesh kol 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 laleshkol MADHYANCHAL GRAMIN BANK(607232)
61 SIDHI MP-15-002-086-001/1404
(PATEHARAKHURD) 		1715002086NRG24270520230205831 27/05/2023 neetu kol 1715002086WL014282 neetu kol 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 neetukol INDIAN BANK(607105)
62 SIDHI MP-15-002-086-001/1410
(PATEHARAKHURD) 		1715002086NRG24270520230205835 27/05/2023 antima singh 1715002086WL014282 antima singh 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 antimasingh INDIAN BANK(607105)
63 SIDHI MP-15-002-086-001/1412
(PATEHARAKHURD) 		1715002086NRG24270520230205837 27/05/2023 ravendra yadav 1715002086WL014282 ravendra yadav 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 ravendrayadav UCO BANK(607066)
64 SIDHI MP-15-002-086-001/1439
(PATEHARAKHURD) 		1715002086NRG24270520230205843 27/05/2023 rekha tiwari 1715002086WL014282 rekha tiwari 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 rekhatiwari CENTRAL BANK OF INDIA(607115)
65 SIDHI MP-15-002-086-001/1550
(PATEHARAKHURD) 		1715002086NRG24270520230205854 27/05/2023 Renu Devi Rawat 1715002086WL014282 Renu Devi Rawat 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 RenuDeviRawat INDUSIND BANK(607189)
66 SIDHI MP-15-002-086-002/1425
(PATEHARAKHURD) 		1715002086NRG24270520230205904 27/05/2023 sudha ravat 1715002086WL014286 sudha ravat 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 sudharavat INDIAN BANK(607105)
67 SIDHI MP-15-002-086-002/1426
(PATEHARAKHURD) 		1715002086NRG24270520230205905 27/05/2023 pradeep ravat 1715002086WL014286 pradeep ravat 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 pradeepravat INDIAN BANK(607105)
68 SIDHI MP-15-002-086-002/1466
(PATEHARAKHURD) 		1715002086NRG24270520230205911 27/05/2023 MANISHA RAWAT 1715002086WL014286 MANISHA RAWAT 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 MANISHARAWAT INDIAN BANK(607105)
69 SIDHI MP-15-002-086-002/1468
(PATEHARAKHURD) 		1715002086NRG24270520230205912 27/05/2023 POOJA KEWAT 1715002086WL014286 POOJA KEWAT 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 POOJAKEWAT INDIAN BANK(607105)
70 SIDHI MP-15-002-086-002/1470
(PATEHARAKHURD) 		1715002086NRG24270520230205913 27/05/2023 SHYAMVATI KEWAT 1715002086WL014286 SHYAMVATI KEWAT 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 SHYAMVATIKEWAT INDIAN BANK(607105)
71 SIDHI MP-15-002-086-002/1472
(PATEHARAKHURD) 		1715002086NRG24270520230205915 27/05/2023 SANJEET KEWAT 1715002086WL014286 SANJEET KEWAT 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 SANJEETKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
72 SIDHI MP-15-002-086-002/1479
(PATEHARAKHURD) 		1715002086NRG24270520230205916 27/05/2023 rukum rawat 1715002086WL014286 rukum rawat 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 rukumrawat STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-086-002/1565
(PATEHARAKHURD) 		1715002086NRG24270520230205922 27/05/2023 Rekha Rawat 1715002086WL014286 Rekha Rawat 00176 IDIB000S680 1326 1326 Processed 31/05/2023 078872000 RekhaRawat INDIAN BANK(607105)
SubTotal 45173 45173
74 SIDHI MP-15-002-070-002/777
(BEDUA) 		1715002070NRG24270520230205164 27/05/2023 Gopinath Tiwari 1715002070WL014194 Gopinath Tiwari 00354 PUNB0642400 1105 1105 Processed 31/05/2023 078872000 GopinathTiwari UNION BANK OF INDIA(508500)
SubTotal 1105 1105
75 SIDHI MP-15-002-015-001/15-A
(PATAUHA) 		1715002015NRG24270520230206679 27/05/2023 Gungi bhujwa 1715002015WL014338 Gungi bhujwa 00415 SBIN0001262 884 884 Processed 31/05/2023 078872000 Gungibhujwa STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-015-001/157
(PATAUHA) 		1715002015NRG24270520230206680 27/05/2023 Lalua 1715002015WL014338 Lalua 00415 SBIN0001262 884 884 Processed 31/05/2023 078872000 Lalua STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-015-001/25-A
(PATAUHA) 		1715002015NRG24270520230206683 27/05/2023 BABULAL BHUJWA 1715002015WL014338 BABULAL BHUJWA 00415 SBIN0001262 884 884 Processed 31/05/2023 078872000 BABULALBHUJWA STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-015-002/29-A
(PATAUHA) 		1715002015NRG24270520230206697 27/05/2023 Shakhua kol 1715002015WL014338 Shakhua kol 00415 SBIN0001262 884 884 Processed 31/05/2023 078872000 Shakhuakol STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-015-002/68-B
(PATAUHA) 		1715002015NRG24270520230206701 27/05/2023 Rajbahor Kol 1715002015WL014338 Rajbahor Kol 00415 SBIN0001262 884 884 Processed 31/05/2023 078872000 RajbahorKol STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-039-001/1008
(KOCHILA) 		1715002039NRG24270520230203599 27/05/2023 Bharti Singh 1715002039WL014082 Bharti Singh 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078872000 BhartiSingh STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-039-001/1021-C
(KOCHILA) 		1715002039NRG24270520230203454 27/05/2023 Indu saket 1715002039WL014078 Indu saket 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Indusaket STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-039-001/1021-C
(KOCHILA) 		1715002039NRG24270520230203453 27/05/2023 Matlabi saket 1715002039WL014078 Matlabi saket 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Matlabisaket STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-039-001/116-A
(KOCHILA) 		1715002039NRG24270520230203603 27/05/2023 Pharbhat 1715002039WL014082 Pharbhat 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078872000 Pharbhat FINO PAYMENTS BANK LTD(608001)
84 SIDHI MP-15-002-039-001/116-A
(KOCHILA) 		1715002039NRG24270520230203602 27/05/2023 Pharbhat 1715002039WL014082 Pharbhat 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078872000 Pharbhat UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-039-001/126
(KOCHILA) 		1715002039NRG24270520230203604 27/05/2023 Shivendra kumar saket 1715002039WL014082 Shivendra kumar saket 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078872000 Shivendrakumarsaket STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-039-001/243-B
(KOCHILA) 		1715002039NRG24270520230203608 27/05/2023 Bablu singh 1715002039WL014082 Bablu singh 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078872000 Bablusingh STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-039-001/446
(KOCHILA) 		1715002039NRG24270520230203614 27/05/2023 Nirsa Devi 1715002039WL014082 Nirsa Devi 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078872000 NirsaDevi BANK OF BARODA(606985)
88 SIDHI MP-15-002-039-001/799
(KOCHILA) 		1715002039NRG24270520230203617 27/05/2023 KRISHNA PRATAP 1715002039WL014082 KRISHNA PRATAP 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078872000 KRISHNAPRATAP STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-039-001/80509
(KOCHILA) 		1715002039NRG24270520230203471 27/05/2023 ramadhar saket 1715002039WL014078 ramadhar saket 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 ramadharsaket STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-050-001/2225-A
(BANJARI) 		1715002050NRG24270520230205813 27/05/2023 Sonam Singh 1715002050WL014281 Sonam Singh 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078872000 SonamSingh STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-052-001/512
(MAUHARIYAKALA) 		1715002052NRG24270520230205232 27/05/2023 Bihari 1715002052WL014216 Bihari 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Bihari INDIAN BANK(607105)
92 SIDHI MP-15-002-052-001/512
(MAUHARIYAKALA) 		1715002052NRG24270520230205231 27/05/2023 Bihari 1715002052WL014216 Bihari 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Bihari INDIAN BANK(607105)
93 SIDHI MP-15-002-052-002/204
(MAUHARIYAKALA) 		1715002052NRG24270520230205317 27/05/2023 Saroj sen 1715002052WL014224 Saroj sen 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Sarojsen STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-052-002/24-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205324 27/05/2023 baijnath kol 1715002052WL014224 baijnath kol 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 baijnathkol STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-052-002/406-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205334 27/05/2023 kalpana 1715002052WL014224 kalpana 00415 SBIN0001262 1105 1105 Processed 31/05/2023 078872000 kalpana INDUSIND BANK(607189)
96 SIDHI MP-15-002-052-002/421-A
(MAUHARIYAKALA) 		1715002052NRG24270520230205336 27/05/2023 preetam rawat 1715002052WL014224 preetam rawat 00415 SBIN0001262 1105 1105 Processed 31/05/2023 078872000 preetamrawat STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-052-002/44-D
(MAUHARIYAKALA) 		1715002052NRG24270520230205338 27/05/2023 Narmada rajak 1715002052WL014224 Narmada rajak 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Narmadarajak STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-052-002/566
(MAUHARIYAKALA) 		1715002052NRG24270520230205355 27/05/2023 Pramod Prajapati 1715002052WL014224 Pramod Prajapati 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 PramodPrajapati STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-052-002/568
(MAUHARIYAKALA) 		1715002052NRG24270520230205358 27/05/2023 Ravikumar Rawat 1715002052WL014224 Ravikumar Rawat 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 RavikumarRawat STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-052-002/572
(MAUHARIYAKALA) 		1715002052NRG24270520230205364 27/05/2023 Ravendra Goswami 1715002052WL014224 Ravendra Goswami 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 RavendraGoswami STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-052-002/58-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205375 27/05/2023 sonelal goswami 1715002052WL014224 sonelal goswami 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 sonelalgoswami INDIAN BANK(607105)
102 SIDHI MP-15-002-052-002/58-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205374 27/05/2023 sonelal goswami 1715002052WL014224 sonelal goswami 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 sonelalgoswami STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-052-002/65-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205235 27/05/2023 sukhmanti saket 1715002052WL014216 sukhmanti saket 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 sukhmantisaket STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-052-003/64-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205247 27/05/2023 sujeet kumar saket 1715002052WL014216 sujeet kumar saket 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 sujeetkumarsaket STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-052-003/64-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205246 27/05/2023 sujeet kumar saket 1715002052WL014216 sujeet kumar saket 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 sujeetkumarsaket STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-052-003/715-D
(MAUHARIYAKALA) 		1715002052NRG24270520230205248 27/05/2023 vimala 1715002052WL014216 vimala 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 vimala INDIAN BANK(607105)
107 SIDHI MP-15-002-052-004/10
(MAUHARIYAKALA) 		1715002052NRG24270520230205249 27/05/2023 Bhagirathi 1715002052WL014216 Bhagirathi 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Bhagirathi STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-052-004/165-A
(MAUHARIYAKALA) 		1715002052NRG24270520230205251 27/05/2023 jagdeesh saket 1715002052WL014216 jagdeesh saket 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 jagdeeshsaket STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-052-004/17
(MAUHARIYAKALA) 		1715002052NRG24270520230205253 27/05/2023 VIRENDRa kol 1715002052WL014216 VIRENDRa kol 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 VIRENDRakol INDIAN BANK(607105)
110 SIDHI MP-15-002-052-004/17
(MAUHARIYAKALA) 		1715002052NRG24270520230205252 27/05/2023 VIRENDRa kol 1715002052WL014216 VIRENDRa kol 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 VIRENDRakol STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-052-004/23-A
(MAUHARIYAKALA) 		1715002052NRG24270520230205256 27/05/2023 chandrabali kol 1715002052WL014216 chandrabali kol 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 chandrabalikol STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-052-004/238-D
(MAUHARIYAKALA) 		1715002052NRG24270520230205257 27/05/2023 muniya saket 1715002052WL014216 muniya saket 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 muniyasaket STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-052-004/241-D
(MAUHARIYAKALA) 		1715002052NRG24270520230205261 27/05/2023 Chhotkau saket 1715002052WL014216 Chhotkau saket 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Chhotkausaket STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-052-004/241-D
(MAUHARIYAKALA) 		1715002052NRG24270520230205260 27/05/2023 Chhotkau saket 1715002052WL014216 Chhotkau saket 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Chhotkausaket STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-052-004/26
(MAUHARIYAKALA) 		1715002052NRG24270520230205265 27/05/2023 Shivpal 1715002052WL014216 Shivpal 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Shivpal INDIAN BANK(607105)
116 SIDHI MP-15-002-052-004/26
(MAUHARIYAKALA) 		1715002052NRG24270520230205264 27/05/2023 Shivpal 1715002052WL014216 Shivpal 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Shivpal STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-052-004/300-C
(MAUHARIYAKALA) 		1715002052NRG24270520230205266 27/05/2023 Gopalva rawat 1715002052WL014216 Gopalva rawat 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Gopalvarawat STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-052-004/325-D
(MAUHARIYAKALA) 		1715002052NRG24270520230205415 27/05/2023 Parvati saket 1715002052WL014231 Parvati saket 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Parvatisaket UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-052-004/325-D
(MAUHARIYAKALA) 		1715002052NRG24270520230205414 27/05/2023 Parvati saket 1715002052WL014231 Parvati saket 00415 SBIN0001262 1260 1260 Processed 31/05/2023 078872000 Parvatisaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
120 SIDHI MP-15-002-052-004/36-C
(MAUHARIYAKALA) 		1715002052NRG24270520230205417 27/05/2023 reetu kol 1715002052WL014231 reetu kol 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 reetukol STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-052-004/36-C
(MAUHARIYAKALA) 		1715002052NRG24270520230205416 27/05/2023 reetu kol 1715002052WL014231 reetu kol 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 reetukol STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-052-004/37-A
(MAUHARIYAKALA) 		1715002052NRG24270520230205269 27/05/2023 Pintu Kol 1715002052WL014217 Pintu Kol 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 PintuKol STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-052-004/37-A
(MAUHARIYAKALA) 		1715002052NRG24270520230205268 27/05/2023 Pintu Kol 1715002052WL014217 Pintu Kol 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 PintuKol STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-052-004/67-A
(MAUHARIYAKALA) 		1715002052NRG24270520230205276 27/05/2023 paras rawat 1715002052WL014217 paras rawat 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 parasrawat STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-058-002/125
(SATNARAPAWAI) 		1715002058NRG24270520230205531 27/05/2023 Prembati Yadav 1715002058WL014261 Prembati Yadav 00415 SBIN0001262 1702 1702 Processed 31/05/2023 078872000 PrembatiYadav STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-058-002/141
(SATNARAPAWAI) 		1715002058NRG24270520230205532 27/05/2023 dan singh 1715002058WL014261 dan singh 00415 SBIN0001262 1702 1702 Processed 31/05/2023 078872000 dansingh STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-058-002/148
(SATNARAPAWAI) 		1715002058NRG24270520230205533 27/05/2023 saroj 1715002058WL014261 saroj 00415 SBIN0001262 1702 1702 Processed 31/05/2023 078872000 saroj STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-058-002/203
(SATNARAPAWAI) 		1715002058NRG24270520230205536 27/05/2023 shobhnath 1715002058WL014261 shobhnath 00415 SBIN0001262 1702 1702 Processed 31/05/2023 078872000 shobhnath STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-058-002/217-B
(SATNARAPAWAI) 		1715002058NRG24270520230205538 27/05/2023 ramkali 1715002058WL014261 ramkali 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078872000 ramkali STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-058-002/325
(SATNARAPAWAI) 		1715002058NRG24270520230205539 27/05/2023 premwati 1715002058WL014261 premwati 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078872000 premwati STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-058-002/360
(SATNARAPAWAI) 		1715002058NRG24270520230205540 27/05/2023 babaua 1715002058WL014261 babaua 00415 SBIN0001262 1702 1702 Processed 31/05/2023 078872000 babaua FINO PAYMENTS BANK LTD(608001)
132 SIDHI MP-15-002-058-002/361
(SATNARAPAWAI) 		1715002058NRG24270520230205541 27/05/2023 GULABIYA 1715002058WL014261 GULABIYA 00415 SBIN0001262 1695 1695 Processed 31/05/2023 078872000 GULABIYA FINO PAYMENTS BANK LTD(608001)
133 SIDHI MP-15-002-058-002/372
(SATNARAPAWAI) 		1715002058NRG24270520230205542 27/05/2023 urmila 1715002058WL014261 urmila 00415 SBIN0001262 1695 1695 Processed 31/05/2023 078872000 urmila STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-058-002/511-A
(SATNARAPAWAI) 		1715002058NRG24270520230205543 27/05/2023 Archana Kol 1715002058WL014261 Archana Kol 00415 SBIN0001262 1695 1695 Processed 31/05/2023 078872000 ArchanaKol STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-058-002/689-B
(SATNARAPAWAI) 		1715002058NRG24270520230205546 27/05/2023 nirmala 1715002058WL014261 nirmala 00415 SBIN0001262 1320 1320 Processed 31/05/2023 078872000 nirmala STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-058-002/891
(SATNARAPAWAI) 		1715002058NRG24270520230205551 27/05/2023 lallu singh 1715002058WL014261 lallu singh 00415 SBIN0001262 1695 1695 Processed 31/05/2023 078872000 lallusingh STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-058-002/893
(SATNARAPAWAI) 		1715002058NRG24270520230205552 27/05/2023 dubraj 1715002058WL014261 dubraj 00415 SBIN0001262 1695 1695 Processed 31/05/2023 078872000 dubraj STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-058-002/893
(SATNARAPAWAI) 		1715002058NRG24270520230205553 27/05/2023 syamkali 1715002058WL014261 syamkali 00415 SBIN0001262 1695 1695 Processed 31/05/2023 078872000 syamkali STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-058-002/906
(SATNARAPAWAI) 		1715002058NRG24270520230205554 27/05/2023 mana singh gond 1715002058WL014261 mana singh gond 00415 SBIN0001262 1695 1695 Processed 31/05/2023 078872000 manasinghgond STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-058-002/906
(SATNARAPAWAI) 		1715002058NRG24270520230205555 27/05/2023 Syambai singh 1715002058WL014261 Syambai singh 00415 SBIN0001262 1695 1695 Processed 31/05/2023 078872000 Syambaisingh STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-058-002/907
(SATNARAPAWAI) 		1715002058NRG24270520230205557 27/05/2023 Aneeta singh 1715002058WL014261 Aneeta singh 00415 SBIN0001262 1695 1695 Processed 31/05/2023 078872000 Aneetasingh STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-058-002/965
(SATNARAPAWAI) 		1715002058NRG24270520230205558 27/05/2023 Seema 1715002058WL014261 Seema 00415 SBIN0001262 1695 1695 Processed 31/05/2023 078872000 Seema STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-061-001/74
(BISUNITOLA) 		1715002061NRG24270520230206885 27/05/2023 Dadulal 1715002061WL014365 Dadulal 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Dadulal STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-061-002/111
(BISUNITOLA) 		1715002061NRG24270520230206865 27/05/2023 Mahesh 1715002061WL014364 Mahesh 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Mahesh STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-061-002/133-A
(BISUNITOLA) 		1715002061NRG24270520230206887 27/05/2023 Karunendra Prajapati 1715002061WL014365 Karunendra Prajapati 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 KarunendraPrajapati STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-061-002/133-A
(BISUNITOLA) 		1715002061NRG24270520230206888 27/05/2023 SATENDRA KUMAR PRAJAPATI 1715002061WL014365 SATENDRA KUMAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 SATENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-061-002/138
(BISUNITOLA) 		1715002061NRG24270520230206868 27/05/2023 Chhoti 1715002061WL014364 Chhoti 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Chhoti STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-061-002/138
(BISUNITOLA) 		1715002061NRG24270520230206867 27/05/2023 Sadhu 1715002061WL014364 Sadhu 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Sadhu STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-061-002/226-C
(BISUNITOLA) 		1715002061NRG24270520230206895 27/05/2023 Narendra 1715002061WL014365 Narendra 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Narendra STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-061-002/226-D
(BISUNITOLA) 		1715002061NRG24270520230206898 27/05/2023 Neelendra 1715002061WL014365 Neelendra 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Neelendra STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-061-002/227
(BISUNITOLA) 		1715002061NRG24270520230206900 27/05/2023 Yagyasharan Gupta 1715002061WL014365 Yagyasharan Gupta 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 YagyasharanGupta STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-061-002/227
(BISUNITOLA) 		1715002061NRG24270520230206899 27/05/2023 Yagyasharan Gupta 1715002061WL014365 Yagyasharan Gupta 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 YagyasharanGupta STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-061-002/284-A
(BISUNITOLA) 		1715002061NRG24270520230206869 27/05/2023 Dhanesh Prasad 1715002061WL014364 Dhanesh Prasad 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 DhaneshPrasad UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-061-002/293
(BISUNITOLA) 		1715002061NRG24270520230206904 27/05/2023 Ramraj Panika 1715002061WL014365 Ramraj Panika 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 RamrajPanika STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-061-002/293
(BISUNITOLA) 		1715002061NRG24270520230206903 27/05/2023 Ramraj Panika 1715002061WL014365 Ramraj Panika 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 RamrajPanika STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-061-002/302
(BISUNITOLA) 		1715002061NRG24270520230206872 27/05/2023 Surya Kumar 1715002061WL014364 Surya Kumar 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 SuryaKumar UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-061-002/302
(BISUNITOLA) 		1715002061NRG24270520230206871 27/05/2023 Surya Kumar 1715002061WL014364 Surya Kumar 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 SuryaKumar STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-061-002/302-A
(BISUNITOLA) 		1715002061NRG24270520230206873 27/05/2023 Puspraj 1715002061WL014364 Puspraj 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Puspraj UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-061-002/377-A
(BISUNITOLA) 		1715002061NRG24270520230206876 27/05/2023 Ramabhilash singh 1715002061WL014364 Ramabhilash singh 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Ramabhilashsingh STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-061-002/377-A
(BISUNITOLA) 		1715002061NRG24270520230206875 27/05/2023 Ramabhilash singh 1715002061WL014364 Ramabhilash singh 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Ramabhilashsingh MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-061-002/52-C
(BISUNITOLA) 		1715002061NRG24270520230206878 27/05/2023 Reeta Prajapati 1715002061WL014364 Reeta Prajapati 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 ReetaPrajapati STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-061-002/52-C
(BISUNITOLA) 		1715002061NRG24270520230206877 27/05/2023 Reeta Prajapati 1715002061WL014364 Reeta Prajapati 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 ReetaPrajapati STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-061-002/931
(BISUNITOLA) 		1715002061NRG24270520230206882 27/05/2023 Vinod Gupta 1715002061WL014364 Vinod Gupta 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 VinodGupta MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-061-002/939-A
(BISUNITOLA) 		1715002061NRG24270520230206883 27/05/2023 SUNEETA GUPTA 1715002061WL014364 SUNEETA GUPTA 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 SUNEETAGUPTA STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-070-002/778-A
(BEDUA) 		1715002070NRG24270520230205169 27/05/2023 priya tiwari 1715002070WL014194 priya tiwari 00415 SBIN0001262 1134 1134 Processed 31/05/2023 078872000 priyatiwari STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-070-002/778-A
(BEDUA) 		1715002070NRG24270520230205167 27/05/2023 seeta tiwari 1715002070WL014194 seeta tiwari 00415 SBIN0001262 1105 1105 Processed 31/05/2023 078872000 seetatiwari STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-086-001/1024
(PATEHARAKHURD) 		1715002086NRG24270520230205818 27/05/2023 Maheshwar Tiwari 1715002086WL014282 Maheshwar Tiwari 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 MaheshwarTiwari STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-086-001/1047
(PATEHARAKHURD) 		1715002086NRG24270520230205822 27/05/2023 Guddi Rawat 1715002086WL014282 Guddi Rawat 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 GuddiRawat STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-086-001/1307
(PATEHARAKHURD) 		1715002086NRG24270520230205826 27/05/2023 seema jaiswal 1715002086WL014282 seema jaiswal 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 seemajaiswal STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-086-001/1310
(PATEHARAKHURD) 		1715002086NRG24270520230205827 27/05/2023 sudha jaiswal 1715002086WL014282 sudha jaiswal 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 sudhajaiswal CENTRAL BANK OF INDIA(607115)
171 SIDHI MP-15-002-086-001/1490
(PATEHARAKHURD) 		1715002086NRG24270520230205847 27/05/2023 raniya 1715002086WL014282 raniya 00415 SBIN0001262 1105 1105 Processed 31/05/2023 078872000 raniya STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-086-001/1549
(PATEHARAKHURD) 		1715002086NRG24270520230205853 27/05/2023 Rannoo Kol 1715002086WL014282 Rannoo Kol 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 RannooKol STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-086-001/1560
(PATEHARAKHURD) 		1715002086NRG24270520230205857 27/05/2023 Vimala kol 1715002086WL014282 Vimala kol 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 Vimalakol STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-086-002/1429
(PATEHARAKHURD) 		1715002086NRG24270520230205906 27/05/2023 muskan ravat 1715002086WL014286 muskan ravat 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 muskanravat STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-086-002/1434
(PATEHARAKHURD) 		1715002086NRG24270520230205907 27/05/2023 archana jaiswal 1715002086WL014286 archana jaiswal 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 archanajaiswal STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-086-002/1459
(PATEHARAKHURD) 		1715002086NRG24270520230205909 27/05/2023 ANJALI KEWAT 1715002086WL014286 ANJALI KEWAT 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 ANJALIKEWAT STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-086-002/1561
(PATEHARAKHURD) 		1715002086NRG24270520230205920 27/05/2023 Aanchal Jayswal 1715002086WL014286 Aanchal Jayswal 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078872000 AanchalJayswal STATE BANK OF INDIA(508548)
SubTotal 141000 141000
178 SIDHI MP-15-002-010-001/700-C
(BARIGAWAN) 		1715002010NRG24270520230203588 27/05/2023 DINESH KUMAR SHARMA 1715002010WL014081 DINESH KUMAR SHARMA 00415 SBIN0007644 884 884 Processed 31/05/2023 078872000 DINESHKUMARSHARMA STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-052-003/184-C
(MAUHARIYAKALA) 		1715002052NRG24270520230205239 27/05/2023 sonu prajapati 1715002052WL014216 sonu prajapati 00415 SBIN0007644 1326 1326 Processed 31/05/2023 078872000 sonuprajapati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
180 SIDHI MP-15-002-039-001/1006-B
(KOCHILA) 		1715002039NRG24270520230203596 27/05/2023 Bhav singh 1715002039WL014082 Bhav singh 00415 SBIN0012272 1547 1547 Processed 31/05/2023 078872000 Bhavsingh UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-039-001/803
(KOCHILA) 		1715002039NRG24270520230203621 27/05/2023 birendra bahadur singh 1715002039WL014082 birendra bahadur singh 00415 SBIN0012272 1547 1547 Processed 31/05/2023 078872000 birendrabahadursingh STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-039-001/803
(KOCHILA) 		1715002039NRG24270520230203622 27/05/2023 birendra bahadur singh 1715002039WL014082 birendra bahadur singh 00415 SBIN0012272 1547 1547 Processed 31/05/2023 078872000 birendrabahadursingh STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-052-002/355
(MAUHARIYAKALA) 		1715002052NRG24270520230205329 27/05/2023 Rajkali Goswami 1715002052WL014224 Rajkali Goswami 00415 SBIN0012272 1105 1105 Processed 31/05/2023 078872000 RajkaliGoswami STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-052-002/355
(MAUHARIYAKALA) 		1715002052NRG24270520230205328 27/05/2023 Rajkali Goswami 1715002052WL014224 Rajkali Goswami 00415 SBIN0012272 1105 1105 Processed 31/05/2023 078872000 RajkaliGoswami UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-052-002/67-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205378 27/05/2023 shyamlal rajak 1715002052WL014224 shyamlal rajak 00415 SBIN0012272 1326 1326 Processed 31/05/2023 078872000 shyamlalrajak AIRTEL PAYMENTS BANK LIMITED(990288)
186 SIDHI MP-15-002-061-002/143
(BISUNITOLA) 		1715002061NRG24270520230206890 27/05/2023 Rajeshwari sharma 1715002061WL014365 Rajeshwari sharma 00415 SBIN0012272 1326 1326 Processed 31/05/2023 078872000 Rajeshwarisharma UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-061-002/143
(BISUNITOLA) 		1715002061NRG24270520230206889 27/05/2023 Rajeshwari sharma 1715002061WL014365 Rajeshwari sharma 00415 SBIN0012272 1326 1326 Processed 31/05/2023 078872000 Rajeshwarisharma INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIDHI MP-15-002-061-002/284-A
(BISUNITOLA) 		1715002061NRG24270520230206870 27/05/2023 CHANDAN PRASAD UPADHYAY 1715002061WL014364 CHANDAN PRASAD UPADHYAY 00415 SBIN0012272 1326 1326 Processed 31/05/2023 078872000 CHANDANPRASADUPADHYAY STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-086-001/944
(PATEHARAKHURD) 		1715002086NRG24270520230205859 27/05/2023 SUDHIR KUMAR DWIVEDI 1715002086WL014282 SUDHIR KUMAR DWIVEDI 00415 SBIN0012272 1326 1326 Processed 31/05/2023 078872000 SUDHIRKUMARDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 13481 13481
190 SIDHI MP-15-002-010-001/115-A
(BARIGAWAN) 		1715002010NRG24270520230203581 27/05/2023 Raghuveer kol 1715002010WL014081 Raghuveer kol 00415 SBIN0030380 884 884 Processed 31/05/2023 078872000 Raghuveerkol MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-010-001/479
(BARIGAWAN) 		1715002010NRG24270520230203584 27/05/2023 Babadeen kol 1715002010WL014081 Babadeen kol 00415 SBIN0030380 884 884 Processed 31/05/2023 078872000 Babadeenkol UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-010-001/580-A
(BARIGAWAN) 		1715002010NRG24270520230203586 27/05/2023 BINNU SAHU 1715002010WL014081 BINNU SAHU 00415 SBIN0030380 884 884 Processed 31/05/2023 078872000 BINNUSAHU STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-010-001/580-A
(BARIGAWAN) 		1715002010NRG24270520230203585 27/05/2023 SHIVNANDAN SAHU 1715002010WL014081 SHIVNANDAN SAHU 00415 SBIN0030380 884 884 Processed 31/05/2023 078872000 SHIVNANDANSAHU STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-010-001/656
(BARIGAWAN) 		1715002010NRG24270520230203587 27/05/2023 shayamvati 1715002010WL014081 shayamvati 00415 SBIN0030380 884 884 Processed 31/05/2023 078872000 shayamvati STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-010-001/774-A
(BARIGAWAN) 		1715002010NRG24270520230203591 27/05/2023 RAJESHWARI KOL 1715002010WL014081 RAJESHWARI KOL 00415 SBIN0030380 884 884 Processed 31/05/2023 078872000 RAJESHWARIKOL STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-010-001/774-A
(BARIGAWAN) 		1715002010NRG24270520230203592 27/05/2023 SUNITA KOL 1715002010WL014081 SUNITA KOL 00415 SBIN0030380 884 884 Processed 31/05/2023 078872000 SUNITAKOL STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-010-001/901
(BARIGAWAN) 		1715002010NRG24270520230203593 27/05/2023 Premvati 1715002010WL014081 Premvati 00415 SBIN0030380 884 884 Processed 31/05/2023 078872000 Premvati STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-010-001/911-A
(BARIGAWAN) 		1715002010NRG24270520230203595 27/05/2023 Shankar saket 1715002010WL014081 Shankar saket 00415 SBIN0030380 1105 1105 Rejected 31/05/2023 078872000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 SIDHI MP-15-002-012-001/888-A
(PATPARA) 		1715002012NRG24270520230203434 27/05/2023 Gudiya sen 1715002012WL014075 Gudiya sen 00415 SBIN0030380 221 221 Processed 31/05/2023 078872000 Gudiyasen STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-015-001/11-B
(PATAUHA) 		1715002015NRG24270520230206676 27/05/2023 SHAMBHU SAKET 1715002015WL014338 SHAMBHU SAKET 00415 SBIN0030380 884 884 Processed 31/05/2023 078872000 SHAMBHUSAKET STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-015-001/25-A
(PATAUHA) 		1715002015NRG24270520230206684 27/05/2023 SUGGAN 1715002015WL014338 SUGGAN 00415 SBIN0030380 884 884 Processed 31/05/2023 078872000 SUGGAN MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-015-001/355-A
(PATAUHA) 		1715002015NRG24270520230206687 27/05/2023 Chandrvati Bhujwa 1715002015WL014338 Chandrvati Bhujwa 00415 SBIN0030380 884 884 Processed 31/05/2023 078872000 ChandrvatiBhujwa MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-015-001/355-A
(PATAUHA) 		1715002015NRG24270520230206685 27/05/2023 Chhotelal Bhujba 1715002015WL014338 Chhotelal Bhujba 00415 SBIN0030380 884 884 Processed 31/05/2023 078872000 ChhotelalBhujba MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-015-001/355-A
(PATAUHA) 		1715002015NRG24270520230206686 27/05/2023 Rajkali Bhujwa 1715002015WL014338 Rajkali Bhujwa 00415 SBIN0030380 884 884 Processed 31/05/2023 078872000 RajkaliBhujwa STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-015-001/41-B
(PATAUHA) 		1715002015NRG24270520230206688 27/05/2023 nagendra Singh 1715002015WL014338 nagendra Singh 00415 SBIN0030380 884 884 Processed 31/05/2023 078872000 nagendraSingh STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-015-001/77-A
(PATAUHA) 		1715002015NRG24270520230206691 27/05/2023 Saroj ravat 1715002015WL014338 Saroj ravat 00415 SBIN0030380 884 884 Processed 31/05/2023 078872000 Sarojravat STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-015-001/927-B
(PATAUHA) 		1715002015NRG24270520230206692 27/05/2023 rekha kol 1715002015WL014338 rekha kol 00415 SBIN0030380 884 884 Processed 31/05/2023 078872000 rekhakol STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-015-002/238-A
(PATAUHA) 		1715002015NRG24270520230206694 27/05/2023 Heeralal Kol 1715002015WL014338 Heeralal Kol 00415 SBIN0030380 884 884 Processed 31/05/2023 078872000 HeeralalKol STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-015-002/24-A
(PATAUHA) 		1715002015NRG24270520230206695 27/05/2023 Munni 1715002015WL014338 Munni 00415 SBIN0030380 884 884 Processed 31/05/2023 078872000 Munni STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-015-002/63-C
(PATAUHA) 		1715002015NRG24270520230206700 27/05/2023 Lalbahadur Kol 1715002015WL014338 Lalbahadur Kol 00415 SBIN0030380 884 884 Processed 31/05/2023 078872000 LalbahadurKol STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-050-001/1498
(BANJARI) 		1715002050NRG24270520230205809 27/05/2023 Prabha singh 1715002050WL014281 Prabha singh 00415 SBIN0030380 1547 1547 Processed 31/05/2023 078872000 Prabhasingh STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-052-001/432-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205227 27/05/2023 Shyam Lal Rawat 1715002052WL014216 Shyam Lal Rawat 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078872000 ShyamLalRawat UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-052-001/432-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205226 27/05/2023 Shyam Lal Rawat 1715002052WL014216 Shyam Lal Rawat 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078872000 ShyamLalRawat STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-052-002/102-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205309 27/05/2023 shanti goswami 1715002052WL014224 shanti goswami 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078872000 shantigoswami STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-052-002/102-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205308 27/05/2023 shanti goswami 1715002052WL014224 shanti goswami 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078872000 shantigoswami STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-052-002/21
(MAUHARIYAKALA) 		1715002052NRG24270520230205321 27/05/2023 Buddhisen goswami 1715002052WL014224 Buddhisen goswami 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078872000 Buddhisengoswami STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-052-002/22-D
(MAUHARIYAKALA) 		1715002052NRG24270520230205323 27/05/2023 lalmani kol 1715002052WL014224 lalmani kol 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078872000 lalmanikol STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-052-002/24-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205325 27/05/2023 priti kol 1715002052WL014224 priti kol 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078872000 pritikol STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-052-002/492-A
(MAUHARIYAKALA) 		1715002052NRG24270520230205344 27/05/2023 Indkali jogi 1715002052WL014224 Indkali jogi 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078872000 Indkalijogi STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-052-002/567
(MAUHARIYAKALA) 		1715002052NRG24270520230205357 27/05/2023 Rajkumari Kol 1715002052WL014224 Rajkumari Kol 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078872000 RajkumariKol UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-052-002/571
(MAUHARIYAKALA) 		1715002052NRG24270520230205363 27/05/2023 Shankar Goswami 1715002052WL014224 Shankar Goswami 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078872000 ShankarGoswami INDIAN BANK(607105)
222 SIDHI MP-15-002-052-002/64-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205377 27/05/2023 parsnath goswami 1715002052WL014224 parsnath goswami 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078872000 parsnathgoswami STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-052-002/92
(MAUHARIYAKALA) 		1715002052NRG24270520230205385 27/05/2023 Indal Goswami 1715002052WL014224 Indal Goswami 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078872000 IndalGoswami STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-052-002/92
(MAUHARIYAKALA) 		1715002052NRG24270520230205384 27/05/2023 Indal Goswami 1715002052WL014224 Indal Goswami 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078872000 IndalGoswami STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-052-004/180
(MAUHARIYAKALA) 		1715002052NRG24270520230205285 27/05/2023 ramlakhan prajapati 1715002052WL014220 ramlakhan prajapati 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078872000 ramlakhanprajapati STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-052-004/180
(MAUHARIYAKALA) 		1715002052NRG24270520230205286 27/05/2023 sukhkhi prajapati 1715002052WL014220 sukhkhi prajapati 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078872000 sukhkhiprajapati STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-052-004/180-D
(MAUHARIYAKALA) 		1715002052NRG24270520230205288 27/05/2023 Suraj Prajapati 1715002052WL014220 Suraj Prajapati 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078872000 SurajPrajapati STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-052-004/180-D
(MAUHARIYAKALA) 		1715002052NRG24270520230205287 27/05/2023 Suraj Prajapati 1715002052WL014220 Suraj Prajapati 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078872000 SurajPrajapati STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-052-004/215-D
(MAUHARIYAKALA) 		1715002052NRG24270520230205255 27/05/2023 Rajkumari Rawat 1715002052WL014216 Rajkumari Rawat 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078872000 RajkumariRawat STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-052-004/52-C
(MAUHARIYAKALA) 		1715002052NRG24270520230205274 27/05/2023 Lalle prajapati 1715002052WL014217 Lalle prajapati 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078872000 Lalleprajapati STATE BANK OF INDIA(508548)
SubTotal 44863 44863
231 SIDHI MP-15-002-086-001/1056
(PATEHARAKHURD) 		1715002086NRG24270520230205823 27/05/2023 Ramanand Tiwari 1715002086WL014282 Ramanand Tiwari 00462 UCBA0003228 1326 1326 Processed 31/05/2023 078872000 RamanandTiwari UCO BANK(607066)
SubTotal 1326 1326
232 SIDHI MP-15-002-049-003/28-A
(SUKWARIMAJHARI) 		1715002049NRG24270520230205447 27/05/2023 Bansbahoran Yadav 1715002049WL014234 Bansbahoran Yadav 00468 UBIN0537314 1326 1326 Processed 31/05/2023 078872000 BansbahoranYadav UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-052-002/355-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205330 27/05/2023 Sanjay Goswami 1715002052WL014224 Sanjay Goswami 00468 UBIN0537314 1105 1105 Processed 31/05/2023 078872000 SanjayGoswami INDIAN BANK(607105)
234 SIDHI MP-15-002-052-002/497-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205350 27/05/2023 Knhaiya lal rajak 1715002052WL014224 Knhaiya lal rajak 00468 UBIN0537314 1326 1326 Processed 31/05/2023 078872000 Knhaiyalalrajak STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-052-002/497-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205349 27/05/2023 Knhaiya lal rajak 1715002052WL014224 Knhaiya lal rajak 00468 UBIN0537314 1326 1326 Processed 31/05/2023 078872000 Knhaiyalalrajak UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-052-004/499
(MAUHARIYAKALA) 		1715002052NRG24270520230205272 27/05/2023 sangeeta gupta 1715002052WL014217 sangeeta gupta 00468 UBIN0537314 1326 1326 Processed 31/05/2023 078872000 sangeetagupta UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-052-004/60-A
(MAUHARIYAKALA) 		1715002052NRG24270520230205275 27/05/2023 Gedalal 1715002052WL014217 Gedalal 00468 UBIN0537314 1326 1326 Processed 31/05/2023 078872000 Gedalal UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-086-001/1315
(PATEHARAKHURD) 		1715002086NRG24270520230205829 27/05/2023 rani jaiswal 1715002086WL014282 rani jaiswal 00468 UBIN0537314 1326 1326 Processed 31/05/2023 078872000 ranijaiswal UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-086-001/1426
(PATEHARAKHURD) 		1715002086NRG24270520230205840 27/05/2023 archana devi 1715002086WL014282 archana devi 00468 UBIN0537314 1326 1326 Processed 31/05/2023 078872000 archanadevi UNION BANK OF INDIA(508500)
SubTotal 10387 10387
240 SIDHI MP-15-002-090-001/616-B
(BADHAURA) 		1715002090NRG24270520230204572 27/05/2023 Harish 1715002090WL014128 Harish 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078872000 Harish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
241 SIDHI MP-15-002-039-001/1006-B
(KOCHILA) 		1715002039NRG24270520230203597 27/05/2023 Arti singh 1715002039WL014082 Arti singh 00468 UBIN0546861 1547 1547 Processed 31/05/2023 078872000 Artisingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
242 SIDHI MP-15-002-039-001/735
(KOCHILA) 		1715002039NRG24270520230203615 27/05/2023 PADMAVATI 1715002039WL014082 PADMAVATI 00468 UBIN0552615 1547 1547 Processed 31/05/2023 078872000 PADMAVATI PUNJAB NATIONAL BANK(508568)
243 SIDHI MP-15-002-039-001/735
(KOCHILA) 		1715002039NRG24270520230203616 27/05/2023 PADMAVATI 1715002039WL014082 PADMAVATI 00468 UBIN0552615 1547 1547 Processed 31/05/2023 078872000 PADMAVATI UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-052-002/105-A
(MAUHARIYAKALA) 		1715002052NRG24270520230205316 27/05/2023 kavita jogi 1715002052WL014224 kavita jogi 00468 UBIN0552615 1326 1326 Processed 31/05/2023 078872000 kavitajogi INDUSIND BANK(607189)
245 SIDHI MP-15-002-052-002/429
(MAUHARIYAKALA) 		1715002052NRG24270520230205337 27/05/2023 jaylal 1715002052WL014224 jaylal 00468 UBIN0552615 1105 1105 Processed 31/05/2023 078872000 jaylal UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-052-003/195-A
(MAUHARIYAKALA) 		1715002052NRG24270520230205240 27/05/2023 anju saket 1715002052WL014216 anju saket 00468 UBIN0552615 1326 1326 Processed 31/05/2023 078872000 anjusaket INDIAN BANK(607105)
247 SIDHI MP-15-002-052-004/44-D
(MAUHARIYAKALA) 		1715002052NRG24270520230205270 27/05/2023 Nirmala saket 1715002052WL014217 Nirmala saket 00468 UBIN0552615 1326 1326 Processed 31/05/2023 078872000 Nirmalasaket UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-070-002/778-A
(BEDUA) 		1715002070NRG24270520230205168 27/05/2023 ANURADHA TIWARI 1715002070WL014194 ANURADHA TIWARI 00468 UBIN0552615 1134 1134 Processed 31/05/2023 078872000 ANURADHATIWARI STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-070-002/778-A
(BEDUA) 		1715002070NRG24270520230205170 27/05/2023 ANURADHA TIWARI 1715002070WL014194 ANURADHA TIWARI 00468 UBIN0552615 1134 1134 Processed 31/05/2023 078872000 ANURADHATIWARI UNION BANK OF INDIA(508500)
SubTotal 10445 10445
250 SIDHI MP-15-002-050-001/1497
(BANJARI) 		1715002050NRG24270520230205807 27/05/2023 Divya sen 1715002050WL014281 Divya sen 00468 UBIN0566021 1547 1547 Processed 31/05/2023 078872000 Divyasen UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-050-001/1610
(BANJARI) 		1715002050NRG24270520230205811 27/05/2023 Triveni Singh 1715002050WL014281 Triveni Singh 00468 UBIN0566021 1547 1547 Processed 31/05/2023 078872000 TriveniSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
252 SIDHI MP-15-002-050-002/31
(BANJARI) 		1715002050NRG24270520230205817 27/05/2023 Ramakant 1715002050WL014281 Ramakant 00468 UBIN0566021 1547 1547 Processed 31/05/2023 078872000 Ramakant UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-050-002/31
(BANJARI) 		1715002050NRG24270520230205816 27/05/2023 Ramakant 1715002050WL014281 Ramakant 00468 UBIN0566021 1547 1547 Processed 31/05/2023 078872000 Ramakant UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-052-002/103-A
(MAUHARIYAKALA) 		1715002052NRG24270520230205313 27/05/2023 Hanuman Goswami 1715002052WL014224 Hanuman Goswami 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078872000 HanumanGoswami UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-052-002/103-A
(MAUHARIYAKALA) 		1715002052NRG24270520230205312 27/05/2023 Hanuman Goswami 1715002052WL014224 Hanuman Goswami 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078872000 HanumanGoswami UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-052-002/355-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205331 27/05/2023 Kiran Goswami 1715002052WL014224 Kiran Goswami 00468 UBIN0566021 1105 1105 Processed 31/05/2023 078872000 KiranGoswami STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-052-002/490
(MAUHARIYAKALA) 		1715002052NRG24270520230205339 27/05/2023 Shivshankar Goswami 1715002052WL014224 Shivshankar Goswami 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078872000 ShivshankarGoswami UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-052-002/491-A
(MAUHARIYAKALA) 		1715002052NRG24270520230205343 27/05/2023 rakesh goswami 1715002052WL014224 rakesh goswami 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078872000 rakeshgoswami STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-052-002/491-A
(MAUHARIYAKALA) 		1715002052NRG24270520230205342 27/05/2023 rakesh goswami 1715002052WL014224 rakesh goswami 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078872000 rakeshgoswami INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIDHI MP-15-002-052-002/496-A
(MAUHARIYAKALA) 		1715002052NRG24270520230205348 27/05/2023 rajjan 1715002052WL014224 rajjan 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078872000 rajjan UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-052-002/567
(MAUHARIYAKALA) 		1715002052NRG24270520230205356 27/05/2023 Rahul Rawat 1715002052WL014224 Rahul Rawat 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078872000 RahulRawat UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-052-002/569
(MAUHARIYAKALA) 		1715002052NRG24270520230205359 27/05/2023 Danvend Goswami 1715002052WL014224 Danvend Goswami 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078872000 DanvendGoswami UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-052-002/570
(MAUHARIYAKALA) 		1715002052NRG24270520230205362 27/05/2023 Bittan Kol 1715002052WL014224 Bittan Kol 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078872000 BittanKol STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-052-002/87-A
(MAUHARIYAKALA) 		1715002052NRG24270520230205382 27/05/2023 nandlal rajak 1715002052WL014224 nandlal rajak 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078872000 nandlalrajak UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-052-002/98-C
(MAUHARIYAKALA) 		1715002052NRG24270520230205387 27/05/2023 ramabharose 1715002052WL014224 ramabharose 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078872000 ramabharose UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-052-003/183-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205236 27/05/2023 anil kumar prajapati 1715002052WL014216 anil kumar prajapati 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078872000 anilkumarprajapati UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-052-003/183-B
(MAUHARIYAKALA) 		1715002052NRG24270520230205237 27/05/2023 sunil prajapati 1715002052WL014216 sunil prajapati 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078872000 sunilprajapati UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-052-003/426
(MAUHARIYAKALA) 		1715002052NRG24270520230205242 27/05/2023 mathura prasad saket 1715002052WL014216 mathura prasad saket 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078872000 mathuraprasadsaket UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-052-003/426
(MAUHARIYAKALA) 		1715002052NRG24270520230205241 27/05/2023 mathura prasad saket 1715002052WL014216 mathura prasad saket 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078872000 mathuraprasadsaket UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-052-003/429
(MAUHARIYAKALA) 		1715002052NRG24270520230205244 27/05/2023 manvati prajapati 1715002052WL014216 manvati prajapati 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078872000 manvatiprajapati UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-052-004/215-D
(MAUHARIYAKALA) 		1715002052NRG24270520230205254 27/05/2023 jagdis kol 1715002052WL014216 jagdis kol 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078872000 jagdiskol UNION BANK OF INDIA(508500)
SubTotal 29835 29835
272 SIDHI MP-15-002-039-001/1019-C
(KOCHILA) 		1715002039NRG24270520230203601 27/05/2023 Rameshvar singh 1715002039WL014082 Rameshvar singh 00468 UBIN0569836 1547 1547 Processed 31/05/2023 078872000 Rameshvarsingh STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-039-001/1019-C
(KOCHILA) 		1715002039NRG24270520230203600 27/05/2023 Satyavati Singh 1715002039WL014082 Satyavati Singh 00468 UBIN0569836 1547 1547 Processed 31/05/2023 078872000 SatyavatiSingh UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-039-001/1029-A
(KOCHILA) 		1715002039NRG24270520230203456 27/05/2023 butli saket 1715002039WL014078 butli saket 00468 UBIN0569836 1326 1326 Processed 31/05/2023 078872000 butlisaket UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-039-001/1116-A
(KOCHILA) 		1715002039NRG24270520230203458 27/05/2023 Shesh Kali Saket 1715002039WL014078 Shesh Kali Saket 00468 UBIN0569836 1326 1326 Processed 31/05/2023 078872000 SheshKaliSaket UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-039-001/1212-C
(KOCHILA) 		1715002039NRG24270520230203459 27/05/2023 Urmila saket 1715002039WL014078 Urmila saket 00468 UBIN0569836 1326 1326 Processed 31/05/2023 078872000 Urmilasaket UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-039-001/125-A
(KOCHILA) 		1715002039NRG24270520230203460 27/05/2023 Sarita 1715002039WL014078 Sarita 00468 UBIN0569836 1326 1326 Processed 31/05/2023 078872000 Sarita UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-039-001/238-A
(KOCHILA) 		1715002039NRG24270520230203469 27/05/2023 Ramraj singh 1715002039WL014078 Ramraj singh 00468 UBIN0569836 1326 1326 Processed 31/05/2023 078872000 Ramrajsingh UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-039-001/285-D
(KOCHILA) 		1715002039NRG24270520230203470 27/05/2023 Premlal Singh 1715002039WL014078 Premlal Singh 00468 UBIN0569836 1326 1326 Processed 31/05/2023 078872000 PremlalSingh UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-039-001/446
(KOCHILA) 		1715002039NRG24270520230203613 27/05/2023 Nirsa Devi 1715002039WL014082 Nirsa Devi 00468 UBIN0569836 1547 1547 Processed 31/05/2023 078872000 NirsaDevi UNION BANK OF INDIA(508500)
SubTotal 12597 12597
281 SIDHI MP-15-002-010-001/455
(BARIGAWAN) 		1715002010NRG24270520230203583 27/05/2023 ramdas 1715002010WL014081 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078872000 ramdas UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-010-001/455
(BARIGAWAN) 		1715002010NRG24270520230203582 27/05/2023 ramdas 1715002010WL014081 ramdas 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 078872000 ramdas MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-010-001/762
(BARIGAWAN) 		1715002010NRG24270520230203590 27/05/2023 ramkali 1715002010WL014081 ramkali 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078872000 ramkali STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-014-002/22-C
(KAMARJI) 		1715002014NRG24270520230205086 27/05/2023 Rajneesh singh 1715002014WL014189 Rajneesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078872000 Rajneeshsingh MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-015-001/113
(PATAUHA) 		1715002015NRG24270520230206677 27/05/2023 Guliya Bhujwa 1715002015WL014338 Guliya Bhujwa 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078872000 GuliyaBhujwa STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-015-002/27-A
(PATAUHA) 		1715002015NRG24270520230206696 27/05/2023 Raniya 1715002015WL014338 Raniya 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078872000 Raniya STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-015-002/5-B
(PATAUHA) 		1715002015NRG24270520230206699 27/05/2023 Bihari Kol 1715002015WL014338 Bihari Kol 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078872000 BihariKol MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-015-002/68-D
(PATAUHA) 		1715002015NRG24270520230206702 27/05/2023 Amlesh Kol 1715002015WL014338 Amlesh Kol 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078872000 AmleshKol STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-039-001/126
(KOCHILA) 		1715002039NRG24270520230203462 27/05/2023 Dharmraj 1715002039WL014078 Dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078872000 Dharmraj STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-039-001/126
(KOCHILA) 		1715002039NRG24270520230203461 27/05/2023 Dharmraj 1715002039WL014078 Dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078872000 Dharmraj STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-039-001/159
(KOCHILA) 		1715002039NRG24270520230203464 27/05/2023 Sushila Saket 1715002039WL014078 Sushila Saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078872000 SushilaSaket FINO PAYMENTS BANK LTD(608001)
292 SIDHI MP-15-002-039-001/16-A
(KOCHILA) 		1715002039NRG24270520230203605 27/05/2023 Maden Singh 1715002039WL014082 Maden Singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078872000 MadenSingh HDFC BANK LTD(607152)
293 SIDHI MP-15-002-039-001/16-A
(KOCHILA) 		1715002039NRG24270520230203606 27/05/2023 Sushama 1715002039WL014082 Sushama 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078872000 Sushama MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-039-001/225-A
(KOCHILA) 		1715002039NRG24270520230203467 27/05/2023 Dev nath Saket 1715002039WL014078 Dev nath Saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078872000 DevnathSaket MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-039-001/297
(KOCHILA) 		1715002039NRG24270520230203610 27/05/2023 Samyalal 1715002039WL014082 Samyalal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078872000 Samyalal STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-039-001/297
(KOCHILA) 		1715002039NRG24270520230203609 27/05/2023 Samyalal 1715002039WL014082 Samyalal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078872000 Samyalal UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-039-001/839
(KOCHILA) 		1715002039NRG24270520230203472 27/05/2023 ramfal saket 1715002039WL014078 ramfal saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078872000 ramfalsaket INDIAN BANK(607105)
298 SIDHI MP-15-002-039-001/870
(KOCHILA) 		1715002039NRG24270520230203473 27/05/2023 Premvati Saket 1715002039WL014078 Premvati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078872000 PremvatiSaket STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-039-001/898
(KOCHILA) 		1715002039NRG24270520230203623 27/05/2023 geeta singh 1715002039WL014082 geeta singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078872000 geetasingh MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-052-002/103-D
(MAUHARIYAKALA) 		1715002052NRG24270520230205314 27/05/2023 Janki goswami 1715002052WL014224 Janki goswami 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078872000 Jankigoswami UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-052-002/496
(MAUHARIYAKALA) 		1715002052NRG24270520230205347 27/05/2023 bishnu kol 1715002052WL014224 bishnu kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078872000 bishnukol UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-052-004/71
(MAUHARIYAKALA) 		1715002052NRG24270520230205279 27/05/2023 Jamuna prasad saket 1715002052WL014217 Jamuna prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078872000 Jamunaprasadsaket STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-052-004/71
(MAUHARIYAKALA) 		1715002052NRG24270520230205278 27/05/2023 Jamuna prasad saket 1715002052WL014217 Jamuna prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078872000 Jamunaprasadsaket STATE BANK OF INDIA(508548)
SubTotal 28288 28288
304 SIDHI MP-15-002-058-002/627-A
(SATNARAPAWAI) 		1715002058NRG24270520230205544 27/05/2023 Ramdayal yadav 1715002058WL014261 Ramdayal yadav 00688 FINO0001446 1695 1695 Processed 31/05/2023 078872000 Ramdayalyadav FINO PAYMENTS BANK LTD(608001)
305 SIDHI MP-15-002-058-002/627-A
(SATNARAPAWAI) 		1715002058NRG24270520230205545 27/05/2023 Ramdayal yadav 1715002058WL014261 Ramdayal yadav 00688 FINO0001446 1695 1695 Processed 31/05/2023 078872000 Ramdayalyadav BANK OF BARODA(606985)
306 SIDHI MP-15-002-058-002/706-A
(SATNARAPAWAI) 		1715002058NRG24270520230205547 27/05/2023 Mann singh 1715002058WL014261 Mann singh 00688 FINO0001446 1695 1695 Processed 31/05/2023 078872000 Mannsingh FINO PAYMENTS BANK LTD(608001)
307 SIDHI MP-15-002-058-002/706-A
(SATNARAPAWAI) 		1715002058NRG24270520230205548 27/05/2023 Mann singh 1715002058WL014261 Mann singh 00688 FINO0001446 1695 1695 Processed 31/05/2023 078872000 Mannsingh INDUSIND BANK(607189)
308 SIDHI MP-15-002-058-002/760-C
(SATNARAPAWAI) 		1715002058NRG24270520230205549 27/05/2023 Pooja Singh 1715002058WL014261 Pooja Singh 00688 FINO0001446 1695 1695 Processed 31/05/2023 078872000 PoojaSingh FINO PAYMENTS BANK LTD(608001)
309 SIDHI MP-15-002-058-002/817-A
(SATNARAPAWAI) 		1715002058NRG24270520230205550 27/05/2023 Satyawati singh 1715002058WL014261 Satyawati singh 00688 FINO0001446 1695 1695 Processed 31/05/2023 078872000 Satyawatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10170 10170
Total 402844 402844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270523APB_FTO_60632 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIDHI MP1715002_270523APB_FTO_60632 Bank of Baroda BARB0SIDHIX SIDHI 8177
3 SIDHI MP1715002_270523APB_FTO_60632 Canara Bank CNRB0003944 SIDHI 7764
4 SIDHI MP1715002_270523APB_FTO_60632 Central Bank Of India CBIN0282690 SIDHI 1326
5 SIDHI MP1715002_270523APB_FTO_60632 Central Bank Of India CBIN0283726 SIDHI 29393
6 SIDHI MP1715002_270523APB_FTO_60632 ICICI BANK ICIC0000513 SIDHI 1105
7 SIDHI MP1715002_270523APB_FTO_60632 Indian Bank IDIB000S680 Sidhi 45173
8 SIDHI MP1715002_270523APB_FTO_60632 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
9 SIDHI MP1715002_270523APB_FTO_60632 State Bank of India SBIN0001262 SIDHI 141000
10 SIDHI MP1715002_270523APB_FTO_60632 State Bank of India SBIN0007644 ADB CHURHAT 2210
11 SIDHI MP1715002_270523APB_FTO_60632 State Bank of India SBIN0012272 SIDHI CITY 13481
12 SIDHI MP1715002_270523APB_FTO_60632 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 44863
13 SIDHI MP1715002_270523APB_FTO_60632 UCO Bank UCBA0003228 SIDHI 1326
14 SIDHI MP1715002_270523APB_FTO_60632 Union Bank of India UBIN0537314 SIDHI MAIN 10387
15 SIDHI MP1715002_270523APB_FTO_60632 Union Bank of India UBIN0543144 BADAHAURA 1547
16 SIDHI MP1715002_270523APB_FTO_60632 Union Bank of India UBIN0546861 KUCHWAHI 1547
17 SIDHI MP1715002_270523APB_FTO_60632 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 10445
18 SIDHI MP1715002_270523APB_FTO_60632 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 29835
19 SIDHI MP1715002_270523APB_FTO_60632 Union Bank of India UBIN0569836 Tikari dist.Sidhi 12597
20 SIDHI MP1715002_270523APB_FTO_60632 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 15691
21 SIDHI MP1715002_270523APB_FTO_60632 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
22 SIDHI MP1715002_270523APB_FTO_60632 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3978
23 SIDHI MP1715002_270523APB_FTO_60632 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 7293
24 SIDHI MP1715002_270523APB_FTO_60632 Fino Payments Bank Ltd FINO0001446 MP RO 10170

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