Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_080523APB_FTO_33752
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-15-002-085-002/112-A
(KATHAULI) 		1715002085NRG24070520230097938 08/05/2023 Rajkumari Baiga 1715002085WL006320 Rajkumari Baiga 00089 CBIN0283726 1547 1547 Processed 15/05/2023 687406826 RajkumariBaiga CENTRAL BANK OF INDIA(607115)
2 SIDHI MP-15-002-085-002/312-C
(KATHAULI) 		1715002085NRG24070520230097950 08/05/2023 SHUSHILA SINGH 1715002085WL006321 SHUSHILA SINGH 00089 CBIN0283726 1547 1547 Processed 15/05/2023 687406826 SHUSHILASINGH UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-085-002/315-C
(KATHAULI) 		1715002085NRG24070520230097953 08/05/2023 RAJKUMAR RAWAT 1715002085WL006321 RAJKUMAR RAWAT 00089 CBIN0283726 1547 1547 Processed 15/05/2023 687406826 RAJKUMARRAWAT PUNJAB & SIND BANK(607087)
4 SIDHI MP-15-002-085-002/89-C
(KATHAULI) 		1715002085NRG24070520230097976 08/05/2023 shirdhari baiga 1715002085WL006321 shirdhari baiga 00089 CBIN0283726 1547 1547 Processed 15/05/2023 687406826 shirdharibaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
5 SIDHI MP-15-002-085-003/159-B
(KATHAULI) 		1715002085NRG24070520230097996 08/05/2023 Manbahor yadav 1715002085WL006323 Manbahor yadav 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687406826 Manbahoryadav STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-085-003/182
(KATHAULI) 		1715002085NRG24070520230097998 08/05/2023 RAMVATI SINGH 1715002085WL006323 RAMVATI SINGH 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687406826 RAMVATISINGH CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-085-003/182
(KATHAULI) 		1715002085NRG24070520230097999 08/05/2023 RAMVATI SINGH 1715002085WL006323 RAMVATI SINGH 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687406826 RAMVATISINGH INDIAN BANK(607105)
8 SIDHI MP-15-002-085-003/311-A
(KATHAULI) 		1715002085NRG24070520230098007 08/05/2023 arjun singh 1715002085WL006323 arjun singh 00089 CBIN0283726 1105 1105 Processed 15/05/2023 687406826 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
9 SIDHI MP-15-002-085-003/321-A
(KATHAULI) 		1715002085NRG24070520230098010 08/05/2023 RAMESH KUMAR GUPTA 1715002085WL006323 RAMESH KUMAR GUPTA 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687406826 RAMESHKUMARGUPTA CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-085-003/518-D
(KATHAULI) 		1715002085NRG24070520230097920 08/05/2023 ANGREJWATI SINGH 1715002085WL006319 ANGREJWATI SINGH 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687406826 ANGREJWATISINGH CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-085-003/701-C
(KATHAULI) 		1715002085NRG24070520230097930 08/05/2023 BEVI SINGH 1715002085WL006319 BEVI SINGH 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687406826 BEVISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
12 SIDHI MP-15-002-085-003/345-A
(KATHAULI) 		1715002085NRG24070520230098030 08/05/2023 HIMANSHU BANSAL 1715002085WL006324 HIMANSHU BANSAL 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687406826 HIMANSHUBANSAL INDIAN BANK(607105)
13 SIDHI MP-15-002-085-003/60-C
(KATHAULI) 		1715002085NRG24070520230097925 08/05/2023 RAMBAI SINGH 1715002085WL006319 RAMBAI SINGH 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687406826 RAMBAISINGH INDIAN BANK(607105)
SubTotal 2873 2873
14 SIDHI MP-15-002-085-003/802-D
(KATHAULI) 		1715002085NRG24070520230097935 08/05/2023 annu devi 1715002085WL006319 annu devi 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687406826 annudevi INDIAN BANK(607105)
SubTotal 1326 1326
15 SIDHI MP-15-002-059-001/187-A
(KATHAS) 		1715002059NRG24080520230101186 08/05/2023 Preetu Sahu 1715002059WL006558 Preetu Sahu 00176 IDIB000S680 816 816 Processed 15/05/2023 687406826 PreetuSahu UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-059-002/28-A
(KATHAS) 		1715002059NRG24080520230101208 08/05/2023 neelam yadav 1715002059WL006558 neelam yadav 00176 IDIB000S680 816 816 Processed 15/05/2023 687406826 neelamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
17 SIDHI MP-15-002-059-002/409
(KATHAS) 		1715002059NRG24080520230101212 08/05/2023 umesh kumar yadav 1715002059WL006558 umesh kumar yadav 00176 IDIB000S680 816 816 Processed 15/05/2023 687406826 umeshkumaryadav UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-059-002/410
(KATHAS) 		1715002059NRG24080520230101213 08/05/2023 Geeta yadav 1715002059WL006558 Geeta yadav 00176 IDIB000S680 816 816 Processed 15/05/2023 687406826 Geetayadav STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-059-002/410
(KATHAS) 		1715002059NRG24080520230101214 08/05/2023 Geeta yadav 1715002059WL006558 Geeta yadav 00176 IDIB000S680 816 816 Processed 15/05/2023 687406826 Geetayadav INDIAN BANK(607105)
20 SIDHI MP-15-002-061-002/167-A
(BISUNITOLA) 		1715002061NRG24080520230099818 08/05/2023 maninde kol 1715002061WL006463 maninde kol 00176 IDIB000S680 2873 2873 Processed 15/05/2023 687406826 manindekol BANK OF BARODA(606985)
21 SIDHI MP-15-002-067-002/1056
(PADARI) 		1715002067NRG24080520230104112 08/05/2023 PARWATI SINGH 1715002067WL006681 PARWATI SINGH 00176 IDIB000S680 1105 1105 Processed 15/05/2023 687406826 PARWATISINGH STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-070-004/115-B
(BEDUA) 		1715002070NRG24080520230099485 08/05/2023 manwati kori 1715002070WL006448 manwati kori 00176 IDIB000S680 2652 2652 Processed 15/05/2023 687406826 manwatikori UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-085-002/129-C
(KATHAULI) 		1715002085NRG24070520230097943 08/05/2023 SAUKHILAL BAIGA 1715002085WL006320 SAUKHILAL BAIGA 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687406826 SAUKHILALBAIGA INDIAN BANK(607105)
24 SIDHI MP-15-002-085-002/184
(KATHAULI) 		1715002085NRG24070520230097945 08/05/2023 anjani baiga 1715002085WL006320 anjani baiga 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687406826 anjanibaiga INDIAN BANK(607105)
25 SIDHI MP-15-002-085-002/232-B
(KATHAULI) 		1715002085NRG24070520230097948 08/05/2023 ANIL KUMAR BAIGA 1715002085WL006320 ANIL KUMAR BAIGA 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687406826 ANILKUMARBAIGA INDIAN BANK(607105)
26 SIDHI MP-15-002-085-002/32
(KATHAULI) 		1715002085NRG24070520230097955 08/05/2023 babbi baiga 1715002085WL006321 babbi baiga 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687406826 babbibaiga INDIAN BANK(607105)
27 SIDHI MP-15-002-085-002/35-B
(KATHAULI) 		1715002085NRG24070520230097958 08/05/2023 shanti singh 1715002085WL006321 shanti singh 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687406826 shantisingh INDIAN BANK(607105)
28 SIDHI MP-15-002-085-002/88-A
(KATHAULI) 		1715002085NRG24070520230097971 08/05/2023 shamsher singh 1715002085WL006321 shamsher singh 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687406826 shamshersingh INDIAN BANK(607105)
29 SIDHI MP-15-002-085-002/88-B
(KATHAULI) 		1715002085NRG24070520230097972 08/05/2023 ANAND BAIGA 1715002085WL006321 ANAND BAIGA 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687406826 ANANDBAIGA INDIAN BANK(607105)
30 SIDHI MP-15-002-085-002/88-B
(KATHAULI) 		1715002085NRG24070520230097973 08/05/2023 anand baiga 1715002085WL006321 anand baiga 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687406826 anandbaiga CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-085-002/88-C
(KATHAULI) 		1715002085NRG24070520230097974 08/05/2023 ARJUN BAIGA 1715002085WL006321 ARJUN BAIGA 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687406826 ARJUNBAIGA INDIAN BANK(607105)
32 SIDHI MP-15-002-085-002/88-C
(KATHAULI) 		1715002085NRG24070520230097975 08/05/2023 ARJUN BAIGA 1715002085WL006321 ARJUN BAIGA 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687406826 ARJUNBAIGA INDIAN BANK(607105)
33 SIDHI MP-15-002-085-003/102-A
(KATHAULI) 		1715002085NRG24070520230097994 08/05/2023 BABBI SINGH 1715002085WL006323 BABBI SINGH 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687406826 BABBISINGH INDIAN BANK(607105)
34 SIDHI MP-15-002-085-003/102-A
(KATHAULI) 		1715002085NRG24070520230097993 08/05/2023 HEERALAL SINGH 1715002085WL006323 HEERALAL SINGH 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687406826 HEERALALSINGH INDIAN BANK(607105)
35 SIDHI MP-15-002-085-003/108-A
(KATHAULI) 		1715002085NRG24070520230098013 08/05/2023 ashish kumar kewat 1715002085WL006324 ashish kumar kewat 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687406826 ashishkumarkewat UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-085-003/159-B
(KATHAULI) 		1715002085NRG24070520230097997 08/05/2023 mamta yadav 1715002085WL006323 mamta yadav 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687406826 mamtayadav MADHYANCHAL GRAMIN BANK(607232)
37 SIDHI MP-15-002-085-003/186
(KATHAULI) 		1715002085NRG24070520230098002 08/05/2023 Motilal prajapati 1715002085WL006323 Motilal prajapati 00176 IDIB000S680 1105 1105 Processed 15/05/2023 687406826 Motilalprajapati INDIAN BANK(607105)
38 SIDHI MP-15-002-085-003/23
(KATHAULI) 		1715002085NRG24070520230098006 08/05/2023 RAMBATI SINGH 1715002085WL006323 RAMBATI SINGH 00176 IDIB000S680 1105 1105 Processed 15/05/2023 687406826 RAMBATISINGH INDIAN BANK(607105)
39 SIDHI MP-15-002-085-003/31
(KATHAULI) 		1715002085NRG24070520230098021 08/05/2023 shukvariya baiga 1715002085WL006324 shukvariya baiga 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687406826 shukvariyabaiga INDIAN BANK(607105)
40 SIDHI MP-15-002-085-003/314-A
(KATHAULI) 		1715002085NRG24070520230098022 08/05/2023 ROHIT SINGH CHAUHAN 1715002085WL006324 ROHIT SINGH CHAUHAN 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687406826 ROHITSINGHCHAUHAN INDIAN BANK(607105)
41 SIDHI MP-15-002-085-003/314-A
(KATHAULI) 		1715002085NRG24070520230098023 08/05/2023 vandana singh 1715002085WL006324 vandana singh 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687406826 vandanasingh INDIAN BANK(607105)
42 SIDHI MP-15-002-085-003/319
(KATHAULI) 		1715002085NRG24070520230098028 08/05/2023 RAJKALI BAIGA 1715002085WL006324 RAJKALI BAIGA 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687406826 RAJKALIBAIGA CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-085-003/59
(KATHAULI) 		1715002085NRG24070520230097921 08/05/2023 MEERABAI SINGH 1715002085WL006319 MEERABAI SINGH 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687406826 MEERABAISINGH INDIAN BANK(607105)
44 SIDHI MP-15-002-085-003/6-B
(KATHAULI) 		1715002085NRG24070520230097978 08/05/2023 nirmala baiga 1715002085WL006321 nirmala baiga 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687406826 nirmalabaiga INDIAN BANK(607105)
45 SIDHI MP-15-002-085-003/620-B
(KATHAULI) 		1715002085NRG24070520230097927 08/05/2023 shivnatha singh 1715002085WL006319 shivnatha singh 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687406826 shivnathasingh UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-085-003/620-B
(KATHAULI) 		1715002085NRG24070520230097928 08/05/2023 shivnatha singh 1715002085WL006319 shivnatha singh 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687406826 shivnathasingh INDIAN BANK(607105)
47 SIDHI MP-15-002-085-003/773-A
(KATHAULI) 		1715002085NRG24070520230097933 08/05/2023 GYANENDRA SINGH 1715002085WL006319 GYANENDRA SINGH 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687406826 GYANENDRASINGH STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-085-003/78
(KATHAULI) 		1715002085NRG24070520230097934 08/05/2023 kaushilya yadav 1715002085WL006319 kaushilya yadav 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687406826 kaushilyayadav INDIAN BANK(607105)
49 SIDHI MP-15-002-085-003/96
(KATHAULI) 		1715002085NRG24070520230097936 08/05/2023 KEMALBHAN SINGH 1715002085WL006319 KEMALBHAN SINGH 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687406826 KEMALBHANSINGH INDIAN BANK(607105)
SubTotal 49606 49606
50 SIDHI MP-15-002-067-002/1056
(PADARI) 		1715002067NRG24080520230104111 08/05/2023 VINAY BAHADUR SINGH RAJPOOT 1715002067WL006681 VINAY BAHADUR SINGH RAJPOOT 00415 SBIN0001046 1105 1105 Processed 15/05/2023 687406826 VINAYBAHADURSINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 SIDHI MP-15-002-047-001/173-C
(KHIRKHORI) 		1715002047NRG24080520230099479 08/05/2023 sonai kol 1715002047WL006447 sonai kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687406826 sonaikol STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-059-001/109
(KATHAS) 		1715002059NRG24080520230100886 08/05/2023 kailash sahu 1715002059WL006550 kailash sahu 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 kailashsahu STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-059-001/130
(KATHAS) 		1715002059NRG24080520230101181 08/05/2023 Butte yadav 1715002059WL006558 Butte yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Butteyadav STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-059-001/130
(KATHAS) 		1715002059NRG24080520230101180 08/05/2023 raghuveer yadav 1715002059WL006558 raghuveer yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 raghuveeryadav STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-059-001/131-B
(KATHAS) 		1715002059NRG24080520230101029 08/05/2023 Vishram 1715002059WL006555 Vishram 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Vishram STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-059-001/131-B
(KATHAS) 		1715002059NRG24080520230101030 08/05/2023 Vishram 1715002059WL006555 Vishram 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Vishram INDUSIND BANK(607189)
57 SIDHI MP-15-002-059-001/133-C
(KATHAS) 		1715002059NRG24080520230101031 08/05/2023 Ajeet prasad kol 1715002059WL006555 Ajeet prasad kol 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Ajeetprasadkol STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-059-001/133-C
(KATHAS) 		1715002059NRG24080520230101032 08/05/2023 Ajeet prasad kol 1715002059WL006555 Ajeet prasad kol 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Ajeetprasadkol INDIAN BANK(607105)
59 SIDHI MP-15-002-059-001/134
(KATHAS) 		1715002059NRG24080520230101033 08/05/2023 JAGDEESH KOL 1715002059WL006555 JAGDEESH KOL 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 JAGDEESHKOL STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-059-001/135
(KATHAS) 		1715002059NRG24080520230101034 08/05/2023 naresh kol 1715002059WL006555 naresh kol 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 nareshkol STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-059-001/140
(KATHAS) 		1715002059NRG24080520230100888 08/05/2023 basanti yadav 1715002059WL006550 basanti yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 basantiyadav STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-059-001/140
(KATHAS) 		1715002059NRG24080520230100887 08/05/2023 ramcharan yadav 1715002059WL006550 ramcharan yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 ramcharanyadav STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-059-001/140-B
(KATHAS) 		1715002059NRG24080520230100890 08/05/2023 Shyamvati yadav 1715002059WL006550 Shyamvati yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Shyamvatiyadav STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-059-001/140-C
(KATHAS) 		1715002059NRG24080520230100892 08/05/2023 Shaukheelal yadav 1715002059WL006550 Shaukheelal yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Shaukheelalyadav STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-059-001/140-C
(KATHAS) 		1715002059NRG24080520230100891 08/05/2023 Shaukheelal yadav 1715002059WL006550 Shaukheelal yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Shaukheelalyadav PAYTM PAYMENTS BANK LTD(608032)
66 SIDHI MP-15-002-059-001/142
(KATHAS) 		1715002059NRG24080520230101035 08/05/2023 Arun Sodhiya 1715002059WL006555 Arun Sodhiya 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 ArunSodhiya STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-059-001/155
(KATHAS) 		1715002059NRG24080520230100893 08/05/2023 LAXMAN YADAV 1715002059WL006550 LAXMAN YADAV 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 LAXMANYADAV KOTAK MAHINDRA BANK LTD(607420)
68 SIDHI MP-15-002-059-001/155
(KATHAS) 		1715002059NRG24080520230100894 08/05/2023 sunita yadav 1715002059WL006550 sunita yadav 00415 SBIN0001262 816 816 Rejected 15/05/2023 687406826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SIDHI MP-15-002-059-001/159
(KATHAS) 		1715002059NRG24080520230101183 08/05/2023 banshgopal yadav 1715002059WL006558 banshgopal yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 banshgopalyadav STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-059-001/160-A
(KATHAS) 		1715002059NRG24080520230101036 08/05/2023 ramesh bhurtiya 1715002059WL006555 ramesh bhurtiya 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 rameshbhurtiya STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-059-001/160-A
(KATHAS) 		1715002059NRG24080520230101037 08/05/2023 Siyasharan bhurtiya 1715002059WL006555 Siyasharan bhurtiya 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Siyasharanbhurtiya STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-059-001/161-D
(KATHAS) 		1715002059NRG24080520230101038 08/05/2023 guddu bhurtiya 1715002059WL006555 guddu bhurtiya 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 guddubhurtiya STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-059-001/161-D
(KATHAS) 		1715002059NRG24080520230101039 08/05/2023 Guddu bhurtiya 1715002059WL006555 Guddu bhurtiya 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Guddubhurtiya STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-059-001/163
(KATHAS) 		1715002059NRG24080520230101040 08/05/2023 bansroop kol 1715002059WL006555 bansroop kol 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 bansroopkol STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-059-001/163-B
(KATHAS) 		1715002059NRG24080520230101041 08/05/2023 Rajkali kol 1715002059WL006555 Rajkali kol 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Rajkalikol STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-059-001/164-A
(KATHAS) 		1715002059NRG24080520230100895 08/05/2023 SARDAR YADAV 1715002059WL006550 SARDAR YADAV 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 SARDARYADAV STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-059-001/164-B
(KATHAS) 		1715002059NRG24080520230100896 08/05/2023 Ramesh yadav 1715002059WL006550 Ramesh yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Rameshyadav STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-059-001/164-B
(KATHAS) 		1715002059NRG24080520230100876 08/05/2023 ramesh yadav 1715002059WL006549 ramesh yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 rameshyadav STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-059-001/164-C
(KATHAS) 		1715002059NRG24080520230101042 08/05/2023 Sarmila yadav 1715002059WL006555 Sarmila yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Sarmilayadav STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-059-001/164-D
(KATHAS) 		1715002059NRG24080520230100897 08/05/2023 Lorik yadav 1715002059WL006550 Lorik yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Lorikyadav STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-059-001/164-D
(KATHAS) 		1715002059NRG24080520230100898 08/05/2023 Sunita yadav 1715002059WL006550 Sunita yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Sunitayadav STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-059-001/17
(KATHAS) 		1715002059NRG24080520230101185 08/05/2023 sagunvati singh 1715002059WL006558 sagunvati singh 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 sagunvatisingh STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-059-001/17
(KATHAS) 		1715002059NRG24080520230101184 08/05/2023 shivbadan singh 1715002059WL006558 shivbadan singh 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 shivbadansingh STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-059-001/170-B
(KATHAS) 		1715002059NRG24080520230100877 08/05/2023 Phulbasua vishwakarma 1715002059WL006549 Phulbasua vishwakarma 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Phulbasuavishwakarma STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-059-001/182-A
(KATHAS) 		1715002059NRG24080520230100899 08/05/2023 RAJKUMARI YADAV 1715002059WL006550 RAJKUMARI YADAV 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-059-001/204-D
(KATHAS) 		1715002059NRG24080520230101190 08/05/2023 Sanjudevi yadav 1715002059WL006558 Sanjudevi yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Sanjudeviyadav STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-059-001/204-D
(KATHAS) 		1715002059NRG24080520230101191 08/05/2023 Sanjudevi yadav 1715002059WL006558 Sanjudevi yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Sanjudeviyadav STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-059-001/206
(KATHAS) 		1715002059NRG24080520230100900 08/05/2023 urmila sodhiya 1715002059WL006550 urmila sodhiya 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 urmilasodhiya STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-059-001/207
(KATHAS) 		1715002059NRG24080520230100901 08/05/2023 sitakali sondhiya 1715002059WL006550 sitakali sondhiya 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 sitakalisondhiya STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-059-001/21
(KATHAS) 		1715002059NRG24080520230100878 08/05/2023 ramkali singh 1715002059WL006549 ramkali singh 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 ramkalisingh STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-059-001/22
(KATHAS) 		1715002059NRG24080520230101043 08/05/2023 dhanpati kol 1715002059WL006555 dhanpati kol 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 dhanpatikol STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-059-001/222
(KATHAS) 		1715002059NRG24080520230101044 08/05/2023 ramsiya sondhiya 1715002059WL006555 ramsiya sondhiya 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 ramsiyasondhiya STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-059-001/225-B
(KATHAS) 		1715002059NRG24080520230100902 08/05/2023 ram milan gupta 1715002059WL006550 ram milan gupta 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 rammilangupta STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-059-001/225-D
(KATHAS) 		1715002059NRG24080520230101192 08/05/2023 Santosh Kumar gupta 1715002059WL006558 Santosh Kumar gupta 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 SantoshKumargupta STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-059-001/225-D
(KATHAS) 		1715002059NRG24080520230101193 08/05/2023 Santosh Kumar gupta 1715002059WL006558 Santosh Kumar gupta 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 SantoshKumargupta STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-059-001/226-C
(KATHAS) 		1715002059NRG24080520230101195 08/05/2023 Yagyalal gupta 1715002059WL006558 Yagyalal gupta 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Yagyalalgupta STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-059-001/226-D
(KATHAS) 		1715002059NRG24080520230101196 08/05/2023 Rajesh Kumar gupta 1715002059WL006558 Rajesh Kumar gupta 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 RajeshKumargupta STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-059-001/227-B
(KATHAS) 		1715002059NRG24080520230101197 08/05/2023 Rakesh Kumar gupta 1715002059WL006558 Rakesh Kumar gupta 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 RakeshKumargupta STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-059-001/227-D
(KATHAS) 		1715002059NRG24080520230101198 08/05/2023 Nilesh yadav 1715002059WL006558 Nilesh yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Nileshyadav STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-059-001/23
(KATHAS) 		1715002059NRG24080520230101045 08/05/2023 raja kol 1715002059WL006555 raja kol 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 rajakol STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-059-001/25-A
(KATHAS) 		1715002059NRG24080520230100879 08/05/2023 Harihar vishvkarma 1715002059WL006549 Harihar vishvkarma 00415 SBIN0001262 816 816 Processed 16/05/2023 687406826 Hariharvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIDHI MP-15-002-059-001/25-A
(KATHAS) 		1715002059NRG24080520230100904 08/05/2023 Harihar vishvkarma 1715002059WL006550 Harihar vishvkarma 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Hariharvishvkarma STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-059-001/29
(KATHAS) 		1715002059NRG24080520230101199 08/05/2023 ram pratap singh 1715002059WL006558 ram pratap singh 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 rampratapsingh STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-059-001/29
(KATHAS) 		1715002059NRG24080520230101200 08/05/2023 sitakali singh 1715002059WL006558 sitakali singh 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 sitakalisingh STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-059-001/32
(KATHAS) 		1715002059NRG24080520230100905 08/05/2023 MOHAR SINGH 1715002059WL006550 MOHAR SINGH 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 MOHARSINGH STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-059-001/372
(KATHAS) 		1715002059NRG24080520230101201 08/05/2023 Anand prajapati 1715002059WL006558 Anand prajapati 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Anandprajapati STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-059-001/397
(KATHAS) 		1715002059NRG24080520230100906 08/05/2023 ramkali yadav 1715002059WL006550 ramkali yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 ramkaliyadav STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-059-001/399
(KATHAS) 		1715002059NRG24080520230100880 08/05/2023 PHOOLVATI YADAV 1715002059WL006549 PHOOLVATI YADAV 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 PHOOLVATIYADAV STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-059-001/399
(KATHAS) 		1715002059NRG24080520230100907 08/05/2023 ramnath yadav 1715002059WL006550 ramnath yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 ramnathyadav STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-059-001/403-A
(KATHAS) 		1715002059NRG24080520230100908 08/05/2023 munna sondhiya 1715002059WL006550 munna sondhiya 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 munnasondhiya STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-059-001/403-A
(KATHAS) 		1715002059NRG24080520230100909 08/05/2023 munna sondhiya 1715002059WL006550 munna sondhiya 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 munnasondhiya STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-059-001/405-A
(KATHAS) 		1715002059NRG24080520230101203 08/05/2023 archana prajapati 1715002059WL006558 archana prajapati 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 archanaprajapati STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-059-001/405-A
(KATHAS) 		1715002059NRG24080520230101202 08/05/2023 Lallu prajapati 1715002059WL006558 Lallu prajapati 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Lalluprajapati CENTRAL BANK OF INDIA(607115)
114 SIDHI MP-15-002-059-001/413-D
(KATHAS) 		1715002059NRG24080520230100910 08/05/2023 Gudiya sahu 1715002059WL006550 Gudiya sahu 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Gudiyasahu STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-059-001/413-D
(KATHAS) 		1715002059NRG24080520230100881 08/05/2023 Gudiya sahu 1715002059WL006549 Gudiya sahu 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Gudiyasahu STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-059-001/416-B
(KATHAS) 		1715002059NRG24080520230100882 08/05/2023 Horil yadav 1715002059WL006549 Horil yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Horilyadav STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-059-001/418-A
(KATHAS) 		1715002059NRG24080520230101046 08/05/2023 Gedaua sahu 1715002059WL006555 Gedaua sahu 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Gedauasahu STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-059-001/418-A
(KATHAS) 		1715002059NRG24080520230101047 08/05/2023 Gedaua sahu 1715002059WL006555 Gedaua sahu 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Gedauasahu STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-059-001/431-A
(KATHAS) 		1715002059NRG24080520230101048 08/05/2023 Shyam bihari mishra 1715002059WL006555 Shyam bihari mishra 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Shyambiharimishra STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-059-001/434
(KATHAS) 		1715002059NRG24080520230101049 08/05/2023 Bholeshwardas rawat 1715002059WL006555 Bholeshwardas rawat 00415 SBIN0001262 816 816 Processed 16/05/2023 687406826 Bholeshwardasrawat INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIDHI MP-15-002-059-001/45
(KATHAS) 		1715002059NRG24080520230101051 08/05/2023 rajman kol 1715002059WL006555 rajman kol 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 rajmankol STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-059-001/50
(KATHAS) 		1715002059NRG24080520230100912 08/05/2023 ramadhar yadav 1715002059WL006550 ramadhar yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 ramadharyadav STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-059-001/57
(KATHAS) 		1715002059NRG24080520230100913 08/05/2023 shivmangal sondhiya 1715002059WL006550 shivmangal sondhiya 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 shivmangalsondhiya STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-059-001/57
(KATHAS) 		1715002059NRG24080520230100883 08/05/2023 shivmangal sondhiya 1715002059WL006549 shivmangal sondhiya 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 shivmangalsondhiya STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-059-001/66
(KATHAS) 		1715002059NRG24080520230101053 08/05/2023 ramdhani singh 1715002059WL006555 ramdhani singh 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 ramdhanisingh STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-059-001/7-B
(KATHAS) 		1715002059NRG24080520230101056 08/05/2023 rani yadav 1715002059WL006555 rani yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 raniyadav STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-059-001/7-C
(KATHAS) 		1715002059NRG24080520230101057 08/05/2023 sone yadav 1715002059WL006555 sone yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 soneyadav STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-059-001/72-A
(KATHAS) 		1715002059NRG24080520230101204 08/05/2023 Rani yadav 1715002059WL006558 Rani yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Raniyadav STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-059-001/76
(KATHAS) 		1715002059NRG24080520230100914 08/05/2023 ramesh rawat 1715002059WL006550 ramesh rawat 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 rameshrawat STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-059-001/8
(KATHAS) 		1715002059NRG24080520230101058 08/05/2023 chhatilal kol 1715002059WL006555 chhatilal kol 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 chhatilalkol STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-059-001/8-A
(KATHAS) 		1715002059NRG24080520230101059 08/05/2023 Ramdas kol 1715002059WL006555 Ramdas kol 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Ramdaskol STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-059-001/83
(KATHAS) 		1715002059NRG24080520230100915 08/05/2023 sankar sahu 1715002059WL006550 sankar sahu 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 sankarsahu STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-059-001/87-A
(KATHAS) 		1715002059NRG24080520230100916 08/05/2023 Archana singh gond 1715002059WL006550 Archana singh gond 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Archanasinghgond STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-059-001/91
(KATHAS) 		1715002059NRG24080520230101060 08/05/2023 lala rawat 1715002059WL006555 lala rawat 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 lalarawat STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-059-001/92
(KATHAS) 		1715002059NRG24080520230100918 08/05/2023 kaushilya sahu 1715002059WL006550 kaushilya sahu 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 kaushilyasahu STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-059-001/92
(KATHAS) 		1715002059NRG24080520230100917 08/05/2023 kemla sahu 1715002059WL006550 kemla sahu 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 kemlasahu STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-059-001/93
(KATHAS) 		1715002059NRG24080520230100919 08/05/2023 rammilan yadav 1715002059WL006550 rammilan yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 rammilanyadav STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-059-001/93-B
(KATHAS) 		1715002059NRG24080520230100920 08/05/2023 Nirmala Devi Yadav 1715002059WL006550 Nirmala Devi Yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 NirmalaDeviYadav STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-059-001/93-D
(KATHAS) 		1715002059NRG24080520230100921 08/05/2023 Rajkali yadav 1715002059WL006550 Rajkali yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Rajkaliyadav STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-059-002/12-C
(KATHAS) 		1715002059NRG24080520230101063 08/05/2023 Santosh kumar gupta 1715002059WL006555 Santosh kumar gupta 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Santoshkumargupta STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-059-002/12-C
(KATHAS) 		1715002059NRG24080520230101064 08/05/2023 Santosh kumar gupta 1715002059WL006555 Santosh kumar gupta 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Santoshkumargupta STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-059-002/13-C
(KATHAS) 		1715002059NRG24080520230101065 08/05/2023 UMA GUPTA 1715002059WL006555 UMA GUPTA 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 UMAGUPTA FINO PAYMENTS BANK LTD(608001)
143 SIDHI MP-15-002-059-002/13-C
(KATHAS) 		1715002059NRG24080520230101066 08/05/2023 UMA GUPTA 1715002059WL006555 UMA GUPTA 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 UMAGUPTA STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-059-002/23-C
(KATHAS) 		1715002059NRG24080520230100924 08/05/2023 Durgavati sahu 1715002059WL006550 Durgavati sahu 00415 SBIN0001262 816 816 Processed 16/05/2023 687406826 Durgavatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIDHI MP-15-002-059-002/23-C
(KATHAS) 		1715002059NRG24080520230100925 08/05/2023 Durgavati sahu 1715002059WL006550 Durgavati sahu 00415 SBIN0001262 816 816 Processed 16/05/2023 687406826 Durgavatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIDHI MP-15-002-059-002/408
(KATHAS) 		1715002059NRG24080520230101209 08/05/2023 vishun bahadur yadav 1715002059WL006558 vishun bahadur yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 vishunbahaduryadav STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-059-002/408
(KATHAS) 		1715002059NRG24080520230101210 08/05/2023 vishun bahadur yadav 1715002059WL006558 vishun bahadur yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 vishunbahaduryadav MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-059-002/409
(KATHAS) 		1715002059NRG24080520230101211 08/05/2023 phutva yada 1715002059WL006558 phutva yada 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 phutvayada STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-059-002/411
(KATHAS) 		1715002059NRG24080520230101215 08/05/2023 Omprakash yadav 1715002059WL006558 Omprakash yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Omprakashyadav BANK OF BARODA(606985)
150 SIDHI MP-15-002-059-002/46-B
(KATHAS) 		1715002059NRG24080520230100926 08/05/2023 Ramvatee sahu 1715002059WL006550 Ramvatee sahu 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Ramvateesahu UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-059-002/46-B
(KATHAS) 		1715002059NRG24080520230100927 08/05/2023 Ramvatee sahu 1715002059WL006550 Ramvatee sahu 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 Ramvateesahu STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-059-002/65
(KATHAS) 		1715002059NRG24080520230101216 08/05/2023 buddhsen yadav 1715002059WL006558 buddhsen yadav 00415 SBIN0001262 816 816 Processed 15/05/2023 687406826 buddhsenyadav STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-061-001/30
(BISUNITOLA) 		1715002061NRG24080520230099824 08/05/2023 danbahadur 1715002061WL006467 danbahadur 00415 SBIN0001262 2873 2873 Processed 15/05/2023 687406826 danbahadur STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-061-001/55-A
(BISUNITOLA) 		1715002061NRG24080520230099817 08/05/2023 vijay bahadur 1715002061WL006462 vijay bahadur 00415 SBIN0001262 2873 2873 Processed 15/05/2023 687406826 vijaybahadur STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-061-002/250-C
(BISUNITOLA) 		1715002061NRG24080520230099816 08/05/2023 rajkali 1715002061WL006461 rajkali 00415 SBIN0001262 2873 2873 Processed 15/05/2023 687406826 rajkali STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-061-002/423
(BISUNITOLA) 		1715002061NRG24080520230099813 08/05/2023 Ashok kumar 1715002061WL006460 Ashok kumar 00415 SBIN0001262 3094 3094 Rejected 15/05/2023 687406826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 SIDHI MP-15-002-061-002/423
(BISUNITOLA) 		1715002061NRG24080520230099814 08/05/2023 Ashok kumar 1715002061WL006460 Ashok kumar 00415 SBIN0001262 3094 3094 Processed 15/05/2023 687406826 Ashokkumar STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-061-002/74-D
(BISUNITOLA) 		1715002061NRG24080520230099821 08/05/2023 Btasiya saket 1715002061WL006465 Btasiya saket 00415 SBIN0001262 2873 2873 Processed 15/05/2023 687406826 Btasiyasaket STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-061-002/74-D
(BISUNITOLA) 		1715002061NRG24080520230099822 08/05/2023 Btasiya saket 1715002061WL006465 Btasiya saket 00415 SBIN0001262 2873 2873 Processed 15/05/2023 687406826 Btasiyasaket STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-061-002/95
(BISUNITOLA) 		1715002061NRG24080520230099823 08/05/2023 Raju kol 1715002061WL006466 Raju kol 00415 SBIN0001262 2873 2873 Processed 15/05/2023 687406826 Rajukol STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-067-001/112
(PADARI) 		1715002067NRG24080520230104179 08/05/2023 BANSHBAHADUR SINGH GOND 1715002067WL006684 BANSHBAHADUR SINGH GOND 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 BANSHBAHADURSINGHGOND STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-067-001/112
(PADARI) 		1715002067NRG24080520230104180 08/05/2023 BANSHBAHADUR SINGH GOND 1715002067WL006684 BANSHBAHADUR SINGH GOND 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 BANSHBAHADURSINGHGOND STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-067-001/126
(PADARI) 		1715002067NRG24080520230104181 08/05/2023 NOKHELAL SINGH 1715002067WL006684 NOKHELAL SINGH 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 NOKHELALSINGH STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-067-002/119
(PADARI) 		1715002067NRG24080520230104119 08/05/2023 Ramlal 1715002067WL006681 Ramlal 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687406826 Ramlal STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-067-002/123-A
(PADARI) 		1715002067NRG24080520230104120 08/05/2023 Rajwati singh 1715002067WL006681 Rajwati singh 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687406826 Rajwatisingh STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-067-002/16-A
(PADARI) 		1715002067NRG24080520230104121 08/05/2023 Shivdas Sahu 1715002067WL006681 Shivdas Sahu 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687406826 ShivdasSahu STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-067-002/16-A
(PADARI) 		1715002067NRG24080520230104122 08/05/2023 Shivdas Sahu 1715002067WL006681 Shivdas Sahu 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687406826 ShivdasSahu STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-067-002/199
(PADARI) 		1715002067NRG24080520230104183 08/05/2023 Chitrabhan singh gond 1715002067WL006684 Chitrabhan singh gond 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 Chitrabhansinghgond STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-067-002/199
(PADARI) 		1715002067NRG24080520230104184 08/05/2023 Chitrabhan singh gond 1715002067WL006684 Chitrabhan singh gond 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 Chitrabhansinghgond STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-067-002/2
(PADARI) 		1715002067NRG24080520230104185 08/05/2023 Baijnath singh gond 1715002067WL006684 Baijnath singh gond 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 Baijnathsinghgond STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-067-002/2
(PADARI) 		1715002067NRG24080520230104186 08/05/2023 Baijnath singh gond 1715002067WL006684 Baijnath singh gond 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 Baijnathsinghgond STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-067-002/201
(PADARI) 		1715002067NRG24080520230104188 08/05/2023 Ramdas 1715002067WL006684 Ramdas 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 Ramdas STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-067-002/204-C
(PADARI) 		1715002067NRG24080520230104189 08/05/2023 RAMRATAN PANIKA 1715002067WL006684 RAMRATAN PANIKA 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 RAMRATANPANIKA STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-067-002/204-C
(PADARI) 		1715002067NRG24080520230104190 08/05/2023 SUMITRA PANIKA 1715002067WL006684 SUMITRA PANIKA 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 SUMITRAPANIKA STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-067-002/207
(PADARI) 		1715002067NRG24080520230104191 08/05/2023 Devlal 1715002067WL006684 Devlal 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 Devlal STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-067-002/207
(PADARI) 		1715002067NRG24080520230104192 08/05/2023 Lalli singh 1715002067WL006684 Lalli singh 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 Lallisingh STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-067-002/21
(PADARI) 		1715002067NRG24080520230104194 08/05/2023 Munni pandey 1715002067WL006684 Munni pandey 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 Munnipandey STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-067-002/21
(PADARI) 		1715002067NRG24080520230104193 08/05/2023 Surykant 1715002067WL006684 Surykant 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 Surykant STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-067-002/223
(PADARI) 		1715002067NRG24080520230104196 08/05/2023 Vamsdhari saket 1715002067WL006684 Vamsdhari saket 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 Vamsdharisaket STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-067-002/238
(PADARI) 		1715002067NRG24080520230104197 08/05/2023 Gulab Singh 1715002067WL006684 Gulab Singh 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 GulabSingh STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-067-002/244
(PADARI) 		1715002067NRG24080520230104198 08/05/2023 Chitrsen 1715002067WL006684 Chitrsen 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 Chitrsen STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-067-002/244
(PADARI) 		1715002067NRG24080520230104199 08/05/2023 Chitrsen 1715002067WL006684 Chitrsen 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 Chitrsen MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-067-002/289
(PADARI) 		1715002067NRG24080520230104200 08/05/2023 DHARMRAJ PANIKA 1715002067WL006684 DHARMRAJ PANIKA 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 DHARMRAJPANIKA STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-067-002/333
(PADARI) 		1715002067NRG24080520230104201 08/05/2023 HIRAI SAKET 1715002067WL006684 HIRAI SAKET 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 HIRAISAKET STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-067-002/333
(PADARI) 		1715002067NRG24080520230104202 08/05/2023 HIRAI SAKET 1715002067WL006684 HIRAI SAKET 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 HIRAISAKET UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-067-002/379
(PADARI) 		1715002067NRG24080520230104203 08/05/2023 Ram Milan 1715002067WL006684 Ram Milan 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 RamMilan STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-067-002/389
(PADARI) 		1715002067NRG24080520230104204 08/05/2023 Man singh 1715002067WL006684 Man singh 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 Mansingh STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-067-002/389
(PADARI) 		1715002067NRG24080520230104205 08/05/2023 Man singh 1715002067WL006684 Man singh 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 Mansingh UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-067-002/389
(PADARI) 		1715002067NRG24080520230104206 08/05/2023 Man singh 1715002067WL006684 Man singh 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 Mansingh STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-067-002/414
(PADARI) 		1715002067NRG24080520230104207 08/05/2023 Shivraj 1715002067WL006684 Shivraj 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 Shivraj UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-067-002/423
(PADARI) 		1715002067NRG24080520230104208 08/05/2023 Pramelal gupta 1715002067WL006684 Pramelal gupta 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 Pramelalgupta STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-067-002/465
(PADARI) 		1715002067NRG24080520230104209 08/05/2023 Babbu 1715002067WL006684 Babbu 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 Babbu STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-067-002/465
(PADARI) 		1715002067NRG24080520230104210 08/05/2023 Urmila 1715002067WL006684 Urmila 00415 SBIN0001262 884 884 Processed 15/05/2023 687406826 Urmila STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-085-002/119
(KATHAULI) 		1715002085NRG24070520230097939 08/05/2023 rajbhan baiga 1715002085WL006320 rajbhan baiga 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687406826 rajbhanbaiga STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-085-002/123
(KATHAULI) 		1715002085NRG24070520230097940 08/05/2023 Vishwanath sahu 1715002085WL006320 Vishwanath sahu 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687406826 Vishwanathsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
196 SIDHI MP-15-002-085-002/125
(KATHAULI) 		1715002085NRG24070520230097941 08/05/2023 Shivkumar singh 1715002085WL006320 Shivkumar singh 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687406826 Shivkumarsingh STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-085-002/186
(KATHAULI) 		1715002085NRG24070520230097946 08/05/2023 arjun sahu 1715002085WL006320 arjun sahu 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687406826 arjunsahu STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-085-002/35
(KATHAULI) 		1715002085NRG24070520230097956 08/05/2023 rajkali singh 1715002085WL006321 rajkali singh 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687406826 rajkalisingh STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-085-002/60-A
(KATHAULI) 		1715002085NRG24070520230097967 08/05/2023 PANKALI SINGH 1715002085WL006321 PANKALI SINGH 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687406826 PANKALISINGH CENTRAL BANK OF INDIA(607115)
200 SIDHI MP-15-002-085-002/87-A
(KATHAULI) 		1715002085NRG24070520230097970 08/05/2023 lalman kol 1715002085WL006321 lalman kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687406826 lalmankol STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-085-003/101
(KATHAULI) 		1715002085NRG24070520230097992 08/05/2023 Gullu singh 1715002085WL006323 Gullu singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687406826 Gullusingh STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-085-003/101
(KATHAULI) 		1715002085NRG24070520230097991 08/05/2023 Hani singh 1715002085WL006323 Hani singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687406826 Hanisingh STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-085-003/108-A
(KATHAULI) 		1715002085NRG24070520230098014 08/05/2023 manish kewat 1715002085WL006324 manish kewat 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687406826 manishkewat INDIAN BANK(607105)
204 SIDHI MP-15-002-085-003/114-C
(KATHAULI) 		1715002085NRG24070520230097995 08/05/2023 rajbahor yadav 1715002085WL006323 rajbahor yadav 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687406826 rajbahoryadav CENTRAL BANK OF INDIA(607115)
205 SIDHI MP-15-002-085-003/185
(KATHAULI) 		1715002085NRG24070520230098001 08/05/2023 Ramsharan 1715002085WL006323 Ramsharan 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687406826 Ramsharan CENTRAL BANK OF INDIA(607115)
206 SIDHI MP-15-002-085-003/187
(KATHAULI) 		1715002085NRG24070520230098003 08/05/2023 Ramesh singh 1715002085WL006323 Ramesh singh 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687406826 Rameshsingh STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-085-003/191
(KATHAULI) 		1715002085NRG24070520230098004 08/05/2023 DINESH SAHU 1715002085WL006323 DINESH SAHU 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687406826 DINESHSAHU STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-085-003/24-A
(KATHAULI) 		1715002085NRG24070520230098016 08/05/2023 anshman baiga 1715002085WL006324 anshman baiga 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687406826 anshmanbaiga STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-085-003/24-A
(KATHAULI) 		1715002085NRG24070520230098015 08/05/2023 ramnath 1715002085WL006324 ramnath 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687406826 ramnath STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-085-003/24-B
(KATHAULI) 		1715002085NRG24070520230098017 08/05/2023 chotelal baiga 1715002085WL006324 chotelal baiga 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687406826 chotelalbaiga STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-085-003/28
(KATHAULI) 		1715002085NRG24070520230098018 08/05/2023 Bhola Baiga 1715002085WL006324 Bhola Baiga 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687406826 BholaBaiga INDIAN BANK(607105)
212 SIDHI MP-15-002-085-003/28
(KATHAULI) 		1715002085NRG24070520230098019 08/05/2023 bhola baiga 1715002085WL006324 bhola baiga 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687406826 bholabaiga INDIAN BANK(607105)
213 SIDHI MP-15-002-085-003/316-A
(KATHAULI) 		1715002085NRG24070520230098024 08/05/2023 nanhoo baiga 1715002085WL006324 nanhoo baiga 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687406826 nanhoobaiga STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-085-003/317-C
(KATHAULI) 		1715002085NRG24070520230098025 08/05/2023 rajesh baiga 1715002085WL006324 rajesh baiga 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687406826 rajeshbaiga STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-085-003/319
(KATHAULI) 		1715002085NRG24070520230098027 08/05/2023 neeraj baiga 1715002085WL006324 neeraj baiga 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687406826 neerajbaiga STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-085-003/32-B
(KATHAULI) 		1715002085NRG24070520230098008 08/05/2023 Gyaprasad kushvaha 1715002085WL006323 Gyaprasad kushvaha 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687406826 Gyaprasadkushvaha STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-085-003/32-C
(KATHAULI) 		1715002085NRG24070520230098009 08/05/2023 SANTOSH KUSHWAHA 1715002085WL006323 SANTOSH KUSHWAHA 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687406826 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-085-003/43-B
(KATHAULI) 		1715002085NRG24070520230098031 08/05/2023 rajkaran baiga 1715002085WL006324 rajkaran baiga 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687406826 rajkaranbaiga STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-085-003/502-C
(KATHAULI) 		1715002085NRG24070520230097917 08/05/2023 dharmraj singh gond 1715002085WL006319 dharmraj singh gond 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687406826 dharmrajsinghgond STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-085-003/59-A
(KATHAULI) 		1715002085NRG24070520230097923 08/05/2023 dharmraj singh 1715002085WL006319 dharmraj singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687406826 dharmrajsingh STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-085-003/61
(KATHAULI) 		1715002085NRG24070520230097926 08/05/2023 JAMAHIR SINGH 1715002085WL006319 JAMAHIR SINGH 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687406826 JAMAHIRSINGH STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-085-003/65-A
(KATHAULI) 		1715002085NRG24070520230098035 08/05/2023 RAMKALI BAIGA 1715002085WL006324 RAMKALI BAIGA 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687406826 RAMKALIBAIGA STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-085-003/65-A
(KATHAULI) 		1715002085NRG24070520230098036 08/05/2023 RAMKALI BAIGA 1715002085WL006324 RAMKALI BAIGA 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687406826 RAMKALIBAIGA INDIAN BANK(607105)
224 SIDHI MP-15-002-085-003/65-A
(KATHAULI) 		1715002085NRG24070520230098034 08/05/2023 shyamsundar baiga 1715002085WL006324 shyamsundar baiga 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687406826 shyamsundarbaiga UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-085-003/65-B
(KATHAULI) 		1715002085NRG24070520230098037 08/05/2023 jaymanti baiga 1715002085WL006324 jaymanti baiga 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687406826 jaymantibaiga STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-085-003/69-D
(KATHAULI) 		1715002085NRG24070520230097929 08/05/2023 CHHOTE KUSHWAHA 1715002085WL006319 CHHOTE KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687406826 CHHOTEKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 184518 184518
227 SIDHI MP-15-002-085-003/345-A
(KATHAULI) 		1715002085NRG24070520230098029 08/05/2023 RABEENA BANSHAL 1715002085WL006324 RABEENA BANSHAL 00415 SBIN0007644 1547 1547 Processed 15/05/2023 687406826 RABEENABANSHAL INDIAN BANK(607105)
SubTotal 1547 1547
228 SIDHI MP-15-002-059-002/23-B
(KATHAS) 		1715002059NRG24080520230100922 08/05/2023 Ram lal sahu 1715002059WL006550 Ram lal sahu 00415 SBIN0012272 816 816 Processed 15/05/2023 687406826 Ramlalsahu STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-059-002/23-B
(KATHAS) 		1715002059NRG24080520230100923 08/05/2023 Ram lal sahu 1715002059WL006550 Ram lal sahu 00415 SBIN0012272 816 816 Processed 15/05/2023 687406826 Ramlalsahu FINO PAYMENTS BANK LTD(608001)
230 SIDHI MP-15-002-085-003/718
(KATHAULI) 		1715002085NRG24070520230098038 08/05/2023 pushpraj sahu 1715002085WL006324 pushpraj sahu 00415 SBIN0012272 1547 1547 Processed 15/05/2023 687406826 pushprajsahu STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-085-003/718
(KATHAULI) 		1715002085NRG24070520230098039 08/05/2023 pushpraj sahu 1715002085WL006324 pushpraj sahu 00415 SBIN0012272 1547 1547 Processed 15/05/2023 687406826 pushprajsahu CENTRAL BANK OF INDIA(607115)
SubTotal 4726 4726
232 SIDHI MP-15-002-059-001/7-B
(KATHAS) 		1715002059NRG24080520230101055 08/05/2023 santosh kumar yadav 1715002059WL006555 santosh kumar yadav 00415 SBIN0030380 816 816 Processed 15/05/2023 687406826 santoshkumaryadav STATE BANK OF INDIA(508548)
SubTotal 816 816
233 SIDHI MP-15-002-059-001/187-A
(KATHAS) 		1715002059NRG24080520230101187 08/05/2023 vinay sahu 1715002059WL006558 vinay sahu 00468 UBIN0537314 816 816 Processed 15/05/2023 687406826 vinaysahu INDIAN BANK(607105)
234 SIDHI MP-15-002-059-001/187-B
(KATHAS) 		1715002059NRG24080520230101188 08/05/2023 Beohar prasad sahu 1715002059WL006558 Beohar prasad sahu 00468 UBIN0537314 816 816 Processed 15/05/2023 687406826 Beoharprasadsahu UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-059-001/187-B
(KATHAS) 		1715002059NRG24080520230101189 08/05/2023 Beohar prasad sahu 1715002059WL006558 Beohar prasad sahu 00468 UBIN0537314 816 816 Processed 15/05/2023 687406826 Beoharprasadsahu MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-059-002/16-A
(KATHAS) 		1715002059NRG24080520230101205 08/05/2023 Shakuntla yadav 1715002059WL006558 Shakuntla yadav 00468 UBIN0537314 816 816 Processed 15/05/2023 687406826 Shakuntlayadav UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-059-002/25-B
(KATHAS) 		1715002059NRG24080520230101068 08/05/2023 Badri prasad yadav 1715002059WL006555 Badri prasad yadav 00468 UBIN0537314 816 816 Processed 15/05/2023 687406826 Badriprasadyadav STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-059-002/28
(KATHAS) 		1715002059NRG24080520230101206 08/05/2023 ram krishna yadav 1715002059WL006558 ram krishna yadav 00468 UBIN0537314 816 816 Processed 15/05/2023 687406826 ramkrishnayadav UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-059-002/28
(KATHAS) 		1715002059NRG24080520230101207 08/05/2023 ram krishna yadav 1715002059WL006558 ram krishna yadav 00468 UBIN0537314 816 816 Processed 15/05/2023 687406826 ramkrishnayadav UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-059-002/65
(KATHAS) 		1715002059NRG24080520230101217 08/05/2023 gangi 1715002059WL006558 gangi 00468 UBIN0537314 816 816 Processed 15/05/2023 687406826 gangi UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-067-002/1052
(PADARI) 		1715002067NRG24080520230104110 08/05/2023 RAMESH KUMAR YADAV 1715002067WL006681 RAMESH KUMAR YADAV 00468 UBIN0537314 1105 1105 Processed 15/05/2023 687406826 RAMESHKUMARYADAV UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-067-002/1122
(PADARI) 		1715002067NRG24080520230104115 08/05/2023 PADUM NATH PRAJAPATI 1715002067WL006681 PADUM NATH PRAJAPATI 00468 UBIN0537314 1105 1105 Processed 15/05/2023 687406826 PADUMNATHPRAJAPATI UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-070-002/1000-A
(BEDUA) 		1715002070NRG24080520230099480 08/05/2023 sandeep tiwari 1715002070WL006448 sandeep tiwari 00468 UBIN0537314 2652 2652 Processed 15/05/2023 687406826 sandeeptiwari UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-085-002/241-A
(KATHAULI) 		1715002085NRG24070520230097949 08/05/2023 prabhunath yadav 1715002085WL006320 prabhunath yadav 00468 UBIN0537314 1547 1547 Processed 15/05/2023 687406826 prabhunathyadav UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-085-003/706-D
(KATHAULI) 		1715002085NRG24070520230097931 08/05/2023 RAJBHAN PRAJAPATI 1715002085WL006319 RAJBHAN PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 16/05/2023 687406826 RAJBHANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14263 14263
246 SIDHI MP-15-002-067-002/1035-A
(PADARI) 		1715002067NRG24080520230104109 08/05/2023 Budhu yadav 1715002067WL006681 Budhu yadav 00468 UBIN0541770 1105 1105 Processed 15/05/2023 687406826 Budhuyadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
247 SIDHI MP-15-002-081-001/1236-A
(EITHI) 		1715002081NRG24080520230101416 08/05/2023 SUMITRI PRAJAPTI 1715002081WL006567 SUMITRI PRAJAPTI 00468 UBIN0543144 3536 3536 Processed 15/05/2023 687406826 SUMITRIPRAJAPTI UNION BANK OF INDIA(508500)
SubTotal 3536 3536
248 SIDHI MP-15-002-004-001/301-C
(SHIVPURWA-1) 		1715002004NRG24080520230099346 08/05/2023 Girdhari Saket 1715002004WL006435 Girdhari Saket 00468 UBIN0546861 3094 3094 Processed 15/05/2023 687406826 GirdhariSaket UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-004-001/401-B
(SHIVPURWA-1) 		1715002004NRG24080520230099345 08/05/2023 DAMODAR BANSAL 1715002004WL006434 DAMODAR BANSAL 00468 UBIN0546861 3094 3094 Processed 15/05/2023 687406826 DAMODARBANSAL UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-004-001/670-B
(SHIVPURWA-1) 		1715002004NRG24080520230099411 08/05/2023 mamta saket 1715002004WL006440 mamta saket 00468 UBIN0546861 1768 1768 Processed 15/05/2023 687406826 mamtasaket INDIAN BANK(607105)
251 SIDHI MP-15-002-004-001/769
(SHIVPURWA-1) 		1715002004NRG24080520230099347 08/05/2023 geeta kol 1715002004WL006436 geeta kol 00468 UBIN0546861 3094 3094 Processed 15/05/2023 687406826 geetakol UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-059-001/91-B
(KATHAS) 		1715002059NRG24080520230101061 08/05/2023 Mohit kumar kol 1715002059WL006555 Mohit kumar kol 00468 UBIN0546861 816 816 Processed 15/05/2023 687406826 Mohitkumarkol UNION BANK OF INDIA(508500)
SubTotal 11866 11866
253 SIDHI MP-15-002-070-002/105-C
(BEDUA) 		1715002070NRG24080520230099493 08/05/2023 sheela tiwari 1715002070WL006450 sheela tiwari 00468 UBIN0552615 2652 2652 Processed 15/05/2023 687406826 sheelatiwari BANK OF BARODA(606985)
254 SIDHI MP-15-002-070-002/259
(BEDUA) 		1715002070NRG24080520230099482 08/05/2023 Ramayan tiwari 1715002070WL006448 Ramayan tiwari 00468 UBIN0552615 2652 2652 Processed 15/05/2023 687406826 Ramayantiwari UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-070-003/33-B
(BEDUA) 		1715002070NRG24080520230099474 08/05/2023 SHYAMA TIWARI 1715002070WL006446 SHYAMA TIWARI 00468 UBIN0552615 442 442 Processed 15/05/2023 687406826 SHYAMATIWARI UNION BANK OF INDIA(508500)
SubTotal 5746 5746
256 SIDHI MP-15-002-067-002/184
(PADARI) 		1715002067NRG24080520230104123 08/05/2023 Bhimma singh 1715002067WL006681 Bhimma singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687406826 Bhimmasingh STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-070-004/230
(BEDUA) 		1715002070NRG24080520230099497 08/05/2023 CHHOKKE KOL 1715002070WL006450 CHHOKKE KOL 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687406826 CHHOKKEKOL UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-085-002/76-B
(KATHAULI) 		1715002085NRG24070520230097969 08/05/2023 Dharmraj 1715002085WL006321 Dharmraj 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687406826 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-085-003/103
(KATHAULI) 		1715002085NRG24070520230098011 08/05/2023 Payrelal 1715002085WL006324 Payrelal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687406826 Payrelal MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-085-003/103
(KATHAULI) 		1715002085NRG24070520230098012 08/05/2023 Payrelal 1715002085WL006324 Payrelal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687406826 Payrelal MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-085-003/192
(KATHAULI) 		1715002085NRG24070520230098005 08/05/2023 gulua 1715002085WL006323 gulua 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687406826 gulua MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-091-001/938
(TENDUA) 		1715002091NRG24080520230101772 08/05/2023 Chhoti Kol 1715002091WL006589 Chhoti Kol 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687406826 ChhotiKol INDUSIND BANK(607189)
SubTotal 12597 12597
263 SIDHI MP-15-002-061-002/158-B
(BISUNITOLA) 		1715002061NRG24080520230099819 08/05/2023 SHIVRAJ SAHU 1715002061WL006464 SHIVRAJ SAHU 00688 FINO0001446 2873 2873 Processed 15/05/2023 687406826 SHIVRAJSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 313752 313752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_080523APB_FTO_33752 Central Bank Of India CBIN0283726 SIDHI 15249
2 SIDHI MP1715002_080523APB_FTO_33752 Indian Bank IDIB000C613 CHOUPHAL 2873
3 SIDHI MP1715002_080523APB_FTO_33752 Indian Bank IDIB000J614 Jiawan 1326
4 SIDHI MP1715002_080523APB_FTO_33752 Indian Bank IDIB000S680 Sidhi 49606
5 SIDHI MP1715002_080523APB_FTO_33752 State Bank of India SBIN0001046 PACHMARHI 1105
6 SIDHI MP1715002_080523APB_FTO_33752 State Bank of India SBIN0001262 SIDHI 184518
7 SIDHI MP1715002_080523APB_FTO_33752 State Bank of India SBIN0007644 ADB CHURHAT 1547
8 SIDHI MP1715002_080523APB_FTO_33752 State Bank of India SBIN0012272 SIDHI CITY 4726
9 SIDHI MP1715002_080523APB_FTO_33752 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 816
10 SIDHI MP1715002_080523APB_FTO_33752 Union Bank of India UBIN0537314 SIDHI MAIN 14263
11 SIDHI MP1715002_080523APB_FTO_33752 Union Bank of India UBIN0541770 DEOSAR 1105
12 SIDHI MP1715002_080523APB_FTO_33752 Union Bank of India UBIN0543144 BADAHAURA 3536
13 SIDHI MP1715002_080523APB_FTO_33752 Union Bank of India UBIN0546861 KUCHWAHI 11866
14 SIDHI MP1715002_080523APB_FTO_33752 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5746
15 SIDHI MP1715002_080523APB_FTO_33752 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1105
16 SIDHI MP1715002_080523APB_FTO_33752 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 11492
17 SIDHI MP1715002_080523APB_FTO_33752 Fino Payments Bank Ltd FINO0001446 MP RO 2873

Download In Excel