Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:36:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_150523APB_FTO_42715
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-15-002-020-006/399-B
(BAGHMARIYA) 		1715002020NRG24130520230133185 15/05/2023 GYAN BAHADUR SINGH 1715002020WL008630 GYAN BAHADUR SINGH 00032 UTIB0000655 1547 1547 Processed 20/05/2023 787577748 GYANBAHADURSINGH STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-020-008/111-A
(BAGHMARIYA) 		1715002020NRG24130520230133191 15/05/2023 arun kumar patel 1715002020WL008630 arun kumar patel 00032 UTIB0000655 1547 1547 Processed 20/05/2023 787577748 arunkumarpatel UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-020-008/111-A
(BAGHMARIYA) 		1715002020NRG24130520230133190 15/05/2023 arun kumar patel 1715002020WL008630 arun kumar patel 00032 UTIB0000655 1547 1547 Processed 20/05/2023 787577748 arunkumarpatel STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 SIDHI MP-15-002-018-001/77-C
(SALAIYA) 		1715002018NRG24140520230139600 15/05/2023 sangita kewat 1715002018WL009139 sangita kewat 00045 BARB0SIDHIX 1326 1326 Processed 20/05/2023 787577748 sangitakewat MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-020-001/18-B
(BAGHMARIYA) 		1715002020NRG24130520230133165 15/05/2023 poonam kol 1715002020WL008630 poonam kol 00045 BARB0SIDHIX 1326 1326 Processed 20/05/2023 787577748 poonamkol UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-020-001/65-C
(BAGHMARIYA) 		1715002020NRG24130520230133167 15/05/2023 Urmila Jayswal 1715002020WL008630 Urmila Jayswal 00045 BARB0SIDHIX 1326 1326 Processed 20/05/2023 787577748 UrmilaJayswal MADHYANCHAL GRAMIN BANK(607232)
7 SIDHI MP-15-002-020-001/65-C
(BAGHMARIYA) 		1715002020NRG24130520230133166 15/05/2023 Urmila Jayswal 1715002020WL008630 Urmila Jayswal 00045 BARB0SIDHIX 1326 1326 Processed 20/05/2023 787577748 UrmilaJayswal STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-023-002/32-A
(JHAGARAHA) 		1715002023NRG24130520230132935 15/05/2023 MANVATI SAHU 1715002023WL008601 MANVATI SAHU 00045 BARB0SIDHIX 1326 1326 Processed 20/05/2023 787577748 MANVATISAHU BANK OF BARODA(606985)
9 SIDHI MP-15-002-048-004/1016
(BAGHWARI) 		1715002048NRG24130520230137136 15/05/2023 SUDHA PANDEY 1715002048WL008869 SUDHA PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 20/05/2023 787577748 SUDHAPANDEY BANK OF BARODA(606985)
10 SIDHI MP-15-002-048-004/985
(BAGHWARI) 		1715002048NRG24130520230137181 15/05/2023 SANGITA JAYSWAL 1715002048WL008869 SANGITA JAYSWAL 00045 BARB0SIDHIX 1326 1326 Processed 20/05/2023 787577748 SANGITAJAYSWAL BANK OF BARODA(606985)
11 SIDHI MP-15-002-086-001/1408
(PATEHARAKHURD) 		1715002086NRG24150520230141158 15/05/2023 bhanu prakash jayswal 1715002086WL009249 bhanu prakash jayswal 00045 BARB0SIDHIX 1326 1326 Processed 20/05/2023 787577748 bhanuprakashjayswal BANK OF BARODA(606985)
12 SIDHI MP-15-002-086-002/1482
(PATEHARAKHURD) 		1715002086NRG24150520230141036 15/05/2023 CHAVILAL JAYSWAL 1715002086WL009243 CHAVILAL JAYSWAL 00045 BARB0SIDHIX 1326 1326 Processed 20/05/2023 787577748 CHAVILALJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 11934 11934
13 SIDHI MP-15-002-020-008/12-B
(BAGHMARIYA) 		1715002020NRG24130520230133197 15/05/2023 priyanka patel 1715002020WL008630 priyanka patel 00078 CNRB0003944 1326 1326 Processed 20/05/2023 787577748 priyankapatel CANARA BANK(508532)
14 SIDHI MP-15-002-048-004/5
(BAGHWARI) 		1715002048NRG24130520230137145 15/05/2023 Rampati Jaiswal 1715002048WL008869 Rampati Jaiswal 00078 CNRB0003944 1326 1326 Processed 20/05/2023 787577748 RampatiJaiswal UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-061-002/302-A
(BISUNITOLA) 		1715002061NRG24140520230138774 15/05/2023 Sitakali 1715002061WL009054 Sitakali 00078 CNRB0003944 1326 1326 Processed 20/05/2023 787577748 Sitakali INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDHI MP-15-002-087-001/525
(BHATHA) 		1715002087NRG24140520230138145 15/05/2023 Kahaiya 1715002087WL008988 Kahaiya 00078 CNRB0003944 1326 1326 Processed 20/05/2023 787577748 Kahaiya CANARA BANK(508532)
17 SIDHI MP-15-002-087-001/909
(BHATHA) 		1715002087NRG24140520230138204 15/05/2023 kandhai yadav 1715002087WL008991 kandhai yadav 00078 CNRB0003944 1326 1326 Processed 20/05/2023 787577748 kandhaiyadav BANK OF BARODA(606985)
18 SIDHI MP-15-002-087-001/910
(BHATHA) 		1715002087NRG24140520230138205 15/05/2023 vijay bahadur singh 1715002087WL008991 vijay bahadur singh 00078 CNRB0003944 1326 1326 Processed 20/05/2023 787577748 vijaybahadursingh CANARA BANK(508532)
SubTotal 7956 7956
19 SIDHI MP-15-002-061-002/52-B
(BISUNITOLA) 		1715002061NRG24140520230138777 15/05/2023 lalbahadur prajapati 1715002061WL009054 lalbahadur prajapati 00089 CBIN0283726 1547 1547 Processed 20/05/2023 787577748 lalbahadurprajapati STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-086-001/1035
(PATEHARAKHURD) 		1715002086NRG24150520230141150 15/05/2023 Vashikaran kol 1715002086WL009248 Vashikaran kol 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577748 Vashikarankol CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-086-001/1246
(PATEHARAKHURD) 		1715002086NRG24150520230141153 15/05/2023 archana jaiswal 1715002086WL009248 archana jaiswal 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577748 archanajaiswal INDUSIND BANK(607189)
22 SIDHI MP-15-002-086-001/1286
(PATEHARAKHURD) 		1715002086NRG24150520230141154 15/05/2023 asha yadav 1715002086WL009248 asha yadav 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577748 ashayadav CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-086-001/1401
(PATEHARAKHURD) 		1715002086NRG24150520230141133 15/05/2023 sumitra rawat 1715002086WL009245 sumitra rawat 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577748 sumitrarawat UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-086-001/1402
(PATEHARAKHURD) 		1715002086NRG24150520230141134 15/05/2023 mahaveer sahu 1715002086WL009245 mahaveer sahu 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577748 mahaveersahu KOTAK MAHINDRA BANK LTD(607420)
25 SIDHI MP-15-002-086-001/1409
(PATEHARAKHURD) 		1715002086NRG24150520230141137 15/05/2023 shubha singh 1715002086WL009246 shubha singh 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577748 shubhasingh CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-086-001/1428
(PATEHARAKHURD) 		1715002086NRG24150520230141164 15/05/2023 ajay jayswal 1715002086WL009249 ajay jayswal 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577748 ajayjayswal STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-086-001/1429
(PATEHARAKHURD) 		1715002086NRG24150520230141165 15/05/2023 AARTI JAYSWAL 1715002086WL009249 AARTI JAYSWAL 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577748 AARTIJAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
28 SIDHI MP-15-002-086-001/1546
(PATEHARAKHURD) 		1715002086NRG24150520230141009 15/05/2023 Chotaki 1715002086WL009242 Chotaki 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577748 Chotaki INDUSIND BANK(607189)
29 SIDHI MP-15-002-086-001/1547
(PATEHARAKHURD) 		1715002086NRG24150520230141010 15/05/2023 Rajiv Jaiswal 1715002086WL009242 Rajiv Jaiswal 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577748 RajivJaiswal CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-086-001/1553
(PATEHARAKHURD) 		1715002086NRG24150520230141139 15/05/2023 Ajay kol 1715002086WL009246 Ajay kol 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577748 Ajaykol CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-086-001/1554
(PATEHARAKHURD) 		1715002086NRG24150520230141140 15/05/2023 Munni 1715002086WL009246 Munni 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577748 Munni INDUSIND BANK(607189)
32 SIDHI MP-15-002-086-001/1558
(PATEHARAKHURD) 		1715002086NRG24150520230141142 15/05/2023 vikash kumar jaiswal 1715002086WL009246 vikash kumar jaiswal 00089 CBIN0283726 1326 1326 Rejected 20/05/2023 787577748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SIDHI MP-15-002-086-001/941
(PATEHARAKHURD) 		1715002086NRG24150520230141012 15/05/2023 sangeeta jaiswal 1715002086WL009242 sangeeta jaiswal 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577748 sangeetajaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIDHI MP-15-002-086-001/944
(PATEHARAKHURD) 		1715002086NRG24150520230141014 15/05/2023 PRIYANKA DWIVEDI 1715002086WL009242 PRIYANKA DWIVEDI 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577748 PRIYANKADWIVEDI CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-086-001/946
(PATEHARAKHURD) 		1715002086NRG24150520230141015 15/05/2023 ARTI DWIVEDI 1715002086WL009242 ARTI DWIVEDI 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577748 ARTIDWIVEDI CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-086-002/1304
(PATEHARAKHURD) 		1715002086NRG24150520230141019 15/05/2023 kalpana rawat 1715002086WL009243 kalpana rawat 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577748 kalpanarawat CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-086-002/1307
(PATEHARAKHURD) 		1715002086NRG24150520230141020 15/05/2023 RATIMA JAYSWAL 1715002086WL009243 RATIMA JAYSWAL 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577748 RATIMAJAYSWAL STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-086-002/1484
(PATEHARAKHURD) 		1715002086NRG24150520230141037 15/05/2023 UPENDRA JAYSWAL 1715002086WL009243 UPENDRA JAYSWAL 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577748 UPENDRAJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 26741 26741
39 SIDHI MP-15-002-032-005/109
(MATA) 		1715002032NRG24130520230134161 15/05/2023 Ramsumiran Singh 1715002032WL008656 Ramsumiran Singh 00176 IDIB000C613 1105 1105 Processed 20/05/2023 787577748 RamsumiranSingh INDIAN BANK(607105)
40 SIDHI MP-15-002-032-005/112
(MATA) 		1715002032NRG24130520230134162 15/05/2023 Rammanohar singh 1715002032WL008656 Rammanohar singh 00176 IDIB000C613 1105 1105 Processed 20/05/2023 787577748 Rammanoharsingh INDIAN BANK(607105)
41 SIDHI MP-15-002-032-005/113
(MATA) 		1715002032NRG24130520230134163 15/05/2023 malrajuaa singh 1715002032WL008656 malrajuaa singh 00176 IDIB000C613 1105 1105 Processed 20/05/2023 787577748 malrajuaasingh STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-032-005/116
(MATA) 		1715002032NRG24130520230134165 15/05/2023 Raghunath singh 1715002032WL008656 Raghunath singh 00176 IDIB000C613 1105 1105 Processed 20/05/2023 787577748 Raghunathsingh BANK OF BARODA(606985)
43 SIDHI MP-15-002-032-005/142
(MATA) 		1715002032NRG24130520230134166 15/05/2023 Shyambai 1715002032WL008656 Shyambai 00176 IDIB000C613 1105 1105 Processed 20/05/2023 787577748 Shyambai BANK OF BARODA(606985)
44 SIDHI MP-15-002-032-005/143-B
(MATA) 		1715002032NRG24130520230134167 15/05/2023 Radh singh 1715002032WL008656 Radh singh 00176 IDIB000C613 1105 1105 Processed 20/05/2023 787577748 Radhsingh BANK OF BARODA(606985)
45 SIDHI MP-15-002-032-005/146
(MATA) 		1715002032NRG24130520230134169 15/05/2023 Panjab singh 1715002032WL008656 Panjab singh 00176 IDIB000C613 1105 1105 Processed 20/05/2023 787577748 Panjabsingh INDIAN BANK(607105)
46 SIDHI MP-15-002-032-005/147
(MATA) 		1715002032NRG24130520230134171 15/05/2023 Trilok 1715002032WL008656 Trilok 00176 IDIB000C613 1105 1105 Processed 20/05/2023 787577748 Trilok FINO PAYMENTS BANK LTD(608001)
47 SIDHI MP-15-002-032-005/147
(MATA) 		1715002032NRG24130520230134170 15/05/2023 Trilok 1715002032WL008656 Trilok 00176 IDIB000C613 1105 1105 Processed 20/05/2023 787577748 Trilok INDIAN BANK(607105)
48 SIDHI MP-15-002-032-005/149
(MATA) 		1715002032NRG24130520230134173 15/05/2023 Raghuraj singh 1715002032WL008656 Raghuraj singh 00176 IDIB000C613 1105 1105 Processed 20/05/2023 787577748 Raghurajsingh INDIAN BANK(607105)
49 SIDHI MP-15-002-032-005/151
(MATA) 		1715002032NRG24130520230134174 15/05/2023 bhaiya lal singh 1715002032WL008656 bhaiya lal singh 00176 IDIB000C613 1105 1105 Processed 20/05/2023 787577748 bhaiyalalsingh INDIAN BANK(607105)
50 SIDHI MP-15-002-032-005/28
(MATA) 		1715002032NRG24130520230134177 15/05/2023 santoshi singh 1715002032WL008656 santoshi singh 00176 IDIB000C613 1105 1105 Processed 20/05/2023 787577748 santoshisingh INDIAN BANK(607105)
51 SIDHI MP-15-002-032-005/324
(MATA) 		1715002032NRG24130520230134178 15/05/2023 Gyan bahadur singh 1715002032WL008656 Gyan bahadur singh 00176 IDIB000C613 1105 1105 Processed 20/05/2023 787577748 Gyanbahadursingh BANK OF BARODA(606985)
52 SIDHI MP-15-002-032-005/327
(MATA) 		1715002032NRG24130520230134180 15/05/2023 Abdhlal singh 1715002032WL008656 Abdhlal singh 00176 IDIB000C613 1105 1105 Processed 20/05/2023 787577748 Abdhlalsingh STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-032-005/346
(MATA) 		1715002032NRG24130520230134183 15/05/2023 Chotibai singh 1715002032WL008656 Chotibai singh 00176 IDIB000C613 1105 1105 Processed 20/05/2023 787577748 Chotibaisingh FINO PAYMENTS BANK LTD(608001)
54 SIDHI MP-15-002-032-005/418
(MATA) 		1715002032NRG24130520230134191 15/05/2023 Ray singh 1715002032WL008656 Ray singh 00176 IDIB000C613 1105 1105 Processed 20/05/2023 787577748 Raysingh FINO PAYMENTS BANK LTD(608001)
55 SIDHI MP-15-002-032-005/487
(MATA) 		1715002032NRG24130520230134211 15/05/2023 Anju Singh 1715002032WL008656 Anju Singh 00176 IDIB000C613 1105 1105 Processed 20/05/2023 787577748 AnjuSingh INDIAN BANK(607105)
56 SIDHI MP-15-002-032-005/57
(MATA) 		1715002032NRG24130520230134212 15/05/2023 Ramlallu singh 1715002032WL008656 Ramlallu singh 00176 IDIB000C613 1105 1105 Processed 20/05/2023 787577748 Ramlallusingh INDIAN BANK(607105)
57 SIDHI MP-15-002-032-005/83
(MATA) 		1715002032NRG24130520230134214 15/05/2023 dharmraj singh 1715002032WL008656 dharmraj singh 00176 IDIB000C613 1105 1105 Processed 20/05/2023 787577748 dharmrajsingh INDIAN BANK(607105)
SubTotal 20995 20995
58 SIDHI MP-15-002-048-001/19-A
(BAGHWARI) 		1715002048NRG24130520230137045 15/05/2023 Poonam Rawat 1715002048WL008866 Poonam Rawat 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577748 PoonamRawat UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-061-002/117-D
(BISUNITOLA) 		1715002061NRG24130520230136829 15/05/2023 Aadesh Sen 1715002061WL008857 Aadesh Sen 00176 IDIB000S680 1547 1547 Processed 20/05/2023 787577748 AadeshSen PUNJAB NATIONAL BANK(508568)
60 SIDHI MP-15-002-061-002/117-D
(BISUNITOLA) 		1715002061NRG24130520230136828 15/05/2023 Aadesh Sen 1715002061WL008857 Aadesh Sen 00176 IDIB000S680 1547 1547 Processed 20/05/2023 787577748 AadeshSen INDIAN BANK(607105)
61 SIDHI MP-15-002-061-002/925-C
(BISUNITOLA) 		1715002061NRG24140520230138780 15/05/2023 TERASIYA BANSAL 1715002061WL009054 TERASIYA BANSAL 00176 IDIB000S680 1547 1547 Processed 20/05/2023 787577748 TERASIYABANSAL STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-061-002/925-C
(BISUNITOLA) 		1715002061NRG24140520230138779 15/05/2023 TERASIYA BANSAL 1715002061WL009054 TERASIYA BANSAL 00176 IDIB000S680 1547 1547 Processed 20/05/2023 787577748 TERASIYABANSAL STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-061-002/925-C
(BISUNITOLA) 		1715002061NRG24140520230138778 15/05/2023 TERASIYA BANSAL 1715002061WL009054 TERASIYA BANSAL 00176 IDIB000S680 1547 1547 Processed 20/05/2023 787577748 TERASIYABANSAL FINO PAYMENTS BANK LTD(608001)
64 SIDHI MP-15-002-086-001/1362
(PATEHARAKHURD) 		1715002086NRG24150520230141136 15/05/2023 lalesh kol 1715002086WL009246 lalesh kol 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577748 laleshkol MADHYANCHAL GRAMIN BANK(607232)
65 SIDHI MP-15-002-086-001/1404
(PATEHARAKHURD) 		1715002086NRG24150520230141156 15/05/2023 neetu kol 1715002086WL009249 neetu kol 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577748 neetukol INDIAN BANK(607105)
66 SIDHI MP-15-002-086-001/1410
(PATEHARAKHURD) 		1715002086NRG24150520230141138 15/05/2023 antima singh 1715002086WL009246 antima singh 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577748 antimasingh INDIAN BANK(607105)
67 SIDHI MP-15-002-086-001/1412
(PATEHARAKHURD) 		1715002086NRG24150520230141160 15/05/2023 ravendra yadav 1715002086WL009249 ravendra yadav 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577748 ravendrayadav UCO BANK(607066)
68 SIDHI MP-15-002-086-001/1550
(PATEHARAKHURD) 		1715002086NRG24150520230141011 15/05/2023 Renu Devi Rawat 1715002086WL009242 Renu Devi Rawat 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577748 RenuDeviRawat INDUSIND BANK(607189)
69 SIDHI MP-15-002-086-002/1425
(PATEHARAKHURD) 		1715002086NRG24150520230141023 15/05/2023 sudha ravat 1715002086WL009243 sudha ravat 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577748 sudharavat INDIAN BANK(607105)
70 SIDHI MP-15-002-086-002/1426
(PATEHARAKHURD) 		1715002086NRG24150520230141024 15/05/2023 pradeep ravat 1715002086WL009243 pradeep ravat 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577748 pradeepravat INDIAN BANK(607105)
71 SIDHI MP-15-002-086-002/1466
(PATEHARAKHURD) 		1715002086NRG24150520230141030 15/05/2023 MANISHA RAWAT 1715002086WL009243 MANISHA RAWAT 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577748 MANISHARAWAT INDIAN BANK(607105)
72 SIDHI MP-15-002-086-002/1468
(PATEHARAKHURD) 		1715002086NRG24150520230141031 15/05/2023 POOJA KEWAT 1715002086WL009243 POOJA KEWAT 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577748 POOJAKEWAT INDIAN BANK(607105)
73 SIDHI MP-15-002-086-002/1470
(PATEHARAKHURD) 		1715002086NRG24150520230141032 15/05/2023 SHYAMVATI KEWAT 1715002086WL009243 SHYAMVATI KEWAT 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577748 SHYAMVATIKEWAT INDIAN BANK(607105)
74 SIDHI MP-15-002-086-002/1472
(PATEHARAKHURD) 		1715002086NRG24150520230141034 15/05/2023 SANJEET KEWAT 1715002086WL009243 SANJEET KEWAT 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577748 SANJEETKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
75 SIDHI MP-15-002-086-002/1479
(PATEHARAKHURD) 		1715002086NRG24150520230141035 15/05/2023 rukum rawat 1715002086WL009243 rukum rawat 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577748 rukumrawat STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-087-001/359-A
(BHATHA) 		1715002087NRG24140520230138129 15/05/2023 SANTOSH GUPTA 1715002087WL008988 SANTOSH GUPTA 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577748 SANTOSHGUPTA UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-087-001/406-A
(BHATHA) 		1715002087NRG24140520230138132 15/05/2023 SONU 1715002087WL008988 SONU 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577748 SONU INDIAN BANK(607105)
78 SIDHI MP-15-002-087-001/502-D
(BHATHA) 		1715002087NRG24140520230138139 15/05/2023 PRAMILA DUVE 1715002087WL008988 PRAMILA DUVE 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577748 PRAMILADUVE INDIAN BANK(607105)
SubTotal 28951 28951
79 SIDHI MP-15-002-023-002/387-D
(JHAGARAHA) 		1715002023NRG24130520230132936 15/05/2023 Pushpa Banshal 1715002023WL008601 Pushpa Banshal 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787577748 PushpaBanshal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
80 SIDHI MP-15-002-048-004/1028
(BAGHWARI) 		1715002048NRG24130520230137141 15/05/2023 HARIPAL JAYSWAL 1715002048WL008869 HARIPAL JAYSWAL 00354 PUNB0642400 1326 1326 Processed 20/05/2023 787577748 HARIPALJAYSWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
81 SIDHI MP-15-002-018-001/16-D
(SALAIYA) 		1715002018NRG24140520230139595 15/05/2023 Chaurasia kewat 1715002018WL009139 Chaurasia kewat 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 Chaurasiakewat MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-018-001/23-A
(SALAIYA) 		1715002018NRG24140520230139597 15/05/2023 Dasodari kewat 1715002018WL009139 Dasodari kewat 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 Dasodarikewat STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-020-001/67-C
(BAGHMARIYA) 		1715002020NRG24130520230133168 15/05/2023 Shiv prasad kol 1715002020WL008630 Shiv prasad kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 Shivprasadkol STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-020-001/825-A
(BAGHMARIYA) 		1715002020NRG24130520230133170 15/05/2023 Raghvendra kol 1715002020WL008630 Raghvendra kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 Raghvendrakol STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-020-001/825-D
(BAGHMARIYA) 		1715002020NRG24130520230133171 15/05/2023 muniraj kol 1715002020WL008630 muniraj kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 munirajkol STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-020-001/827-B
(BAGHMARIYA) 		1715002020NRG24130520230133172 15/05/2023 shivkali 1715002020WL008630 shivkali 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 shivkali STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-020-001/877
(BAGHMARIYA) 		1715002020NRG24130520230133175 15/05/2023 SHYAMA SINGH 1715002020WL008630 SHYAMA SINGH 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 SHYAMASINGH STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-020-001/895
(BAGHMARIYA) 		1715002020NRG24130520230133176 15/05/2023 rajbhan kol 1715002020WL008630 rajbhan kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 rajbhankol STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-020-004/12-B
(BAGHMARIYA) 		1715002020NRG24130520230133177 15/05/2023 BHOLE SINGH 1715002020WL008630 BHOLE SINGH 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 BHOLESINGH STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-020-004/30-B
(BAGHMARIYA) 		1715002020NRG24130520230133178 15/05/2023 shuryavansh patel 1715002020WL008630 shuryavansh patel 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 shuryavanshpatel STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-020-004/36-B
(BAGHMARIYA) 		1715002020NRG24130520230133180 15/05/2023 REKHA SINGH 1715002020WL008630 REKHA SINGH 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 REKHASINGH STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-020-004/45-C
(BAGHMARIYA) 		1715002020NRG24130520230133181 15/05/2023 MITHILESH KUMAR SINGH 1715002020WL008630 MITHILESH KUMAR SINGH 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 MITHILESHKUMARSINGH STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-020-004/873
(BAGHMARIYA) 		1715002020NRG24130520230133182 15/05/2023 Ramamilan Sahu 1715002020WL008630 Ramamilan Sahu 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 RamamilanSahu STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-020-006/124
(BAGHMARIYA) 		1715002020NRG24130520230133184 15/05/2023 SUNIL KUMAR SINGH 1715002020WL008630 SUNIL KUMAR SINGH 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 SUNILKUMARSINGH STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-020-006/124
(BAGHMARIYA) 		1715002020NRG24130520230133183 15/05/2023 sunil kumar singh 1715002020WL008630 sunil kumar singh 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 sunilkumarsingh STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-020-006/401-A
(BAGHMARIYA) 		1715002020NRG24130520230133188 15/05/2023 vinay shukla 1715002020WL008630 vinay shukla 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 vinayshukla STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-020-006/403-D
(BAGHMARIYA) 		1715002020NRG24130520230133189 15/05/2023 saraswati shukla 1715002020WL008630 saraswati shukla 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 saraswatishukla STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-020-008/829-C
(BAGHMARIYA) 		1715002020NRG24130520230133202 15/05/2023 jagyalal patel 1715002020WL008630 jagyalal patel 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 jagyalalpatel STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-020-008/861
(BAGHMARIYA) 		1715002020NRG24130520230133205 15/05/2023 mamta patel 1715002020WL008630 mamta patel 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 mamtapatel STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-020-008/94
(BAGHMARIYA) 		1715002020NRG24130520230133210 15/05/2023 ramvati panika 1715002020WL008630 ramvati panika 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 ramvatipanika INDIAN BANK(607105)
101 SIDHI MP-15-002-020-008/94
(BAGHMARIYA) 		1715002020NRG24130520230133209 15/05/2023 ramvati panika 1715002020WL008630 ramvati panika 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 ramvatipanika STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-023-002/122
(JHAGARAHA) 		1715002023NRG24130520230132928 15/05/2023 rohani prasad pandey 1715002023WL008601 rohani prasad pandey 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 rohaniprasadpandey STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-023-002/184
(JHAGARAHA) 		1715002023NRG24130520230132919 15/05/2023 shakuntla 1715002023WL008600 shakuntla 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 shakuntla STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-023-002/222-A
(JHAGARAHA) 		1715002023NRG24130520230132920 15/05/2023 madhuri kol 1715002023WL008600 madhuri kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 madhurikol STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-023-002/222-A
(JHAGARAHA) 		1715002023NRG24130520230132921 15/05/2023 RAMCHANRAN KOL 1715002023WL008600 RAMCHANRAN KOL 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 RAMCHANRANKOL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
106 SIDHI MP-15-002-023-002/26-B
(JHAGARAHA) 		1715002023NRG24130520230132932 15/05/2023 SHUKHCHARAN KOL 1715002023WL008601 SHUKHCHARAN KOL 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 SHUKHCHARANKOL STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-023-002/27
(JHAGARAHA) 		1715002023NRG24130520230132922 15/05/2023 RAJJU 1715002023WL008600 RAJJU 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 RAJJU MADHYANCHAL GRAMIN BANK(607232)
108 SIDHI MP-15-002-023-002/316
(JHAGARAHA) 		1715002023NRG24130520230132933 15/05/2023 DEVAKI MISHRA 1715002023WL008601 DEVAKI MISHRA 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 DEVAKIMISHRA UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-023-002/32-A
(JHAGARAHA) 		1715002023NRG24130520230132934 15/05/2023 SHYAM LAL SAHU 1715002023WL008601 SHYAM LAL SAHU 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 SHYAMLALSAHU STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-023-002/415
(JHAGARAHA) 		1715002023NRG24130520230132927 15/05/2023 SADHANA MISHRA 1715002023WL008600 SADHANA MISHRA 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 SADHANAMISHRA INDUSIND BANK(607189)
111 SIDHI MP-15-002-023-002/427
(JHAGARAHA) 		1715002023NRG24130520230132939 15/05/2023 RAMJI VISHWAKARMA 1715002023WL008602 RAMJI VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 RAMJIVISHWAKARMA STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-023-002/427-A
(JHAGARAHA) 		1715002023NRG24130520230132938 15/05/2023 ANIL KUMAR VISHWKARMA 1715002023WL008601 ANIL KUMAR VISHWKARMA 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577748 ANILKUMARVISHWKARMA STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-023-002/78-C
(JHAGARAHA) 		1715002023NRG24130520230132942 15/05/2023 ramrati kol 1715002023WL008602 ramrati kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 ramratikol MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-023-002/90-A
(JHAGARAHA) 		1715002023NRG24130520230132943 15/05/2023 MANVATI SEN 1715002023WL008602 MANVATI SEN 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 MANVATISEN STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-023-002/90-A
(JHAGARAHA) 		1715002023NRG24130520230132944 15/05/2023 RAMSUMIRAN SEN 1715002023WL008603 RAMSUMIRAN SEN 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 RAMSUMIRANSEN STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-023-002/99-D
(JHAGARAHA) 		1715002023NRG24130520230132947 15/05/2023 RAJU KOL 1715002023WL008603 RAJU KOL 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 RAJUKOL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
117 SIDHI MP-15-002-023-002/99-D
(JHAGARAHA) 		1715002023NRG24130520230132948 15/05/2023 shyamkali kol 1715002023WL008603 shyamkali kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 shyamkalikol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
118 SIDHI MP-15-002-032-005/145
(MATA) 		1715002032NRG24130520230134168 15/05/2023 Anandavati singh 1715002032WL008656 Anandavati singh 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577748 Anandavatisingh FINO PAYMENTS BANK LTD(608001)
119 SIDHI MP-15-002-032-005/345
(MATA) 		1715002032NRG24130520230134182 15/05/2023 jayprakash singh 1715002032WL008656 jayprakash singh 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577748 jayprakashsingh STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-048-002/156
(BAGHWARI) 		1715002048NRG24130520230137058 15/05/2023 chohan 1715002048WL008867 chohan 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 chohan STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-048-002/156
(BAGHWARI) 		1715002048NRG24130520230137057 15/05/2023 chohan 1715002048WL008867 chohan 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 chohan STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-048-002/174-A
(BAGHWARI) 		1715002048NRG24130520230137062 15/05/2023 sukhlal 1715002048WL008867 sukhlal 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 sukhlal STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-048-002/181
(BAGHWARI) 		1715002048NRG24130520230137064 15/05/2023 Raghurai 1715002048WL008867 Raghurai 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 Raghurai STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-048-002/58-A
(BAGHWARI) 		1715002048NRG24130520230137075 15/05/2023 Ramsiya 1715002048WL008867 Ramsiya 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 Ramsiya UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-048-002/925
(BAGHWARI) 		1715002048NRG24130520230137082 15/05/2023 AARTI SINGH CHAUHAN 1715002048WL008867 AARTI SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 AARTISINGHCHAUHAN STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-048-004/979
(BAGHWARI) 		1715002048NRG24130520230137176 15/05/2023 KARN KUMAR PANDEY 1715002048WL008869 KARN KUMAR PANDEY 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 KARNKUMARPANDEY UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-048-004/980
(BAGHWARI) 		1715002048NRG24130520230137177 15/05/2023 RANSURAT PANDEY 1715002048WL008869 RANSURAT PANDEY 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 RANSURATPANDEY STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-048-004/984
(BAGHWARI) 		1715002048NRG24130520230137180 15/05/2023 KRANTI JAISWAL 1715002048WL008869 KRANTI JAISWAL 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 KRANTIJAISWAL STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-061-002/110-B
(BISUNITOLA) 		1715002061NRG24130520230136825 15/05/2023 Ramlakhan Prajapati 1715002061WL008857 Ramlakhan Prajapati 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 RamlakhanPrajapati STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-061-002/110-B
(BISUNITOLA) 		1715002061NRG24130520230136824 15/05/2023 Ramlakhan Prajapati 1715002061WL008857 Ramlakhan Prajapati 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 RamlakhanPrajapati UCO BANK(607066)
131 SIDHI MP-15-002-061-002/111
(BISUNITOLA) 		1715002061NRG24140520230138765 15/05/2023 Mahesh 1715002061WL009054 Mahesh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 Mahesh STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-061-002/117
(BISUNITOLA) 		1715002061NRG24130520230136827 15/05/2023 Anoop Kumar Sen 1715002061WL008857 Anoop Kumar Sen 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 AnoopKumarSen STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-061-002/117
(BISUNITOLA) 		1715002061NRG24130520230136826 15/05/2023 ramesh kumar 1715002061WL008857 ramesh kumar 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 rameshkumar STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-061-002/133
(BISUNITOLA) 		1715002061NRG24130520230136831 15/05/2023 Babulal Prajapati 1715002061WL008857 Babulal Prajapati 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 BabulalPrajapati INDIAN BANK(607105)
135 SIDHI MP-15-002-061-002/138
(BISUNITOLA) 		1715002061NRG24140520230138768 15/05/2023 Chhoti 1715002061WL009054 Chhoti 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 Chhoti STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-061-002/138
(BISUNITOLA) 		1715002061NRG24140520230138767 15/05/2023 Sadhu 1715002061WL009054 Sadhu 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 Sadhu STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-061-002/144
(BISUNITOLA) 		1715002061NRG24130520230136834 15/05/2023 Hinchhlal 1715002061WL008857 Hinchhlal 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 Hinchhlal STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-061-002/144
(BISUNITOLA) 		1715002061NRG24130520230136835 15/05/2023 KAUSHILYA JAYSWAL 1715002061WL008857 KAUSHILYA JAYSWAL 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 KAUSHILYAJAYSWAL INDIAN BANK(607105)
139 SIDHI MP-15-002-061-002/185-B
(BISUNITOLA) 		1715002061NRG24130520230136836 15/05/2023 aneeta jaiswal 1715002061WL008857 aneeta jaiswal 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 aneetajaiswal STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-061-002/186-A
(BISUNITOLA) 		1715002061NRG24130520230136839 15/05/2023 Pinki Jaiswal 1715002061WL008857 Pinki Jaiswal 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 PinkiJaiswal STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-061-002/186-A
(BISUNITOLA) 		1715002061NRG24130520230136838 15/05/2023 Pinki Jaiswal 1715002061WL008857 Pinki Jaiswal 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 PinkiJaiswal STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-061-002/200-A
(BISUNITOLA) 		1715002061NRG24130520230136841 15/05/2023 Haricharan Agariya 1715002061WL008857 Haricharan Agariya 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 HaricharanAgariya AIRTEL PAYMENTS BANK LIMITED(990288)
143 SIDHI MP-15-002-061-002/200-A
(BISUNITOLA) 		1715002061NRG24130520230136840 15/05/2023 Haricharan Agariya 1715002061WL008857 Haricharan Agariya 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 HaricharanAgariya STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-061-002/213-B
(BISUNITOLA) 		1715002061NRG24130520230136843 15/05/2023 Rajeev Jaiswal 1715002061WL008857 Rajeev Jaiswal 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 RajeevJaiswal STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-061-002/213-B
(BISUNITOLA) 		1715002061NRG24130520230136842 15/05/2023 Rajeev jaiswal 1715002061WL008857 Rajeev jaiswal 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 Rajeevjaiswal STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-061-002/284-A
(BISUNITOLA) 		1715002061NRG24140520230138769 15/05/2023 Dhanesh Prasad 1715002061WL009054 Dhanesh Prasad 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 DhaneshPrasad UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-061-002/302
(BISUNITOLA) 		1715002061NRG24140520230138772 15/05/2023 Surya Kumar 1715002061WL009054 Surya Kumar 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 SuryaKumar UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-061-002/302
(BISUNITOLA) 		1715002061NRG24140520230138771 15/05/2023 Surya Kumar 1715002061WL009054 Surya Kumar 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 SuryaKumar STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-061-002/302-A
(BISUNITOLA) 		1715002061NRG24140520230138773 15/05/2023 Puspraj 1715002061WL009054 Puspraj 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 Puspraj UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-061-002/406
(BISUNITOLA) 		1715002061NRG24140520230138776 15/05/2023 Rania 1715002061WL009054 Rania 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 Rania STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-061-002/406
(BISUNITOLA) 		1715002061NRG24140520230138775 15/05/2023 Rania 1715002061WL009054 Rania 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 Rania STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-061-002/931
(BISUNITOLA) 		1715002061NRG24140520230138781 15/05/2023 Vinod Gupta 1715002061WL009054 Vinod Gupta 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 VinodGupta MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-061-002/939-A
(BISUNITOLA) 		1715002061NRG24140520230138782 15/05/2023 SUNEETA GUPTA 1715002061WL009054 SUNEETA GUPTA 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577748 SUNEETAGUPTA STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-086-001/1024
(PATEHARAKHURD) 		1715002086NRG24150520230141149 15/05/2023 Maheshwar Tiwari 1715002086WL009248 Maheshwar Tiwari 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 MaheshwarTiwari STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-086-001/1307
(PATEHARAKHURD) 		1715002086NRG24150520230141155 15/05/2023 seema jaiswal 1715002086WL009248 seema jaiswal 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 seemajaiswal STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-086-001/1310
(PATEHARAKHURD) 		1715002086NRG24150520230141130 15/05/2023 sudha jaiswal 1715002086WL009245 sudha jaiswal 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 sudhajaiswal CENTRAL BANK OF INDIA(607115)
157 SIDHI MP-15-002-086-001/1560
(PATEHARAKHURD) 		1715002086NRG24150520230141143 15/05/2023 Vimala kol 1715002086WL009246 Vimala kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 Vimalakol STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-086-002/1429
(PATEHARAKHURD) 		1715002086NRG24150520230141025 15/05/2023 muskan ravat 1715002086WL009243 muskan ravat 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 muskanravat STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-086-002/1434
(PATEHARAKHURD) 		1715002086NRG24150520230141026 15/05/2023 archana jaiswal 1715002086WL009243 archana jaiswal 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 archanajaiswal STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-086-002/1459
(PATEHARAKHURD) 		1715002086NRG24150520230141028 15/05/2023 ANJALI KEWAT 1715002086WL009243 ANJALI KEWAT 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 ANJALIKEWAT STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-087-001/68
(BHATHA) 		1715002087NRG24140520230138150 15/05/2023 kemale 1715002087WL008988 kemale 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 kemale STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-087-001/68
(BHATHA) 		1715002087NRG24140520230138149 15/05/2023 kemli 1715002087WL008988 kemli 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 kemli CENTRAL BANK OF INDIA(607115)
163 SIDHI MP-15-002-087-001/872
(BHATHA) 		1715002087NRG24140520230138155 15/05/2023 Rajani singh 1715002087WL008988 Rajani singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 Rajanisingh UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-087-001/872
(BHATHA) 		1715002087NRG24140520230138154 15/05/2023 Rajani singh 1715002087WL008988 Rajani singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 Rajanisingh STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-087-001/883
(BHATHA) 		1715002087NRG24140520230138189 15/05/2023 Heerakali Singh 1715002087WL008991 Heerakali Singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 HeerakaliSingh STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-087-001/885
(BHATHA) 		1715002087NRG24140520230138190 15/05/2023 RamLakhan singh Gond 1715002087WL008991 RamLakhan singh Gond 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 RamLakhansinghGond STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-087-001/886
(BHATHA) 		1715002087NRG24140520230138192 15/05/2023 Dhanukdhari Kushwaha 1715002087WL008991 Dhanukdhari Kushwaha 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 DhanukdhariKushwaha STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-087-001/887
(BHATHA) 		1715002087NRG24140520230138194 15/05/2023 Sangeeta Singh 1715002087WL008991 Sangeeta Singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 SangeetaSingh STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-087-001/892
(BHATHA) 		1715002087NRG24140520230138197 15/05/2023 Sudarshan Singh 1715002087WL008991 Sudarshan Singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 SudarshanSingh STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-087-001/899
(BHATHA) 		1715002087NRG24140520230138202 15/05/2023 Sangeeta Singh 1715002087WL008991 Sangeeta Singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 SangeetaSingh STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-087-001/924
(BHATHA) 		1715002087NRG24140520230138212 15/05/2023 Phoolkumari kol 1715002087WL008991 Phoolkumari kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 Phoolkumarikol STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-087-001/924
(BHATHA) 		1715002087NRG24140520230138211 15/05/2023 phoolkumari kol 1715002087WL008991 phoolkumari kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 phoolkumarikol STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-087-001/925
(BHATHA) 		1715002087NRG24140520230138215 15/05/2023 seetakali prajapati 1715002087WL008991 seetakali prajapati 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 seetakaliprajapati UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-087-001/930-A
(BHATHA) 		1715002087NRG24140520230138216 15/05/2023 BELAKALI YADAV 1715002087WL008991 BELAKALI YADAV 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 BELAKALIYADAV STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-087-001/932
(BHATHA) 		1715002087NRG24140520230138221 15/05/2023 Jitendra Kumar Singh 1715002087WL008991 Jitendra Kumar Singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 JitendraKumarSingh STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-087-001/932-D
(BHATHA) 		1715002087NRG24140520230138222 15/05/2023 SANTOSH 1715002087WL008991 SANTOSH 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 SANTOSH UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-087-001/933
(BHATHA) 		1715002087NRG24140520230138223 15/05/2023 Jamahir Singh 1715002087WL008991 Jamahir Singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 JamahirSingh STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-087-001/933-A
(BHATHA) 		1715002087NRG24140520230138224 15/05/2023 SHANKAR LAL KOL 1715002087WL008991 SHANKAR LAL KOL 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 SHANKARLALKOL STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-087-001/933-D
(BHATHA) 		1715002087NRG24140520230138225 15/05/2023 DURGAVATI KOL 1715002087WL008991 DURGAVATI KOL 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 DURGAVATIKOL STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-087-001/937-C
(BHATHA) 		1715002087NRG24140520230138226 15/05/2023 KEMALI 1715002087WL008991 KEMALI 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577748 KEMALI STATE BANK OF INDIA(508548)
SubTotal 137462 137462
181 SIDHI MP-15-002-023-002/427-A
(JHAGARAHA) 		1715002023NRG24130520230132940 15/05/2023 Ramabbai Vishwakarma 1715002023WL008602 Ramabbai Vishwakarma 00415 SBIN0007644 1326 1326 Processed 20/05/2023 787577748 RamabbaiVishwakarma INDIAN BANK(607105)
182 SIDHI MP-15-002-032-005/114
(MATA) 		1715002032NRG24130520230134164 15/05/2023 Keshkali 1715002032WL008656 Keshkali 00415 SBIN0007644 1105 1105 Processed 20/05/2023 787577748 Keshkali FINO PAYMENTS BANK LTD(608001)
183 SIDHI MP-15-002-032-005/85
(MATA) 		1715002032NRG24130520230134215 15/05/2023 Jamahir 1715002032WL008656 Jamahir 00415 SBIN0007644 1105 1105 Processed 20/05/2023 787577748 Jamahir STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-108-001/1600-D
(SHIVPURWA 2) 		1715002108NRG24150520230142112 15/05/2023 Candrawati badhai 1715002108WL009406 Candrawati badhai 00415 SBIN0007644 1547 1547 Processed 20/05/2023 787577748 Candrawatibadhai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
185 SIDHI MP-15-002-020-008/1122-A
(BAGHMARIYA) 		1715002020NRG24130520230133194 15/05/2023 Tara Chand Patel 1715002020WL008630 Tara Chand Patel 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787577748 TaraChandPatel AXIS BANK(607153)
186 SIDHI MP-15-002-020-008/66
(BAGHMARIYA) 		1715002020NRG24130520230133201 15/05/2023 siddhinath patel 1715002020WL008630 siddhinath patel 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787577748 siddhinathpatel STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-020-008/863-A
(BAGHMARIYA) 		1715002020NRG24130520230133206 15/05/2023 mithilesh patel 1715002020WL008630 mithilesh patel 00415 SBIN0012272 1547 1547 Processed 20/05/2023 787577748 mithileshpatel STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-048-002/209
(BAGHWARI) 		1715002048NRG24130520230137071 15/05/2023 indlal 1715002048WL008867 indlal 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787577748 indlal MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-048-002/209
(BAGHWARI) 		1715002048NRG24130520230137070 15/05/2023 indlal 1715002048WL008867 indlal 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787577748 indlal UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-048-002/62
(BAGHWARI) 		1715002048NRG24130520230137076 15/05/2023 Reeta Kol 1715002048WL008867 Reeta Kol 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787577748 ReetaKol STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-061-002/143
(BISUNITOLA) 		1715002061NRG24130520230136833 15/05/2023 Rajeshwari sharma 1715002061WL008857 Rajeshwari sharma 00415 SBIN0012272 1547 1547 Processed 20/05/2023 787577748 Rajeshwarisharma UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-061-002/143
(BISUNITOLA) 		1715002061NRG24130520230136832 15/05/2023 Rajeshwari sharma 1715002061WL008857 Rajeshwari sharma 00415 SBIN0012272 1547 1547 Processed 20/05/2023 787577748 Rajeshwarisharma INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIDHI MP-15-002-061-002/284-A
(BISUNITOLA) 		1715002061NRG24140520230138770 15/05/2023 CHANDAN PRASAD UPADHYAY 1715002061WL009054 CHANDAN PRASAD UPADHYAY 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787577748 CHANDANPRASADUPADHYAY STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-086-001/1001
(PATEHARAKHURD) 		1715002086NRG24150520230141147 15/05/2023 vikash singh 1715002086WL009248 vikash singh 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787577748 vikashsingh STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-086-001/944
(PATEHARAKHURD) 		1715002086NRG24150520230141013 15/05/2023 SUDHIR KUMAR DWIVEDI 1715002086WL009242 SUDHIR KUMAR DWIVEDI 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787577748 SUDHIRKUMARDWIVEDI STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-087-001/523
(BHATHA) 		1715002087NRG24140520230138143 15/05/2023 chhotelal 1715002087WL008988 chhotelal 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787577748 chhotelal STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-087-001/554-A
(BHATHA) 		1715002087NRG24140520230138148 15/05/2023 SUKHNANDAN YADAV 1715002087WL008988 SUKHNANDAN YADAV 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787577748 SUKHNANDANYADAV CANARA BANK(508532)
SubTotal 17901 17901
198 SIDHI MP-15-002-087-001/918
(BHATHA) 		1715002087NRG24140520230138208 15/05/2023 urmila panika 1715002087WL008991 urmila panika 00415 SBIN0014509 1326 1326 Processed 20/05/2023 787577748 urmilapanika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
199 SIDHI MP-15-002-014-002/960-B
(KAMARJI) 		1715002014NRG24150520230143456 15/05/2023 Ashish kumar gupta 1715002014WL009514 Ashish kumar gupta 00415 SBIN0030380 1547 1547 Processed 20/05/2023 787577748 Ashishkumargupta STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-014-002/960-B
(KAMARJI) 		1715002014NRG24150520230143455 15/05/2023 Ashish kumar gupta 1715002014WL009514 Ashish kumar gupta 00415 SBIN0030380 1547 1547 Processed 20/05/2023 787577748 Ashishkumargupta STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-018-005/51-A
(SALAIYA) 		1715002018NRG24140520230139601 15/05/2023 Premwati 1715002018WL009139 Premwati 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577748 Premwati STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-018-005/58
(SALAIYA) 		1715002018NRG24140520230139603 15/05/2023 Lalita 1715002018WL009139 Lalita 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577748 Lalita STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-018-005/58
(SALAIYA) 		1715002018NRG24140520230139602 15/05/2023 Lalita 1715002018WL009139 Lalita 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577748 Lalita CANARA BANK(508532)
204 SIDHI MP-15-002-018-005/60
(SALAIYA) 		1715002018NRG24140520230139604 15/05/2023 VEERBAL 1715002018WL009139 VEERBAL 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577748 VEERBAL STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-018-005/64
(SALAIYA) 		1715002018NRG24140520230139606 15/05/2023 Arjun Saket 1715002018WL009139 Arjun Saket 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577748 ArjunSaket STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-020-001/856-A
(BAGHMARIYA) 		1715002020NRG24130520230133173 15/05/2023 shailendr kol 1715002020WL008630 shailendr kol 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577748 shailendrkol STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-020-001/875
(BAGHMARIYA) 		1715002020NRG24130520230133174 15/05/2023 Sugreev Saket 1715002020WL008630 Sugreev Saket 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577748 SugreevSaket STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-020-008/1122
(BAGHMARIYA) 		1715002020NRG24130520230133192 15/05/2023 Rakhi Kol 1715002020WL008630 Rakhi Kol 00415 SBIN0030380 1547 1547 Processed 20/05/2023 787577748 RakhiKol STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-048-002/1002
(BAGHWARI) 		1715002048NRG24130520230137049 15/05/2023 MADHURI KOL 1715002048WL008866 MADHURI KOL 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577748 MADHURIKOL UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-048-002/174
(BAGHWARI) 		1715002048NRG24130520230137061 15/05/2023 Nandlal 1715002048WL008867 Nandlal 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577748 Nandlal STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-048-002/177-A
(BAGHWARI) 		1715002048NRG24130520230137063 15/05/2023 USHA KOL 1715002048WL008867 USHA KOL 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577748 USHAKOL STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-048-002/189
(BAGHWARI) 		1715002048NRG24130520230137065 15/05/2023 RAJKARAN 1715002048WL008867 RAJKARAN 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577748 RAJKARAN STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-048-004/974
(BAGHWARI) 		1715002048NRG24130520230137173 15/05/2023 BUTAN JAYSWAL 1715002048WL008869 BUTAN JAYSWAL 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577748 BUTANJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 20553 20553
214 SIDHI MP-15-002-086-001/1056
(PATEHARAKHURD) 		1715002086NRG24150520230141152 15/05/2023 Ramanand Tiwari 1715002086WL009248 Ramanand Tiwari 00462 UCBA0003228 1326 1326 Processed 20/05/2023 787577748 RamanandTiwari UCO BANK(607066)
SubTotal 1326 1326
215 SIDHI MP-15-002-048-002/110-A
(BAGHWARI) 		1715002048NRG24130520230137051 15/05/2023 Sunita prajapati 1715002048WL008866 Sunita prajapati 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577748 Sunitaprajapati UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-048-002/110-A
(BAGHWARI) 		1715002048NRG24130520230137050 15/05/2023 Sunita prajapati 1715002048WL008866 Sunita prajapati 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577748 Sunitaprajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
217 SIDHI MP-15-002-048-002/20
(BAGHWARI) 		1715002048NRG24130520230137069 15/05/2023 thakurdeen 1715002048WL008867 thakurdeen 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577748 thakurdeen UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-048-002/341
(BAGHWARI) 		1715002048NRG24130520230137074 15/05/2023 Rina kol 1715002048WL008867 Rina kol 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577748 Rinakol UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-048-002/341
(BAGHWARI) 		1715002048NRG24130520230137073 15/05/2023 Rina kol 1715002048WL008867 Rina kol 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577748 Rinakol STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-048-004/51-A
(BAGHWARI) 		1715002048NRG24130520230137149 15/05/2023 Vijay kumar Diwedi 1715002048WL008869 Vijay kumar Diwedi 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577748 VijaykumarDiwedi UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-048-004/51-A
(BAGHWARI) 		1715002048NRG24130520230137148 15/05/2023 Vijay kumar Diwedi 1715002048WL008869 Vijay kumar Diwedi 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577748 VijaykumarDiwedi UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-086-001/1315
(PATEHARAKHURD) 		1715002086NRG24150520230141131 15/05/2023 rani jaiswal 1715002086WL009245 rani jaiswal 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577748 ranijaiswal UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-086-001/1426
(PATEHARAKHURD) 		1715002086NRG24150520230141163 15/05/2023 archana devi 1715002086WL009249 archana devi 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577748 archanadevi UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-087-001/355-A
(BHATHA) 		1715002087NRG24140520230138119 15/05/2023 JAGYRAJ YADAV 1715002087WL008988 JAGYRAJ YADAV 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577748 JAGYRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-087-001/407-B
(BHATHA) 		1715002087NRG24140520230138134 15/05/2023 VIDYABATI YADAV 1715002087WL008988 VIDYABATI YADAV 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577748 VIDYABATIYADAV INDIAN BANK(607105)
226 SIDHI MP-15-002-087-001/878
(BHATHA) 		1715002087NRG24140520230138157 15/05/2023 Kusumkali 1715002087WL008988 Kusumkali 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577748 Kusumkali UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-087-001/891
(BHATHA) 		1715002087NRG24140520230138196 15/05/2023 Indrwati 1715002087WL008991 Indrwati 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577748 Indrwati UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-087-001/893
(BHATHA) 		1715002087NRG24140520230138198 15/05/2023 Nageshvar 1715002087WL008991 Nageshvar 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577748 Nageshvar UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-087-001/894
(BHATHA) 		1715002087NRG24140520230138199 15/05/2023 munni 1715002087WL008991 munni 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577748 munni UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-087-001/910
(BHATHA) 		1715002087NRG24140520230138206 15/05/2023 asha 1715002087WL008991 asha 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577748 asha UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-087-001/931-D
(BHATHA) 		1715002087NRG24140520230138219 15/05/2023 RAMKRIPAL SINGH 1715002087WL008991 RAMKRIPAL SINGH 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577748 RAMKRIPALSINGH UNION BANK OF INDIA(508500)
SubTotal 22542 22542
232 SIDHI MP-15-002-023-002/387-C
(JHAGARAHA) 		1715002023NRG24130520230132925 15/05/2023 SHAUKHI LALA BANSAL 1715002023WL008600 SHAUKHI LALA BANSAL 00468 UBIN0543144 1326 1326 Processed 20/05/2023 787577748 SHAUKHILALABANSAL BANK OF BARODA(606985)
233 SIDHI MP-15-002-023-002/387-C
(JHAGARAHA) 		1715002023NRG24130520230132924 15/05/2023 SHAUKHI LALA BANSAL 1715002023WL008600 SHAUKHI LALA BANSAL 00468 UBIN0543144 1326 1326 Processed 20/05/2023 787577748 SHAUKHILALABANSAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
234 SIDHI MP-15-002-087-001/403-A
(BHATHA) 		1715002087NRG24140520230138130 15/05/2023 TILAKRAJ SINGH 1715002087WL008988 TILAKRAJ SINGH 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787577748 TILAKRAJSINGH UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-087-001/875
(BHATHA) 		1715002087NRG24140520230138156 15/05/2023 Devkali 1715002087WL008988 Devkali 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787577748 Devkali UNION BANK OF INDIA(508500)
SubTotal 2652 2652
236 SIDHI MP-15-002-020-001/1125-B
(BAGHMARIYA) 		1715002020NRG24130520230133163 15/05/2023 ravendra rawat 1715002020WL008630 ravendra rawat 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787577748 ravendrarawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
237 SIDHI MP-15-002-087-001/867
(BHATHA) 		1715002087NRG24140520230138152 15/05/2023 sushila singh 1715002087WL008988 sushila singh 00468 UBIN0549495 1326 1326 Processed 20/05/2023 787577748 sushilasingh UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-087-001/867
(BHATHA) 		1715002087NRG24140520230138151 15/05/2023 sushila singh 1715002087WL008988 sushila singh 00468 UBIN0549495 1326 1326 Processed 20/05/2023 787577748 sushilasingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
239 SIDHI MP-15-002-048-002/823
(BAGHWARI) 		1715002048NRG24130520230137079 15/05/2023 Suresh Prajapati 1715002048WL008867 Suresh Prajapati 00468 UBIN0552615 1326 1326 Processed 20/05/2023 787577748 SureshPrajapati UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-048-002/823
(BAGHWARI) 		1715002048NRG24130520230137078 15/05/2023 Suresh Prajapati 1715002048WL008867 Suresh Prajapati 00468 UBIN0552615 1326 1326 Processed 20/05/2023 787577748 SureshPrajapati UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-048-004/904
(BAGHWARI) 		1715002048NRG24130520230137152 15/05/2023 MAMTA JAYSBAAL 1715002048WL008869 MAMTA JAYSBAAL 00468 UBIN0552615 1326 1326 Processed 20/05/2023 787577748 MAMTAJAYSBAAL UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-048-004/905
(BAGHWARI) 		1715002048NRG24130520230137154 15/05/2023 ANJU JAYSWAL 1715002048WL008869 ANJU JAYSWAL 00468 UBIN0552615 1326 1326 Processed 20/05/2023 787577748 ANJUJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 5304 5304
243 SIDHI MP-15-002-048-001/11
(BAGHWARI) 		1715002048NRG24130520230137043 15/05/2023 ANEETA 1715002048WL008866 ANEETA 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 ANEETA UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-048-001/11-A
(BAGHWARI) 		1715002048NRG24130520230137044 15/05/2023 MINU RAWAT 1715002048WL008866 MINU RAWAT 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 MINURAWAT UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-048-001/917
(BAGHWARI) 		1715002048NRG24130520230137046 15/05/2023 Bebi rawat 1715002048WL008866 Bebi rawat 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 Bebirawat UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-048-002/124
(BAGHWARI) 		1715002048NRG24130520230137053 15/05/2023 BIAJNATH PRAJAPATI 1715002048WL008867 BIAJNATH PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 BIAJNATHPRAJAPATI UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-048-002/139
(BAGHWARI) 		1715002048NRG24130520230137054 15/05/2023 AUSHERI KOL 1715002048WL008867 AUSHERI KOL 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 AUSHERIKOL UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-048-002/148
(BAGHWARI) 		1715002048NRG24130520230137056 15/05/2023 Vishwanath 1715002048WL008867 Vishwanath 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 Vishwanath UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-048-002/148
(BAGHWARI) 		1715002048NRG24130520230137055 15/05/2023 Vishwanath 1715002048WL008867 Vishwanath 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 Vishwanath UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-048-002/173
(BAGHWARI) 		1715002048NRG24130520230137060 15/05/2023 AARTI 1715002048WL008867 AARTI 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 AARTI MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-048-002/173
(BAGHWARI) 		1715002048NRG24130520230137059 15/05/2023 AARTI 1715002048WL008867 AARTI 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 AARTI UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-048-002/197-B
(BAGHWARI) 		1715002048NRG24130520230137067 15/05/2023 RAMPATI PRAJAPATI 1715002048WL008867 RAMPATI PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 RAMPATIPRAJAPATI INDIAN BANK(607105)
253 SIDHI MP-15-002-048-002/197-B
(BAGHWARI) 		1715002048NRG24130520230137068 15/05/2023 SUMANKALI PRAJAPATI 1715002048WL008867 SUMANKALI PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 SUMANKALIPRAJAPATI UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-048-002/338
(BAGHWARI) 		1715002048NRG24130520230137072 15/05/2023 Shayamkali 1715002048WL008867 Shayamkali 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 Shayamkali UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-048-002/66-A
(BAGHWARI) 		1715002048NRG24130520230137077 15/05/2023 SHIROMAN KOL 1715002048WL008867 SHIROMAN KOL 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 SHIROMANKOL UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-048-002/875
(BAGHWARI) 		1715002048NRG24130520230137081 15/05/2023 BABULAL KOL 1715002048WL008867 BABULAL KOL 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 BABULALKOL UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-048-002/875
(BAGHWARI) 		1715002048NRG24130520230137080 15/05/2023 RAMBATI KOL 1715002048WL008867 RAMBATI KOL 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 RAMBATIKOL UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-048-002/935
(BAGHWARI) 		1715002048NRG24130520230137084 15/05/2023 SHANTU KOL 1715002048WL008867 SHANTU KOL 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 SHANTUKOL UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-048-002/956
(BAGHWARI) 		1715002048NRG24130520230137086 15/05/2023 ANCHAL KOL 1715002048WL008867 ANCHAL KOL 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 ANCHALKOL UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-048-002/956
(BAGHWARI) 		1715002048NRG24130520230137085 15/05/2023 GULAB RAWAT 1715002048WL008867 GULAB RAWAT 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 GULABRAWAT UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-048-002/967
(BAGHWARI) 		1715002048NRG24130520230137087 15/05/2023 SUDEEP KUMAR JAISWAL 1715002048WL008867 SUDEEP KUMAR JAISWAL 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 SUDEEPKUMARJAISWAL STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-048-002/969
(BAGHWARI) 		1715002048NRG24130520230137088 15/05/2023 LAXMI JAISWAL 1715002048WL008867 LAXMI JAISWAL 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 LAXMIJAISWAL UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-048-002/970
(BAGHWARI) 		1715002048NRG24130520230137134 15/05/2023 SANNU JAISWAL 1715002048WL008869 SANNU JAISWAL 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 SANNUJAISWAL UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-048-004/1019
(BAGHWARI) 		1715002048NRG24130520230137138 15/05/2023 BATASIYSA SAKET 1715002048WL008869 BATASIYSA SAKET 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 BATASIYSASAKET UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-048-004/1019
(BAGHWARI) 		1715002048NRG24130520230137139 15/05/2023 MUNDA SAKET 1715002048WL008869 MUNDA SAKET 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 MUNDASAKET UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-048-004/102
(BAGHWARI) 		1715002048NRG24130520230137140 15/05/2023 RAJKALI 1715002048WL008869 RAJKALI 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-048-004/1028
(BAGHWARI) 		1715002048NRG24130520230137142 15/05/2023 NISHA JAISWAL 1715002048WL008869 NISHA JAISWAL 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 NISHAJAISWAL UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-048-004/51
(BAGHWARI) 		1715002048NRG24130520230137147 15/05/2023 khagpati 1715002048WL008869 khagpati 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 khagpati UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-048-004/51
(BAGHWARI) 		1715002048NRG24130520230137146 15/05/2023 khagpati 1715002048WL008869 khagpati 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 khagpati UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-048-004/898
(BAGHWARI) 		1715002048NRG24130520230137150 15/05/2023 SASITA PANDEY 1715002048WL008869 SASITA PANDEY 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 SASITAPANDEY UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-048-004/899
(BAGHWARI) 		1715002048NRG24130520230137151 15/05/2023 KALAVATI PANDEY 1715002048WL008869 KALAVATI PANDEY 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 KALAVATIPANDEY STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-048-004/905
(BAGHWARI) 		1715002048NRG24130520230137153 15/05/2023 SATENDRA BHAIYALAL JAYSWAL 1715002048WL008869 SATENDRA BHAIYALAL JAYSWAL 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 SATENDRABHAIYALALJAYSWAL PUNJAB NATIONAL BANK(508568)
273 SIDHI MP-15-002-048-004/906
(BAGHWARI) 		1715002048NRG24130520230137155 15/05/2023 SANGEETA 1715002048WL008869 SANGEETA 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 SANGEETA UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-048-004/908
(BAGHWARI) 		1715002048NRG24130520230137158 15/05/2023 MANDHARI SAKET 1715002048WL008869 MANDHARI SAKET 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 MANDHARISAKET UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-048-004/908
(BAGHWARI) 		1715002048NRG24130520230137157 15/05/2023 MUNNI SAKET 1715002048WL008869 MUNNI SAKET 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 MUNNISAKET UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-048-004/911
(BAGHWARI) 		1715002048NRG24130520230137159 15/05/2023 NILESH 1715002048WL008869 NILESH 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 NILESH UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-048-004/912
(BAGHWARI) 		1715002048NRG24130520230137160 15/05/2023 OMPRAKASH 1715002048WL008869 OMPRAKASH 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 OMPRAKASH UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-048-004/914
(BAGHWARI) 		1715002048NRG24130520230137163 15/05/2023 SEELA PANDEY 1715002048WL008869 SEELA PANDEY 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 SEELAPANDEY UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-048-004/914
(BAGHWARI) 		1715002048NRG24130520230137162 15/05/2023 SITA PD PANDEY 1715002048WL008869 SITA PD PANDEY 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 SITAPDPANDEY UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-048-004/915
(BAGHWARI) 		1715002048NRG24130520230137165 15/05/2023 KAMAL K PANDEY 1715002048WL008869 KAMAL K PANDEY 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 KAMALKPANDEY PUNJAB NATIONAL BANK(508568)
281 SIDHI MP-15-002-048-004/915
(BAGHWARI) 		1715002048NRG24130520230137164 15/05/2023 KAMAL K PANDEY 1715002048WL008869 KAMAL K PANDEY 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 KAMALKPANDEY UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-048-004/94
(BAGHWARI) 		1715002048NRG24130520230137168 15/05/2023 Munnalal Jaiswal 1715002048WL008869 Munnalal Jaiswal 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 MunnalalJaiswal UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-048-004/94
(BAGHWARI) 		1715002048NRG24130520230137167 15/05/2023 Munnalal Jaiswal 1715002048WL008869 Munnalal Jaiswal 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 MunnalalJaiswal UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-048-004/95
(BAGHWARI) 		1715002048NRG24130520230137170 15/05/2023 Ramesh Pandey 1715002048WL008869 Ramesh Pandey 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 RameshPandey UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-048-004/95
(BAGHWARI) 		1715002048NRG24130520230137169 15/05/2023 Ramesh Pandey 1715002048WL008869 Ramesh Pandey 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 RameshPandey UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-048-004/975
(BAGHWARI) 		1715002048NRG24130520230137174 15/05/2023 RAM NARESH JAYSAWAL 1715002048WL008869 RAM NARESH JAYSAWAL 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 RAMNARESHJAYSAWAL UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-048-004/978
(BAGHWARI) 		1715002048NRG24130520230137175 15/05/2023 JIRAU JAISWAL 1715002048WL008869 JIRAU JAISWAL 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 JIRAUJAISWAL UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-048-004/981
(BAGHWARI) 		1715002048NRG24130520230137178 15/05/2023 VIKRAMADITYA JAYSWAL 1715002048WL008869 VIKRAMADITYA JAYSWAL 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 VIKRAMADITYAJAYSWAL UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-048-004/983
(BAGHWARI) 		1715002048NRG24130520230137179 15/05/2023 SARITA JAISWAL 1715002048WL008869 SARITA JAISWAL 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 SARITAJAISWAL UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-087-001/922
(BHATHA) 		1715002087NRG24140520230138210 15/05/2023 Rajwati yadav 1715002087WL008991 Rajwati yadav 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 Rajwatiyadav UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-087-001/922
(BHATHA) 		1715002087NRG24140520230138209 15/05/2023 Rajwati yadav 1715002087WL008991 Rajwati yadav 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577748 Rajwatiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
292 SIDHI MP-15-002-018-001/127-B
(SALAIYA) 		1715002018NRG24140520230139592 15/05/2023 Deepak Kevat 1715002018WL009139 Deepak Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577748 DeepakKevat MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-018-001/58-D
(SALAIYA) 		1715002018NRG24140520230139599 15/05/2023 SHRI PAL PRASAD KEWAT 1715002018WL009139 SHRI PAL PRASAD KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577748 SHRIPALPRASADKEWAT STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-018-001/58-D
(SALAIYA) 		1715002018NRG24140520230139598 15/05/2023 SHRI PAL PRASAD KEWAT 1715002018WL009139 SHRI PAL PRASAD KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577748 SHRIPALPRASADKEWAT MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-020-004/35-B
(BAGHMARIYA) 		1715002020NRG24130520230133179 15/05/2023 sudhir kumar singh 1715002020WL008630 sudhir kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577748 sudhirkumarsingh STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-020-008/1122-B
(BAGHMARIYA) 		1715002020NRG24130520230133195 15/05/2023 Pooja Patel 1715002020WL008630 Pooja Patel 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577748 PoojaPatel PUNJAB NATIONAL BANK(508568)
297 SIDHI MP-15-002-020-008/22
(BAGHMARIYA) 		1715002020NRG24130520230133198 15/05/2023 TARAVATI 1715002020WL008630 TARAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577748 TARAVATI UCO BANK(607066)
298 SIDHI MP-15-002-020-008/47-A
(BAGHMARIYA) 		1715002020NRG24130520230133199 15/05/2023 sanjeev 1715002020WL008630 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577748 sanjeev CANARA BANK(508532)
299 SIDHI MP-15-002-020-008/856-C
(BAGHMARIYA) 		1715002020NRG24130520230133204 15/05/2023 keshkali 1715002020WL008630 keshkali 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787577748 keshkali BANK OF BARODA(606985)
300 SIDHI MP-15-002-020-008/864
(BAGHMARIYA) 		1715002020NRG24130520230133207 15/05/2023 Poonam patel 1715002020WL008630 Poonam patel 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787577748 Poonampatel STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-023-002/188
(JHAGARAHA) 		1715002023NRG24130520230132930 15/05/2023 Munee 1715002023WL008601 Munee 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577748 Munee MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-023-002/99-B
(JHAGARAHA) 		1715002023NRG24130520230132946 15/05/2023 Ramesh Kol 1715002023WL008603 Ramesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577748 RameshKol STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-023-002/99-B
(JHAGARAHA) 		1715002023NRG24130520230132945 15/05/2023 Ramesh Kol 1715002023WL008603 Ramesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577748 RameshKol FINO PAYMENTS BANK LTD(608001)
304 SIDHI MP-15-002-048-002/193
(BAGHWARI) 		1715002048NRG24130520230137066 15/05/2023 SHAMBHUA 1715002048WL008867 SHAMBHUA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577748 SHAMBHUA MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-048-004/920
(BAGHWARI) 		1715002048NRG24130520230137166 15/05/2023 RAKESH KUMAR JAISWAL 1715002048WL008869 RAKESH KUMAR JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577748 RAKESHKUMARJAISWAL UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-087-001/406-B
(BHATHA) 		1715002087NRG24140520230138133 15/05/2023 LALMAN YADAV 1715002087WL008988 LALMAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577748 LALMANYADAV MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-087-001/521
(BHATHA) 		1715002087NRG24140520230138142 15/05/2023 Udayraj 1715002087WL008988 Udayraj 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577748 Udayraj UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-108-001/106
(SHIVPURWA 2) 		1715002108NRG24150520230142114 15/05/2023 shila vishukarma 1715002108WL009407 shila vishukarma 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787577748 shilavishukarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23205 23205
309 SIDHI MP-15-002-032-005/147-A
(MATA) 		1715002032NRG24130520230134172 15/05/2023 Geeta 1715002032WL008656 Geeta 00688 FINO0001001 1105 1105 Processed 20/05/2023 787577748 Geeta FINO PAYMENTS BANK LTD(608001)
310 SIDHI MP-15-002-032-005/204
(MATA) 		1715002032NRG24130520230134176 15/05/2023 Singeeta singh 1715002032WL008656 Singeeta singh 00688 FINO0001001 1105 1105 Processed 20/05/2023 787577748 Singeetasingh FINO PAYMENTS BANK LTD(608001)
311 SIDHI MP-15-002-032-005/441
(MATA) 		1715002032NRG24130520230134196 15/05/2023 Haripratap singh 1715002032WL008656 Haripratap singh 00688 FINO0001001 1105 1105 Processed 20/05/2023 787577748 Haripratapsingh FINO PAYMENTS BANK LTD(608001)
312 SIDHI MP-15-002-032-005/443
(MATA) 		1715002032NRG24130520230134198 15/05/2023 Arti singh 1715002032WL008656 Arti singh 00688 FINO0001001 1105 1105 Processed 20/05/2023 787577748 Artisingh FINO PAYMENTS BANK LTD(608001)
313 SIDHI MP-15-002-032-005/447
(MATA) 		1715002032NRG24130520230134200 15/05/2023 Rani singh 1715002032WL008656 Rani singh 00688 FINO0001001 1105 1105 Processed 20/05/2023 787577748 Ranisingh FINO PAYMENTS BANK LTD(608001)
314 SIDHI MP-15-002-032-005/480
(MATA) 		1715002032NRG24130520230134207 15/05/2023 Rekha Singh 1715002032WL008656 Rekha Singh 00688 FINO0001001 1105 1105 Processed 20/05/2023 787577748 RekhaSingh FINO PAYMENTS BANK LTD(608001)
315 SIDHI MP-15-002-032-005/481
(MATA) 		1715002032NRG24130520230134208 15/05/2023 Parvati Singh 1715002032WL008656 Parvati Singh 00688 FINO0001001 1105 1105 Processed 20/05/2023 787577748 ParvatiSingh FINO PAYMENTS BANK LTD(608001)
316 SIDHI MP-15-002-032-005/482
(MATA) 		1715002032NRG24130520230134209 15/05/2023 Jagat Bahadur Singh 1715002032WL008656 Jagat Bahadur Singh 00688 FINO0001001 1105 1105 Processed 20/05/2023 787577748 JagatBahadurSingh FINO PAYMENTS BANK LTD(608001)
317 SIDHI MP-15-002-032-005/68
(MATA) 		1715002032NRG24130520230134213 15/05/2023 Tulshi singh 1715002032WL008656 Tulshi singh 00688 FINO0001001 1105 1105 Processed 20/05/2023 787577748 Tulshisingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 SIDHI MP-15-002-032-005/86
(MATA) 		1715002032NRG24130520230134216 15/05/2023 Rampal singh 1715002032WL008656 Rampal singh 00688 FINO0001001 1105 1105 Processed 20/05/2023 787577748 Rampalsingh FINO PAYMENTS BANK LTD(608001)
319 SIDHI MP-15-002-032-005/90
(MATA) 		1715002032NRG24130520230134217 15/05/2023 Ramlaln singh 1715002032WL008656 Ramlaln singh 00688 FINO0001001 1105 1105 Processed 20/05/2023 787577748 Ramlalnsingh FINO PAYMENTS BANK LTD(608001)
320 SIDHI MP-15-002-048-004/1017
(BAGHWARI) 		1715002048NRG24130520230137137 15/05/2023 VANDANA PANDEY 1715002048WL008869 VANDANA PANDEY 00688 FINO0001001 1326 1326 Processed 20/05/2023 787577748 VANDANAPANDEY FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
321 SIDHI MP-15-002-032-005/442
(MATA) 		1715002032NRG24130520230134197 15/05/2023 Hanslal singh 1715002032WL008656 Hanslal singh 00688 FINO0001446 1105 1105 Processed 20/05/2023 787577748 Hanslalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
322 SIDHI MP-15-002-032-005/457-A
(MATA) 		1715002032NRG24130520230134202 15/05/2023 Pradeep Singh 1715002032WL008656 Pradeep Singh 00703 AIRP0000001 1105 1105 Processed 20/05/2023 787577748 PradeepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 428519 428519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_150523APB_FTO_42715 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 4641
2 SIDHI MP1715002_150523APB_FTO_42715 Bank of Baroda BARB0SIDHIX SIDHI 11934
3 SIDHI MP1715002_150523APB_FTO_42715 Canara Bank CNRB0003944 SIDHI 7956
4 SIDHI MP1715002_150523APB_FTO_42715 Central Bank Of India CBIN0283726 SIDHI 26741
5 SIDHI MP1715002_150523APB_FTO_42715 Indian Bank IDIB000C613 CHOUPHAL 20995
6 SIDHI MP1715002_150523APB_FTO_42715 Indian Bank IDIB000S680 Sidhi 28951
7 SIDHI MP1715002_150523APB_FTO_42715 Punjab National Bank PUNB0323200 SARRA 1326
8 SIDHI MP1715002_150523APB_FTO_42715 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
9 SIDHI MP1715002_150523APB_FTO_42715 State Bank of India SBIN0001262 SIDHI 137462
10 SIDHI MP1715002_150523APB_FTO_42715 State Bank of India SBIN0007644 ADB CHURHAT 5083
11 SIDHI MP1715002_150523APB_FTO_42715 State Bank of India SBIN0012272 SIDHI CITY 17901
12 SIDHI MP1715002_150523APB_FTO_42715 State Bank of India SBIN0014509 CHITRANGI 1326
13 SIDHI MP1715002_150523APB_FTO_42715 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 20553
14 SIDHI MP1715002_150523APB_FTO_42715 UCO Bank UCBA0003228 SIDHI 1326
15 SIDHI MP1715002_150523APB_FTO_42715 Union Bank of India UBIN0537314 SIDHI MAIN 22542
16 SIDHI MP1715002_150523APB_FTO_42715 Union Bank of India UBIN0543144 BADAHAURA 2652
17 SIDHI MP1715002_150523APB_FTO_42715 Union Bank of India UBIN0546861 KUCHWAHI 2652
18 SIDHI MP1715002_150523APB_FTO_42715 Union Bank of India UBIN0547514 HINOUTI 1326
19 SIDHI MP1715002_150523APB_FTO_42715 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
20 SIDHI MP1715002_150523APB_FTO_42715 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5304
21 SIDHI MP1715002_150523APB_FTO_42715 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 64974
22 SIDHI MP1715002_150523APB_FTO_42715 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3978
23 SIDHI MP1715002_150523APB_FTO_42715 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1547
24 SIDHI MP1715002_150523APB_FTO_42715 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
25 SIDHI MP1715002_150523APB_FTO_42715 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1547
26 SIDHI MP1715002_150523APB_FTO_42715 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9503
27 SIDHI MP1715002_150523APB_FTO_42715 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3978
28 SIDHI MP1715002_150523APB_FTO_42715 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 1326
29 SIDHI MP1715002_150523APB_FTO_42715 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
30 SIDHI MP1715002_150523APB_FTO_42715 Fino Payments Bank Ltd FINO0001446 MP RO 1105
31 SIDHI MP1715002_150523APB_FTO_42715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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