Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_250423APB_FTO_18053
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-15-002-056-001/1152
(MAHARAJPUR) 		1715002056NRG24250420230036368 25/04/2023 SHAILESH KUMAR 1715002056WL001766 SHAILESH KUMAR 00045 BARB0SIDHIX 442 442 Processed 12/05/2023 644682845 SHAILESHKUMAR BANK OF BARODA(606985)
2 SIDHI MP-15-002-056-001/1155
(MAHARAJPUR) 		1715002056NRG24250420230036370 25/04/2023 SHIVESH KUMAR 1715002056WL001766 SHIVESH KUMAR 00045 BARB0SIDHIX 442 442 Processed 12/05/2023 644682845 SHIVESHKUMAR STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-056-002/106
(MAHARAJPUR) 		1715002056NRG24250420230036443 25/04/2023 Sanjay Singh Chauhan 1715002056WL001766 Sanjay Singh Chauhan 00045 BARB0SIDHIX 221 221 Processed 12/05/2023 644682845 SanjaySinghChauhan BANK OF BARODA(606985)
4 SIDHI MP-15-002-077-003/160-A
(HINAUTINO1) 		1715002077NRG24250420230034168 25/04/2023 kanchan saket 1715002077WL001643 kanchan saket 00045 BARB0SIDHIX 1547 1547 Processed 12/05/2023 644682845 kanchansaket BANK OF BARODA(606985)
5 SIDHI MP-15-002-077-003/4
(HINAUTINO1) 		1715002077NRG24250420230034172 25/04/2023 babua saket 1715002077WL001643 babua saket 00045 BARB0SIDHIX 1547 1547 Processed 12/05/2023 644682845 babuasaket BANK OF BARODA(606985)
6 SIDHI MP-15-002-079-001/15
(KARUIKHAND) 		1715002079NRG24250420230036817 25/04/2023 Sunita devi kushwaha 1715002079WL001791 Sunita devi kushwaha 00045 BARB0SIDHIX 1105 1105 Processed 12/05/2023 644682845 Sunitadevikushwaha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 SIDHI MP-15-002-056-001/1225
(MAHARAJPUR) 		1715002056NRG24250420230036383 25/04/2023 ankitesh 1715002056WL001766 ankitesh 00078 CNRB0003944 442 442 Processed 12/05/2023 644682845 ankitesh STATE BANK OF INDIA(508548)
SubTotal 442 442
8 SIDHI MP-15-002-051-001/147-A
(PADARA) 		1715002051NRG24250420230035895 25/04/2023 pushpendra kori 1715002051WL001742 pushpendra kori 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644682845 pushpendrakori INDIAN BANK(607105)
9 SIDHI MP-15-002-051-001/200-A
(PADARA) 		1715002051NRG24250420230035899 25/04/2023 ravi saket 1715002051WL001742 ravi saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644682845 ravisaket MADHYANCHAL GRAMIN BANK(607232)
10 SIDHI MP-15-002-051-001/247-A
(PADARA) 		1715002051NRG24250420230035903 25/04/2023 rajesh saket 1715002051WL001742 rajesh saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644682845 rajeshsaket STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-051-001/255-B
(PADARA) 		1715002051NRG24250420230035906 25/04/2023 pooja kori 1715002051WL001742 pooja kori 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644682845 poojakori INDIAN BANK(607105)
12 SIDHI MP-15-002-051-001/297-A
(PADARA) 		1715002051NRG24250420230035912 25/04/2023 dinesh saket 1715002051WL001742 dinesh saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644682845 dineshsaket INDIAN BANK(607105)
13 SIDHI MP-15-002-051-001/306
(PADARA) 		1715002051NRG24250420230035916 25/04/2023 Lallu saket 1715002051WL001742 Lallu saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644682845 Lallusaket MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-051-001/357-A
(PADARA) 		1715002051NRG24250420230035924 25/04/2023 umesh saket 1715002051WL001742 umesh saket 00176 IDIB000S680 1326 1326 Processed 13/05/2023 644682845 umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIDHI MP-15-002-051-001/787-A
(PADARA) 		1715002051NRG24250420230035943 25/04/2023 devsaran saket 1715002051WL001742 devsaran saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644682845 devsaransaket INDIAN BANK(607105)
16 SIDHI MP-15-002-051-001/787-D
(PADARA) 		1715002051NRG24250420230035945 25/04/2023 ramkaran saket 1715002051WL001742 ramkaran saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644682845 ramkaransaket INDIAN BANK(607105)
17 SIDHI MP-15-002-051-001/790
(PADARA) 		1715002051NRG24250420230035947 25/04/2023 mahabali saket 1715002051WL001742 mahabali saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644682845 mahabalisaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
18 SIDHI MP-15-002-051-001/790
(PADARA) 		1715002051NRG24250420230035946 25/04/2023 mamata saket 1715002051WL001742 mamata saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644682845 mamatasaket INDIAN BANK(607105)
19 SIDHI MP-15-002-051-001/794
(PADARA) 		1715002051NRG24250420230035948 25/04/2023 rajkumar saket 1715002051WL001742 rajkumar saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644682845 rajkumarsaket INDIAN BANK(607105)
20 SIDHI MP-15-002-051-001/794
(PADARA) 		1715002051NRG24250420230035949 25/04/2023 sudha saket 1715002051WL001742 sudha saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644682845 sudhasaket INDIAN BANK(607105)
21 SIDHI MP-15-002-051-001/805-A
(PADARA) 		1715002051NRG24250420230035953 25/04/2023 Shubham Saket 1715002051WL001742 Shubham Saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644682845 ShubhamSaket STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-051-001/808
(PADARA) 		1715002051NRG24250420230035954 25/04/2023 chhotelal yadaw 1715002051WL001742 chhotelal yadaw 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644682845 chhotelalyadaw MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-056-001/1011
(MAHARAJPUR) 		1715002056NRG24250420230036361 25/04/2023 GUDDAN YADAV 1715002056WL001766 GUDDAN YADAV 00176 IDIB000S680 442 442 Processed 12/05/2023 644682845 GUDDANYADAV INDIAN BANK(607105)
24 SIDHI MP-15-002-056-001/1175
(MAHARAJPUR) 		1715002056NRG24250420230036374 25/04/2023 CHAMPA DVIWEDI 1715002056WL001766 CHAMPA DVIWEDI 00176 IDIB000S680 442 442 Processed 12/05/2023 644682845 CHAMPADVIWEDI INDIAN BANK(607105)
25 SIDHI MP-15-002-056-001/71-A
(MAHARAJPUR) 		1715002056NRG24250420230036430 25/04/2023 MURALI 1715002056WL001766 MURALI 00176 IDIB000S680 221 221 Processed 12/05/2023 644682845 MURALI STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-079-005/24-A
(KARUIKHAND) 		1715002079NRG24250420230036841 25/04/2023 Sushama 1715002079WL001791 Sushama 00176 IDIB000S680 1105 1105 Processed 12/05/2023 644682845 Sushama INDUSIND BANK(607189)
SubTotal 22100 22100
27 SIDHI MP-15-002-062-001/525-A
(HADBADO) 		1715002062NRG24250420230035786 25/04/2023 RAM RATAN SINGH 1715002062WL001733 RAM RATAN SINGH 00354 PUNB0323200 1547 1547 Processed 12/05/2023 644682845 RAMRATANSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 SIDHI MP-15-002-051-001/525-A
(PADARA) 		1715002051NRG24250420230035937 25/04/2023 sandeep kumar kevat 1715002051WL001742 sandeep kumar kevat 00354 PUNB0642400 1326 1326 Processed 12/05/2023 644682845 sandeepkumarkevat PUNJAB NATIONAL BANK(508568)
29 SIDHI MP-15-002-056-001/1021
(MAHARAJPUR) 		1715002056NRG24250420230036363 25/04/2023 KUSUMKALI PAL 1715002056WL001766 KUSUMKALI PAL 00354 PUNB0642400 442 442 Processed 12/05/2023 644682845 KUSUMKALIPAL UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-058-001/2036
(SATNARAPAWAI) 		1715002058NRG24250420230034336 25/04/2023 babbu pandey 1715002058WL001657 babbu pandey 00354 PUNB0642400 2652 2652 Processed 12/05/2023 644682845 babbupandey IDBI BANK(607095)
SubTotal 4420 4420
31 SIDHI MP-15-002-051-001/181-A
(PADARA) 		1715002051NRG24250420230035896 25/04/2023 Keshkali Saket 1715002051WL001742 Keshkali Saket 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644682845 KeshkaliSaket INDIAN BANK(607105)
32 SIDHI MP-15-002-051-001/199
(PADARA) 		1715002051NRG24250420230035898 25/04/2023 tulashi 1715002051WL001742 tulashi 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644682845 tulashi STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-051-001/218
(PADARA) 		1715002051NRG24250420230035900 25/04/2023 Mohan 1715002051WL001742 Mohan 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644682845 Mohan UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-051-001/272-A
(PADARA) 		1715002051NRG24250420230035907 25/04/2023 bihari saket 1715002051WL001742 bihari saket 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644682845 biharisaket STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-051-001/300-A
(PADARA) 		1715002051NRG24250420230035915 25/04/2023 bela saket 1715002051WL001742 bela saket 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644682845 belasaket STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-051-001/344-A
(PADARA) 		1715002051NRG24250420230035920 25/04/2023 RAMLAL 1715002051WL001742 RAMLAL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644682845 RAMLAL UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-051-001/414
(PADARA) 		1715002051NRG24250420230035931 25/04/2023 Jamahir kewat 1715002051WL001742 Jamahir kewat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644682845 Jamahirkewat STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-051-001/439-A
(PADARA) 		1715002051NRG24250420230035933 25/04/2023 sabita saket 1715002051WL001742 sabita saket 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644682845 sabitasaket STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-051-001/439-A
(PADARA) 		1715002051NRG24250420230035932 25/04/2023 Sabita saket 1715002051WL001742 Sabita saket 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644682845 Sabitasaket UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-051-001/443
(PADARA) 		1715002051NRG24250420230035935 25/04/2023 penta 1715002051WL001742 penta 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644682845 penta STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-051-001/443
(PADARA) 		1715002051NRG24250420230035934 25/04/2023 penta 1715002051WL001742 penta 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644682845 penta STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-056-001/1002
(MAHARAJPUR) 		1715002056NRG24250420230036360 25/04/2023 RAJMANTI SAHU 1715002056WL001766 RAJMANTI SAHU 00415 SBIN0001262 442 442 Processed 12/05/2023 644682845 RAJMANTISAHU MADHYANCHAL GRAMIN BANK(607232)
43 SIDHI MP-15-002-056-001/102-D
(MAHARAJPUR) 		1715002056NRG24250420230036362 25/04/2023 nebasua pal 1715002056WL001766 nebasua pal 00415 SBIN0001262 442 442 Processed 12/05/2023 644682845 nebasuapal STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-056-001/1054
(MAHARAJPUR) 		1715002056NRG24250420230036365 25/04/2023 RAJMAN YADAV 1715002056WL001766 RAJMAN YADAV 00415 SBIN0001262 442 442 Processed 12/05/2023 644682845 RAJMANYADAV INDIAN BANK(607105)
45 SIDHI MP-15-002-056-001/1054
(MAHARAJPUR) 		1715002056NRG24250420230036364 25/04/2023 RAJMAN YADAV 1715002056WL001766 RAJMAN YADAV 00415 SBIN0001262 442 442 Processed 12/05/2023 644682845 RAJMANYADAV STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-056-001/1165
(MAHARAJPUR) 		1715002056NRG24250420230036372 25/04/2023 RAMKALI PRAJAPTI 1715002056WL001766 RAMKALI PRAJAPTI 00415 SBIN0001262 442 442 Processed 12/05/2023 644682845 RAMKALIPRAJAPTI STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-056-001/1227-A
(MAHARAJPUR) 		1715002056NRG24250420230036387 25/04/2023 Geeta Rawat 1715002056WL001766 Geeta Rawat 00415 SBIN0001262 442 442 Processed 12/05/2023 644682845 GeetaRawat STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-056-001/1241
(MAHARAJPUR) 		1715002056NRG24250420230036393 25/04/2023 PRADEEP PRAJAPATI 1715002056WL001766 PRADEEP PRAJAPATI 00415 SBIN0001262 442 442 Processed 12/05/2023 644682845 PRADEEPPRAJAPATI STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-056-001/1272
(MAHARAJPUR) 		1715002056NRG24250420230036402 25/04/2023 KALPANA PANDEY 1715002056WL001766 KALPANA PANDEY 00415 SBIN0001262 221 221 Processed 12/05/2023 644682845 KALPANAPANDEY STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-056-001/1272
(MAHARAJPUR) 		1715002056NRG24250420230036401 25/04/2023 KALPANA PANDEY 1715002056WL001766 KALPANA PANDEY 00415 SBIN0001262 221 221 Processed 12/05/2023 644682845 KALPANAPANDEY STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-056-001/410
(MAHARAJPUR) 		1715002056NRG24250420230036418 25/04/2023 rajpal 1715002056WL001766 rajpal 00415 SBIN0001262 221 221 Processed 12/05/2023 644682845 rajpal STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-056-001/418
(MAHARAJPUR) 		1715002056NRG24250420230036421 25/04/2023 PRABHULAL 1715002056WL001766 PRABHULAL 00415 SBIN0001262 221 221 Processed 12/05/2023 644682845 PRABHULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
53 SIDHI MP-15-002-056-001/451-A
(MAHARAJPUR) 		1715002056NRG24250420230036422 25/04/2023 Ajay kumar 1715002056WL001766 Ajay kumar 00415 SBIN0001262 221 221 Processed 12/05/2023 644682845 Ajaykumar MADHYANCHAL GRAMIN BANK(607232)
54 SIDHI MP-15-002-056-001/47-B
(MAHARAJPUR) 		1715002056NRG24250420230036423 25/04/2023 LAGANDHARI KOL 1715002056WL001766 LAGANDHARI KOL 00415 SBIN0001262 221 221 Processed 12/05/2023 644682845 LAGANDHARIKOL STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-056-001/711-A
(MAHARAJPUR) 		1715002056NRG24250420230036431 25/04/2023 Savita Yadav 1715002056WL001766 Savita Yadav 00415 SBIN0001262 221 221 Processed 12/05/2023 644682845 SavitaYadav STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-056-001/819
(MAHARAJPUR) 		1715002056NRG24250420230036433 25/04/2023 RAMSUMER YADAV 1715002056WL001766 RAMSUMER YADAV 00415 SBIN0001262 221 221 Processed 12/05/2023 644682845 RAMSUMERYADAV STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-056-001/838
(MAHARAJPUR) 		1715002056NRG24250420230036434 25/04/2023 DILIP YADAV 1715002056WL001766 DILIP YADAV 00415 SBIN0001262 221 221 Processed 12/05/2023 644682845 DILIPYADAV STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-056-002/103
(MAHARAJPUR) 		1715002056NRG24250420230036442 25/04/2023 rajkali prajapati 1715002056WL001766 rajkali prajapati 00415 SBIN0001262 221 221 Processed 13/05/2023 644682845 rajkaliprajapati FINO PAYMENTS BANK LTD(608001)
59 SIDHI MP-15-002-056-002/1137
(MAHARAJPUR) 		1715002056NRG24250420230036449 25/04/2023 SIYA PRAJAPATI 1715002056WL001766 SIYA PRAJAPATI 00415 SBIN0001262 221 221 Processed 12/05/2023 644682845 SIYAPRAJAPATI STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-056-002/8-B
(MAHARAJPUR) 		1715002056NRG24250420230036451 25/04/2023 Saroj prajapati 1715002056WL001766 Saroj prajapati 00415 SBIN0001262 221 221 Processed 12/05/2023 644682845 Sarojprajapati UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-056-002/9
(MAHARAJPUR) 		1715002056NRG24250420230036454 25/04/2023 jairam 1715002056WL001766 jairam 00415 SBIN0001262 221 221 Processed 12/05/2023 644682845 jairam STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-058-001/123
(SATNARAPAWAI) 		1715002058NRG24250420230034335 25/04/2023 geeta yadav 1715002058WL001657 geeta yadav 00415 SBIN0001262 2652 2652 Processed 12/05/2023 644682845 geetayadav STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-058-001/1700
(SATNARAPAWAI) 		1715002058NRG24250420230034340 25/04/2023 Poonam singh 1715002058WL001658 Poonam singh 00415 SBIN0001262 2652 2652 Processed 12/05/2023 644682845 Poonamsingh STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-058-001/2036
(SATNARAPAWAI) 		1715002058NRG24250420230034327 25/04/2023 Ganesh Prasad Drvedi 1715002058WL001656 Ganesh Prasad Drvedi 00415 SBIN0001262 2652 2652 Processed 12/05/2023 644682845 GaneshPrasadDrvedi STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-058-001/301-C
(SATNARAPAWAI) 		1715002058NRG24250420230034329 25/04/2023 Divya singh 1715002058WL001656 Divya singh 00415 SBIN0001262 2652 2652 Processed 12/05/2023 644682845 Divyasingh STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-058-001/320
(SATNARAPAWAI) 		1715002058NRG24250420230034337 25/04/2023 Sonkali singh 1715002058WL001657 Sonkali singh 00415 SBIN0001262 2652 2652 Processed 12/05/2023 644682845 Sonkalisingh STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-058-002/100
(SATNARAPAWAI) 		1715002058NRG24250420230034332 25/04/2023 Arpana mishra 1715002058WL001656 Arpana mishra 00415 SBIN0001262 2210 2210 Processed 12/05/2023 644682845 Arpanamishra STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-058-002/100
(SATNARAPAWAI) 		1715002058NRG24250420230034331 25/04/2023 Raghvendra 1715002058WL001656 Raghvendra 00415 SBIN0001262 2210 2210 Processed 12/05/2023 644682845 Raghvendra STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-058-002/318
(SATNARAPAWAI) 		1715002058NRG24250420230034341 25/04/2023 duasiya 1715002058WL001658 duasiya 00415 SBIN0001262 2652 2652 Processed 12/05/2023 644682845 duasiya STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-058-002/357
(SATNARAPAWAI) 		1715002058NRG24250420230034339 25/04/2023 Rajkumar 1715002058WL001657 Rajkumar 00415 SBIN0001262 2652 2652 Processed 12/05/2023 644682845 Rajkumar STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-058-002/364
(SATNARAPAWAI) 		1715002058NRG24250420230034343 25/04/2023 sukhlal 1715002058WL001658 sukhlal 00415 SBIN0001262 2652 2652 Processed 12/05/2023 644682845 sukhlal STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-058-002/72-A
(SATNARAPAWAI) 		1715002058NRG24250420230036226 25/04/2023 Pawan Singh Uike 1715002058WL001756 Pawan Singh Uike 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644682845 PawanSinghUike STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-058-002/80-C
(SATNARAPAWAI) 		1715002058NRG24250420230034344 25/04/2023 Roshni singh 1715002058WL001658 Roshni singh 00415 SBIN0001262 2652 2652 Processed 12/05/2023 644682845 Roshnisingh STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-058-002/80-C
(SATNARAPAWAI) 		1715002058NRG24250420230036227 25/04/2023 Roshni singh 1715002058WL001756 Roshni singh 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644682845 Roshnisingh STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-058-002/836-C
(SATNARAPAWAI) 		1715002058NRG24250420230036229 25/04/2023 Meena Devi Kol 1715002058WL001756 Meena Devi Kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644682845 MeenaDeviKol STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-058-002/98-A
(SATNARAPAWAI) 		1715002058NRG24250420230034345 25/04/2023 Kamalbhan 1715002058WL001658 Kamalbhan 00415 SBIN0001262 2652 2652 Processed 12/05/2023 644682845 Kamalbhan STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-062-001/1333
(HADBADO) 		1715002062NRG24250420230036236 25/04/2023 SANJAY SINGH 1715002062WL001758 SANJAY SINGH 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644682845 SANJAYSINGH INDIAN OVERSEAS BANK(508541)
78 SIDHI MP-15-002-062-001/182
(HADBADO) 		1715002062NRG24250420230036239 25/04/2023 BABBU SINGH 1715002062WL001758 BABBU SINGH 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644682845 BABBUSINGH STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-062-001/240
(HADBADO) 		1715002062NRG24250420230036241 25/04/2023 INDRAVATI SINGH 1715002062WL001758 INDRAVATI SINGH 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644682845 INDRAVATISINGH STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-062-001/383-A
(HADBADO) 		1715002062NRG24250420230035776 25/04/2023 PHOOLMATI SINGH 1715002062WL001733 PHOOLMATI SINGH 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644682845 PHOOLMATISINGH STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-062-001/413-A
(HADBADO) 		1715002062NRG24250420230035778 25/04/2023 GEETA SINGH 1715002062WL001733 GEETA SINGH 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644682845 GEETASINGH STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-062-001/47-A
(HADBADO) 		1715002062NRG24250420230035779 25/04/2023 RAMESH SAKET 1715002062WL001733 RAMESH SAKET 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644682845 RAMESHSAKET STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-062-001/49-A
(HADBADO) 		1715002062NRG24250420230035782 25/04/2023 GENG PRAJAPATI 1715002062WL001733 GENG PRAJAPATI 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644682845 GENGPRAJAPATI STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-062-001/677
(HADBADO) 		1715002062NRG24250420230035794 25/04/2023 RAY SINGH 1715002062WL001733 RAY SINGH 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644682845 RAYSINGH STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-062-001/677
(HADBADO) 		1715002062NRG24250420230035795 25/04/2023 SEEETA SINGH 1715002062WL001733 SEEETA SINGH 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644682845 SEEETASINGH STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-077-003/4
(HINAUTINO1) 		1715002077NRG24250420230034171 25/04/2023 mahipal saket 1715002077WL001643 mahipal saket 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644682845 mahipalsaket UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-079-001/12
(KARUIKHAND) 		1715002079NRG24250420230036816 25/04/2023 Aneesha begam 1715002079WL001791 Aneesha begam 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 Aneeshabegam STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-079-001/16
(KARUIKHAND) 		1715002079NRG24250420230036818 25/04/2023 Sonu kushwaha 1715002079WL001791 Sonu kushwaha 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 Sonukushwaha STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-079-001/6-A
(KARUIKHAND) 		1715002079NRG24250420230036820 25/04/2023 Kasima begam 1715002079WL001791 Kasima begam 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 Kasimabegam STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-079-001/7-A
(KARUIKHAND) 		1715002079NRG24250420230036821 25/04/2023 Samudree kushwaha 1715002079WL001791 Samudree kushwaha 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 Samudreekushwaha STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-079-003/21
(KARUIKHAND) 		1715002079NRG24250420230036824 25/04/2023 Parwati kol 1715002079WL001791 Parwati kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 Parwatikol STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-079-003/32
(KARUIKHAND) 		1715002079NRG24250420230036825 25/04/2023 Rajkumari singh 1715002079WL001791 Rajkumari singh 00415 SBIN0001262 1105 1105 Processed 13/05/2023 644682845 Rajkumarisingh FINO PAYMENTS BANK LTD(608001)
93 SIDHI MP-15-002-079-003/38
(KARUIKHAND) 		1715002079NRG24250420230036826 25/04/2023 Seeta jayswal 1715002079WL001791 Seeta jayswal 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 Seetajayswal STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-079-003/39
(KARUIKHAND) 		1715002079NRG24250420230036827 25/04/2023 Kushum jayswal 1715002079WL001791 Kushum jayswal 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 Kushumjayswal STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-079-004/18
(KARUIKHAND) 		1715002079NRG24250420230036829 25/04/2023 PRAHALAD 1715002079WL001791 PRAHALAD 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 PRAHALAD STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-079-004/22
(KARUIKHAND) 		1715002079NRG24250420230036830 25/04/2023 foolkali 1715002079WL001791 foolkali 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 foolkali STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-079-004/44
(KARUIKHAND) 		1715002079NRG24250420230036832 25/04/2023 Jayraj pandey 1715002079WL001791 Jayraj pandey 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 Jayrajpandey STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-079-004/46
(KARUIKHAND) 		1715002079NRG24250420230036833 25/04/2023 Ramvishal pandey 1715002079WL001791 Ramvishal pandey 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 Ramvishalpandey STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-079-004/52
(KARUIKHAND) 		1715002079NRG24250420230036835 25/04/2023 sonu dwivedi 1715002079WL001791 sonu dwivedi 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 sonudwivedi STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-079-005/11
(KARUIKHAND) 		1715002079NRG24250420230036837 25/04/2023 jubeda bano 1715002079WL001791 jubeda bano 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 jubedabano STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-079-005/13
(KARUIKHAND) 		1715002079NRG24250420230036838 25/04/2023 mahadev prajapati 1715002079WL001791 mahadev prajapati 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 mahadevprajapati STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-079-005/22-A
(KARUIKHAND) 		1715002079NRG24250420230036839 25/04/2023 Manrakhan 1715002079WL001791 Manrakhan 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 Manrakhan STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-079-005/23
(KARUIKHAND) 		1715002079NRG24250420230036840 25/04/2023 Shivnath 1715002079WL001791 Shivnath 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 Shivnath STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-079-005/25-A
(KARUIKHAND) 		1715002079NRG24250420230036842 25/04/2023 sultan bakhs 1715002079WL001791 sultan bakhs 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 sultanbakhs STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-079-005/55
(KARUIKHAND) 		1715002079NRG24250420230036844 25/04/2023 Pappi devi 1715002079WL001791 Pappi devi 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 Pappidevi STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-079-005/66
(KARUIKHAND) 		1715002079NRG24250420230036848 25/04/2023 Indramani jayaswal 1715002079WL001791 Indramani jayaswal 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 Indramanijayaswal STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-079-006/109
(KARUIKHAND) 		1715002079NRG24250420230036850 25/04/2023 Jhella Kol 1715002079WL001791 Jhella Kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 JhellaKol STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-079-006/12
(KARUIKHAND) 		1715002079NRG24250420230036851 25/04/2023 lala kol 1715002079WL001791 lala kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 lalakol STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-079-006/127-A
(KARUIKHAND) 		1715002079NRG24250420230036853 25/04/2023 geeta ko 1715002079WL001791 geeta ko 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 geetako STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-079-006/129
(KARUIKHAND) 		1715002079NRG24250420230036854 25/04/2023 panaua 1715002079WL001791 panaua 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 panaua STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-079-006/130
(KARUIKHAND) 		1715002079NRG24250420230036855 25/04/2023 Jagyalal patel 1715002079WL001791 Jagyalal patel 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 Jagyalalpatel STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-079-006/135-A
(KARUIKHAND) 		1715002079NRG24250420230036807 25/04/2023 kusumkali patel 1715002079WL001790 kusumkali patel 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 kusumkalipatel STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-079-006/2
(KARUIKHAND) 		1715002079NRG24250420230036808 25/04/2023 Lalli 1715002079WL001790 Lalli 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 Lalli STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-079-006/201-A
(KARUIKHAND) 		1715002079NRG24250420230036809 25/04/2023 babulal soni 1715002079WL001790 babulal soni 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 babulalsoni MADHYANCHAL GRAMIN BANK(607232)
115 SIDHI MP-15-002-079-006/218
(KARUIKHAND) 		1715002079NRG24250420230036811 25/04/2023 Rajjak bakhs 1715002079WL001790 Rajjak bakhs 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 Rajjakbakhs STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-079-006/219
(KARUIKHAND) 		1715002079NRG24250420230036812 25/04/2023 Nebuvat nisha 1715002079WL001790 Nebuvat nisha 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 Nebuvatnisha STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-079-006/237
(KARUIKHAND) 		1715002079NRG24250420230036814 25/04/2023 Kiran Patel 1715002079WL001790 Kiran Patel 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 KiranPatel STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-079-006/50
(KARUIKHAND) 		1715002079NRG24250420230036856 25/04/2023 Lalbhadur 1715002079WL001792 Lalbhadur 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 Lalbhadur STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-079-006/58
(KARUIKHAND) 		1715002079NRG24250420230036858 25/04/2023 jagyasen rajak 1715002079WL001792 jagyasen rajak 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644682845 jagyasenrajak STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-107-001/165-B
(UPANI) 		1715002107NRG24250420230034875 25/04/2023 sheela singh 1715002107WL001693 sheela singh 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644682845 sheelasingh STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-107-001/165-C
(UPANI) 		1715002107NRG24250420230034876 25/04/2023 sushila singh 1715002107WL001693 sushila singh 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644682845 sushilasingh STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-114-001/484-B
(PADENIYA KHURD) 		1715002114NRG24250420230036485 25/04/2023 lalji singh 1715002114WL001769 lalji singh 00415 SBIN0001262 1212 1212 Processed 12/05/2023 644682845 laljisingh STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-114-001/602-C
(PADENIYA KHURD) 		1715002114NRG24250420230036490 25/04/2023 Pragati Singh 1715002114WL001769 Pragati Singh 00415 SBIN0001262 1212 1212 Processed 12/05/2023 644682845 PragatiSingh STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-114-003/208-A
(PADENIYA KHURD) 		1715002114NRG24250420230036496 25/04/2023 Neelu Bai kol 1715002114WL001769 Neelu Bai kol 00415 SBIN0001262 1212 1212 Processed 12/05/2023 644682845 NeeluBaikol STATE BANK OF INDIA(508548)
SubTotal 114136 114136
125 SIDHI MP-15-002-051-001/311-A
(PADARA) 		1715002051NRG24250420230035918 25/04/2023 nagendra saket 1715002051WL001742 nagendra saket 00415 SBIN0012272 1326 1326 Processed 12/05/2023 644682845 nagendrasaket STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-051-001/320-A
(PADARA) 		1715002051NRG24250420230035919 25/04/2023 ramlal kori 1715002051WL001742 ramlal kori 00415 SBIN0012272 1326 1326 Processed 12/05/2023 644682845 ramlalkori STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-051-001/412-C
(PADARA) 		1715002051NRG24250420230035929 25/04/2023 SUMAN KORI 1715002051WL001742 SUMAN KORI 00415 SBIN0012272 1326 1326 Processed 12/05/2023 644682845 SUMANKORI STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-051-001/800
(PADARA) 		1715002051NRG24250420230035951 25/04/2023 vanshlal kevat 1715002051WL001742 vanshlal kevat 00415 SBIN0012272 1326 1326 Processed 12/05/2023 644682845 vanshlalkevat STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-052-002/499
(MAUHARIYAKALA) 		1715002052NRG24250420230035819 25/04/2023 krishnakeshav 1715002052WL001736 krishnakeshav 00415 SBIN0012272 3094 3094 Processed 12/05/2023 644682845 krishnakeshav UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-052-002/499
(MAUHARIYAKALA) 		1715002052NRG24250420230035818 25/04/2023 krishnakeshav 1715002052WL001736 krishnakeshav 00415 SBIN0012272 3094 3094 Processed 12/05/2023 644682845 krishnakeshav STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-056-001/849
(MAHARAJPUR) 		1715002056NRG24250420230036437 25/04/2023 Girjawati Sahu 1715002056WL001766 Girjawati Sahu 00415 SBIN0012272 221 221 Processed 12/05/2023 644682845 GirjawatiSahu STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-056-002/111
(MAHARAJPUR) 		1715002056NRG24250420230036444 25/04/2023 jayraju prajapati 1715002056WL001766 jayraju prajapati 00415 SBIN0012272 221 221 Processed 12/05/2023 644682845 jayrajuprajapati STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-062-001/1332
(HADBADO) 		1715002062NRG24250420230036235 25/04/2023 Ram Bahor Panika 1715002062WL001758 Ram Bahor Panika 00415 SBIN0012272 1326 1326 Processed 12/05/2023 644682845 RamBahorPanika STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-062-001/545
(HADBADO) 		1715002062NRG24250420230036247 25/04/2023 tejbhan singh 1715002062WL001758 tejbhan singh 00415 SBIN0012272 1326 1326 Processed 12/05/2023 644682845 tejbhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 14586 14586
135 SIDHI MP-15-002-056-001/1139
(MAHARAJPUR) 		1715002056NRG24250420230036367 25/04/2023 Ramnarayan 1715002056WL001766 Ramnarayan 00415 SBIN0030380 442 442 Processed 12/05/2023 644682845 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
136 SIDHI MP-15-002-056-001/362
(MAHARAJPUR) 		1715002056NRG24250420230036409 25/04/2023 shribhan 1715002056WL001766 shribhan 00415 SBIN0030380 221 221 Processed 12/05/2023 644682845 shribhan STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-056-001/390
(MAHARAJPUR) 		1715002056NRG24250420230036411 25/04/2023 dulabha 1715002056WL001766 dulabha 00415 SBIN0030380 221 221 Processed 12/05/2023 644682845 dulabha STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-056-001/395
(MAHARAJPUR) 		1715002056NRG24250420230036413 25/04/2023 santosh 1715002056WL001766 santosh 00415 SBIN0030380 221 221 Processed 12/05/2023 644682845 santosh STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-056-001/408
(MAHARAJPUR) 		1715002056NRG24250420230036417 25/04/2023 Permaswer 1715002056WL001766 Permaswer 00415 SBIN0030380 221 221 Processed 12/05/2023 644682845 Permaswer CANARA BANK(508532)
140 SIDHI MP-15-002-056-001/408
(MAHARAJPUR) 		1715002056NRG24250420230036416 25/04/2023 Permaswer 1715002056WL001766 Permaswer 00415 SBIN0030380 221 221 Processed 12/05/2023 644682845 Permaswer INDIAN BANK(607105)
141 SIDHI MP-15-002-056-001/57
(MAHARAJPUR) 		1715002056NRG24250420230036424 25/04/2023 Bholadas 1715002056WL001766 Bholadas 00415 SBIN0030380 221 221 Processed 12/05/2023 644682845 Bholadas JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
142 SIDHI MP-15-002-056-001/61-A
(MAHARAJPUR) 		1715002056NRG24250420230036425 25/04/2023 Shivraj 1715002056WL001766 Shivraj 00415 SBIN0030380 221 221 Processed 12/05/2023 644682845 Shivraj STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-056-001/61-A
(MAHARAJPUR) 		1715002056NRG24250420230036426 25/04/2023 Shivraj 1715002056WL001766 Shivraj 00415 SBIN0030380 221 221 Processed 12/05/2023 644682845 Shivraj STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-056-001/66
(MAHARAJPUR) 		1715002056NRG24250420230036427 25/04/2023 Ramesh 1715002056WL001766 Ramesh 00415 SBIN0030380 221 221 Processed 12/05/2023 644682845 Ramesh UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-056-001/66
(MAHARAJPUR) 		1715002056NRG24250420230036428 25/04/2023 ramesh 1715002056WL001766 ramesh 00415 SBIN0030380 221 221 Processed 12/05/2023 644682845 ramesh STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-056-001/66
(MAHARAJPUR) 		1715002056NRG24250420230036429 25/04/2023 ramesh 1715002056WL001766 ramesh 00415 SBIN0030380 221 221 Processed 13/05/2023 644682845 ramesh FINO PAYMENTS BANK LTD(608001)
147 SIDHI MP-15-002-056-001/74-B
(MAHARAJPUR) 		1715002056NRG24250420230036432 25/04/2023 SADAMA SAHU 1715002056WL001766 SADAMA SAHU 00415 SBIN0030380 221 221 Processed 12/05/2023 644682845 SADAMASAHU MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-056-002/13
(MAHARAJPUR) 		1715002056NRG24250420230036450 25/04/2023 BABULI PRAJAPATI 1715002056WL001766 BABULI PRAJAPATI 00415 SBIN0030380 221 221 Processed 12/05/2023 644682845 BABULIPRAJAPATI STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-062-001/240
(HADBADO) 		1715002062NRG24250420230036240 25/04/2023 BRIJNANDAN SINGH 1715002062WL001758 BRIJNANDAN SINGH 00415 SBIN0030380 1326 1326 Processed 12/05/2023 644682845 BRIJNANDANSINGH STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-077-003/153-A
(HINAUTINO1) 		1715002077NRG24250420230034163 25/04/2023 Vijay 1715002077WL001643 Vijay 00415 SBIN0030380 1547 1547 Processed 12/05/2023 644682845 Vijay UCO BANK(607066)
151 SIDHI MP-15-002-077-003/153-A
(HINAUTINO1) 		1715002077NRG24250420230034164 25/04/2023 vijay dwivedi 1715002077WL001643 vijay dwivedi 00415 SBIN0030380 1547 1547 Processed 12/05/2023 644682845 vijaydwivedi STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-077-003/159-A
(HINAUTINO1) 		1715002077NRG24250420230034166 25/04/2023 archana saket 1715002077WL001643 archana saket 00415 SBIN0030380 1547 1547 Processed 12/05/2023 644682845 archanasaket UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-077-003/2
(HINAUTINO1) 		1715002077NRG24250420230034169 25/04/2023 ramkali saket 1715002077WL001643 ramkali saket 00415 SBIN0030380 1547 1547 Processed 12/05/2023 644682845 ramkalisaket STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-079-005/34-A
(KARUIKHAND) 		1715002079NRG24250420230036843 25/04/2023 muhaiyatdeen 1715002079WL001791 muhaiyatdeen 00415 SBIN0030380 1105 1105 Processed 12/05/2023 644682845 muhaiyatdeen STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-079-005/56
(KARUIKHAND) 		1715002079NRG24250420230036845 25/04/2023 Hajara begam 1715002079WL001791 Hajara begam 00415 SBIN0030380 1105 1105 Processed 12/05/2023 644682845 Hajarabegam STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-079-006/124
(KARUIKHAND) 		1715002079NRG24250420230036852 25/04/2023 Sakir mohammad 1715002079WL001791 Sakir mohammad 00415 SBIN0030380 1105 1105 Processed 12/05/2023 644682845 Sakirmohammad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 14144 14144
157 SIDHI MP-15-002-062-001/578
(HADBADO) 		1715002062NRG24250420230035791 25/04/2023 Rajendra 1715002062WL001733 Rajendra 00462 UCBA0003228 1547 1547 Processed 12/05/2023 644682845 Rajendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
158 SIDHI MP-15-002-051-001/247-A
(PADARA) 		1715002051NRG24250420230035904 25/04/2023 NISA SAKET 1715002051WL001742 NISA SAKET 00468 UBIN0537314 1326 1326 Processed 12/05/2023 644682845 NISASAKET UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-056-001/1153
(MAHARAJPUR) 		1715002056NRG24250420230036369 25/04/2023 SUDHA GUPTA 1715002056WL001766 SUDHA GUPTA 00468 UBIN0537314 442 442 Processed 12/05/2023 644682845 SUDHAGUPTA UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-056-001/1217
(MAHARAJPUR) 		1715002056NRG24250420230036380 25/04/2023 KIRAN KOL 1715002056WL001766 KIRAN KOL 00468 UBIN0537314 442 442 Processed 12/05/2023 644682845 KIRANKOL UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-056-001/1270
(MAHARAJPUR) 		1715002056NRG24250420230036400 25/04/2023 BINOD KUMAR 1715002056WL001766 BINOD KUMAR 00468 UBIN0537314 221 221 Processed 12/05/2023 644682845 BINODKUMAR UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-056-001/1270
(MAHARAJPUR) 		1715002056NRG24250420230036399 25/04/2023 BINOD KUMAR 1715002056WL001766 BINOD KUMAR 00468 UBIN0537314 442 442 Processed 12/05/2023 644682845 BINODKUMAR UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-056-001/1272-D
(MAHARAJPUR) 		1715002056NRG24250420230036406 25/04/2023 SATISH GUPTA 1715002056WL001766 SATISH GUPTA 00468 UBIN0537314 221 221 Processed 13/05/2023 644682845 SATISHGUPTA FINO PAYMENTS BANK LTD(608001)
164 SIDHI MP-15-002-062-001/1336
(HADBADO) 		1715002062NRG24250420230036238 25/04/2023 Avdhesh Pratap Singh 1715002062WL001758 Avdhesh Pratap Singh 00468 UBIN0537314 1326 1326 Processed 12/05/2023 644682845 AvdheshPratapSingh UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-062-001/1336
(HADBADO) 		1715002062NRG24250420230036237 25/04/2023 Avdhesh Pratap Singh 1715002062WL001758 Avdhesh Pratap Singh 00468 UBIN0537314 1326 1326 Processed 12/05/2023 644682845 AvdheshPratapSingh BANK OF INDIA(508505)
166 SIDHI MP-15-002-062-001/413-A
(HADBADO) 		1715002062NRG24250420230035777 25/04/2023 BHARAT SINGH 1715002062WL001733 BHARAT SINGH 00468 UBIN0537314 1547 1547 Processed 12/05/2023 644682845 BHARATSINGH UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-062-001/49-B
(HADBADO) 		1715002062NRG24250420230035784 25/04/2023 SAVITA PRAJAPATI 1715002062WL001733 SAVITA PRAJAPATI 00468 UBIN0537314 1547 1547 Processed 12/05/2023 644682845 SAVITAPRAJAPATI UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-062-001/49-B
(HADBADO) 		1715002062NRG24250420230035783 25/04/2023 SAVITA PRAJAPATI 1715002062WL001733 SAVITA PRAJAPATI 00468 UBIN0537314 1547 1547 Processed 12/05/2023 644682845 SAVITAPRAJAPATI STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-062-001/505
(HADBADO) 		1715002062NRG24250420230036246 25/04/2023 RAJVATI 1715002062WL001758 RAJVATI 00468 UBIN0537314 1326 1326 Processed 12/05/2023 644682845 RAJVATI STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-062-001/505
(HADBADO) 		1715002062NRG24250420230036245 25/04/2023 RAMPRATAP 1715002062WL001758 RAMPRATAP 00468 UBIN0537314 1326 1326 Processed 12/05/2023 644682845 RAMPRATAP STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-079-004/53
(KARUIKHAND) 		1715002079NRG24250420230036836 25/04/2023 sanjay kumar pandey 1715002079WL001791 sanjay kumar pandey 00468 UBIN0537314 1105 1105 Processed 12/05/2023 644682845 sanjaykumarpandey BANK OF BARODA(606985)
172 SIDHI MP-15-002-107-001/164-C
(UPANI) 		1715002107NRG24250420230034873 25/04/2023 akhilesh singh 1715002107WL001693 akhilesh singh 00468 UBIN0537314 1547 1547 Processed 12/05/2023 644682845 akhileshsingh UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-107-001/164-D
(UPANI) 		1715002107NRG24250420230034874 25/04/2023 savita singh 1715002107WL001693 savita singh 00468 UBIN0537314 1547 1547 Processed 12/05/2023 644682845 savitasingh UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-107-001/165-D
(UPANI) 		1715002107NRG24250420230034877 25/04/2023 pappu singh 1715002107WL001693 pappu singh 00468 UBIN0537314 1547 1547 Processed 12/05/2023 644682845 pappusingh UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-107-001/166-B
(UPANI) 		1715002107NRG24250420230034878 25/04/2023 mamta singh 1715002107WL001693 mamta singh 00468 UBIN0537314 1547 1547 Processed 12/05/2023 644682845 mamtasingh UNION BANK OF INDIA(508500)
SubTotal 20332 20332
176 SIDHI MP-15-002-079-004/49
(KARUIKHAND) 		1715002079NRG24250420230036834 25/04/2023 Aneta prajapati 1715002079WL001791 Aneta prajapati 00468 UBIN0539627 1105 1105 Processed 12/05/2023 644682845 Anetaprajapati STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-079-005/76
(KARUIKHAND) 		1715002079NRG24250420230036849 25/04/2023 Svayanbar prajapati 1715002079WL001791 Svayanbar prajapati 00468 UBIN0539627 1105 1105 Processed 12/05/2023 644682845 Svayanbarprajapati UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-079-006/202
(KARUIKHAND) 		1715002079NRG24250420230036810 25/04/2023 Mamata soni 1715002079WL001790 Mamata soni 00468 UBIN0539627 1105 1105 Processed 12/05/2023 644682845 Mamatasoni UNION BANK OF INDIA(508500)
SubTotal 3315 3315
179 SIDHI MP-15-002-090-001/11-B
(BADHAURA) 		1715002090NRG24250420230034041 25/04/2023 MANUA KOL 1715002090WL001631 MANUA KOL 00468 UBIN0543144 1547 1547 Processed 12/05/2023 644682845 MANUAKOL STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-090-001/1311-A
(BADHAURA) 		1715002090NRG24250420230034049 25/04/2023 Ram Naresh Saket 1715002090WL001632 Ram Naresh Saket 00468 UBIN0543144 1547 1547 Processed 12/05/2023 644682845 RamNareshSaket UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-090-001/1408-C
(BADHAURA) 		1715002090NRG24250420230034054 25/04/2023 Mamta Yadav 1715002090WL001633 Mamta Yadav 00468 UBIN0543144 1547 1547 Processed 12/05/2023 644682845 MamtaYadav UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-090-001/318-C
(BADHAURA) 		1715002090NRG24250420230034050 25/04/2023 Rajkali sahu 1715002090WL001632 Rajkali sahu 00468 UBIN0543144 1547 1547 Processed 12/05/2023 644682845 Rajkalisahu UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-090-001/920-C
(BADHAURA) 		1715002090NRG24250420230034048 25/04/2023 suneeta tiwari 1715002090WL001631 suneeta tiwari 00468 UBIN0543144 1547 1547 Processed 12/05/2023 644682845 suneetatiwari STATE BANK OF INDIA(508548)
SubTotal 7735 7735
184 SIDHI MP-15-002-062-001/574
(HADBADO) 		1715002062NRG24250420230035789 25/04/2023 DUNIYA DEVI GUPTA 1715002062WL001733 DUNIYA DEVI GUPTA 00468 UBIN0546861 1547 1547 Processed 12/05/2023 644682845 DUNIYADEVIGUPTA UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-107-001/4-D
(UPANI) 		1715002107NRG24250420230034879 25/04/2023 SHER BAHADUR SINGH 1715002107WL001693 SHER BAHADUR SINGH 00468 UBIN0546861 1547 1547 Processed 12/05/2023 644682845 SHERBAHADURSINGH UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-107-001/4-D
(UPANI) 		1715002107NRG24250420230034881 25/04/2023 SURYAPAL SINGH 1715002107WL001693 SURYAPAL SINGH 00468 UBIN0546861 1547 1547 Processed 12/05/2023 644682845 SURYAPALSINGH UNION BANK OF INDIA(508500)
SubTotal 4641 4641
187 SIDHI MP-15-002-056-001/1198
(MAHARAJPUR) 		1715002056NRG24250420230036377 25/04/2023 MANRAJU YADAV 1715002056WL001766 MANRAJU YADAV 00468 UBIN0552615 442 442 Processed 12/05/2023 644682845 MANRAJUYADAV UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-079-003/209-A
(KARUIKHAND) 		1715002079NRG24250420230036823 25/04/2023 Ravesh singh 1715002079WL001791 Ravesh singh 00468 UBIN0552615 1105 1105 Processed 12/05/2023 644682845 Raveshsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
189 SIDHI MP-15-002-051-001/398
(PADARA) 		1715002051NRG24250420230035926 25/04/2023 bhaiyalal kol 1715002051WL001742 bhaiyalal kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 644682845 bhaiyalalkol UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-051-001/398
(PADARA) 		1715002051NRG24250420230035925 25/04/2023 bhaiyalal kol 1715002051WL001742 bhaiyalal kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 644682845 bhaiyalalkol UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-056-002/808-A
(MAHARAJPUR) 		1715002056NRG24250420230036452 25/04/2023 DINESH PRAJAPATI 1715002056WL001766 DINESH PRAJAPATI 00468 UBIN0566021 221 221 Processed 12/05/2023 644682845 DINESHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
192 SIDHI MP-15-002-051-001/292
(PADARA) 		1715002051NRG24250420230035911 25/04/2023 JAGAJAHIR LAL SAKET 1715002051WL001742 JAGAJAHIR LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644682845 JAGAJAHIRLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIDHI MP-15-002-051-001/300
(PADARA) 		1715002051NRG24250420230035913 25/04/2023 Brijbhan 1715002051WL001742 Brijbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682845 Brijbhan STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-051-001/300-A
(PADARA) 		1715002051NRG24250420230035914 25/04/2023 Arun saket 1715002051WL001742 Arun saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682845 Arunsaket INDIAN BANK(607105)
195 SIDHI MP-15-002-051-001/346-A
(PADARA) 		1715002051NRG24250420230035922 25/04/2023 vinod saket 1715002051WL001742 vinod saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682845 vinodsaket INDUSIND BANK(607189)
196 SIDHI MP-15-002-051-001/346-A
(PADARA) 		1715002051NRG24250420230035921 25/04/2023 vinod saket 1715002051WL001742 vinod saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682845 vinodsaket UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-056-001/1136
(MAHARAJPUR) 		1715002056NRG24250420230036366 25/04/2023 Ram Chandra pande 1715002056WL001766 Ram Chandra pande 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644682845 RamChandrapande PUNJAB NATIONAL BANK(508568)
198 SIDHI MP-15-002-056-001/1176
(MAHARAJPUR) 		1715002056NRG24250420230036375 25/04/2023 MUNNI KOL 1715002056WL001766 MUNNI KOL 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644682845 MUNNIKOL INDUSIND BANK(607189)
199 SIDHI MP-15-002-056-001/1225-D
(MAHARAJPUR) 		1715002056NRG24250420230036384 25/04/2023 KUSUMKALI PRAJAPATI 1715002056WL001766 KUSUMKALI PRAJAPATI 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644682845 KUSUMKALIPRAJAPATI STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-056-001/1227-B
(MAHARAJPUR) 		1715002056NRG24250420230036388 25/04/2023 Shivkaran Kol 1715002056WL001766 Shivkaran Kol 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644682845 ShivkaranKol MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-056-001/851
(MAHARAJPUR) 		1715002056NRG24250420230036438 25/04/2023 Ajay Prajapati 1715002056WL001766 Ajay Prajapati 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644682845 AjayPrajapati STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-062-001/47-A
(HADBADO) 		1715002062NRG24250420230035780 25/04/2023 SANGEETA SAKET 1715002062WL001733 SANGEETA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682845 SANGEETASAKET MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-062-001/493-A
(HADBADO) 		1715002062NRG24250420230036242 25/04/2023 Vijayshankar 1715002062WL001758 Vijayshankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682845 Vijayshankar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
204 SIDHI MP-15-002-062-001/630
(HADBADO) 		1715002062NRG24250420230035792 25/04/2023 MEENA SINGH 1715002062WL001733 MEENA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682845 MEENASINGH STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-062-001/695
(HADBADO) 		1715002062NRG24250420230035796 25/04/2023 DALPRATAP YADAV 1715002062WL001733 DALPRATAP YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682845 DALPRATAPYADAV STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-062-001/71
(HADBADO) 		1715002062NRG24250420230035799 25/04/2023 RAM SAKHI JAISWAL 1715002062WL001733 RAM SAKHI JAISWAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682845 RAMSAKHIJAISWAL HDFC BANK LTD(607152)
207 SIDHI MP-15-002-077-001/33-A
(HINAUTINO1) 		1715002077NRG24250420230034159 25/04/2023 reeta prajapati 1715002077WL001643 reeta prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682845 reetaprajapati MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-077-001/33-A
(HINAUTINO1) 		1715002077NRG24250420230034158 25/04/2023 reeta prajapati 1715002077WL001643 reeta prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682845 reetaprajapati MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-077-003/159-A
(HINAUTINO1) 		1715002077NRG24250420230034165 25/04/2023 jitendra saket 1715002077WL001643 jitendra saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682845 jitendrasaket BANK OF BARODA(606985)
210 SIDHI MP-15-002-077-003/24-A
(HINAUTINO1) 		1715002077NRG24250420230034170 25/04/2023 bansbahor 1715002077WL001643 bansbahor 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682845 bansbahor MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-079-004/23
(KARUIKHAND) 		1715002079NRG24250420230036831 25/04/2023 Rajendra 1715002079WL001791 Rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682845 Rajendra STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-079-005/60
(KARUIKHAND) 		1715002079NRG24250420230036846 25/04/2023 lalita jayaswal 1715002079WL001791 lalita jayaswal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682845 lalitajayaswal MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-095-001/22
(NAUGAWAN D.SIN) 		1715002095NRG24250420230034225 25/04/2023 Munnilal 1715002095WL001649 Munnilal 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 644682845 Munnilal CENTRAL BANK OF INDIA(607115)
214 SIDHI MP-15-002-108-001/176
(SHIVPURWA 2) 		1715002108NRG24250420230037489 25/04/2023 ashok kumari 1715002108WL001817 ashok kumari 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 644682845 ashokkumari BANK OF BARODA(606985)
215 SIDHI MP-15-002-108-001/95
(SHIVPURWA 2) 		1715002108NRG24250420230037494 25/04/2023 ramkumar 1715002108WL001820 ramkumar 00602 SBIN0RRMBGB 1989 1989 Processed 13/05/2023 644682845 ramkumar FINO PAYMENTS BANK LTD(608001)
216 SIDHI MP-15-002-114-001/581
(PADENIYA KHURD) 		1715002114NRG24250420230036486 25/04/2023 vivek singh 1715002114WL001769 vivek singh 00602 SBIN0RRMBGB 1212 1212 Processed 12/05/2023 644682845 viveksingh AXIS BANK(607153)
217 SIDHI MP-15-002-114-001/601
(PADENIYA KHURD) 		1715002114NRG24250420230036487 25/04/2023 Anita Kol 1715002114WL001769 Anita Kol 00602 SBIN0RRMBGB 1212 1212 Processed 12/05/2023 644682845 AnitaKol STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-114-001/601-A
(PADENIYA KHURD) 		1715002114NRG24250420230036488 25/04/2023 Savita Vishwakarma 1715002114WL001769 Savita Vishwakarma 00602 SBIN0RRMBGB 1212 1212 Processed 12/05/2023 644682845 SavitaVishwakarma UNION BANK OF INDIA(508500)
SubTotal 35018 35018
219 SIDHI MP-15-002-051-001/197-A
(PADARA) 		1715002051NRG24250420230035897 25/04/2023 sukurua saket 1715002051WL001742 sukurua saket 00688 FINO0001001 1326 1326 Processed 12/05/2023 644682845 sukuruasaket STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-051-001/412-B
(PADARA) 		1715002051NRG24250420230035928 25/04/2023 SUGREEV KORI 1715002051WL001742 SUGREEV KORI 00688 FINO0001001 1326 1326 Processed 12/05/2023 644682845 SUGREEVKORI UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-051-001/552-B
(PADARA) 		1715002051NRG24250420230035938 25/04/2023 hanuman gupta 1715002051WL001742 hanuman gupta 00688 FINO0001001 1326 1326 Processed 13/05/2023 644682845 hanumangupta FINO PAYMENTS BANK LTD(608001)
222 SIDHI MP-15-002-051-001/748
(PADARA) 		1715002051NRG24250420230035940 25/04/2023 rampal kori 1715002051WL001742 rampal kori 00688 FINO0001001 1326 1326 Processed 13/05/2023 644682845 rampalkori FINO PAYMENTS BANK LTD(608001)
223 SIDHI MP-15-002-051-001/765
(PADARA) 		1715002051NRG24250420230035941 25/04/2023 dinesh kumar jayswal 1715002051WL001742 dinesh kumar jayswal 00688 FINO0001001 1326 1326 Processed 12/05/2023 644682845 dineshkumarjayswal STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-056-001/1218
(MAHARAJPUR) 		1715002056NRG24250420230036381 25/04/2023 ASHOK YADAV 1715002056WL001766 ASHOK YADAV 00688 FINO0001001 442 442 Processed 13/05/2023 644682845 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
225 SIDHI MP-15-002-056-001/1265-A
(MAHARAJPUR) 		1715002056NRG24250420230036398 25/04/2023 RAJKUMAR SAHU 1715002056WL001766 RAJKUMAR SAHU 00688 FINO0001001 442 442 Processed 13/05/2023 644682845 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
226 SIDHI MP-15-002-056-001/1272-A
(MAHARAJPUR) 		1715002056NRG24250420230036404 25/04/2023 SAVITRI GUPTA 1715002056WL001766 SAVITRI GUPTA 00688 FINO0001001 221 221 Processed 13/05/2023 644682845 SAVITRIGUPTA FINO PAYMENTS BANK LTD(608001)
227 SIDHI MP-15-002-056-001/1272-A
(MAHARAJPUR) 		1715002056NRG24250420230036403 25/04/2023 SAVITRI GUPTA 1715002056WL001766 SAVITRI GUPTA 00688 FINO0001001 221 221 Processed 13/05/2023 644682845 SAVITRIGUPTA FINO PAYMENTS BANK LTD(608001)
228 SIDHI MP-15-002-056-002/808-A
(MAHARAJPUR) 		1715002056NRG24250420230036453 25/04/2023 Mannu Prajapati 1715002056WL001766 Mannu Prajapati 00688 FINO0001001 221 221 Processed 13/05/2023 644682845 MannuPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
229 SIDHI MP-15-002-058-002/319-A
(SATNARAPAWAI) 		1715002058NRG24250420230034342 25/04/2023 ANEETA KOL 1715002058WL001658 ANEETA KOL 00688 FINO0001446 2652 2652 Processed 13/05/2023 644682845 ANEETAKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 264516 264516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_250423APB_FTO_18053 Bank of Baroda BARB0SIDHIX SIDHI 5304
2 SIDHI MP1715002_250423APB_FTO_18053 Canara Bank CNRB0003944 SIDHI 442
3 SIDHI MP1715002_250423APB_FTO_18053 Indian Bank IDIB000S680 Sidhi 22100
4 SIDHI MP1715002_250423APB_FTO_18053 Punjab National Bank PUNB0323200 SARRA 1547
5 SIDHI MP1715002_250423APB_FTO_18053 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4420
6 SIDHI MP1715002_250423APB_FTO_18053 State Bank of India SBIN0001262 SIDHI 114136
7 SIDHI MP1715002_250423APB_FTO_18053 State Bank of India SBIN0012272 SIDHI CITY 14586
8 SIDHI MP1715002_250423APB_FTO_18053 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 14144
9 SIDHI MP1715002_250423APB_FTO_18053 UCO Bank UCBA0003228 SIDHI 1547
10 SIDHI MP1715002_250423APB_FTO_18053 Union Bank of India UBIN0537314 SIDHI MAIN 20332
11 SIDHI MP1715002_250423APB_FTO_18053 Union Bank of India UBIN0539627 AMILIYA 3315
12 SIDHI MP1715002_250423APB_FTO_18053 Union Bank of India UBIN0543144 BADAHAURA 7735
13 SIDHI MP1715002_250423APB_FTO_18053 Union Bank of India UBIN0546861 KUCHWAHI 4641
14 SIDHI MP1715002_250423APB_FTO_18053 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
15 SIDHI MP1715002_250423APB_FTO_18053 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2873
16 SIDHI MP1715002_250423APB_FTO_18053 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 4420
17 SIDHI MP1715002_250423APB_FTO_18053 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3978
18 SIDHI MP1715002_250423APB_FTO_18053 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3094
19 SIDHI MP1715002_250423APB_FTO_18053 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 5304
20 SIDHI MP1715002_250423APB_FTO_18053 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5625
21 SIDHI MP1715002_250423APB_FTO_18053 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 8177
22 SIDHI MP1715002_250423APB_FTO_18053 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4420
23 SIDHI MP1715002_250423APB_FTO_18053 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
24 SIDHI MP1715002_250423APB_FTO_18053 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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