Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_100523APB_FTO_36194
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-15-002-033-001/712
(KHAMH) 		1715002033NRG24100520230114582 10/05/2023 Rajni Shukla 1715002033WL007310 Rajni Shukla 00078 CNRB0003944 1326 1326 Processed 16/05/2023 714748269 RajniShukla INDIAN BANK(607105)
2 SIDHI MP-15-002-087-001/402-A
(BHATHA) 		1715002087NRG24100520230114249 10/05/2023 GOPAL DAS SAHU 1715002087WL007299 GOPAL DAS SAHU 00078 CNRB0003944 1326 1326 Processed 16/05/2023 714748269 GOPALDASSAHU CANARA BANK(508532)
3 SIDHI MP-15-002-087-001/402-A
(BHATHA) 		1715002087NRG24100520230114248 10/05/2023 GOPAL DAS SAHU 1715002087WL007299 GOPAL DAS SAHU 00078 CNRB0003944 1326 1326 Processed 16/05/2023 714748269 GOPALDASSAHU STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-105-001/105
(KOTHAR) 		1715002105NRG24100520230113716 10/05/2023 amar bahadur 1715002105WL007282 amar bahadur 00078 CNRB0003944 1100 1100 Processed 16/05/2023 714748269 amarbahadur STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-105-001/105
(KOTHAR) 		1715002105NRG24100520230113715 10/05/2023 bela singh 1715002105WL007282 bela singh 00078 CNRB0003944 1100 1100 Processed 16/05/2023 714748269 belasingh CANARA BANK(508532)
6 SIDHI MP-15-002-105-001/54
(KOTHAR) 		1715002105NRG24100520230113785 10/05/2023 GANGA 1715002105WL007282 GANGA 00078 CNRB0003944 1100 1100 Processed 16/05/2023 714748269 GANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
7 SIDHI MP-15-002-105-001/54
(KOTHAR) 		1715002105NRG24100520230113786 10/05/2023 GANGA 1715002105WL007282 GANGA 00078 CNRB0003944 1100 1100 Processed 16/05/2023 714748269 GANGA CANARA BANK(508532)
8 SIDHI MP-15-002-105-002/403
(KOTHAR) 		1715002105NRG24100520230113802 10/05/2023 kuldeepak tiwari 1715002105WL007282 kuldeepak tiwari 00078 CNRB0003944 1100 1100 Processed 16/05/2023 714748269 kuldeepaktiwari CANARA BANK(508532)
SubTotal 9478 9478
9 SIDHI MP-15-002-105-001/5-A
(KOTHAR) 		1715002105NRG24100520230113784 10/05/2023 premwati 1715002105WL007282 premwati 00089 CBIN0283726 1100 1100 Processed 16/05/2023 714748269 premwati ICICI BANK LTD(508534)
10 SIDHI MP-15-002-105-001/5-A
(KOTHAR) 		1715002105NRG24100520230113783 10/05/2023 premwati 1715002105WL007282 premwati 00089 CBIN0283726 1100 1100 Processed 16/05/2023 714748269 premwati CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
11 SIDHI MP-15-002-033-001/1131
(KHAMH) 		1715002033NRG24100520230114526 10/05/2023 ARJUN SINGH 1715002033WL007309 ARJUN SINGH 00152 HDFC0001779 1323 1323 Processed 16/05/2023 714748269 ARJUNSINGH STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-033-001/1131
(KHAMH) 		1715002033NRG24100520230114525 10/05/2023 ARJUN SINGH 1715002033WL007309 ARJUN SINGH 00152 HDFC0001779 1323 1323 Processed 16/05/2023 714748269 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 2646 2646
13 SIDHI MP-15-002-029-002/1368
(CHAUPHALPAWAI) 		1715002029NRG24100520230116053 10/05/2023 Mangal Singh Gond 1715002029WL007370 Mangal Singh Gond 00176 IDIB000C608 1105 1105 Processed 16/05/2023 714748269 MangalSinghGond INDIAN BANK(607105)
SubTotal 1105 1105
14 SIDHI MP-15-002-029-001/1020
(CHAUPHALPAWAI) 		1715002029NRG24100520230116031 10/05/2023 GULSHER KHAN 1715002029WL007369 GULSHER KHAN 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714748269 GULSHERKHAN INDIAN BANK(607105)
15 SIDHI MP-15-002-029-001/1342
(CHAUPHALPAWAI) 		1715002029NRG24100520230116032 10/05/2023 GANGA PRASAD SAHU 1715002029WL007369 GANGA PRASAD SAHU 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714748269 GANGAPRASADSAHU INDIAN BANK(607105)
16 SIDHI MP-15-002-029-001/1383
(CHAUPHALPAWAI) 		1715002029NRG24100520230116035 10/05/2023 PRATEEK SINGH 1715002029WL007369 PRATEEK SINGH 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714748269 PRATEEKSINGH INDIAN BANK(607105)
17 SIDHI MP-15-002-029-001/1384
(CHAUPHALPAWAI) 		1715002029NRG24100520230116036 10/05/2023 ARJUN SINGH 1715002029WL007369 ARJUN SINGH 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714748269 ARJUNSINGH JANATA SAHAKARI BANK LTD.(607276)
18 SIDHI MP-15-002-029-001/140-B
(CHAUPHALPAWAI) 		1715002029NRG24100520230116037 10/05/2023 SHIVRAJ SINGH 1715002029WL007369 SHIVRAJ SINGH 00176 IDIB000C613 221 221 Processed 16/05/2023 714748269 SHIVRAJSINGH INDIAN BANK(607105)
19 SIDHI MP-15-002-029-001/1406
(CHAUPHALPAWAI) 		1715002029NRG24100520230116038 10/05/2023 neelam saket 1715002029WL007369 neelam saket 00176 IDIB000C613 221 221 Processed 16/05/2023 714748269 neelamsaket INDIAN BANK(607105)
20 SIDHI MP-15-002-029-001/1686
(CHAUPHALPAWAI) 		1715002029NRG24100520230116040 10/05/2023 SURESH KUMAR SAHU 1715002029WL007369 SURESH KUMAR SAHU 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714748269 SURESHKUMARSAHU UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-029-001/1733
(CHAUPHALPAWAI) 		1715002029NRG24100520230116042 10/05/2023 Gende 1715002029WL007370 Gende 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714748269 Gende INDIAN BANK(607105)
22 SIDHI MP-15-002-029-001/1734
(CHAUPHALPAWAI) 		1715002029NRG24100520230116043 10/05/2023 Gyanendra Kumar 1715002029WL007370 Gyanendra Kumar 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714748269 GyanendraKumar INDIAN BANK(607105)
23 SIDHI MP-15-002-029-001/1780
(CHAUPHALPAWAI) 		1715002029NRG24100520230116014 10/05/2023 Kamal Bhan Singh 1715002029WL007367 Kamal Bhan Singh 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714748269 KamalBhanSingh INDIAN BANK(607105)
24 SIDHI MP-15-002-029-001/1882
(CHAUPHALPAWAI) 		1715002029NRG24100520230116015 10/05/2023 BHARAT KUMAR BHUJAWA 1715002029WL007367 BHARAT KUMAR BHUJAWA 00176 IDIB000C613 1105 1105 Processed 17/05/2023 714748269 BHARATKUMARBHUJAWA AIRTEL PAYMENTS BANK LIMITED(990288)
25 SIDHI MP-15-002-029-001/1889
(CHAUPHALPAWAI) 		1715002029NRG24100520230116018 10/05/2023 CHANDRAKALI SINGH 1715002029WL007367 CHANDRAKALI SINGH 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714748269 CHANDRAKALISINGH INDIAN BANK(607105)
26 SIDHI MP-15-002-029-001/1891
(CHAUPHALPAWAI) 		1715002029NRG24100520230116020 10/05/2023 SEETAKALI SINGH 1715002029WL007367 SEETAKALI SINGH 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714748269 SEETAKALISINGH INDIAN BANK(607105)
27 SIDHI MP-15-002-029-001/1892
(CHAUPHALPAWAI) 		1715002029NRG24100520230116021 10/05/2023 SAROJ 1715002029WL007367 SAROJ 00176 IDIB000C613 1105 1105 Processed 17/05/2023 714748269 SAROJ FINO PAYMENTS BANK LTD(608001)
28 SIDHI MP-15-002-029-001/1893
(CHAUPHALPAWAI) 		1715002029NRG24100520230116022 10/05/2023 JAYPRAKASH SINGFH 1715002029WL007367 JAYPRAKASH SINGFH 00176 IDIB000C613 1105 1105 Processed 17/05/2023 714748269 JAYPRAKASHSINGFH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIDHI MP-15-002-029-001/1895
(CHAUPHALPAWAI) 		1715002029NRG24100520230116023 10/05/2023 ANIL SINGH 1715002029WL007367 ANIL SINGH 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714748269 ANILSINGH PUNJAB NATIONAL BANK(508568)
30 SIDHI MP-15-002-029-001/1901
(CHAUPHALPAWAI) 		1715002029NRG24100520230116026 10/05/2023 ASHA SINGH 1715002029WL007367 ASHA SINGH 00176 IDIB000C613 1105 1105 Processed 17/05/2023 714748269 ASHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIDHI MP-15-002-029-001/1903
(CHAUPHALPAWAI) 		1715002029NRG24100520230116027 10/05/2023 NIRAsiya singh 1715002029WL007367 NIRAsiya singh 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714748269 NIRAsiyasingh INDIAN BANK(607105)
32 SIDHI MP-15-002-029-001/512-D
(CHAUPHALPAWAI) 		1715002029NRG24100520230116046 10/05/2023 CHANDKALI SINGH 1715002029WL007370 CHANDKALI SINGH 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714748269 CHANDKALISINGH INDIAN BANK(607105)
33 SIDHI MP-15-002-029-001/784
(CHAUPHALPAWAI) 		1715002029NRG24100520230116047 10/05/2023 RAJESH SAKET 1715002029WL007370 RAJESH SAKET 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714748269 RAJESHSAKET INDIAN BANK(607105)
34 SIDHI MP-15-002-029-001/831
(CHAUPHALPAWAI) 		1715002029NRG24100520230116048 10/05/2023 MUNNI SAKET 1715002029WL007370 MUNNI SAKET 00176 IDIB000C613 221 221 Processed 16/05/2023 714748269 MUNNISAKET INDIAN BANK(607105)
35 SIDHI MP-15-002-029-001/878-C
(CHAUPHALPAWAI) 		1715002029NRG24100520230116049 10/05/2023 RAJVATI SINGH 1715002029WL007370 RAJVATI SINGH 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714748269 RAJVATISINGH INDIAN BANK(607105)
36 SIDHI MP-15-002-029-001/904-B
(CHAUPHALPAWAI) 		1715002029NRG24100520230116058 10/05/2023 RAJBATI SINGH 1715002029WL007371 RAJBATI SINGH 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714748269 RAJBATISINGH INDIAN BANK(607105)
37 SIDHI MP-15-002-029-001/906-D
(CHAUPHALPAWAI) 		1715002029NRG24100520230116059 10/05/2023 RAGHAOPRATAP SINGH 1715002029WL007371 RAGHAOPRATAP SINGH 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714748269 RAGHAOPRATAPSINGH INDIAN BANK(607105)
38 SIDHI MP-15-002-029-002/273
(CHAUPHALPAWAI) 		1715002029NRG24100520230116055 10/05/2023 Raghuraj 1715002029WL007370 Raghuraj 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714748269 Raghuraj INDIAN BANK(607105)
39 SIDHI MP-15-002-029-002/55
(CHAUPHALPAWAI) 		1715002029NRG24100520230116057 10/05/2023 Samarjeet 1715002029WL007370 Samarjeet 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714748269 Samarjeet INDIAN BANK(607105)
40 SIDHI MP-15-002-029-002/792
(CHAUPHALPAWAI) 		1715002029NRG24100520230116061 10/05/2023 sampat singh 1715002029WL007371 sampat singh 00176 IDIB000C613 1105 1105 Processed 17/05/2023 714748269 sampatsingh FINO PAYMENTS BANK LTD(608001)
41 SIDHI MP-15-002-033-001/1029
(KHAMH) 		1715002033NRG24100520230114522 10/05/2023 SUKVARIYA SINGH 1715002033WL007309 SUKVARIYA SINGH 00176 IDIB000C613 1323 1323 Processed 16/05/2023 714748269 SUKVARIYASINGH INDIAN BANK(607105)
42 SIDHI MP-15-002-033-001/1055-A
(KHAMH) 		1715002033NRG24100520230114523 10/05/2023 Dharamraj singh 1715002033WL007309 Dharamraj singh 00176 IDIB000C613 1323 1323 Processed 16/05/2023 714748269 Dharamrajsingh INDIAN BANK(607105)
43 SIDHI MP-15-002-033-001/1152
(KHAMH) 		1715002033NRG24100520230114552 10/05/2023 Lalbahadur Yadav 1715002033WL007310 Lalbahadur Yadav 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 LalbahadurYadav INDIAN BANK(607105)
44 SIDHI MP-15-002-033-001/1153
(KHAMH) 		1715002033NRG24100520230114553 10/05/2023 Rukmaniya Yadav 1715002033WL007310 Rukmaniya Yadav 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 RukmaniyaYadav INDIAN BANK(607105)
45 SIDHI MP-15-002-033-001/1153
(KHAMH) 		1715002033NRG24100520230114555 10/05/2023 Rukmuniya Yadav 1715002033WL007310 Rukmuniya Yadav 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 RukmuniyaYadav AXIS BANK(607153)
46 SIDHI MP-15-002-033-001/1155
(KHAMH) 		1715002033NRG24100520230114556 10/05/2023 ANITA SINGH 1715002033WL007310 ANITA SINGH 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 ANITASINGH INDIAN BANK(607105)
47 SIDHI MP-15-002-033-001/1157
(KHAMH) 		1715002033NRG24100520230114557 10/05/2023 LALITA YADAV 1715002033WL007310 LALITA YADAV 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 LALITAYADAV INDIAN BANK(607105)
48 SIDHI MP-15-002-033-001/1158
(KHAMH) 		1715002033NRG24100520230114558 10/05/2023 DURGA YADAV 1715002033WL007310 DURGA YADAV 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 DURGAYADAV INDIAN BANK(607105)
49 SIDHI MP-15-002-033-001/1161
(KHAMH) 		1715002033NRG24100520230114560 10/05/2023 SAMANI YADAV 1715002033WL007310 SAMANI YADAV 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 SAMANIYADAV INDIAN BANK(607105)
50 SIDHI MP-15-002-033-001/1164
(KHAMH) 		1715002033NRG24100520230114562 10/05/2023 Ramvati Singh 1715002033WL007310 Ramvati Singh 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 RamvatiSingh INDUSIND BANK(607189)
51 SIDHI MP-15-002-033-001/1278
(KHAMH) 		1715002033NRG24100520230114564 10/05/2023 parwati panika 1715002033WL007310 parwati panika 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 parwatipanika UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-033-001/13-A
(KHAMH) 		1715002033NRG24100520230114527 10/05/2023 RAVI KUMAR SINGH 1715002033WL007309 RAVI KUMAR SINGH 00176 IDIB000C613 1323 1323 Processed 17/05/2023 714748269 RAVIKUMARSINGH FINO PAYMENTS BANK LTD(608001)
53 SIDHI MP-15-002-033-001/133
(KHAMH) 		1715002033NRG24100520230114567 10/05/2023 Shivdhari 1715002033WL007310 Shivdhari 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 Shivdhari INDIAN BANK(607105)
54 SIDHI MP-15-002-033-001/133
(KHAMH) 		1715002033NRG24100520230114566 10/05/2023 Shivdhari 1715002033WL007310 Shivdhari 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 Shivdhari INDIAN BANK(607105)
55 SIDHI MP-15-002-033-001/1408
(KHAMH) 		1715002033NRG24100520230114568 10/05/2023 GEETA BAI SINGH 1715002033WL007310 GEETA BAI SINGH 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 GEETABAISINGH INDIAN BANK(607105)
56 SIDHI MP-15-002-033-001/1410-C
(KHAMH) 		1715002033NRG24100520230114528 10/05/2023 belakali yadav 1715002033WL007309 belakali yadav 00176 IDIB000C613 1323 1323 Processed 16/05/2023 714748269 belakaliyadav INDIAN BANK(607105)
57 SIDHI MP-15-002-033-001/2-D
(KHAMH) 		1715002033NRG24100520230114534 10/05/2023 NILESH JAISWAL 1715002033WL007309 NILESH JAISWAL 00176 IDIB000C613 1323 1323 Processed 16/05/2023 714748269 NILESHJAISWAL INDIAN BANK(607105)
58 SIDHI MP-15-002-033-001/441-C
(KHAMH) 		1715002033NRG24100520230114536 10/05/2023 PYARELAL JAISWAL 1715002033WL007309 PYARELAL JAISWAL 00176 IDIB000C613 1323 1323 Processed 16/05/2023 714748269 PYARELALJAISWAL INDIAN BANK(607105)
59 SIDHI MP-15-002-033-001/45
(KHAMH) 		1715002033NRG24100520230114573 10/05/2023 Suryabali 1715002033WL007310 Suryabali 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 Suryabali INDIAN BANK(607105)
60 SIDHI MP-15-002-033-001/458
(KHAMH) 		1715002033NRG24100520230114539 10/05/2023 Ramshusheel 1715002033WL007309 Ramshusheel 00176 IDIB000C613 1323 1323 Processed 16/05/2023 714748269 Ramshusheel INDIAN BANK(607105)
61 SIDHI MP-15-002-033-001/458
(KHAMH) 		1715002033NRG24100520230114538 10/05/2023 Ramshusheel 1715002033WL007309 Ramshusheel 00176 IDIB000C613 1323 1323 Processed 16/05/2023 714748269 Ramshusheel INDIAN BANK(607105)
62 SIDHI MP-15-002-033-001/47
(KHAMH) 		1715002033NRG24100520230114575 10/05/2023 ramnandan 1715002033WL007310 ramnandan 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 ramnandan CANARA BANK(508532)
63 SIDHI MP-15-002-033-001/481
(KHAMH) 		1715002033NRG24100520230114540 10/05/2023 Ramrahis rajak 1715002033WL007309 Ramrahis rajak 00176 IDIB000C613 1323 1323 Processed 16/05/2023 714748269 Ramrahisrajak INDIAN BANK(607105)
64 SIDHI MP-15-002-033-001/6-C
(KHAMH) 		1715002033NRG24100520230114545 10/05/2023 RINKI 1715002033WL007309 RINKI 00176 IDIB000C613 1323 1323 Processed 16/05/2023 714748269 RINKI INDUSIND BANK(607189)
65 SIDHI MP-15-002-033-001/6-D
(KHAMH) 		1715002033NRG24100520230114546 10/05/2023 HARINATH SINGH 1715002033WL007309 HARINATH SINGH 00176 IDIB000C613 1323 1323 Processed 16/05/2023 714748269 HARINATHSINGH INDIAN BANK(607105)
66 SIDHI MP-15-002-033-001/712
(KHAMH) 		1715002033NRG24100520230114581 10/05/2023 Indramani 1715002033WL007310 Indramani 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 Indramani UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-033-001/763
(KHAMH) 		1715002033NRG24100520230114583 10/05/2023 Heeralal Yadav 1715002033WL007310 Heeralal Yadav 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 HeeralalYadav INDIAN BANK(607105)
68 SIDHI MP-15-002-033-001/768
(KHAMH) 		1715002033NRG24100520230114585 10/05/2023 Maniraj Sahu 1715002033WL007310 Maniraj Sahu 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 ManirajSahu INDUSIND BANK(607189)
69 SIDHI MP-15-002-033-001/768
(KHAMH) 		1715002033NRG24100520230114584 10/05/2023 Maniraj Sahu 1715002033WL007310 Maniraj Sahu 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 ManirajSahu INDIAN BANK(607105)
70 SIDHI MP-15-002-033-001/772
(KHAMH) 		1715002033NRG24100520230114589 10/05/2023 bhhjkmj 1715002033WL007310 bhhjkmj 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 bhhjkmj UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-033-001/772
(KHAMH) 		1715002033NRG24100520230114588 10/05/2023 rambai singh 1715002033WL007310 rambai singh 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 rambaisingh UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-033-001/912-A
(KHAMH) 		1715002033NRG24100520230114594 10/05/2023 meerabai singh 1715002033WL007310 meerabai singh 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 meerabaisingh INDIAN BANK(607105)
73 SIDHI MP-15-002-033-001/912-A
(KHAMH) 		1715002033NRG24100520230114592 10/05/2023 mirabai singh 1715002033WL007310 mirabai singh 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 mirabaisingh INDIAN BANK(607105)
74 SIDHI MP-15-002-033-001/933-A
(KHAMH) 		1715002033NRG24100520230114394 10/05/2023 Anar kali baiga 1715002033WL007305 Anar kali baiga 00176 IDIB000C613 3094 3094 Processed 16/05/2023 714748269 Anarkalibaiga INDIAN BANK(607105)
75 SIDHI MP-15-002-033-001/960
(KHAMH) 		1715002033NRG24100520230114595 10/05/2023 SHANTI SAHU 1715002033WL007310 SHANTI SAHU 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714748269 SHANTISAHU INDIAN BANK(607105)
SubTotal 75328 75328
76 SIDHI MP-15-002-051-001/147-A
(PADARA) 		1715002051NRG24080520230099412 10/05/2023 pushpendra kori 1715002051WL006441 pushpendra kori 00176 IDIB000S680 1105 1105 Processed 16/05/2023 714748269 pushpendrakori INDIAN BANK(607105)
77 SIDHI MP-15-002-051-001/208-C
(PADARA) 		1715002051NRG24080520230099414 10/05/2023 Shivani saket 1715002051WL006441 Shivani saket 00176 IDIB000S680 1105 1105 Processed 16/05/2023 714748269 Shivanisaket INDIAN BANK(607105)
78 SIDHI MP-15-002-087-001/406-C
(BHATHA) 		1715002087NRG24100520230114256 10/05/2023 PHULWASUA 1715002087WL007299 PHULWASUA 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714748269 PHULWASUA INDIAN BANK(607105)
79 SIDHI MP-15-002-087-001/564-A
(BHATHA) 		1715002087NRG24100520230114285 10/05/2023 Kamlesh KUMAR Yadav 1715002087WL007299 Kamlesh KUMAR Yadav 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714748269 KamleshKUMARYadav BANK OF BARODA(606985)
80 SIDHI MP-15-002-087-001/574-A
(BHATHA) 		1715002087NRG24100520230114288 10/05/2023 Jagjivan 1715002087WL007299 Jagjivan 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714748269 Jagjivan INDIAN BANK(607105)
81 SIDHI MP-15-002-087-001/575-A
(BHATHA) 		1715002087NRG24100520230114289 10/05/2023 santlal 1715002087WL007299 santlal 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714748269 santlal UCO BANK(607066)
82 SIDHI MP-15-002-087-001/581-B
(BHATHA) 		1715002087NRG24100520230114290 10/05/2023 Shiv dayal Yadav 1715002087WL007299 Shiv dayal Yadav 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714748269 ShivdayalYadav INDIAN BANK(607105)
83 SIDHI MP-15-002-105-001/3-A
(KOTHAR) 		1715002105NRG24100520230113742 10/05/2023 seema 1715002105WL007282 seema 00176 IDIB000S680 1100 1100 Processed 16/05/2023 714748269 seema INDIAN BANK(607105)
84 SIDHI MP-15-002-105-001/3-A
(KOTHAR) 		1715002105NRG24100520230113741 10/05/2023 seema 1715002105WL007282 seema 00176 IDIB000S680 1100 1100 Processed 16/05/2023 714748269 seema PUNJAB NATIONAL BANK(508568)
85 SIDHI MP-15-002-105-001/407
(KOTHAR) 		1715002105NRG24100520230113758 10/05/2023 golu 1715002105WL007282 golu 00176 IDIB000S680 1100 1100 Processed 16/05/2023 714748269 golu STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-105-001/428-D
(KOTHAR) 		1715002105NRG24100520230113773 10/05/2023 Udaybhan Basor 1715002105WL007282 Udaybhan Basor 00176 IDIB000S680 1100 1100 Processed 16/05/2023 714748269 UdaybhanBasor UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-105-001/46-A
(KOTHAR) 		1715002105NRG24100520230113779 10/05/2023 HEERALAL 1715002105WL007282 HEERALAL 00176 IDIB000S680 1100 1100 Processed 16/05/2023 714748269 HEERALAL INDIAN BANK(607105)
88 SIDHI MP-15-002-105-001/46-A
(KOTHAR) 		1715002105NRG24100520230113780 10/05/2023 savita 1715002105WL007282 savita 00176 IDIB000S680 1100 1100 Processed 16/05/2023 714748269 savita STATE BANK OF INDIA(508548)
SubTotal 15440 15440
89 SIDHI MP-15-002-033-001/1026
(KHAMH) 		1715002033NRG24100520230114520 10/05/2023 KAMLESH JAISWAL 1715002033WL007309 KAMLESH JAISWAL 00354 PUNB0642400 1323 1323 Processed 16/05/2023 714748269 KAMLESHJAISWAL INDIAN BANK(607105)
90 SIDHI MP-15-002-058-002/3-B
(SATNARAPAWAI) 		1715002058NRG24100520230113640 10/05/2023 Shivprasad sodhiya 1715002058WL007274 Shivprasad sodhiya 00354 PUNB0642400 1105 1105 Processed 16/05/2023 714748269 Shivprasadsodhiya STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-058-002/3-B
(SATNARAPAWAI) 		1715002058NRG24100520230113639 10/05/2023 Shivprasad Sondhiya 1715002058WL007274 Shivprasad Sondhiya 00354 PUNB0642400 1105 1105 Processed 16/05/2023 714748269 ShivprasadSondhiya STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-087-001/632
(BHATHA) 		1715002087NRG24100520230114298 10/05/2023 Santosh Kumar yadav 1715002087WL007299 Santosh Kumar yadav 00354 PUNB0642400 1326 1326 Processed 16/05/2023 714748269 SantoshKumaryadav PUNJAB NATIONAL BANK(508568)
93 SIDHI MP-15-002-105-001/301
(KOTHAR) 		1715002105NRG24100520230113744 10/05/2023 dinesh verma 1715002105WL007282 dinesh verma 00354 PUNB0642400 1100 1100 Processed 16/05/2023 714748269 dineshverma UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-105-001/301
(KOTHAR) 		1715002105NRG24100520230113743 10/05/2023 dinesh verma 1715002105WL007282 dinesh verma 00354 PUNB0642400 1100 1100 Processed 16/05/2023 714748269 dineshverma PUNJAB NATIONAL BANK(508568)
SubTotal 7059 7059
95 SIDHI MP-15-002-033-001/3-B
(KHAMH) 		1715002033NRG24100520230114535 10/05/2023 NEERAJ SINGH KUSHWAHA 1715002033WL007309 NEERAJ SINGH KUSHWAHA 00415 SBIN0000468 1323 1323 Processed 16/05/2023 714748269 NEERAJSINGHKUSHWAHA INDIAN BANK(607105)
SubTotal 1323 1323
96 SIDHI MP-15-002-007-004/129-C
(LAKONDA) 		1715002007NRG24100520230116156 10/05/2023 HANSRAJ SINGH 1715002007WL007373 HANSRAJ SINGH 00415 SBIN0001262 2856 2856 Processed 16/05/2023 714748269 HANSRAJSINGH STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-007-004/694-B
(LAKONDA) 		1715002007NRG24100520230116157 10/05/2023 LAKSHMAN SAKET 1715002007WL007373 LAKSHMAN SAKET 00415 SBIN0001262 2244 2244 Processed 16/05/2023 714748269 LAKSHMANSAKET STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-010-001/168-A
(BARIGAWAN) 		1715002010NRG24100520230112005 10/05/2023 Gujratua 1715002010WL007121 Gujratua 00415 SBIN0001262 3094 3094 Processed 16/05/2023 714748269 Gujratua STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-029-001/1414
(CHAUPHALPAWAI) 		1715002029NRG24100520230116039 10/05/2023 SURJAN SINGH 1715002029WL007369 SURJAN SINGH 00415 SBIN0001262 221 221 Processed 16/05/2023 714748269 SURJANSINGH INDIAN BANK(607105)
100 SIDHI MP-15-002-033-001/91
(KHAMH) 		1715002033NRG24100520230114590 10/05/2023 Chandramauli Singh 1715002033WL007310 Chandramauli Singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 ChandramauliSingh STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-051-001/199
(PADARA) 		1715002051NRG24080520230099413 10/05/2023 tulashi 1715002051WL006441 tulashi 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714748269 tulashi STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-051-001/218
(PADARA) 		1715002051NRG24080520230099415 10/05/2023 Mohan 1715002051WL006441 Mohan 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714748269 Mohan UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-058-001/102
(SATNARAPAWAI) 		1715002058NRG24100520230115310 10/05/2023 shivcharan 1715002058WL007325 shivcharan 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 shivcharan STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-058-001/102
(SATNARAPAWAI) 		1715002058NRG24100520230115309 10/05/2023 shivcharan 1715002058WL007325 shivcharan 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 shivcharan STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-058-001/11-B
(SATNARAPAWAI) 		1715002058NRG24100520230111688 10/05/2023 Ramlal kol 1715002058WL007111 Ramlal kol 00415 SBIN0001262 2652 2652 Processed 16/05/2023 714748269 Ramlalkol STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-058-001/110-A
(SATNARAPAWAI) 		1715002058NRG24100520230111696 10/05/2023 Seeta dubey 1715002058WL007112 Seeta dubey 00415 SBIN0001262 2652 2652 Processed 16/05/2023 714748269 Seetadubey STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-058-001/123
(SATNARAPAWAI) 		1715002058NRG24100520230111690 10/05/2023 geeta yadav 1715002058WL007111 geeta yadav 00415 SBIN0001262 2652 2652 Processed 16/05/2023 714748269 geetayadav STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-058-001/15
(SATNARAPAWAI) 		1715002058NRG24100520230111697 10/05/2023 Syamvati 1715002058WL007112 Syamvati 00415 SBIN0001262 2652 2652 Processed 16/05/2023 714748269 Syamvati STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-058-001/1512-B
(SATNARAPAWAI) 		1715002058NRG24100520230115315 10/05/2023 Priya Singh 1715002058WL007325 Priya Singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 PriyaSingh MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-058-001/1512-B
(SATNARAPAWAI) 		1715002058NRG24100520230115314 10/05/2023 Priya Singh 1715002058WL007325 Priya Singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 PriyaSingh STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-058-001/1700
(SATNARAPAWAI) 		1715002058NRG24100520230111691 10/05/2023 Poonam singh 1715002058WL007111 Poonam singh 00415 SBIN0001262 2652 2652 Processed 16/05/2023 714748269 Poonamsingh STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-058-001/320
(SATNARAPAWAI) 		1715002058NRG24100520230111692 10/05/2023 Sonkali singh 1715002058WL007111 Sonkali singh 00415 SBIN0001262 2652 2652 Processed 16/05/2023 714748269 Sonkalisingh STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-058-001/522-C
(SATNARAPAWAI) 		1715002058NRG24100520230115317 10/05/2023 shivnath yadav 1715002058WL007325 shivnath yadav 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 shivnathyadav STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-058-001/61
(SATNARAPAWAI) 		1715002058NRG24100520230115319 10/05/2023 Saroj Singh 1715002058WL007325 Saroj Singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 SarojSingh STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-058-001/61
(SATNARAPAWAI) 		1715002058NRG24100520230115318 10/05/2023 Saroj Singh 1715002058WL007325 Saroj Singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 SarojSingh STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-058-002/100-B
(SATNARAPAWAI) 		1715002058NRG24100520230113629 10/05/2023 Kusumkali kol 1715002058WL007274 Kusumkali kol 00415 SBIN0001262 1105 1105 Processed 17/05/2023 714748269 Kusumkalikol FINO PAYMENTS BANK LTD(608001)
117 SIDHI MP-15-002-058-002/1091-A
(SATNARAPAWAI) 		1715002058NRG24100520230111683 10/05/2023 Badrivishal Kushwaha 1715002058WL007110 Badrivishal Kushwaha 00415 SBIN0001262 2652 2652 Processed 16/05/2023 714748269 BadrivishalKushwaha STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-058-002/146
(SATNARAPAWAI) 		1715002058NRG24100520230113632 10/05/2023 rajkali 1715002058WL007274 rajkali 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714748269 rajkali STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-058-002/147
(SATNARAPAWAI) 		1715002058NRG24100520230113634 10/05/2023 ramkali 1715002058WL007274 ramkali 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714748269 ramkali STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-058-002/148
(SATNARAPAWAI) 		1715002058NRG24100520230113636 10/05/2023 saroj 1715002058WL007274 saroj 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714748269 saroj STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-058-002/1709
(SATNARAPAWAI) 		1715002058NRG24100520230113637 10/05/2023 rajendra kori 1715002058WL007274 rajendra kori 00415 SBIN0001262 1105 1105 Processed 17/05/2023 714748269 rajendrakori FINO PAYMENTS BANK LTD(608001)
122 SIDHI MP-15-002-058-002/1709
(SATNARAPAWAI) 		1715002058NRG24100520230113638 10/05/2023 SATNIDEVI KORI 1715002058WL007274 SATNIDEVI KORI 00415 SBIN0001262 1105 1105 Processed 17/05/2023 714748269 SATNIDEVIKORI FINO PAYMENTS BANK LTD(608001)
123 SIDHI MP-15-002-058-002/1716
(SATNARAPAWAI) 		1715002058NRG24100520230111685 10/05/2023 Rekha Singh 1715002058WL007110 Rekha Singh 00415 SBIN0001262 2652 2652 Processed 16/05/2023 714748269 RekhaSingh STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-058-002/173
(SATNARAPAWAI) 		1715002058NRG24100520230111686 10/05/2023 VANSHRUP 1715002058WL007110 VANSHRUP 00415 SBIN0001262 2652 2652 Processed 16/05/2023 714748269 VANSHRUP STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-058-002/318
(SATNARAPAWAI) 		1715002058NRG24100520230111687 10/05/2023 duasiya 1715002058WL007110 duasiya 00415 SBIN0001262 2652 2652 Processed 16/05/2023 714748269 duasiya STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-058-002/323-A
(SATNARAPAWAI) 		1715002058NRG24100520230113642 10/05/2023 Soniya kol 1715002058WL007274 Soniya kol 00415 SBIN0001262 221 221 Processed 16/05/2023 714748269 Soniyakol STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-058-002/325
(SATNARAPAWAI) 		1715002058NRG24100520230113644 10/05/2023 premwati 1715002058WL007274 premwati 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714748269 premwati STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-058-002/326
(SATNARAPAWAI) 		1715002058NRG24100520230113646 10/05/2023 Maniraj 1715002058WL007274 Maniraj 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714748269 Maniraj STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-058-002/360
(SATNARAPAWAI) 		1715002058NRG24100520230113651 10/05/2023 babaua 1715002058WL007274 babaua 00415 SBIN0001262 1105 1105 Processed 17/05/2023 714748269 babaua FINO PAYMENTS BANK LTD(608001)
130 SIDHI MP-15-002-058-002/361
(SATNARAPAWAI) 		1715002058NRG24100520230113652 10/05/2023 GULABIYA 1715002058WL007274 GULABIYA 00415 SBIN0001262 1105 1105 Processed 17/05/2023 714748269 GULABIYA FINO PAYMENTS BANK LTD(608001)
131 SIDHI MP-15-002-058-002/370
(SATNARAPAWAI) 		1715002058NRG24100520230113654 10/05/2023 Manvati 1715002058WL007274 Manvati 00415 SBIN0001262 221 221 Processed 16/05/2023 714748269 Manvati STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-058-002/375
(SATNARAPAWAI) 		1715002058NRG24100520230113655 10/05/2023 Sangeeta 1715002058WL007274 Sangeeta 00415 SBIN0001262 1105 1105 Processed 17/05/2023 714748269 Sangeeta FINO PAYMENTS BANK LTD(608001)
133 SIDHI MP-15-002-058-002/444-B
(SATNARAPAWAI) 		1715002058NRG24100520230113656 10/05/2023 munesh 1715002058WL007274 munesh 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714748269 munesh STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-058-002/444-B
(SATNARAPAWAI) 		1715002058NRG24100520230113657 10/05/2023 munesh 1715002058WL007274 munesh 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714748269 munesh STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-058-002/444-C
(SATNARAPAWAI) 		1715002058NRG24100520230113659 10/05/2023 rajesh 1715002058WL007274 rajesh 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714748269 rajesh STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-058-002/444-C
(SATNARAPAWAI) 		1715002058NRG24100520230113658 10/05/2023 rajesh 1715002058WL007274 rajesh 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714748269 rajesh STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-058-002/462
(SATNARAPAWAI) 		1715002058NRG24100520230113660 10/05/2023 Rampal 1715002058WL007274 Rampal 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714748269 Rampal STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-058-002/48-B
(SATNARAPAWAI) 		1715002058NRG24100520230113661 10/05/2023 Umesh Sondhiya 1715002058WL007274 Umesh Sondhiya 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714748269 UmeshSondhiya STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-058-002/555-A
(SATNARAPAWAI) 		1715002058NRG24100520230111698 10/05/2023 Phoolkali Singh 1715002058WL007112 Phoolkali Singh 00415 SBIN0001262 1768 1768 Processed 16/05/2023 714748269 PhoolkaliSingh STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-058-002/682-A
(SATNARAPAWAI) 		1715002058NRG24100520230113668 10/05/2023 haridas kol 1715002058WL007274 haridas kol 00415 SBIN0001262 1105 1105 Processed 17/05/2023 714748269 haridaskol FINO PAYMENTS BANK LTD(608001)
141 SIDHI MP-15-002-058-002/687-D
(SATNARAPAWAI) 		1715002058NRG24100520230113672 10/05/2023 heeralal kori 1715002058WL007274 heeralal kori 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714748269 heeralalkori STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-058-002/688-A
(SATNARAPAWAI) 		1715002058NRG24100520230113674 10/05/2023 rajbali kori 1715002058WL007274 rajbali kori 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714748269 rajbalikori STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-058-002/688-B
(SATNARAPAWAI) 		1715002058NRG24100520230113677 10/05/2023 rajrani 1715002058WL007274 rajrani 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714748269 rajrani STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-058-002/688-B
(SATNARAPAWAI) 		1715002058NRG24100520230113676 10/05/2023 ramadheen 1715002058WL007274 ramadheen 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714748269 ramadheen STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-058-002/688-D
(SATNARAPAWAI) 		1715002058NRG24100520230113679 10/05/2023 dhanpati kori 1715002058WL007274 dhanpati kori 00415 SBIN0001262 1105 1105 Processed 17/05/2023 714748269 dhanpatikori INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIDHI MP-15-002-058-002/689-B
(SATNARAPAWAI) 		1715002058NRG24100520230113681 10/05/2023 nirmala 1715002058WL007274 nirmala 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714748269 nirmala STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-058-002/80-C
(SATNARAPAWAI) 		1715002058NRG24100520230111699 10/05/2023 Roshni singh 1715002058WL007112 Roshni singh 00415 SBIN0001262 2652 2652 Processed 16/05/2023 714748269 Roshnisingh STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-058-002/893
(SATNARAPAWAI) 		1715002058NRG24100520230111695 10/05/2023 dubraj 1715002058WL007111 dubraj 00415 SBIN0001262 2652 2652 Processed 16/05/2023 714748269 dubraj STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-058-002/904
(SATNARAPAWAI) 		1715002058NRG24100520230113686 10/05/2023 parvati sahu 1715002058WL007274 parvati sahu 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714748269 parvatisahu STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-058-002/904
(SATNARAPAWAI) 		1715002058NRG24100520230113685 10/05/2023 parvati sahu 1715002058WL007274 parvati sahu 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714748269 parvatisahu STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-061-001/83
(BISUNITOLA) 		1715002058NRG24100520230113688 10/05/2023 Rajkumar Singh 1715002058WL007274 Rajkumar Singh 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714748269 RajkumarSingh STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-087-001/359-B
(BHATHA) 		1715002087NRG24100520230114243 10/05/2023 ANURADHA YADAV 1715002087WL007299 ANURADHA YADAV 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 ANURADHAYADAV STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-087-001/359-C
(BHATHA) 		1715002087NRG24100520230114244 10/05/2023 BHAIYA JI YADAV 1715002087WL007299 BHAIYA JI YADAV 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 BHAIYAJIYADAV STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-087-001/361-A
(BHATHA) 		1715002087NRG24100520230114246 10/05/2023 SHAKUNTALA YADAV 1715002087WL007299 SHAKUNTALA YADAV 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 SHAKUNTALAYADAV STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-087-001/403-B
(BHATHA) 		1715002087NRG24100520230114250 10/05/2023 RAMNATH PANIKA 1715002087WL007299 RAMNATH PANIKA 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 RAMNATHPANIKA STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-087-001/407-D
(BHATHA) 		1715002087NRG24100520230114259 10/05/2023 ANEETA SONDHIYA 1715002087WL007299 ANEETA SONDHIYA 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 ANEETASONDHIYA STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-087-001/408
(BHATHA) 		1715002087NRG24100520230114260 10/05/2023 PHULWATI 1715002087WL007299 PHULWATI 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 PHULWATI STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-087-001/410
(BHATHA) 		1715002087NRG24100520230114265 10/05/2023 DEVKI PANIKA 1715002087WL007299 DEVKI PANIKA 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 DEVKIPANIKA STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-087-001/410-C
(BHATHA) 		1715002087NRG24100520230114267 10/05/2023 BANSBAHADUR KUSHWAHA 1715002087WL007299 BANSBAHADUR KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 BANSBAHADURKUSHWAHA STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-087-001/410-C
(BHATHA) 		1715002087NRG24100520230114266 10/05/2023 BANSBAHADUR KUSHWAHA 1715002087WL007299 BANSBAHADUR KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 BANSBAHADURKUSHWAHA STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-087-001/410-D
(BHATHA) 		1715002087NRG24100520230114268 10/05/2023 NEERAJ KUMAR KUSHWAHA 1715002087WL007299 NEERAJ KUMAR KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 NEERAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-087-001/411-C
(BHATHA) 		1715002087NRG24100520230114270 10/05/2023 BRIJESH KUMAR PANIKA 1715002087WL007299 BRIJESH KUMAR PANIKA 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 BRIJESHKUMARPANIKA STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-087-001/509
(BHATHA) 		1715002087NRG24100520230114274 10/05/2023 Ramraj Rajak 1715002087WL007299 Ramraj Rajak 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 RamrajRajak UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-087-001/509
(BHATHA) 		1715002087NRG24100520230114273 10/05/2023 Ramraj Rajak 1715002087WL007299 Ramraj Rajak 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 RamrajRajak STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-087-001/513
(BHATHA) 		1715002087NRG24100520230114277 10/05/2023 Gudiya singh 1715002087WL007299 Gudiya singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 Gudiyasingh STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-087-001/517
(BHATHA) 		1715002087NRG24100520230114281 10/05/2023 Ramesh Yadav 1715002087WL007299 Ramesh Yadav 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 RameshYadav STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-087-001/558-B
(BHATHA) 		1715002087NRG24100520230114313 10/05/2023 ANILKUMAR 1715002087WL007300 ANILKUMAR 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 ANILKUMAR STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-087-001/586-A
(BHATHA) 		1715002087NRG24100520230114293 10/05/2023 Raghubar 1715002087WL007299 Raghubar 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 Raghubar UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-087-001/602-A
(BHATHA) 		1715002087NRG24100520230114296 10/05/2023 Lolar Singh 1715002087WL007299 Lolar Singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 LolarSingh STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-087-001/635
(BHATHA) 		1715002087NRG24100520230114300 10/05/2023 Ramkripal 1715002087WL007299 Ramkripal 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 Ramkripal STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-087-001/643-A
(BHATHA) 		1715002087NRG24100520230114302 10/05/2023 Amit Kumar 1715002087WL007299 Amit Kumar 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 AmitKumar STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-087-001/778
(BHATHA) 		1715002087NRG24100520230114307 10/05/2023 asha yadav 1715002087WL007299 asha yadav 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714748269 ashayadav STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-105-001/15-A
(KOTHAR) 		1715002105NRG24100520230113730 10/05/2023 brijwasi 1715002105WL007282 brijwasi 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714748269 brijwasi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
174 SIDHI MP-15-002-105-001/15-A
(KOTHAR) 		1715002105NRG24100520230113729 10/05/2023 brijwasi 1715002105WL007282 brijwasi 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714748269 brijwasi UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-105-001/220-B
(KOTHAR) 		1715002105NRG24100520230113733 10/05/2023 dayavatipal 1715002105WL007282 dayavatipal 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714748269 dayavatipal PUNJAB NATIONAL BANK(508568)
176 SIDHI MP-15-002-105-001/23
(KOTHAR) 		1715002105NRG24100520230113735 10/05/2023 Kunti basor 1715002105WL007282 Kunti basor 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714748269 Kuntibasor STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-105-001/35
(KOTHAR) 		1715002105NRG24100520230113747 10/05/2023 BUDDISEN 1715002105WL007282 BUDDISEN 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714748269 BUDDISEN STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-105-001/407
(KOTHAR) 		1715002105NRG24100520230113757 10/05/2023 DEEPAK VISHWAKARMA 1715002105WL007282 DEEPAK VISHWAKARMA 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714748269 DEEPAKVISHWAKARMA STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-105-001/414
(KOTHAR) 		1715002105NRG24100520230113760 10/05/2023 ARTI SINGH 1715002105WL007282 ARTI SINGH 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714748269 ARTISINGH PUNJAB NATIONAL BANK(508568)
180 SIDHI MP-15-002-105-001/414
(KOTHAR) 		1715002105NRG24100520230113759 10/05/2023 ARTI SINGH 1715002105WL007282 ARTI SINGH 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714748269 ARTISINGH PUNJAB NATIONAL BANK(508568)
181 SIDHI MP-15-002-105-001/416
(KOTHAR) 		1715002105NRG24100520230113761 10/05/2023 MALIYA PAL 1715002105WL007282 MALIYA PAL 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714748269 MALIYAPAL STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-105-001/416
(KOTHAR) 		1715002105NRG24100520230113762 10/05/2023 rajkali 1715002105WL007282 rajkali 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714748269 rajkali STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-105-001/416-D
(KOTHAR) 		1715002105NRG24100520230113763 10/05/2023 ADESH KUMAR VERMA 1715002105WL007282 ADESH KUMAR VERMA 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714748269 ADESHKUMARVERMA STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-105-001/416-D
(KOTHAR) 		1715002105NRG24100520230113764 10/05/2023 Adesh Verma 1715002105WL007282 Adesh Verma 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714748269 AdeshVerma STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-105-001/65
(KOTHAR) 		1715002105NRG24100520230113791 10/05/2023 Sujeet 1715002105WL007282 Sujeet 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714748269 Sujeet CANARA BANK(508532)
186 SIDHI MP-15-002-105-001/85
(KOTHAR) 		1715002105NRG24100520230113793 10/05/2023 RAMBATI 1715002105WL007282 RAMBATI 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714748269 RAMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
187 SIDHI MP-15-002-105-001/87
(KOTHAR) 		1715002105NRG24100520230113796 10/05/2023 santi 1715002105WL007282 santi 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714748269 santi STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-105-001/91-D
(KOTHAR) 		1715002105NRG24100520230113798 10/05/2023 Manoj Pal 1715002105WL007282 Manoj Pal 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714748269 ManojPal CENTRAL BANK OF INDIA(607115)
189 SIDHI MP-15-002-105-001/91-D
(KOTHAR) 		1715002105NRG24100520230113797 10/05/2023 Manoj Pal 1715002105WL007282 Manoj Pal 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714748269 ManojPal STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-105-001/999
(KOTHAR) 		1715002105NRG24100520230113800 10/05/2023 santosh 1715002105WL007282 santosh 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714748269 santosh MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-105-001/999
(KOTHAR) 		1715002105NRG24100520230113799 10/05/2023 santosh 1715002105WL007282 santosh 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714748269 santosh STATE BANK OF INDIA(508548)
SubTotal 133848 133848
192 SIDHI MP-15-002-033-001/2-B
(KHAMH) 		1715002033NRG24100520230114532 10/05/2023 KESHKALI SINGH 1715002033WL007309 KESHKALI SINGH 00415 SBIN0007644 1323 1323 Processed 16/05/2023 714748269 KESHKALISINGH STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-033-001/2-B
(KHAMH) 		1715002033NRG24100520230114531 10/05/2023 KESHKALI SINGH 1715002033WL007309 KESHKALI SINGH 00415 SBIN0007644 1323 1323 Processed 16/05/2023 714748269 KESHKALISINGH STATE BANK OF INDIA(508548)
SubTotal 2646 2646
194 SIDHI MP-15-002-033-001/502
(KHAMH) 		1715002033NRG24100520230114544 10/05/2023 Ishwardeen 1715002033WL007309 Ishwardeen 00415 SBIN0012272 1323 1323 Processed 16/05/2023 714748269 Ishwardeen INDIAN BANK(607105)
195 SIDHI MP-15-002-058-002/6-A
(SATNARAPAWAI) 		1715002058NRG24100520230113663 10/05/2023 Bhagawandeen 1715002058WL007274 Bhagawandeen 00415 SBIN0012272 1105 1105 Processed 16/05/2023 714748269 Bhagawandeen STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-058-002/6-A
(SATNARAPAWAI) 		1715002058NRG24100520230113662 10/05/2023 bhagvandeen 1715002058WL007274 bhagvandeen 00415 SBIN0012272 1105 1105 Processed 16/05/2023 714748269 bhagvandeen STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-058-002/684-A
(SATNARAPAWAI) 		1715002058NRG24100520230113670 10/05/2023 rajesh gupta 1715002058WL007274 rajesh gupta 00415 SBIN0012272 1105 1105 Processed 16/05/2023 714748269 rajeshgupta STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-058-002/684-C
(SATNARAPAWAI) 		1715002058NRG24100520230113671 10/05/2023 Manoj Kumar Gupta 1715002058WL007274 Manoj Kumar Gupta 00415 SBIN0012272 1105 1105 Processed 16/05/2023 714748269 ManojKumarGupta UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-087-001/761
(BHATHA) 		1715002087NRG24100520230114306 10/05/2023 motilal yadav 1715002087WL007299 motilal yadav 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714748269 motilalyadav STATE BANK OF INDIA(508548)
SubTotal 7069 7069
200 SIDHI MP-15-002-087-001/501-B
(BHATHA) 		1715002087NRG24100520230114272 10/05/2023 SAVITA SINGH 1715002087WL007299 SAVITA SINGH 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714748269 SAVITASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
201 SIDHI MP-15-002-025-001/900
(BAMHANI) 		1715002025NRG24100520230113230 10/05/2023 Rajkumari Prajapati 1715002025WL007231 Rajkumari Prajapati 00415 SBIN0030380 3094 3094 Processed 16/05/2023 714748269 RajkumariPrajapati STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-058-001/110-A
(SATNARAPAWAI) 		1715002058NRG24100520230111689 10/05/2023 DIVNESHWAR 1715002058WL007111 DIVNESHWAR 00415 SBIN0030380 2652 2652 Processed 16/05/2023 714748269 DIVNESHWAR PUNJAB NATIONAL BANK(508568)
203 SIDHI MP-15-002-087-001/401-A
(BHATHA) 		1715002087NRG24100520230114247 10/05/2023 MEERA BAI YADAV 1715002087WL007299 MEERA BAI YADAV 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714748269 MEERABAIYADAV STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-087-001/411-A
(BHATHA) 		1715002087NRG24100520230114269 10/05/2023 ANITA PANIKA 1715002087WL007299 ANITA PANIKA 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714748269 ANITAPANIKA STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-087-001/852
(BHATHA) 		1715002087NRG24100520230114309 10/05/2023 Bhagvaniya 1715002087WL007299 Bhagvaniya 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714748269 Bhagvaniya STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-105-001/127
(KOTHAR) 		1715002105NRG24100520230113728 10/05/2023 jamahir lal tiwari 1715002105WL007282 jamahir lal tiwari 00415 SBIN0030380 1100 1100 Processed 16/05/2023 714748269 jamahirlaltiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
207 SIDHI MP-15-002-105-001/127
(KOTHAR) 		1715002105NRG24100520230113727 10/05/2023 jamahir lal tiwari 1715002105WL007282 jamahir lal tiwari 00415 SBIN0030380 1100 1100 Processed 17/05/2023 714748269 jamahirlaltiwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11924 11924
208 SIDHI MP-15-002-087-001/405
(BHATHA) 		1715002087NRG24100520230114252 10/05/2023 GEETA 1715002087WL007299 GEETA 00462 UCBA0003228 1326 1326 Processed 16/05/2023 714748269 GEETA UCO BANK(607066)
SubTotal 1326 1326
209 SIDHI MP-15-002-033-001/320
(KHAMH) 		1715002033NRG24100520230114392 10/05/2023 Heeralal singh 1715002033WL007305 Heeralal singh 00468 UBIN0537314 3094 3094 Processed 16/05/2023 714748269 Heeralalsingh INDIAN BANK(607105)
210 SIDHI MP-15-002-058-001/2039
(SATNARAPAWAI) 		1715002058NRG24100520230111682 10/05/2023 Sanjay pal 1715002058WL007110 Sanjay pal 00468 UBIN0537314 2652 2652 Processed 16/05/2023 714748269 Sanjaypal UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-058-001/46-D
(SATNARAPAWAI) 		1715002058NRG24100520230111693 10/05/2023 dheerendra singh 1715002058WL007111 dheerendra singh 00468 UBIN0537314 2652 2652 Processed 16/05/2023 714748269 dheerendrasingh STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-087-001/274
(BHATHA) 		1715002087NRG24100520230114239 10/05/2023 nichaki yadav 1715002087WL007299 nichaki yadav 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714748269 nichakiyadav UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-087-001/356-B
(BHATHA) 		1715002087NRG24100520230114242 10/05/2023 GEETA 1715002087WL007299 GEETA 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714748269 GEETA STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-087-001/405-A
(BHATHA) 		1715002087NRG24100520230114254 10/05/2023 KUMBH KARAN SONDHIYA 1715002087WL007299 KUMBH KARAN SONDHIYA 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714748269 KUMBHKARANSONDHIYA UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-087-001/405-A
(BHATHA) 		1715002087NRG24100520230114253 10/05/2023 KUMBH KARAN SONDHIYA 1715002087WL007299 KUMBH KARAN SONDHIYA 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714748269 KUMBHKARANSONDHIYA STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-087-001/407-C
(BHATHA) 		1715002087NRG24100520230114258 10/05/2023 MOTILAL YADAV 1715002087WL007299 MOTILAL YADAV 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714748269 MOTILALYADAV INDIAN BANK(607105)
217 SIDHI MP-15-002-087-001/407-C
(BHATHA) 		1715002087NRG24100520230114257 10/05/2023 MOTILAL YADAV 1715002087WL007299 MOTILAL YADAV 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714748269 MOTILALYADAV MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-087-001/408-B
(BHATHA) 		1715002087NRG24100520230114263 10/05/2023 PHUTABA 1715002087WL007299 PHUTABA 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714748269 PHUTABA UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-087-001/409-A
(BHATHA) 		1715002087NRG24100520230114264 10/05/2023 INDRAVATI SINGH 1715002087WL007299 INDRAVATI SINGH 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714748269 INDRAVATISINGH UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-087-001/556-B
(BHATHA) 		1715002087NRG24100520230114283 10/05/2023 Bahadur 1715002087WL007299 Bahadur 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714748269 Bahadur PAYTM PAYMENTS BANK LTD(608032)
221 SIDHI MP-15-002-087-001/557-A
(BHATHA) 		1715002087NRG24100520230114284 10/05/2023 Amarjeet yadav 1715002087WL007299 Amarjeet yadav 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714748269 Amarjeetyadav UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-087-001/594-A
(BHATHA) 		1715002087NRG24100520230114295 10/05/2023 Rajesh Kumar 1715002087WL007299 Rajesh Kumar 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714748269 RajeshKumar UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-087-001/633
(BHATHA) 		1715002087NRG24100520230114299 10/05/2023 Ramji kori 1715002087WL007299 Ramji kori 00468 UBIN0537314 1326 1326 Processed 17/05/2023 714748269 Ramjikori FINO PAYMENTS BANK LTD(608001)
224 SIDHI MP-15-002-087-001/690
(BHATHA) 		1715002087NRG24100520230114314 10/05/2023 ARUNA GUPTA 1715002087WL007300 ARUNA GUPTA 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714748269 ARUNAGUPTA UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-087-001/833
(BHATHA) 		1715002087NRG24100520230114308 10/05/2023 savita devi yadav 1715002087WL007299 savita devi yadav 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714748269 savitadeviyadav STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-087-001/935
(BHATHA) 		1715002087NRG24100520230114310 10/05/2023 Munni panika 1715002087WL007299 Munni panika 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714748269 Munnipanika INDUSIND BANK(607189)
227 SIDHI MP-15-002-105-001/1
(KOTHAR) 		1715002105NRG24100520230113707 10/05/2023 lalan 1715002105WL007282 lalan 00468 UBIN0537314 1100 1100 Processed 16/05/2023 714748269 lalan MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-105-001/1
(KOTHAR) 		1715002105NRG24100520230113706 10/05/2023 lalan 1715002105WL007282 lalan 00468 UBIN0537314 1100 1100 Processed 16/05/2023 714748269 lalan UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-105-001/379
(KOTHAR) 		1715002105NRG24100520230113754 10/05/2023 shivam singh 1715002105WL007282 shivam singh 00468 UBIN0537314 1100 1100 Processed 16/05/2023 714748269 shivamsingh STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-105-001/379
(KOTHAR) 		1715002105NRG24100520230113753 10/05/2023 shivam singh 1715002105WL007282 shivam singh 00468 UBIN0537314 1100 1100 Processed 16/05/2023 714748269 shivamsingh UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-105-001/59
(KOTHAR) 		1715002105NRG24100520230113788 10/05/2023 brijlal 1715002105WL007282 brijlal 00468 UBIN0537314 1100 1100 Processed 16/05/2023 714748269 brijlal STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-105-001/59
(KOTHAR) 		1715002105NRG24100520230113787 10/05/2023 brijlal 1715002105WL007282 brijlal 00468 UBIN0537314 1100 1100 Processed 16/05/2023 714748269 brijlal MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-105-001/6-A
(KOTHAR) 		1715002105NRG24100520230113790 10/05/2023 ranjeet kol 1715002105WL007282 ranjeet kol 00468 UBIN0537314 1100 1100 Processed 16/05/2023 714748269 ranjeetkol UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-105-001/6-A
(KOTHAR) 		1715002105NRG24100520230113789 10/05/2023 ranjeet kol 1715002105WL007282 ranjeet kol 00468 UBIN0537314 1100 1100 Processed 17/05/2023 714748269 ranjeetkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37088 37088
235 SIDHI MP-15-002-087-001/360-A
(BHATHA) 		1715002087NRG24100520230114245 10/05/2023 BINNOO SINGH 1715002087WL007299 BINNOO SINGH 00468 UBIN0539759 1326 1326 Processed 16/05/2023 714748269 BINNOOSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
236 SIDHI MP-15-002-087-001/412-D
(BHATHA) 		1715002087NRG24100520230114271 10/05/2023 ANUJ KUMAR PANIKA 1715002087WL007299 ANUJ KUMAR PANIKA 00468 UBIN0541770 1326 1326 Processed 16/05/2023 714748269 ANUJKUMARPANIKA INDIAN BANK(607105)
SubTotal 1326 1326
237 SIDHI MP-15-002-087-001/511
(BHATHA) 		1715002087NRG24100520230114276 10/05/2023 Rajesh 1715002087WL007299 Rajesh 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714748269 Rajesh STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-087-001/515
(BHATHA) 		1715002087NRG24100520230114280 10/05/2023 Beer Bahadur 1715002087WL007299 Beer Bahadur 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714748269 BeerBahadur UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-087-001/515
(BHATHA) 		1715002087NRG24100520230114279 10/05/2023 Beer Bahadur 1715002087WL007299 Beer Bahadur 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714748269 BeerBahadur STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-087-001/515
(BHATHA) 		1715002087NRG24100520230114278 10/05/2023 Beer Bahadur 1715002087WL007299 Beer Bahadur 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714748269 BeerBahadur STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-087-001/565-A
(BHATHA) 		1715002087NRG24100520230114286 10/05/2023 Mahesh Prasad Yadav 1715002087WL007299 Mahesh Prasad Yadav 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714748269 MaheshPrasadYadav UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-087-001/584-A
(BHATHA) 		1715002087NRG24100520230114292 10/05/2023 Mohan Prasad Yadav 1715002087WL007299 Mohan Prasad Yadav 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714748269 MohanPrasadYadav UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-087-001/589-A
(BHATHA) 		1715002087NRG24100520230114294 10/05/2023 Kunjraj yadav 1715002087WL007299 Kunjraj yadav 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714748269 Kunjrajyadav INDIAN BANK(607105)
244 SIDHI MP-15-002-087-001/620-A
(BHATHA) 		1715002087NRG24100520230114297 10/05/2023 Indraj Kumar yadav 1715002087WL007299 Indraj Kumar yadav 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714748269 IndrajKumaryadav UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-087-001/642-A
(BHATHA) 		1715002087NRG24100520230114301 10/05/2023 Brijbhan yadav 1715002087WL007299 Brijbhan yadav 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714748269 Brijbhanyadav UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-087-001/695
(BHATHA) 		1715002087NRG24100520230114303 10/05/2023 shanti sondhiya 1715002087WL007299 shanti sondhiya 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714748269 shantisondhiya STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-087-001/708
(BHATHA) 		1715002087NRG24100520230114304 10/05/2023 shyamkali gupta 1715002087WL007299 shyamkali gupta 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714748269 shyamkaligupta UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-087-001/835
(BHATHA) 		1715002087NRG24100520230114315 10/05/2023 Siyavati yadav 1715002087WL007300 Siyavati yadav 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714748269 Siyavatiyadav UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-105-001/110-A
(KOTHAR) 		1715002105NRG24100520230113722 10/05/2023 AJEET SINGH 1715002105WL007282 AJEET SINGH 00468 UBIN0546861 1100 1100 Processed 16/05/2023 714748269 AJEETSINGH UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-105-001/110-A
(KOTHAR) 		1715002105NRG24100520230113721 10/05/2023 sujeet 1715002105WL007282 sujeet 00468 UBIN0546861 1100 1100 Processed 16/05/2023 714748269 sujeet UNION BANK OF INDIA(508500)
SubTotal 18112 18112
251 SIDHI MP-15-002-058-001/102
(SATNARAPAWAI) 		1715002058NRG24100520230115312 10/05/2023 Rina Singh 1715002058WL007325 Rina Singh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714748269 RinaSingh UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-058-001/102
(SATNARAPAWAI) 		1715002058NRG24100520230115311 10/05/2023 Rina Singh 1715002058WL007325 Rina Singh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714748269 RinaSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
253 SIDHI MP-15-002-087-001/582-A
(BHATHA) 		1715002087NRG24100520230114291 10/05/2023 Raj Bahoran 1715002087WL007299 Raj Bahoran 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714748269 RajBahoran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
254 SIDHI MP-15-002-105-001/2-A
(KOTHAR) 		1715002105NRG24100520230113732 10/05/2023 shashaverma 1715002105WL007282 shashaverma 00468 UBIN0552615 1100 1100 Processed 16/05/2023 714748269 shashaverma UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-105-001/2-A
(KOTHAR) 		1715002105NRG24100520230113731 10/05/2023 shashaverma 1715002105WL007282 shashaverma 00468 UBIN0552615 1100 1100 Processed 16/05/2023 714748269 shashaverma UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-105-001/43-D
(KOTHAR) 		1715002105NRG24100520230113776 10/05/2023 kailash 1715002105WL007282 kailash 00468 UBIN0552615 1100 1100 Processed 16/05/2023 714748269 kailash STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-105-001/43-D
(KOTHAR) 		1715002105NRG24100520230113775 10/05/2023 kailash 1715002105WL007282 kailash 00468 UBIN0552615 1100 1100 Processed 16/05/2023 714748269 kailash UNION BANK OF INDIA(508500)
SubTotal 4400 4400
258 SIDHI MP-15-002-033-001/2-A
(KHAMH) 		1715002033NRG24100520230114530 10/05/2023 Neelu Singh 1715002033WL007309 Neelu Singh 00468 UBIN0569836 1323 1323 Processed 17/05/2023 714748269 NeeluSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
259 SIDHI MP-15-002-058-002/681-A
(SATNARAPAWAI) 		1715002058NRG24100520230113665 10/05/2023 syamkali tiwari 1715002058WL007274 syamkali tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714748269 syamkalitiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
260 SIDHI MP-15-002-087-001/100-B
(BHATHA) 		1715002087NRG24100520230114236 10/05/2023 ashok yadav 1715002087WL007299 ashok yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748269 ashokyadav BANK OF BARODA(606985)
261 SIDHI MP-15-002-087-001/25-A
(BHATHA) 		1715002087NRG24100520230114237 10/05/2023 BELAKALI KORI 1715002087WL007299 BELAKALI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748269 BELAKALIKORI STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-087-001/300-A
(BHATHA) 		1715002087NRG24100520230114240 10/05/2023 LEELAVATI RAJAK 1715002087WL007299 LEELAVATI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748269 LEELAVATIRAJAK MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-087-001/300-B
(BHATHA) 		1715002087NRG24100520230114241 10/05/2023 MAMTA PANIKA 1715002087WL007299 MAMTA PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748269 MAMTAPANIKA MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-087-001/405-C
(BHATHA) 		1715002087NRG24100520230114255 10/05/2023 BIHAPHI 1715002087WL007299 BIHAPHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748269 BIHAPHI MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-087-001/408-A
(BHATHA) 		1715002087NRG24100520230114262 10/05/2023 DUASIYA YADAV 1715002087WL007299 DUASIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748269 DUASIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-087-001/408-A
(BHATHA) 		1715002087NRG24100520230114261 10/05/2023 DUASIYA YADAV 1715002087WL007299 DUASIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748269 DUASIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-087-001/553-D
(BHATHA) 		1715002087NRG24100520230114282 10/05/2023 RAJBHAN YADAV 1715002087WL007299 RAJBHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748269 RAJBHANYADAV UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-087-001/572-A
(BHATHA) 		1715002087NRG24100520230114287 10/05/2023 Motilal 1715002087WL007299 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748269 Motilal MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-087-001/751
(BHATHA) 		1715002087NRG24100520230114305 10/05/2023 arti yadav 1715002087WL007299 arti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748269 artiyadav MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-105-001/1-A
(KOTHAR) 		1715002105NRG24100520230113709 10/05/2023 sampatisingh 1715002105WL007282 sampatisingh 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 sampatisingh MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-105-001/1-A
(KOTHAR) 		1715002105NRG24100520230113708 10/05/2023 sampatisingh 1715002105WL007282 sampatisingh 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 sampatisingh STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-105-001/102-D
(KOTHAR) 		1715002105NRG24100520230113710 10/05/2023 krishnakumar 1715002105WL007282 krishnakumar 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-105-001/103-A
(KOTHAR) 		1715002105NRG24100520230113711 10/05/2023 sukhpal 1715002105WL007282 sukhpal 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 sukhpal INDIAN BANK(607105)
274 SIDHI MP-15-002-105-001/112-B
(KOTHAR) 		1715002105NRG24100520230113724 10/05/2023 rampaal 1715002105WL007282 rampaal 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 rampaal UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-105-001/112-B
(KOTHAR) 		1715002105NRG24100520230113723 10/05/2023 rampaal 1715002105WL007282 rampaal 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 rampaal MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-105-001/116-A
(KOTHAR) 		1715002105NRG24100520230113726 10/05/2023 pooja singh 1715002105WL007282 pooja singh 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 poojasingh UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-105-001/23-A
(KOTHAR) 		1715002105NRG24100520230113737 10/05/2023 sani 1715002105WL007282 sani 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 sani MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-105-001/33
(KOTHAR) 		1715002105NRG24100520230113746 10/05/2023 Jagdeesh 1715002105WL007282 Jagdeesh 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 Jagdeesh STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-105-001/370
(KOTHAR) 		1715002105NRG24100520230113750 10/05/2023 Shri Singh bargahi 1715002105WL007282 Shri Singh bargahi 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 ShriSinghbargahi BANK OF INDIA(508505)
280 SIDHI MP-15-002-105-001/370
(KOTHAR) 		1715002105NRG24100520230113749 10/05/2023 Shri Singh bargahi 1715002105WL007282 Shri Singh bargahi 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 ShriSinghbargahi MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-105-001/372
(KOTHAR) 		1715002105NRG24100520230113752 10/05/2023 Mukesh Pal 1715002105WL007282 Mukesh Pal 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 MukeshPal STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-105-001/372
(KOTHAR) 		1715002105NRG24100520230113751 10/05/2023 Mukesh Pal 1715002105WL007282 Mukesh Pal 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 MukeshPal MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-105-001/380-C
(KOTHAR) 		1715002105NRG24100520230113756 10/05/2023 RAJKALI PAL 1715002105WL007282 RAJKALI PAL 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 RAJKALIPAL MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-105-001/380-C
(KOTHAR) 		1715002105NRG24100520230113755 10/05/2023 RAJKALI PAL 1715002105WL007282 RAJKALI PAL 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 RAJKALIPAL STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-105-001/417
(KOTHAR) 		1715002105NRG24100520230113766 10/05/2023 arti 1715002105WL007282 arti 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 arti STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-105-001/421
(KOTHAR) 		1715002105NRG24100520230113767 10/05/2023 ROHIT KOL 1715002105WL007282 ROHIT KOL 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 ROHITKOL MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-105-001/425
(KOTHAR) 		1715002105NRG24100520230113770 10/05/2023 vandana 1715002105WL007282 vandana 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 vandana MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-105-001/428
(KOTHAR) 		1715002105NRG24100520230113772 10/05/2023 RANJANA SINGH 1715002105WL007282 RANJANA SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 RANJANASINGH MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-105-001/428
(KOTHAR) 		1715002105NRG24100520230113771 10/05/2023 RANJANA SINGH 1715002105WL007282 RANJANA SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 RANJANASINGH BANK OF BARODA(606985)
290 SIDHI MP-15-002-105-001/431
(KOTHAR) 		1715002105NRG24100520230113777 10/05/2023 RABEESH BANSAL 1715002105WL007282 RABEESH BANSAL 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 RABEESHBANSAL MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-105-001/431
(KOTHAR) 		1715002105NRG24100520230113778 10/05/2023 rabita 1715002105WL007282 rabita 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 rabita MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-105-001/49-A
(KOTHAR) 		1715002105NRG24100520230113782 10/05/2023 URMILA PRAJAPATI 1715002105WL007282 URMILA PRAJAPATI 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 URMILAPRAJAPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
293 SIDHI MP-15-002-105-001/49-A
(KOTHAR) 		1715002105NRG24100520230113781 10/05/2023 URMILA PRAJAPATI 1715002105WL007282 URMILA PRAJAPATI 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714748269 URMILAPRAJAPATI INDIAN BANK(607105)
SubTotal 40765 40765
294 SIDHI MP-15-002-105-001/87
(KOTHAR) 		1715002105NRG24100520230113795 10/05/2023 suryamai 1715002105WL007282 suryamai 00602 UBIN0RRBRSG 1100 1100 Processed 16/05/2023 714748269 suryamai UNION BANK OF INDIA(508500)
SubTotal 1100 1100
295 SIDHI MP-15-002-029-001/1380
(CHAUPHALPAWAI) 		1715002029NRG24100520230116033 10/05/2023 Kavita singh 1715002029WL007369 Kavita singh 00688 FINO0001001 1105 1105 Processed 16/05/2023 714748269 Kavitasingh STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-029-001/1887
(CHAUPHALPAWAI) 		1715002029NRG24100520230116016 10/05/2023 PARVATI SINGH 1715002029WL007367 PARVATI SINGH 00688 FINO0001001 1105 1105 Processed 17/05/2023 714748269 PARVATISINGH FINO PAYMENTS BANK LTD(608001)
297 SIDHI MP-15-002-029-001/1888
(CHAUPHALPAWAI) 		1715002029NRG24100520230116017 10/05/2023 TIJAU SINGH 1715002029WL007367 TIJAU SINGH 00688 FINO0001001 1105 1105 Processed 17/05/2023 714748269 TIJAUSINGH FINO PAYMENTS BANK LTD(608001)
298 SIDHI MP-15-002-029-001/1898
(CHAUPHALPAWAI) 		1715002029NRG24100520230116024 10/05/2023 KAMALBHAN SINGH 1715002029WL007367 KAMALBHAN SINGH 00688 FINO0001001 1105 1105 Processed 17/05/2023 714748269 KAMALBHANSINGH FINO PAYMENTS BANK LTD(608001)
299 SIDHI MP-15-002-029-001/1899
(CHAUPHALPAWAI) 		1715002029NRG24100520230116025 10/05/2023 JAGYASHARAN 1715002029WL007367 JAGYASHARAN 00688 FINO0001001 1105 1105 Processed 16/05/2023 714748269 JAGYASHARAN INDIAN BANK(607105)
300 SIDHI MP-15-002-033-001/873-A
(KHAMH) 		1715002033NRG24100520230114547 10/05/2023 pushpraj 1715002033WL007309 pushpraj 00688 FINO0001001 1323 1323 Processed 17/05/2023 714748269 pushpraj FINO PAYMENTS BANK LTD(608001)
SubTotal 6848 6848
301 SIDHI MP-15-002-058-002/1710-C
(SATNARAPAWAI) 		1715002058NRG24100520230111684 10/05/2023 devkali kol 1715002058WL007110 devkali kol 00688 FINO0001446 442 442 Processed 17/05/2023 714748269 devkalikol FINO PAYMENTS BANK LTD(608001)
302 SIDHI MP-15-002-058-002/688-C
(SATNARAPAWAI) 		1715002058NRG24100520230113678 10/05/2023 Reetu Kori 1715002058WL007274 Reetu Kori 00688 FINO0001446 1105 1105 Processed 17/05/2023 714748269 ReetuKori FINO PAYMENTS BANK LTD(608001)
303 SIDHI MP-15-002-058-002/688-D
(SATNARAPAWAI) 		1715002058NRG24100520230113680 10/05/2023 RESA kori 1715002058WL007274 RESA kori 00688 FINO0001446 1105 1105 Processed 17/05/2023 714748269 RESAkori FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 391636 391636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_100523APB_FTO_36194 Canara Bank CNRB0003944 SIDHI 9478
2 SIDHI MP1715002_100523APB_FTO_36194 Central Bank Of India CBIN0283726 SIDHI 2200
3 SIDHI MP1715002_100523APB_FTO_36194 HDFC bank HDFC0001779 SIDHI 2646
4 SIDHI MP1715002_100523APB_FTO_36194 Indian Bank IDIB000C608 Chormari 1105
5 SIDHI MP1715002_100523APB_FTO_36194 Indian Bank IDIB000C613 CHOUPHAL 75328
6 SIDHI MP1715002_100523APB_FTO_36194 Indian Bank IDIB000S680 Sidhi 15440
7 SIDHI MP1715002_100523APB_FTO_36194 Punjab National Bank PUNB0642400 SIDHI JABALPUR 7059
8 SIDHI MP1715002_100523APB_FTO_36194 State Bank of India SBIN0000468 REWA MAIN 1323
9 SIDHI MP1715002_100523APB_FTO_36194 State Bank of India SBIN0001262 SIDHI 133848
10 SIDHI MP1715002_100523APB_FTO_36194 State Bank of India SBIN0007644 ADB CHURHAT 2646
11 SIDHI MP1715002_100523APB_FTO_36194 State Bank of India SBIN0012272 SIDHI CITY 7069
12 SIDHI MP1715002_100523APB_FTO_36194 State Bank of India SBIN0014509 CHITRANGI 1326
13 SIDHI MP1715002_100523APB_FTO_36194 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11924
14 SIDHI MP1715002_100523APB_FTO_36194 UCO Bank UCBA0003228 SIDHI 1326
15 SIDHI MP1715002_100523APB_FTO_36194 Union Bank of India UBIN0537314 SIDHI MAIN 37088
16 SIDHI MP1715002_100523APB_FTO_36194 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
17 SIDHI MP1715002_100523APB_FTO_36194 Union Bank of India UBIN0541770 DEOSAR 1326
18 SIDHI MP1715002_100523APB_FTO_36194 Union Bank of India UBIN0546861 KUCHWAHI 18112
19 SIDHI MP1715002_100523APB_FTO_36194 Union Bank of India UBIN0548341 MAYAPUR 2652
20 SIDHI MP1715002_100523APB_FTO_36194 Union Bank of India UBIN0549045 KHATAI 1326
21 SIDHI MP1715002_100523APB_FTO_36194 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4400
22 SIDHI MP1715002_100523APB_FTO_36194 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1323
23 SIDHI MP1715002_100523APB_FTO_36194 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1100
24 SIDHI MP1715002_100523APB_FTO_36194 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 9282
25 SIDHI MP1715002_100523APB_FTO_36194 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
26 SIDHI MP1715002_100523APB_FTO_36194 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1326
27 SIDHI MP1715002_100523APB_FTO_36194 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 25300
28 SIDHI MP1715002_100523APB_FTO_36194 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2431
29 SIDHI MP1715002_100523APB_FTO_36194 Madhyanchal Gramin Bank UBIN0RRBRSG PADAINIYA 1100
30 SIDHI MP1715002_100523APB_FTO_36194 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6848
31 SIDHI MP1715002_100523APB_FTO_36194 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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