Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_280623APB_FTO_135466
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-15-002-058-002/148-A
(SATNARAPAWAI) 		1715002058NRG24280620230382152 28/06/2023 Deepak yadav 1715002058WL026389 Deepak yadav 00032 UTIB0000655 1326 1326 Processed 05/07/2023 702439142 Deepakyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIDHI MP-15-002-043-002/112-A
(GANDHIGRAM) 		1715002043NRG24280620230379380 28/06/2023 RAJKAEE YADAV 1715002043WL026236 RAJKAEE YADAV 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702439142 RAJKAEEYADAV BANK OF BARODA(606985)
3 SIDHI MP-15-002-106-001/130-A
(KUKADIJHAR) 		1715002106NRG24260620230367685 28/06/2023 Seetla Saket 1715002106WL025535 Seetla Saket 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702439142 SeetlaSaket STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 SIDHI MP-15-002-027-001/629-A
(DEOGARH) 		1715002027NRG24280620230380443 28/06/2023 somendra tiwari 1715002027WL026312 somendra tiwari 00089 CBIN0283726 663 663 Processed 05/07/2023 702439142 somendratiwari BANK OF BARODA(606985)
5 SIDHI MP-15-002-043-001/104
(GANDHIGRAM) 		1715002043NRG24280620230379300 28/06/2023 saroj 1715002043WL026236 saroj 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIDHI MP-15-002-043-001/104
(GANDHIGRAM) 		1715002043NRG24280620230379299 28/06/2023 saroj 1715002043WL026236 saroj 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 saroj CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-043-001/105
(GANDHIGRAM) 		1715002043NRG24280620230379301 28/06/2023 samaylal 1715002043WL026236 samaylal 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 samaylal CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-043-001/105
(GANDHIGRAM) 		1715002043NRG24280620230379302 28/06/2023 Samylal 1715002043WL026236 Samylal 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702439142 Samylal INDIAN BANK(607105)
9 SIDHI MP-15-002-043-001/109
(GANDHIGRAM) 		1715002043NRG24280620230379304 28/06/2023 Lalan 1715002043WL026236 Lalan 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 Lalan CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-043-001/109
(GANDHIGRAM) 		1715002043NRG24280620230379303 28/06/2023 Lalan 1715002043WL026236 Lalan 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 Lalan CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-043-001/12-A
(GANDHIGRAM) 		1715002043NRG24280620230379306 28/06/2023 Lallu 1715002043WL026236 Lallu 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 Lallu CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-043-001/124
(GANDHIGRAM) 		1715002043NRG24280620230379307 28/06/2023 sarla 1715002043WL026236 sarla 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIDHI MP-15-002-043-001/124
(GANDHIGRAM) 		1715002043NRG24280620230379308 28/06/2023 SUNEEL KUMAR VERMA 1715002043WL026236 SUNEEL KUMAR VERMA 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 SUNEELKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHI MP-15-002-043-001/143
(GANDHIGRAM) 		1715002043NRG24280620230379312 28/06/2023 ramesh 1715002043WL026236 ramesh 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 ramesh CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-043-001/146-A
(GANDHIGRAM) 		1715002043NRG24280620230379314 28/06/2023 VIJAY KUMAR 1715002043WL026236 VIJAY KUMAR 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDHI MP-15-002-043-001/146-A
(GANDHIGRAM) 		1715002043NRG24280620230379313 28/06/2023 VIJAY KUMAR 1715002043WL026236 VIJAY KUMAR 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-043-001/147
(GANDHIGRAM) 		1715002043NRG24280620230379316 28/06/2023 butee 1715002043WL026236 butee 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 butee CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/147
(GANDHIGRAM) 		1715002043NRG24280620230379315 28/06/2023 shivkaran 1715002043WL026236 shivkaran 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 shivkaran INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIDHI MP-15-002-043-001/169
(GANDHIGRAM) 		1715002043NRG24280620230379318 28/06/2023 LALMAN BAIGA 1715002043WL026236 LALMAN BAIGA 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 LALMANBAIGA CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-043-001/169
(GANDHIGRAM) 		1715002043NRG24280620230379317 28/06/2023 lalmani 1715002043WL026236 lalmani 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 lalmani CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-043-001/169-A
(GANDHIGRAM) 		1715002043NRG24280620230379319 28/06/2023 DEVRAJ BAIGA 1715002043WL026236 DEVRAJ BAIGA 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 DEVRAJBAIGA CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-043-001/176-B
(GANDHIGRAM) 		1715002043NRG24280620230379322 28/06/2023 YASHODA 1715002043WL026236 YASHODA 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 YASHODA STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-043-001/176-B
(GANDHIGRAM) 		1715002043NRG24280620230379321 28/06/2023 YASHODA 1715002043WL026236 YASHODA 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 YASHODA CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-001/186
(GANDHIGRAM) 		1715002043NRG24280620230379327 28/06/2023 chandravali 1715002043WL026236 chandravali 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 chandravali CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-043-001/186
(GANDHIGRAM) 		1715002043NRG24280620230379328 28/06/2023 SITA KALI 1715002043WL026236 SITA KALI 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 SITAKALI CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/194
(GANDHIGRAM) 		1715002043NRG24280620230379331 28/06/2023 Binod 1715002043WL026236 Binod 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 Binod CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/194
(GANDHIGRAM) 		1715002043NRG24280620230379330 28/06/2023 Binod 1715002043WL026236 Binod 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 Binod CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-043-001/206
(GANDHIGRAM) 		1715002043NRG24280620230379335 28/06/2023 sivpal 1715002043WL026236 sivpal 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702439142 sivpal INDIAN BANK(607105)
29 SIDHI MP-15-002-043-001/226-A
(GANDHIGRAM) 		1715002043NRG24280620230379337 28/06/2023 krsnkali 1715002043WL026236 krsnkali 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 krsnkali INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIDHI MP-15-002-043-001/226-A
(GANDHIGRAM) 		1715002043NRG24280620230379336 28/06/2023 krsnkali 1715002043WL026236 krsnkali 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 krsnkali CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-043-001/229-A
(GANDHIGRAM) 		1715002043NRG24280620230379341 28/06/2023 GYANU JAISWAL 1715002043WL026236 GYANU JAISWAL 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 GYANUJAISWAL UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-043-001/229-A
(GANDHIGRAM) 		1715002043NRG24280620230379340 28/06/2023 GYANU JAISWAL 1715002043WL026236 GYANU JAISWAL 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 GYANUJAISWAL CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-043-001/239
(GANDHIGRAM) 		1715002043NRG24280620230379342 28/06/2023 DHANRAJUA BAIGA 1715002043WL026236 DHANRAJUA BAIGA 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 DHANRAJUABAIGA CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-043-001/239
(GANDHIGRAM) 		1715002043NRG24280620230379343 28/06/2023 Dhanrjua 1715002043WL026236 Dhanrjua 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 Dhanrjua CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-043-001/244-B
(GANDHIGRAM) 		1715002043NRG24280620230379344 28/06/2023 Rajiv Kumar 1715002043WL026236 Rajiv Kumar 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 RajivKumar CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-043-001/244-B
(GANDHIGRAM) 		1715002043NRG24280620230379345 28/06/2023 Stywati 1715002043WL026236 Stywati 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 Stywati CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-043-001/252
(GANDHIGRAM) 		1715002043NRG24280620230379347 28/06/2023 Premwati 1715002043WL026236 Premwati 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 Premwati CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-043-001/252
(GANDHIGRAM) 		1715002043NRG24280620230379346 28/06/2023 Premwati 1715002043WL026236 Premwati 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIDHI MP-15-002-043-001/259-A
(GANDHIGRAM) 		1715002043NRG24280620230379349 28/06/2023 SONU 1715002043WL026236 SONU 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 SONU FINO PAYMENTS BANK LTD(608001)
40 SIDHI MP-15-002-043-001/259-A
(GANDHIGRAM) 		1715002043NRG24280620230379348 28/06/2023 SONU 1715002043WL026236 SONU 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 SONU CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-043-001/264-B
(GANDHIGRAM) 		1715002043NRG24280620230379353 28/06/2023 RAKESH PRASAD YADAV 1715002043WL026236 RAKESH PRASAD YADAV 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 RAKESHPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIDHI MP-15-002-043-001/264-B
(GANDHIGRAM) 		1715002043NRG24280620230379352 28/06/2023 RAKESH PRASAD YADAV 1715002043WL026236 RAKESH PRASAD YADAV 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 RAKESHPRASADYADAV CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-043-001/278-A
(GANDHIGRAM) 		1715002043NRG24280620230379357 28/06/2023 REETU TIWARI 1715002043WL026236 REETU TIWARI 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 REETUTIWARI CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-043-001/278-A
(GANDHIGRAM) 		1715002043NRG24280620230379356 28/06/2023 REETU TIWARI 1715002043WL026236 REETU TIWARI 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702439142 REETUTIWARI INDIAN BANK(607105)
45 SIDHI MP-15-002-043-001/310-C
(GANDHIGRAM) 		1715002043NRG24280620230379362 28/06/2023 POOJA MISHRA 1715002043WL026236 POOJA MISHRA 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 POOJAMISHRA CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-043-001/320-A
(GANDHIGRAM) 		1715002043NRG24280620230379363 28/06/2023 ARUN RAWAT 1715002043WL026236 ARUN RAWAT 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 ARUNRAWAT CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-043-001/321-A
(GANDHIGRAM) 		1715002043NRG24280620230379366 28/06/2023 Rajrani 1715002043WL026236 Rajrani 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 Rajrani INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHI MP-15-002-043-001/36
(GANDHIGRAM) 		1715002043NRG24280620230379368 28/06/2023 Rajbhan Baiga 1715002043WL026236 Rajbhan Baiga 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 RajbhanBaiga CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-043-001/36
(GANDHIGRAM) 		1715002043NRG24280620230379367 28/06/2023 Rajbhan Baiga 1715002043WL026236 Rajbhan Baiga 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 RajbhanBaiga CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-043-001/50
(GANDHIGRAM) 		1715002043NRG24280620230379369 28/06/2023 lalta 1715002043WL026236 lalta 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 lalta CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-043-001/50
(GANDHIGRAM) 		1715002043NRG24280620230379370 28/06/2023 USHA RAWAT 1715002043WL026236 USHA RAWAT 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 USHARAWAT CENTRAL BANK OF INDIA(607115)
52 SIDHI MP-15-002-043-001/68
(GANDHIGRAM) 		1715002043NRG24280620230379372 28/06/2023 Saukhilal 1715002043WL026236 Saukhilal 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 Saukhilal CENTRAL BANK OF INDIA(607115)
53 SIDHI MP-15-002-043-001/68
(GANDHIGRAM) 		1715002043NRG24280620230379371 28/06/2023 Saukhilal 1715002043WL026236 Saukhilal 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 Saukhilal CENTRAL BANK OF INDIA(607115)
54 SIDHI MP-15-002-043-001/68-A
(GANDHIGRAM) 		1715002043NRG24280620230379374 28/06/2023 SUSHMA RAWAT 1715002043WL026236 SUSHMA RAWAT 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702439142 SUSHMARAWAT INDIAN BANK(607105)
55 SIDHI MP-15-002-043-001/68-A
(GANDHIGRAM) 		1715002043NRG24280620230379373 28/06/2023 SUSHMA RAWAT 1715002043WL026236 SUSHMA RAWAT 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 SUSHMARAWAT CENTRAL BANK OF INDIA(607115)
56 SIDHI MP-15-002-043-001/74
(GANDHIGRAM) 		1715002043NRG24280620230379375 28/06/2023 lallu 1715002043WL026236 lallu 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 lallu CENTRAL BANK OF INDIA(607115)
57 SIDHI MP-15-002-043-001/74
(GANDHIGRAM) 		1715002043NRG24280620230379376 28/06/2023 LALLU SAHU 1715002043WL026236 LALLU SAHU 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 LALLUSAHU CENTRAL BANK OF INDIA(607115)
58 SIDHI MP-15-002-043-001/91
(GANDHIGRAM) 		1715002043NRG24280620230379378 28/06/2023 MADHU KUMARI 1715002043WL026236 MADHU KUMARI 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 MADHUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIDHI MP-15-002-046-001/366
(BAIRIHAEAST) 		1715002046NRG24280620230380615 28/06/2023 Heeralal yadav 1715002046WL026314 Heeralal yadav 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 Heeralalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHI MP-15-002-046-001/70-A
(BAIRIHAEAST) 		1715002046NRG24280620230380623 28/06/2023 babbu yadav 1715002046WL026314 babbu yadav 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439142 babbuyadav CENTRAL BANK OF INDIA(607115)
SubTotal 74919 74919
61 SIDHI MP-15-002-043-001/272-A
(GANDHIGRAM) 		1715002043NRG24280620230379355 28/06/2023 Krishna Kumar Goswami 1715002043WL026236 Krishna Kumar Goswami 00168 ICIC0000513 1326 1326 Processed 05/07/2023 702439142 KrishnaKumarGoswami MADHYANCHAL GRAMIN BANK(607232)
62 SIDHI MP-15-002-043-001/272-A
(GANDHIGRAM) 		1715002043NRG24280620230379354 28/06/2023 Krishna Kumar Goswami 1715002043WL026236 Krishna Kumar Goswami 00168 ICIC0000513 1326 1326 Processed 05/07/2023 702439142 KrishnaKumarGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
63 SIDHI MP-15-002-029-001/1342
(CHAUPHALPAWAI) 		1715002029NRG24280620230379739 28/06/2023 GANGA PRASAD SAHU 1715002029WL026267 GANGA PRASAD SAHU 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702439142 GANGAPRASADSAHU INDIAN BANK(607105)
64 SIDHI MP-15-002-029-001/1383
(CHAUPHALPAWAI) 		1715002029NRG24280620230379740 28/06/2023 PRATEEK SINGH 1715002029WL026267 PRATEEK SINGH 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702439142 PRATEEKSINGH INDIAN BANK(607105)
65 SIDHI MP-15-002-029-001/1450
(CHAUPHALPAWAI) 		1715002029NRG24280620230379747 28/06/2023 Seema Singh 1715002029WL026271 Seema Singh 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702439142 SeemaSingh INDIAN BANK(607105)
66 SIDHI MP-15-002-029-001/1818
(CHAUPHALPAWAI) 		1715002029NRG24280620230379745 28/06/2023 DAL PRATAP SINGH 1715002029WL026270 DAL PRATAP SINGH 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702439142 DALPRATAPSINGH INDIAN BANK(607105)
67 SIDHI MP-15-002-029-001/1822
(CHAUPHALPAWAI) 		1715002029NRG24280620230379746 28/06/2023 SUKHMANTI SINGH 1715002029WL026270 SUKHMANTI SINGH 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702439142 SUKHMANTISINGH INDIAN BANK(607105)
68 SIDHI MP-15-002-029-002/273
(CHAUPHALPAWAI) 		1715002029NRG24280620230379741 28/06/2023 Raghuraj 1715002029WL026267 Raghuraj 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702439142 Raghuraj INDIAN BANK(607105)
69 SIDHI MP-15-002-029-002/55-A
(CHAUPHALPAWAI) 		1715002029NRG24280620230379744 28/06/2023 Chhotelal 1715002029WL026269 Chhotelal 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702439142 Chhotelal INDIAN BANK(607105)
70 SIDHI MP-15-002-029-002/792
(CHAUPHALPAWAI) 		1715002029NRG24280620230379742 28/06/2023 sampat singh 1715002029WL026267 sampat singh 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702439142 sampatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
71 SIDHI MP-15-002-046-001/11-A
(BAIRIHAEAST) 		1715002046NRG24280620230380594 28/06/2023 Radha kori 1715002046WL026314 Radha kori 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702439142 Radhakori INDIAN BANK(607105)
72 SIDHI MP-15-002-046-001/2
(BAIRIHAEAST) 		1715002046NRG24280620230380599 28/06/2023 kunti kol 1715002046WL026314 kunti kol 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702439142 kuntikol INDIAN BANK(607105)
73 SIDHI MP-15-002-046-001/29-C
(BAIRIHAEAST) 		1715002046NRG24280620230380605 28/06/2023 manoj rawat 1715002046WL026314 manoj rawat 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702439142 manojrawat CENTRAL BANK OF INDIA(607115)
74 SIDHI MP-15-002-046-001/340
(BAIRIHAEAST) 		1715002046NRG24280620230380608 28/06/2023 Kiran rawat 1715002046WL026314 Kiran rawat 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702439142 Kiranrawat INDUSIND BANK(607189)
75 SIDHI MP-15-002-046-001/5
(BAIRIHAEAST) 		1715002046NRG24280620230380617 28/06/2023 phaguni rawat 1715002046WL026314 phaguni rawat 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702439142 phagunirawat AXIS BANK(607153)
76 SIDHI MP-15-002-046-001/70-A
(BAIRIHAEAST) 		1715002046NRG24280620230380624 28/06/2023 Bebi yadav 1715002046WL026314 Bebi yadav 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702439142 Bebiyadav INDIAN BANK(607105)
77 SIDHI MP-15-002-046-004/24-B
(BAIRIHAEAST) 		1715002046NRG24280620230380629 28/06/2023 Rekha kol 1715002046WL026314 Rekha kol 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702439142 Rekhakol CENTRAL BANK OF INDIA(607115)
78 SIDHI MP-15-002-046-004/50-B
(BAIRIHAEAST) 		1715002046NRG24280620230380635 28/06/2023 santosh kumar kol 1715002046WL026314 santosh kumar kol 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702439142 santoshkumarkol CENTRAL BANK OF INDIA(607115)
79 SIDHI MP-15-002-046-004/50-B
(BAIRIHAEAST) 		1715002046NRG24280620230380634 28/06/2023 santosh kumar kol 1715002046WL026314 santosh kumar kol 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702439142 santoshkumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIDHI MP-15-002-046-004/726
(BAIRIHAEAST) 		1715002046NRG24280620230380640 28/06/2023 shyama kol 1715002046WL026314 shyama kol 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702439142 shyamakol CENTRAL BANK OF INDIA(607115)
81 SIDHI MP-15-002-058-002/1561
(SATNARAPAWAI) 		1715002058NRG24280620230377673 28/06/2023 Ashish pandey 1715002058WL026145 Ashish pandey 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702439142 Ashishpandey FINO PAYMENTS BANK LTD(608001)
82 SIDHI MP-15-002-058-002/77-A
(SATNARAPAWAI) 		1715002058NRG24280620230382167 28/06/2023 rammani yadav 1715002058WL026389 rammani yadav 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702439142 rammaniyadav INDIAN BANK(607105)
83 SIDHI MP-15-002-087-001/265
(BHATHA) 		1715002087NRG24280620230381897 28/06/2023 shivsharan 1715002087WL026380 shivsharan 00176 IDIB000S680 663 663 Processed 05/07/2023 702439142 shivsharan UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-087-001/670
(BHATHA) 		1715002087NRG24280620230381740 28/06/2023 krishnkumar yadav 1715002087WL026376 krishnkumar yadav 00176 IDIB000S680 663 663 Processed 05/07/2023 702439142 krishnkumaryadav STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-106-001/190
(KUKADIJHAR) 		1715002106NRG24260620230367694 28/06/2023 BIHARI 1715002106WL025535 BIHARI 00176 IDIB000S680 1105 1105 Processed 05/07/2023 702439142 BIHARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
86 SIDHI MP-15-002-022-003/107-D
(RAMGARH 1) 		1715002022NRG24280620230379515 28/06/2023 kedar rajak 1715002022WL026242 kedar rajak 00354 PUNB0323200 3094 3094 Processed 05/07/2023 702439142 kedarrajak STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-027-001/103
(DEOGARH) 		1715002027NRG24280620230380385 28/06/2023 heeralal kol 1715002027WL026312 heeralal kol 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702439142 heeralalkol PUNJAB NATIONAL BANK(508568)
88 SIDHI MP-15-002-027-001/290
(DEOGARH) 		1715002027NRG24280620230380398 28/06/2023 archana 1715002027WL026312 archana 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702439142 archana PUNJAB NATIONAL BANK(508568)
89 SIDHI MP-15-002-027-001/476
(DEOGARH) 		1715002027NRG24280620230380402 28/06/2023 anju kol 1715002027WL026312 anju kol 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702439142 anjukol PUNJAB NATIONAL BANK(508568)
90 SIDHI MP-15-002-027-001/476
(DEOGARH) 		1715002027NRG24280620230380401 28/06/2023 sangeeta kol 1715002027WL026312 sangeeta kol 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702439142 sangeetakol PUNJAB NATIONAL BANK(508568)
91 SIDHI MP-15-002-027-001/476
(DEOGARH) 		1715002027NRG24280620230380400 28/06/2023 sangeeta kol 1715002027WL026312 sangeeta kol 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702439142 sangeetakol PUNJAB NATIONAL BANK(508568)
92 SIDHI MP-15-002-027-001/569
(DEOGARH) 		1715002027NRG24280620230380417 28/06/2023 bhavar singh 1715002027WL026312 bhavar singh 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702439142 bhavarsingh PUNJAB NATIONAL BANK(508568)
93 SIDHI MP-15-002-027-001/57
(DEOGARH) 		1715002027NRG24280620230380418 28/06/2023 pradeep tiwari 1715002027WL026312 pradeep tiwari 00354 PUNB0323200 884 884 Processed 05/07/2023 702439142 pradeeptiwari MADHYANCHAL GRAMIN BANK(607232)
94 SIDHI MP-15-002-027-001/577
(DEOGARH) 		1715002027NRG24280620230380422 28/06/2023 vimala tiwari 1715002027WL026312 vimala tiwari 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702439142 vimalatiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
95 SIDHI MP-15-002-027-001/578-B
(DEOGARH) 		1715002027NRG24280620230380425 28/06/2023 krishnvance tiwari 1715002027WL026312 krishnvance tiwari 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702439142 krishnvancetiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
96 SIDHI MP-15-002-027-001/580-A
(DEOGARH) 		1715002027NRG24280620230380426 28/06/2023 Mukesh pandey 1715002027WL026312 Mukesh pandey 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702439142 Mukeshpandey STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-027-001/583
(DEOGARH) 		1715002027NRG24280620230380428 28/06/2023 mamta nai 1715002027WL026312 mamta nai 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702439142 mamtanai PUNJAB NATIONAL BANK(508568)
98 SIDHI MP-15-002-027-001/601-D
(DEOGARH) 		1715002027NRG24280620230380430 28/06/2023 dheeraj pandey 1715002027WL026312 dheeraj pandey 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702439142 dheerajpandey UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-027-001/602-C
(DEOGARH) 		1715002027NRG24280620230380431 28/06/2023 arun dwivedi 1715002027WL026312 arun dwivedi 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702439142 arundwivedi PUNJAB NATIONAL BANK(508568)
100 SIDHI MP-15-002-027-001/617
(DEOGARH) 		1715002027NRG24280620230380438 28/06/2023 arjun kewat 1715002027WL026312 arjun kewat 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702439142 arjunkewat PUNJAB NATIONAL BANK(508568)
101 SIDHI MP-15-002-027-001/622-A
(DEOGARH) 		1715002027NRG24280620230380439 28/06/2023 premvati dwivedi 1715002027WL026312 premvati dwivedi 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702439142 premvatidwivedi BANK OF BARODA(606985)
102 SIDHI MP-15-002-027-001/622-D
(DEOGARH) 		1715002027NRG24280620230380440 28/06/2023 puspendra pandey 1715002027WL026312 puspendra pandey 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702439142 puspendrapandey PUNJAB NATIONAL BANK(508568)
103 SIDHI MP-15-002-027-001/623-C
(DEOGARH) 		1715002027NRG24280620230380442 28/06/2023 annpoorna tiwari 1715002027WL026312 annpoorna tiwari 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702439142 annpoornatiwari PUNJAB NATIONAL BANK(508568)
104 SIDHI MP-15-002-027-001/631-D
(DEOGARH) 		1715002027NRG24280620230380445 28/06/2023 gambheere kol 1715002027WL026312 gambheere kol 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702439142 gambheerekol PUNJAB NATIONAL BANK(508568)
105 SIDHI MP-15-002-027-001/641-C
(DEOGARH) 		1715002027NRG24280620230380447 28/06/2023 pramila devi kol 1715002027WL026312 pramila devi kol 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702439142 pramiladevikol PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
106 SIDHI MP-15-002-058-002/3-B
(SATNARAPAWAI) 		1715002058NRG24280620230377680 28/06/2023 Shivprasad sodhiya 1715002058WL026145 Shivprasad sodhiya 00354 PUNB0642400 1326 1326 Processed 05/07/2023 702439142 Shivprasadsodhiya STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-058-002/3-B
(SATNARAPAWAI) 		1715002058NRG24280620230377679 28/06/2023 Shivprasad Sondhiya 1715002058WL026145 Shivprasad Sondhiya 00354 PUNB0642400 1326 1326 Processed 05/07/2023 702439142 ShivprasadSondhiya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
108 SIDHI MP-15-002-017-001/12-D
(KOLHUDIH) 		1715002017NRG24270620230375237 28/06/2023 Kushumkali rawat 1715002017WL026011 Kushumkali rawat 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Kushumkalirawat STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-017-001/164
(KOLHUDIH) 		1715002017NRG24270620230375239 28/06/2023 lakshiman kol 1715002017WL026011 lakshiman kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 lakshimankol PUNJAB NATIONAL BANK(508568)
110 SIDHI MP-15-002-017-001/189
(KOLHUDIH) 		1715002017NRG24270620230375241 28/06/2023 shanti rawat 1715002017WL026011 shanti rawat 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 shantirawat INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIDHI MP-15-002-017-001/2-D
(KOLHUDIH) 		1715002017NRG24270620230375242 28/06/2023 gulab saket 1715002017WL026011 gulab saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 gulabsaket STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-017-001/37-C
(KOLHUDIH) 		1715002017NRG24270620230375244 28/06/2023 urmila 1715002017WL026011 urmila 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 urmila STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-017-001/59-A
(KOLHUDIH) 		1715002017NRG24270620230375245 28/06/2023 adarsh kumar pandey 1715002017WL026011 adarsh kumar pandey 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 adarshkumarpandey FINO PAYMENTS BANK LTD(608001)
114 SIDHI MP-15-002-017-001/78-C
(KOLHUDIH) 		1715002017NRG24270620230375246 28/06/2023 shivraj 1715002017WL026011 shivraj 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 shivraj STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-027-001/502
(DEOGARH) 		1715002027NRG24280620230380406 28/06/2023 devendra kushwaha 1715002027WL026312 devendra kushwaha 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 devendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
116 SIDHI MP-15-002-027-001/608
(DEOGARH) 		1715002027NRG24280620230380432 28/06/2023 anjoo pandey 1715002027WL026312 anjoo pandey 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 anjoopandey MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-043-001/176-C
(GANDHIGRAM) 		1715002043NRG24280620230379324 28/06/2023 USHA VERMA 1715002043WL026236 USHA VERMA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 USHAVERMA MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-043-001/196
(GANDHIGRAM) 		1715002043NRG24280620230379333 28/06/2023 PHULBAI BAIGA 1715002043WL026236 PHULBAI BAIGA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 PHULBAIBAIGA CENTRAL BANK OF INDIA(607115)
119 SIDHI MP-15-002-043-001/229
(GANDHIGRAM) 		1715002043NRG24280620230379339 28/06/2023 Savita 1715002043WL026236 Savita 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIDHI MP-15-002-043-002/127-B
(GANDHIGRAM) 		1715002043NRG24280620230379382 28/06/2023 SURENDRA KUMAR JAISWAL 1715002043WL026236 SURENDRA KUMAR JAISWAL 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702439142 SURENDRAKUMARJAISWAL INDIAN BANK(607105)
121 SIDHI MP-15-002-043-002/127-B
(GANDHIGRAM) 		1715002043NRG24280620230379381 28/06/2023 SURENDRA KUMAR JAISWAL 1715002043WL026236 SURENDRA KUMAR JAISWAL 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 SURENDRAKUMARJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIDHI MP-15-002-046-001/14
(BAIRIHAEAST) 		1715002046NRG24280620230380595 28/06/2023 Babuli davi 1715002046WL026314 Babuli davi 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Babulidavi STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-046-001/16
(BAIRIHAEAST) 		1715002046NRG24280620230380597 28/06/2023 Taradave 1715002046WL026314 Taradave 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Taradave CENTRAL BANK OF INDIA(607115)
124 SIDHI MP-15-002-046-001/2
(BAIRIHAEAST) 		1715002046NRG24280620230380598 28/06/2023 Santosh kol 1715002046WL026314 Santosh kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Santoshkol STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-046-001/22
(BAIRIHAEAST) 		1715002046NRG24280620230380601 28/06/2023 Aneeta kol 1715002046WL026314 Aneeta kol 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702439142 Aneetakol INDIAN BANK(607105)
126 SIDHI MP-15-002-046-001/22
(BAIRIHAEAST) 		1715002046NRG24280620230380600 28/06/2023 Rajaram Kol 1715002046WL026314 Rajaram Kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 RajaramKol STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-046-001/25-B
(BAIRIHAEAST) 		1715002046NRG24280620230380602 28/06/2023 Saroj Kori 1715002046WL026314 Saroj Kori 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 SarojKori CENTRAL BANK OF INDIA(607115)
128 SIDHI MP-15-002-046-001/29-B
(BAIRIHAEAST) 		1715002046NRG24280620230380603 28/06/2023 Sangita Kol 1715002046WL026314 Sangita Kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 SangitaKol STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-046-001/339
(BAIRIHAEAST) 		1715002046NRG24280620230380606 28/06/2023 Ashok kumar yadav 1715002046WL026314 Ashok kumar yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Ashokkumaryadav STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-046-001/357
(BAIRIHAEAST) 		1715002046NRG24280620230380610 28/06/2023 Sagar yadav 1715002046WL026314 Sagar yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Sagaryadav UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-046-001/357
(BAIRIHAEAST) 		1715002046NRG24280620230380609 28/06/2023 Sagar yadav 1715002046WL026314 Sagar yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Sagaryadav STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-046-001/362-B
(BAIRIHAEAST) 		1715002046NRG24280620230380612 28/06/2023 Rajmani Kol 1715002046WL026314 Rajmani Kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 RajmaniKol STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-046-001/362-B
(BAIRIHAEAST) 		1715002046NRG24280620230380613 28/06/2023 Savita 1715002046WL026314 Savita 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702439142 Savita INDIAN BANK(607105)
134 SIDHI MP-15-002-046-001/44
(BAIRIHAEAST) 		1715002046NRG24280620230380616 28/06/2023 Babulal yadav 1715002046WL026314 Babulal yadav 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702439142 Babulalyadav INDIAN BANK(607105)
135 SIDHI MP-15-002-046-001/56
(BAIRIHAEAST) 		1715002046NRG24280620230380619 28/06/2023 munni 1715002046WL026314 munni 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 munni STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-046-001/6
(BAIRIHAEAST) 		1715002046NRG24280620230380620 28/06/2023 Chote 1715002046WL026314 Chote 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Chote STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-046-001/7
(BAIRIHAEAST) 		1715002046NRG24280620230380622 28/06/2023 Daddu 1715002046WL026314 Daddu 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Daddu STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-046-001/86
(BAIRIHAEAST) 		1715002046NRG24280620230380626 28/06/2023 Rajkali Singh 1715002046WL026314 Rajkali Singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 RajkaliSingh STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-046-001/86
(BAIRIHAEAST) 		1715002046NRG24280620230380625 28/06/2023 Rajkali Singh 1715002046WL026314 Rajkali Singh 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702439142 RajkaliSingh INDIAN BANK(607105)
140 SIDHI MP-15-002-046-004/14
(BAIRIHAEAST) 		1715002046NRG24280620230380627 28/06/2023 Shyamkali 1715002046WL026314 Shyamkali 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Shyamkali CENTRAL BANK OF INDIA(607115)
141 SIDHI MP-15-002-046-004/29
(BAIRIHAEAST) 		1715002046NRG24280620230380630 28/06/2023 sankar 1715002046WL026314 sankar 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 sankar STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-046-004/336
(BAIRIHAEAST) 		1715002046NRG24280620230380631 28/06/2023 Sunita Kol 1715002046WL026314 Sunita Kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 SunitaKol STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-046-004/50-A
(BAIRIHAEAST) 		1715002046NRG24280620230380632 28/06/2023 suneeta rawat 1715002046WL026314 suneeta rawat 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 suneetarawat STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-046-004/50-A
(BAIRIHAEAST) 		1715002046NRG24280620230380633 28/06/2023 SUNITA KOL 1715002046WL026314 SUNITA KOL 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 SUNITAKOL STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-046-004/66
(BAIRIHAEAST) 		1715002046NRG24280620230380636 28/06/2023 Charki Kol 1715002046WL026314 Charki Kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 CharkiKol CENTRAL BANK OF INDIA(607115)
146 SIDHI MP-15-002-046-004/86
(BAIRIHAEAST) 		1715002046NRG24280620230380641 28/06/2023 Ramrati Kol 1715002046WL026314 Ramrati Kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 RamratiKol STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-058-002/100-B
(SATNARAPAWAI) 		1715002058NRG24280620230377662 28/06/2023 Kusumkali kol 1715002058WL026145 Kusumkali kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Kusumkalikol FINO PAYMENTS BANK LTD(608001)
148 SIDHI MP-15-002-058-002/1010
(SATNARAPAWAI) 		1715002058NRG24280620230382146 28/06/2023 Suresh Yadav 1715002058WL026389 Suresh Yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 SureshYadav STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-058-002/1061-A
(SATNARAPAWAI) 		1715002058NRG24280620230382148 28/06/2023 chandrakali singh 1715002058WL026389 chandrakali singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 chandrakalisingh STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-058-002/1061-A
(SATNARAPAWAI) 		1715002058NRG24280620230382147 28/06/2023 siddhnath singh 1715002058WL026389 siddhnath singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 siddhnathsingh STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-058-002/1091-A
(SATNARAPAWAI) 		1715002058NRG24280620230377663 28/06/2023 Badrivishal Kushwaha 1715002058WL026145 Badrivishal Kushwaha 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 BadrivishalKushwaha STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-058-002/116-C
(SATNARAPAWAI) 		1715002058NRG24280620230382149 28/06/2023 Santu 1715002058WL026389 Santu 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Santu STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-058-002/1205
(SATNARAPAWAI) 		1715002058NRG24280620230382151 28/06/2023 muniya kol 1715002058WL026389 muniya kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 muniyakol STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-058-002/1205
(SATNARAPAWAI) 		1715002058NRG24280620230382150 28/06/2023 muniya kol 1715002058WL026389 muniya kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 muniyakol STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-058-002/125
(SATNARAPAWAI) 		1715002058NRG24280620230377664 28/06/2023 Awadhlal Yadav 1715002058WL026145 Awadhlal Yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 AwadhlalYadav STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-058-002/125
(SATNARAPAWAI) 		1715002058NRG24280620230377665 28/06/2023 Prembati Yadav 1715002058WL026145 Prembati Yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 PrembatiYadav STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-058-002/129
(SATNARAPAWAI) 		1715002058NRG24280620230377667 28/06/2023 Chandrabhan 1715002058WL026145 Chandrabhan 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Chandrabhan STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-058-002/129
(SATNARAPAWAI) 		1715002058NRG24280620230377666 28/06/2023 chandrabhan 1715002058WL026145 chandrabhan 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 chandrabhan STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-058-002/141
(SATNARAPAWAI) 		1715002058NRG24280620230377668 28/06/2023 dan singh 1715002058WL026145 dan singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 dansingh STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-058-002/146
(SATNARAPAWAI) 		1715002058NRG24280620230377670 28/06/2023 rajkali 1715002058WL026145 rajkali 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 rajkali STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-058-002/148
(SATNARAPAWAI) 		1715002058NRG24280620230377671 28/06/2023 saroj 1715002058WL026145 saroj 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 saroj STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-058-002/15-A
(SATNARAPAWAI) 		1715002058NRG24280620230382154 28/06/2023 Seeta Yadav 1715002058WL026389 Seeta Yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 SeetaYadav STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-058-002/1709
(SATNARAPAWAI) 		1715002058NRG24280620230377674 28/06/2023 rajendra kori 1715002058WL026145 rajendra kori 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 rajendrakori FINO PAYMENTS BANK LTD(608001)
164 SIDHI MP-15-002-058-002/2011-D
(SATNARAPAWAI) 		1715002058NRG24280620230377675 28/06/2023 Phoolman yadav 1715002058WL026145 Phoolman yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Phoolmanyadav BANK OF BARODA(606985)
165 SIDHI MP-15-002-058-002/203
(SATNARAPAWAI) 		1715002058NRG24280620230377676 28/06/2023 shobhnath 1715002058WL026145 shobhnath 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 shobhnath STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-058-002/217-B
(SATNARAPAWAI) 		1715002058NRG24280620230377678 28/06/2023 ramkali 1715002058WL026145 ramkali 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 ramkali STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-058-002/325
(SATNARAPAWAI) 		1715002058NRG24280620230377682 28/06/2023 premwati 1715002058WL026145 premwati 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 premwati STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-058-002/326
(SATNARAPAWAI) 		1715002058NRG24280620230377685 28/06/2023 Maniraj 1715002058WL026145 Maniraj 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Maniraj STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-058-002/330-A
(SATNARAPAWAI) 		1715002058NRG24280620230382158 28/06/2023 Rajesh Singh 1715002058WL026389 Rajesh Singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 RajeshSingh STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-058-002/351
(SATNARAPAWAI) 		1715002058NRG24280620230382160 28/06/2023 Shyamkali 1715002058WL026389 Shyamkali 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Shyamkali STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-058-002/351
(SATNARAPAWAI) 		1715002058NRG24280620230382159 28/06/2023 Shyamkali 1715002058WL026389 Shyamkali 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Shyamkali STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-058-002/360
(SATNARAPAWAI) 		1715002058NRG24280620230377690 28/06/2023 babaua 1715002058WL026145 babaua 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 babaua FINO PAYMENTS BANK LTD(608001)
173 SIDHI MP-15-002-058-002/361
(SATNARAPAWAI) 		1715002058NRG24280620230377691 28/06/2023 GULABIYA 1715002058WL026145 GULABIYA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 GULABIYA FINO PAYMENTS BANK LTD(608001)
174 SIDHI MP-15-002-058-002/370
(SATNARAPAWAI) 		1715002058NRG24280620230377692 28/06/2023 Manvati 1715002058WL026145 Manvati 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Manvati STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-058-002/372
(SATNARAPAWAI) 		1715002058NRG24280620230377693 28/06/2023 urmila 1715002058WL026145 urmila 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 urmila STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-058-002/375
(SATNARAPAWAI) 		1715002058NRG24280620230377694 28/06/2023 Sangeeta 1715002058WL026145 Sangeeta 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Sangeeta FINO PAYMENTS BANK LTD(608001)
177 SIDHI MP-15-002-058-002/38-B
(SATNARAPAWAI) 		1715002058NRG24280620230382161 28/06/2023 Babulal Yadav 1715002058WL026389 Babulal Yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 BabulalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIDHI MP-15-002-058-002/392
(SATNARAPAWAI) 		1715002058NRG24280620230382162 28/06/2023 Rajuaa 1715002058WL026389 Rajuaa 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Rajuaa STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-058-002/42-A
(SATNARAPAWAI) 		1715002058NRG24280620230382163 28/06/2023 Khelawan gond 1715002058WL026389 Khelawan gond 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Khelawangond STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-058-002/465
(SATNARAPAWAI) 		1715002058NRG24280620230382164 28/06/2023 Sukhlal 1715002058WL026389 Sukhlal 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Sukhlal STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-058-002/511-A
(SATNARAPAWAI) 		1715002058NRG24280620230377695 28/06/2023 Archana Kol 1715002058WL026145 Archana Kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 ArchanaKol STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-058-002/528-A
(SATNARAPAWAI) 		1715002058NRG24280620230382165 28/06/2023 Munni Singh 1715002058WL026389 Munni Singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 MunniSingh STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-058-002/687-D
(SATNARAPAWAI) 		1715002058NRG24280620230377704 28/06/2023 heeralal kori 1715002058WL026145 heeralal kori 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702439142 heeralalkori STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-058-002/687-D
(SATNARAPAWAI) 		1715002058NRG24280620230377705 28/06/2023 syamkali kori 1715002058WL026145 syamkali kori 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702439142 syamkalikori FINO PAYMENTS BANK LTD(608001)
185 SIDHI MP-15-002-058-002/688-A
(SATNARAPAWAI) 		1715002058NRG24280620230377706 28/06/2023 rajbali kori 1715002058WL026145 rajbali kori 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702439142 rajbalikori STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-058-002/688-B
(SATNARAPAWAI) 		1715002058NRG24280620230377708 28/06/2023 rajrani 1715002058WL026145 rajrani 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702439142 rajrani STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-058-002/688-B
(SATNARAPAWAI) 		1715002058NRG24280620230377707 28/06/2023 ramadheen 1715002058WL026145 ramadheen 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702439142 ramadheen STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-058-002/688-D
(SATNARAPAWAI) 		1715002058NRG24280620230377710 28/06/2023 dhanpati kori 1715002058WL026145 dhanpati kori 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702439142 dhanpatikori INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIDHI MP-15-002-058-002/823
(SATNARAPAWAI) 		1715002058NRG24280620230382169 28/06/2023 Nisha Kol 1715002058WL026389 Nisha Kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 NishaKol STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-058-002/823
(SATNARAPAWAI) 		1715002058NRG24280620230382168 28/06/2023 Ramprasad kol 1715002058WL026389 Ramprasad kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Ramprasadkol STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-058-002/891
(SATNARAPAWAI) 		1715002058NRG24280620230377716 28/06/2023 lallu singh 1715002058WL026145 lallu singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 lallusingh STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-058-002/893
(SATNARAPAWAI) 		1715002058NRG24280620230377717 28/06/2023 syamkali 1715002058WL026145 syamkali 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 syamkali STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-058-002/90
(SATNARAPAWAI) 		1715002058NRG24280620230382170 28/06/2023 Babulal 1715002058WL026389 Babulal 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Babulal STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-058-002/906
(SATNARAPAWAI) 		1715002058NRG24280620230377718 28/06/2023 mana singh gond 1715002058WL026145 mana singh gond 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 manasinghgond STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-058-002/906
(SATNARAPAWAI) 		1715002058NRG24280620230377719 28/06/2023 Syambai singh 1715002058WL026145 Syambai singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Syambaisingh STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-058-002/907
(SATNARAPAWAI) 		1715002058NRG24280620230377721 28/06/2023 Aneeta singh 1715002058WL026145 Aneeta singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Aneetasingh STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-058-002/965
(SATNARAPAWAI) 		1715002058NRG24280620230377722 28/06/2023 Seema 1715002058WL026145 Seema 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 Seema STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-058-002/968
(SATNARAPAWAI) 		1715002058NRG24280620230382171 28/06/2023 Rajkumari Yadav 1715002058WL026389 Rajkumari Yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439142 RajkumariYadav STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-087-001/290
(BHATHA) 		1715002087NRG24280620230381898 28/06/2023 Satyaprasad yadav 1715002087WL026380 Satyaprasad yadav 00415 SBIN0001262 663 663 Processed 05/07/2023 702439142 Satyaprasadyadav MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-087-001/558-B
(BHATHA) 		1715002087NRG24280620230381901 28/06/2023 ANILKUMAR 1715002087WL026380 ANILKUMAR 00415 SBIN0001262 663 663 Processed 05/07/2023 702439142 ANILKUMAR STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-087-001/683
(BHATHA) 		1715002087NRG24280620230381905 28/06/2023 SUNITA YADAV 1715002087WL026380 SUNITA YADAV 00415 SBIN0001262 663 663 Processed 05/07/2023 702439142 SUNITAYADAV STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-087-001/683
(BHATHA) 		1715002087NRG24280620230381906 28/06/2023 suniya yadav 1715002087WL026380 suniya yadav 00415 SBIN0001262 663 663 Processed 05/07/2023 702439142 suniyayadav MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-087-001/831
(BHATHA) 		1715002087NRG24280620230381925 28/06/2023 Geeta yadav 1715002087WL026380 Geeta yadav 00415 SBIN0001262 663 663 Processed 05/07/2023 702439142 Geetayadav STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-087-001/862
(BHATHA) 		1715002087NRG24280620230381928 28/06/2023 shravan kumar yadav 1715002087WL026380 shravan kumar yadav 00415 SBIN0001262 663 663 Processed 05/07/2023 702439142 shravankumaryadav STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-109-001/108-A
(DHANKHORI) 		1715002109NRG24280620230377532 28/06/2023 radha kol 1715002109WL026134 radha kol 00415 SBIN0001262 2873 2873 Processed 05/07/2023 702439142 radhakol STATE BANK OF INDIA(508548)
SubTotal 126191 126191
206 SIDHI MP-15-002-027-001/577-D
(DEOGARH) 		1715002027NRG24280620230380424 28/06/2023 sangeeta kol 1715002027WL026312 sangeeta kol 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702439142 sangeetakol MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-027-001/630-C
(DEOGARH) 		1715002027NRG24280620230380444 28/06/2023 ramjiyavan kol 1715002027WL026312 ramjiyavan kol 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702439142 ramjiyavankol STATE BANK OF INDIA(508548)
SubTotal 2652 2652
208 SIDHI MP-15-002-030-003/941
(CHAUPHALKOTHAR) 		1715002030NRG24280620230377879 28/06/2023 Mohit Rajak 1715002030WL026150 Mohit Rajak 00415 SBIN0012272 1326 1326 Processed 05/07/2023 702439142 MohitRajak FINO PAYMENTS BANK LTD(608001)
209 SIDHI MP-15-002-043-001/264-A
(GANDHIGRAM) 		1715002043NRG24280620230379351 28/06/2023 RAM GARIB YADAV 1715002043WL026236 RAM GARIB YADAV 00415 SBIN0012272 1326 1326 Processed 05/07/2023 702439142 RAMGARIBYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG24280620230377689 28/06/2023 Jamuna Kori 1715002058WL026145 Jamuna Kori 00415 SBIN0012272 1326 1326 Processed 05/07/2023 702439142 JamunaKori UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG24280620230377688 28/06/2023 Jamuna Kori 1715002058WL026145 Jamuna Kori 00415 SBIN0012272 1326 1326 Processed 05/07/2023 702439142 JamunaKori STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-058-002/6-A
(SATNARAPAWAI) 		1715002058NRG24280620230377697 28/06/2023 Bhagawandeen 1715002058WL026145 Bhagawandeen 00415 SBIN0012272 1326 1326 Processed 05/07/2023 702439142 Bhagawandeen STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-058-002/6-A
(SATNARAPAWAI) 		1715002058NRG24280620230377696 28/06/2023 bhagvandeen 1715002058WL026145 bhagvandeen 00415 SBIN0012272 1326 1326 Processed 05/07/2023 702439142 bhagvandeen STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-058-002/684-A
(SATNARAPAWAI) 		1715002058NRG24280620230377701 28/06/2023 rajesh gupta 1715002058WL026145 rajesh gupta 00415 SBIN0012272 1326 1326 Processed 05/07/2023 702439142 rajeshgupta STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-058-002/684-C
(SATNARAPAWAI) 		1715002058NRG24280620230377703 28/06/2023 Manoj Kumar Gupta 1715002058WL026145 Manoj Kumar Gupta 00415 SBIN0012272 1105 1105 Processed 05/07/2023 702439142 ManojKumarGupta UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-058-002/684-C
(SATNARAPAWAI) 		1715002058NRG24280620230377702 28/06/2023 Manoj Kumar Gupta 1715002058WL026145 Manoj Kumar Gupta 00415 SBIN0012272 1105 1105 Processed 05/07/2023 702439142 ManojKumarGupta UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-087-001/754
(BHATHA) 		1715002087NRG24280620230381914 28/06/2023 asha yadav 1715002087WL026380 asha yadav 00415 SBIN0012272 663 663 Processed 05/07/2023 702439142 ashayadav STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-106-001/154-B
(KUKADIJHAR) 		1715002106NRG24260620230367688 28/06/2023 Lalmani Saket 1715002106WL025535 Lalmani Saket 00415 SBIN0012272 1105 1105 Processed 05/07/2023 702439142 LalmaniSaket UNION BANK OF INDIA(508500)
SubTotal 13260 13260
219 SIDHI MP-15-002-046-001/363
(BAIRIHAEAST) 		1715002046NRG24280620230380614 28/06/2023 Ramprasad kori 1715002046WL026314 Ramprasad kori 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702439142 Ramprasadkori STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-087-001/834
(BHATHA) 		1715002087NRG24280620230381746 28/06/2023 Nebasua 1715002087WL026376 Nebasua 00415 SBIN0030380 663 663 Processed 05/07/2023 702439142 Nebasua STATE BANK OF INDIA(508548)
SubTotal 1989 1989
221 SIDHI MP-15-002-046-001/361
(BAIRIHAEAST) 		1715002046NRG24280620230380611 28/06/2023 Sukhendra yadav 1715002046WL026314 Sukhendra yadav 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702439142 Sukhendrayadav UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-058-002/148-A
(SATNARAPAWAI) 		1715002058NRG24280620230382153 28/06/2023 Abha 1715002058WL026389 Abha 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702439142 Abha UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-087-001/256-A
(BHATHA) 		1715002087NRG24280620230381739 28/06/2023 jainu yadav 1715002087WL026376 jainu yadav 00468 UBIN0537314 663 663 Processed 05/07/2023 702439142 jainuyadav UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-087-001/558-A
(BHATHA) 		1715002087NRG24280620230381900 28/06/2023 RAMKALI YADAV 1715002087WL026380 RAMKALI YADAV 00468 UBIN0537314 663 663 Processed 05/07/2023 702439142 RAMKALIYADAV UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-087-001/688
(BHATHA) 		1715002087NRG24280620230381907 28/06/2023 RAMKUMAR 1715002087WL026380 RAMKUMAR 00468 UBIN0537314 663 663 Processed 05/07/2023 702439142 RAMKUMAR UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-087-001/697
(BHATHA) 		1715002087NRG24280620230381908 28/06/2023 sukkhi yadav 1715002087WL026380 sukkhi yadav 00468 UBIN0537314 663 663 Processed 05/07/2023 702439142 sukkhiyadav UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-087-001/699
(BHATHA) 		1715002087NRG24280620230381909 28/06/2023 SEETA YADAV 1715002087WL026380 SEETA YADAV 00468 UBIN0537314 663 663 Processed 05/07/2023 702439142 SEETAYADAV UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-087-001/705
(BHATHA) 		1715002087NRG24280620230381742 28/06/2023 shanti yadav 1715002087WL026376 shanti yadav 00468 UBIN0537314 663 663 Processed 05/07/2023 702439142 shantiyadav UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-087-001/756
(BHATHA) 		1715002087NRG24280620230381915 28/06/2023 meenu yadav 1715002087WL026380 meenu yadav 00468 UBIN0537314 663 663 Processed 05/07/2023 702439142 meenuyadav UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-087-001/757
(BHATHA) 		1715002087NRG24280620230381918 28/06/2023 sukhsen yadav 1715002087WL026380 sukhsen yadav 00468 UBIN0537314 663 663 Processed 05/07/2023 702439142 sukhsenyadav UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-087-001/758
(BHATHA) 		1715002087NRG24280620230381919 28/06/2023 phool kumari yadav 1715002087WL026380 phool kumari yadav 00468 UBIN0537314 663 663 Processed 05/07/2023 702439142 phoolkumariyadav UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-087-001/758
(BHATHA) 		1715002087NRG24280620230381920 28/06/2023 rajesh yadav 1715002087WL026380 rajesh yadav 00468 UBIN0537314 663 663 Processed 05/07/2023 702439142 rajeshyadav UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-087-001/759
(BHATHA) 		1715002087NRG24280620230381922 28/06/2023 GEETA KORI 1715002087WL026380 GEETA KORI 00468 UBIN0537314 663 663 Processed 05/07/2023 702439142 GEETAKORI UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-087-001/759
(BHATHA) 		1715002087NRG24280620230381921 28/06/2023 MAHABALI KORI 1715002087WL026380 MAHABALI KORI 00468 UBIN0537314 663 663 Processed 05/07/2023 702439142 MAHABALIKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
235 SIDHI MP-15-002-024-001/427
(KUBARI) 		1715002024NRG24280620230378342 28/06/2023 SAMALA SAKET 1715002024WL026175 SAMALA SAKET 00468 UBIN0543144 2652 2652 Processed 05/07/2023 702439142 SAMALASAKET UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-027-001/290
(DEOGARH) 		1715002027NRG24280620230380397 28/06/2023 vinod 1715002027WL026312 vinod 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702439142 vinod PUNJAB NATIONAL BANK(508568)
237 SIDHI MP-15-002-027-001/576
(DEOGARH) 		1715002027NRG24280620230380421 28/06/2023 kusumkali kol 1715002027WL026312 kusumkali kol 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702439142 kusumkalikol PUNJAB NATIONAL BANK(508568)
238 SIDHI MP-15-002-027-001/577-A
(DEOGARH) 		1715002027NRG24280620230380423 28/06/2023 shyamkali dubey 1715002027WL026312 shyamkali dubey 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702439142 shyamkalidubey UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-027-001/623-B
(DEOGARH) 		1715002027NRG24280620230380441 28/06/2023 sourabh pandey 1715002027WL026312 sourabh pandey 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702439142 sourabhpandey PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
240 SIDHI MP-15-002-087-001/162
(BHATHA) 		1715002087NRG24280620230381738 28/06/2023 Indraj Kori 1715002087WL026376 Indraj Kori 00468 UBIN0546861 663 663 Processed 05/07/2023 702439142 IndrajKori MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-087-001/162
(BHATHA) 		1715002087NRG24280620230381737 28/06/2023 Indraj Kori 1715002087WL026376 Indraj Kori 00468 UBIN0546861 663 663 Processed 05/07/2023 702439142 IndrajKori UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-087-001/227-D
(BHATHA) 		1715002087NRG24280620230381891 28/06/2023 dubiyraj 1715002087WL026380 dubiyraj 00468 UBIN0546861 663 663 Processed 05/07/2023 702439142 dubiyraj UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-087-001/233
(BHATHA) 		1715002087NRG24280620230381892 28/06/2023 rajaram yadav 1715002087WL026380 rajaram yadav 00468 UBIN0546861 663 663 Processed 05/07/2023 702439142 rajaramyadav UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-087-001/244
(BHATHA) 		1715002087NRG24280620230381895 28/06/2023 Govindra 1715002087WL026380 Govindra 00468 UBIN0546861 663 663 Processed 05/07/2023 702439142 Govindra UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-087-001/244
(BHATHA) 		1715002087NRG24280620230381896 28/06/2023 SANGEETA YADAV 1715002087WL026380 SANGEETA YADAV 00468 UBIN0546861 663 663 Processed 05/07/2023 702439142 SANGEETAYADAV UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-087-001/587-B
(BHATHA) 		1715002087NRG24280620230381902 28/06/2023 Ram Anuj Yadav 1715002087WL026380 Ram Anuj Yadav 00468 UBIN0546861 663 663 Processed 05/07/2023 702439142 RamAnujYadav UCO BANK(607066)
247 SIDHI MP-15-002-087-001/675
(BHATHA) 		1715002087NRG24280620230381903 28/06/2023 pramod yadav 1715002087WL026380 pramod yadav 00468 UBIN0546861 663 663 Processed 05/07/2023 702439142 pramodyadav UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-087-001/676
(BHATHA) 		1715002087NRG24280620230381904 28/06/2023 pradeep yadav 1715002087WL026380 pradeep yadav 00468 UBIN0546861 663 663 Processed 05/07/2023 702439142 pradeepyadav STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-087-001/835
(BHATHA) 		1715002087NRG24280620230381747 28/06/2023 Siyavati yadav 1715002087WL026376 Siyavati yadav 00468 UBIN0546861 663 663 Processed 05/07/2023 702439142 Siyavatiyadav UNION BANK OF INDIA(508500)
SubTotal 6630 6630
250 SIDHI MP-15-002-027-001/64
(DEOGARH) 		1715002027NRG24280620230380446 28/06/2023 rambachan 1715002027WL026312 rambachan 00468 UBIN0552615 1326 1326 Processed 05/07/2023 702439142 rambachan UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-106-001/130
(KUKADIJHAR) 		1715002106NRG24260620230367681 28/06/2023 Dhuniya 1715002106WL025534 Dhuniya 00468 UBIN0552615 1105 1105 Processed 05/07/2023 702439142 Dhuniya UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-106-001/130
(KUKADIJHAR) 		1715002106NRG24260620230367680 28/06/2023 Dhuniya 1715002106WL025534 Dhuniya 00468 UBIN0552615 1105 1105 Processed 05/07/2023 702439142 Dhuniya UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-106-001/131-B
(KUKADIJHAR) 		1715002106NRG24260620230367686 28/06/2023 RAJESH 1715002106WL025535 RAJESH 00468 UBIN0552615 1105 1105 Processed 05/07/2023 702439142 RAJESH UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-106-001/152-D
(KUKADIJHAR) 		1715002106NRG24260620230367684 28/06/2023 URMILA SAKET 1715002106WL025534 URMILA SAKET 00468 UBIN0552615 1105 1105 Processed 05/07/2023 702439142 URMILASAKET UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-106-001/183
(KUKADIJHAR) 		1715002106NRG24260620230367692 28/06/2023 Ramkhelavan 1715002106WL025535 Ramkhelavan 00468 UBIN0552615 1105 1105 Processed 05/07/2023 702439142 Ramkhelavan STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-106-001/183
(KUKADIJHAR) 		1715002106NRG24260620230367691 28/06/2023 Ramkhelavan 1715002106WL025535 Ramkhelavan 00468 UBIN0552615 1105 1105 Processed 05/07/2023 702439142 Ramkhelavan UNION BANK OF INDIA(508500)
SubTotal 7956 7956
257 SIDHI MP-15-002-027-001/103
(DEOGARH) 		1715002027NRG24280620230380384 28/06/2023 rajlal 1715002027WL026312 rajlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 rajlal STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-027-001/112
(DEOGARH) 		1715002027NRG24280620230380387 28/06/2023 suman 1715002027WL026312 suman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 suman STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-027-001/114
(DEOGARH) 		1715002027NRG24280620230380390 28/06/2023 Daddi Kol 1715002027WL026312 Daddi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-027-001/130
(DEOGARH) 		1715002027NRG24280620230380391 28/06/2023 gudhiya kol 1715002027WL026312 gudhiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 gudhiyakol MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-027-001/159
(DEOGARH) 		1715002027NRG24280620230380392 28/06/2023 kalavati mishra 1715002027WL026312 kalavati mishra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 kalavatimishra MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-027-001/190-A
(DEOGARH) 		1715002027NRG24280620230380393 28/06/2023 ganga kevat 1715002027WL026312 ganga kevat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 gangakevat MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-027-001/5
(DEOGARH) 		1715002027NRG24280620230380403 28/06/2023 susheela 1715002027WL026312 susheela 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 susheela MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-027-001/502
(DEOGARH) 		1715002027NRG24280620230380405 28/06/2023 shyamvati kushwaha 1715002027WL026312 shyamvati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 shyamvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-027-001/521
(DEOGARH) 		1715002027NRG24280620230380407 28/06/2023 harishankar 1715002027WL026312 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 harishankar MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-027-001/524
(DEOGARH) 		1715002027NRG24280620230380408 28/06/2023 saroj pandey 1715002027WL026312 saroj pandey 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 sarojpandey MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-027-001/525
(DEOGARH) 		1715002027NRG24280620230380409 28/06/2023 saktiman mishra 1715002027WL026312 saktiman mishra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 saktimanmishra MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-027-001/531
(DEOGARH) 		1715002027NRG24280620230380410 28/06/2023 siyavati pandey 1715002027WL026312 siyavati pandey 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 siyavatipandey MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-027-001/534
(DEOGARH) 		1715002027NRG24280620230380411 28/06/2023 saroj jaiswal 1715002027WL026312 saroj jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 sarojjaiswal PUNJAB NATIONAL BANK(508568)
270 SIDHI MP-15-002-027-001/537
(DEOGARH) 		1715002027NRG24280620230380412 28/06/2023 Laxmee kol 1715002027WL026312 Laxmee kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 Laxmeekol MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-027-001/541
(DEOGARH) 		1715002027NRG24280620230380414 28/06/2023 santu kol 1715002027WL026312 santu kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 santukol PUNJAB NATIONAL BANK(508568)
272 SIDHI MP-15-002-027-001/547
(DEOGARH) 		1715002027NRG24280620230380415 28/06/2023 bhola kol 1715002027WL026312 bhola kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 bholakol MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-027-001/557
(DEOGARH) 		1715002027NRG24280620230380416 28/06/2023 vimala nai 1715002027WL026312 vimala nai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 vimalanai PUNJAB NATIONAL BANK(508568)
274 SIDHI MP-15-002-027-001/573
(DEOGARH) 		1715002027NRG24280620230380419 28/06/2023 chote kol 1715002027WL026312 chote kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 chotekol PUNJAB NATIONAL BANK(508568)
275 SIDHI MP-15-002-027-001/573
(DEOGARH) 		1715002027NRG24280620230380420 28/06/2023 terasiya kol 1715002027WL026312 terasiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 terasiyakol MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-027-001/609
(DEOGARH) 		1715002027NRG24280620230380433 28/06/2023 geeta pandey 1715002027WL026312 geeta pandey 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 geetapandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
277 SIDHI MP-15-002-027-001/609-A
(DEOGARH) 		1715002027NRG24280620230380434 28/06/2023 basanti pandey 1715002027WL026312 basanti pandey 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 basantipandey MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-027-001/609-B
(DEOGARH) 		1715002027NRG24280620230380435 28/06/2023 hakim yadav 1715002027WL026312 hakim yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 hakimyadav MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-027-001/609-D
(DEOGARH) 		1715002027NRG24280620230380436 28/06/2023 sonoo kol 1715002027WL026312 sonoo kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 sonookol PUNJAB NATIONAL BANK(508568)
280 SIDHI MP-15-002-027-001/87
(DEOGARH) 		1715002027NRG24280620230380448 28/06/2023 poonam 1715002027WL026312 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 poonam PUNJAB NATIONAL BANK(508568)
281 SIDHI MP-15-002-043-002/41
(GANDHIGRAM) 		1715002043NRG24280620230379384 28/06/2023 RAJESH kUMAR 1715002043WL026236 RAJESH kUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 RAJESHkUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIDHI MP-15-002-043-002/41
(GANDHIGRAM) 		1715002043NRG24280620230379383 28/06/2023 RAJESH kUMAR 1715002043WL026236 RAJESH kUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 RAJESHkUMAR MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-043-002/71-A
(GANDHIGRAM) 		1715002043NRG24280620230379386 28/06/2023 PRIYANKA JAYSWAL 1715002043WL026236 PRIYANKA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 PRIYANKAJAYSWAL UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-043-002/71-A
(GANDHIGRAM) 		1715002043NRG24280620230379385 28/06/2023 PRIYANKA JAYSWAL 1715002043WL026236 PRIYANKA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439142 PRIYANKAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-087-001/196
(BHATHA) 		1715002087NRG24280620230381886 28/06/2023 chandrabhan yadav 1715002087WL026380 chandrabhan yadav 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702439142 chandrabhanyadav INDIAN BANK(607105)
286 SIDHI MP-15-002-087-001/204
(BHATHA) 		1715002087NRG24280620230381888 28/06/2023 HERAKALI 1715002087WL026380 HERAKALI 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702439142 HERAKALI UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-087-001/220-B
(BHATHA) 		1715002087NRG24280620230381890 28/06/2023 Syamdhar 1715002087WL026380 Syamdhar 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702439142 Syamdhar STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-087-001/220-B
(BHATHA) 		1715002087NRG24280620230381889 28/06/2023 Syamdhar 1715002087WL026380 Syamdhar 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702439142 Syamdhar MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-087-001/751
(BHATHA) 		1715002087NRG24280620230381912 28/06/2023 arti yadav 1715002087WL026380 arti yadav 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702439142 artiyadav MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-087-001/771
(BHATHA) 		1715002087NRG24280620230381743 28/06/2023 shankar yadav 1715002087WL026376 shankar yadav 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702439142 shankaryadav MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-106-001/131-A
(KUKADIJHAR) 		1715002106NRG24260620230367682 28/06/2023 MANGALA 1715002106WL025534 MANGALA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702439142 MANGALA MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-106-001/154-D
(KUKADIJHAR) 		1715002106NRG24260620230367689 28/06/2023 Sheela Devi Saket 1715002106WL025535 Sheela Devi Saket 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702439142 SheelaDeviSaket UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-106-001/155
(KUKADIJHAR) 		1715002106NRG24260620230367690 28/06/2023 Ramrajua 1715002106WL025535 Ramrajua 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702439142 Ramrajua UNION BANK OF INDIA(508500)
SubTotal 44421 44421
294 SIDHI MP-15-002-058-002/1714
(SATNARAPAWAI) 		1715002058NRG24280620230382155 28/06/2023 Shivbahadur 1715002058WL026389 Shivbahadur 00688 FINO0001001 1326 1326 Processed 05/07/2023 702439142 Shivbahadur STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-087-001/829
(BHATHA) 		1715002087NRG24280620230381923 28/06/2023 Brijraj yadav 1715002087WL026380 Brijraj yadav 00688 FINO0001001 663 663 Processed 05/07/2023 702439142 Brijrajyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
296 SIDHI MP-15-002-058-002/319-A
(SATNARAPAWAI) 		1715002058NRG24280620230382157 28/06/2023 ANEETA KOL 1715002058WL026389 ANEETA KOL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702439142 ANEETAKOL FINO PAYMENTS BANK LTD(608001)
297 SIDHI MP-15-002-058-002/325-B
(SATNARAPAWAI) 		1715002058NRG24280620230377683 28/06/2023 Priyanka Kori 1715002058WL026145 Priyanka Kori 00688 FINO0001446 1547 1547 Processed 05/07/2023 702439142 PriyankaKori FINO PAYMENTS BANK LTD(608001)
298 SIDHI MP-15-002-058-002/627-A
(SATNARAPAWAI) 		1715002058NRG24280620230377699 28/06/2023 Ramdayal yadav 1715002058WL026145 Ramdayal yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702439142 Ramdayalyadav BANK OF BARODA(606985)
299 SIDHI MP-15-002-058-002/627-A
(SATNARAPAWAI) 		1715002058NRG24280620230377698 28/06/2023 Ramdayal yadav 1715002058WL026145 Ramdayal yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702439142 Ramdayalyadav FINO PAYMENTS BANK LTD(608001)
300 SIDHI MP-15-002-058-002/688-C
(SATNARAPAWAI) 		1715002058NRG24280620230377709 28/06/2023 Reetu Kori 1715002058WL026145 Reetu Kori 00688 FINO0001446 1105 1105 Processed 05/07/2023 702439142 ReetuKori FINO PAYMENTS BANK LTD(608001)
301 SIDHI MP-15-002-058-002/688-D
(SATNARAPAWAI) 		1715002058NRG24280620230377711 28/06/2023 RESA kori 1715002058WL026145 RESA kori 00688 FINO0001446 1105 1105 Processed 05/07/2023 702439142 RESAkori FINO PAYMENTS BANK LTD(608001)
302 SIDHI MP-15-002-058-002/706-A
(SATNARAPAWAI) 		1715002058NRG24280620230377713 28/06/2023 Mann singh 1715002058WL026145 Mann singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702439142 Mannsingh FINO PAYMENTS BANK LTD(608001)
303 SIDHI MP-15-002-058-002/706-A
(SATNARAPAWAI) 		1715002058NRG24280620230377712 28/06/2023 Mann singh 1715002058WL026145 Mann singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702439142 Mannsingh FINO PAYMENTS BANK LTD(608001)
304 SIDHI MP-15-002-058-002/760-C
(SATNARAPAWAI) 		1715002058NRG24280620230377714 28/06/2023 Pooja Singh 1715002058WL026145 Pooja Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702439142 PoojaSingh FINO PAYMENTS BANK LTD(608001)
305 SIDHI MP-15-002-058-002/817-A
(SATNARAPAWAI) 		1715002058NRG24280620230377715 28/06/2023 Satyawati singh 1715002058WL026145 Satyawati singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702439142 Satyawatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
Total 377468 377468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_280623APB_FTO_135466 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_280623APB_FTO_135466 Bank of Baroda BARB0SIDHIX SIDHI 2431
3 SIDHI MP1715002_280623APB_FTO_135466 Central Bank Of India CBIN0283726 SIDHI 74919
4 SIDHI MP1715002_280623APB_FTO_135466 ICICI BANK ICIC0000513 SIDHI 2652
5 SIDHI MP1715002_280623APB_FTO_135466 Indian Bank IDIB000C613 CHOUPHAL 10608
6 SIDHI MP1715002_280623APB_FTO_135466 Indian Bank IDIB000S680 Sidhi 18343
7 SIDHI MP1715002_280623APB_FTO_135466 Punjab National Bank PUNB0323200 SARRA 27846
8 SIDHI MP1715002_280623APB_FTO_135466 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
9 SIDHI MP1715002_280623APB_FTO_135466 State Bank of India SBIN0001262 SIDHI 126191
10 SIDHI MP1715002_280623APB_FTO_135466 State Bank of India SBIN0007644 ADB CHURHAT 2652
11 SIDHI MP1715002_280623APB_FTO_135466 State Bank of India SBIN0012272 SIDHI CITY 13260
12 SIDHI MP1715002_280623APB_FTO_135466 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1989
13 SIDHI MP1715002_280623APB_FTO_135466 Union Bank of India UBIN0537314 SIDHI MAIN 10608
14 SIDHI MP1715002_280623APB_FTO_135466 Union Bank of India UBIN0543144 BADAHAURA 7956
15 SIDHI MP1715002_280623APB_FTO_135466 Union Bank of India UBIN0546861 KUCHWAHI 6630
16 SIDHI MP1715002_280623APB_FTO_135466 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7956
17 SIDHI MP1715002_280623APB_FTO_135466 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 7956
18 SIDHI MP1715002_280623APB_FTO_135466 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 663
19 SIDHI MP1715002_280623APB_FTO_135466 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3315
20 SIDHI MP1715002_280623APB_FTO_135466 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 31824
21 SIDHI MP1715002_280623APB_FTO_135466 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 663
22 SIDHI MP1715002_280623APB_FTO_135466 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
23 SIDHI MP1715002_280623APB_FTO_135466 Fino Payments Bank Ltd FINO0001446 MP RO 13039

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