Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_230623APB_FTO_122269
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-15-002-033-001/929-A
(KHAMH) 		1715002033NRG24230620230348705 23/06/2023 RAJMANI BHUJWA 1715002033WL024279 RAJMANI BHUJWA 00032 UTIB0000655 3094 3094 Processed 06/07/2023 703037795 RAJMANIBHUJWA INDIAN BANK(607105)
SubTotal 3094 3094
2 SIDHI MP-15-002-011-006/2178
(UKARAHA) 		1715002011NRG24230620230349547 23/06/2023 Pushpraj Patel 1715002011WL024362 Pushpraj Patel 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 703037795 PushprajPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIDHI MP-15-002-051-001/972
(PADARA) 		1715002051NRG24230620230352246 23/06/2023 Upama Dwivedi 1715002051WL024496 Upama Dwivedi 00051 MAHB0002132 1326 1326 Processed 05/07/2023 703037795 UpamaDwivedi BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 SIDHI MP-15-002-051-001/973-A
(PADARA) 		1715002051NRG24230620230352248 23/06/2023 Vinay Pandey 1715002051WL024496 Vinay Pandey 00089 CBIN0283726 1326 1326 Rejected 05/07/2023 703037795 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
5 SIDHI MP-15-002-081-001/1789
(EITHI) 		1715002081NRG24230620230349996 23/06/2023 BABLU YADAV 1715002081WL024393 BABLU YADAV 00152 HDFC0001772 1547 1547 Processed 05/07/2023 703037795 BABLUYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 SIDHI MP-15-002-033-001/1400-C
(KHAMH) 		1715002033NRG24230620230348708 23/06/2023 INDRARANIYA SINGH 1715002033WL024280 INDRARANIYA SINGH 00176 IDIB000C613 3094 3094 Processed 06/07/2023 703037795 INDRARANIYASINGH INDIAN BANK(607105)
7 SIDHI MP-15-002-033-001/1407-B
(KHAMH) 		1715002033NRG24230620230348710 23/06/2023 POONAM SINGH 1715002033WL024280 POONAM SINGH 00176 IDIB000C613 3094 3094 Processed 06/07/2023 703037795 POONAMSINGH INDIAN BANK(607105)
8 SIDHI MP-15-002-033-001/441-C
(KHAMH) 		1715002033NRG24230620230348702 23/06/2023 PYARELAL JAISWAL 1715002033WL024279 PYARELAL JAISWAL 00176 IDIB000C613 3094 3094 Processed 06/07/2023 703037795 PYARELALJAISWAL INDIAN BANK(607105)
9 SIDHI MP-15-002-033-001/450-A
(KHAMH) 		1715002033NRG24230620230348716 23/06/2023 NAGESH KUMAR JAISWAL 1715002033WL024281 NAGESH KUMAR JAISWAL 00176 IDIB000C613 3094 3094 Processed 05/07/2023 703037795 NAGESHKUMARJAISWAL UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-033-001/456
(KHAMH) 		1715002033NRG24230620230348689 23/06/2023 rammilan Singh 1715002033WL024277 rammilan Singh 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703037795 rammilanSingh INDIAN BANK(607105)
11 SIDHI MP-15-002-033-001/47
(KHAMH) 		1715002033NRG24230620230348690 23/06/2023 ramnandan 1715002033WL024277 ramnandan 00176 IDIB000C613 221 221 Processed 05/07/2023 703037795 ramnandan CANARA BANK(508532)
12 SIDHI MP-15-002-033-001/530
(KHAMH) 		1715002033NRG24230620230348695 23/06/2023 Lalbahadur Singh 1715002033WL024278 Lalbahadur Singh 00176 IDIB000C613 3094 3094 Processed 06/07/2023 703037795 LalbahadurSingh INDIAN BANK(607105)
13 SIDHI MP-15-002-033-001/530
(KHAMH) 		1715002033NRG24230620230348694 23/06/2023 Lalbahadur Singh 1715002033WL024278 Lalbahadur Singh 00176 IDIB000C613 3094 3094 Processed 06/07/2023 703037795 LalbahadurSingh INDIAN BANK(607105)
14 SIDHI MP-15-002-033-001/6-D
(KHAMH) 		1715002033NRG24230620230348717 23/06/2023 HARINATH SINGH 1715002033WL024281 HARINATH SINGH 00176 IDIB000C613 2431 2431 Processed 06/07/2023 703037795 HARINATHSINGH INDIAN BANK(607105)
15 SIDHI MP-15-002-033-001/637
(KHAMH) 		1715002033NRG24230620230348713 23/06/2023 Ramkali 1715002033WL024280 Ramkali 00176 IDIB000C613 1768 1768 Processed 06/07/2023 703037795 Ramkali INDIAN BANK(607105)
16 SIDHI MP-15-002-033-001/933-A
(KHAMH) 		1715002033NRG24230620230348697 23/06/2023 Anar kali baiga 1715002033WL024278 Anar kali baiga 00176 IDIB000C613 3094 3094 Processed 06/07/2023 703037795 Anarkalibaiga INDIAN BANK(607105)
17 SIDHI MP-15-002-033-001/934-B
(KHAMH) 		1715002033NRG24230620230348706 23/06/2023 santosh baiga 1715002033WL024279 santosh baiga 00176 IDIB000C613 3094 3094 Processed 05/07/2023 703037795 santoshbaiga UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-033-001/94
(KHAMH) 		1715002033NRG24230620230348699 23/06/2023 Jagyabhan 1715002033WL024278 Jagyabhan 00176 IDIB000C613 3094 3094 Processed 06/07/2023 703037795 Jagyabhan INDIAN BANK(607105)
19 SIDHI MP-15-002-033-001/94
(KHAMH) 		1715002033NRG24230620230348698 23/06/2023 Jagyabhan 1715002033WL024278 Jagyabhan 00176 IDIB000C613 3094 3094 Processed 06/07/2023 703037795 Jagyabhan INDIAN BANK(607105)
20 SIDHI MP-15-002-033-001/984-A
(KHAMH) 		1715002033NRG24230620230348707 23/06/2023 Rakesh Baiga 1715002033WL024279 Rakesh Baiga 00176 IDIB000C613 3094 3094 Processed 05/07/2023 703037795 RakeshBaiga IDBI BANK(607095)
21 SIDHI MP-15-002-033-001/986
(KHAMH) 		1715002033NRG24230620230348714 23/06/2023 Motiya 1715002033WL024280 Motiya 00176 IDIB000C613 3094 3094 Processed 06/07/2023 703037795 Motiya INDIAN BANK(607105)
22 SIDHI MP-15-002-038-001/102-A
(SENDURA) 		1715002038NRG24220620230343058 23/06/2023 chandrama panika 1715002038WL023944 chandrama panika 00176 IDIB000C613 1301 1301 Processed 06/07/2023 703037795 chandramapanika INDIAN BANK(607105)
23 SIDHI MP-15-002-081-001/601
(EITHI) 		1715002081NRG24230620230350008 23/06/2023 SITA BAI SINGH 1715002081WL024393 SITA BAI SINGH 00176 IDIB000C613 1547 1547 Processed 05/07/2023 703037795 SITABAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIDHI MP-15-002-083-002/321-A
(SALAIHA) 		1715002083NRG24230620230352158 23/06/2023 rajbahor singh 1715002083WL024491 rajbahor singh 00176 IDIB000C613 1105 1105 Processed 06/07/2023 703037795 rajbahorsingh INDIAN BANK(607105)
25 SIDHI MP-15-002-083-002/357-C
(SALAIHA) 		1715002083NRG24230620230352159 23/06/2023 Ramnarayan singh 1715002083WL024491 Ramnarayan singh 00176 IDIB000C613 1105 1105 Processed 06/07/2023 703037795 Ramnarayansingh INDIAN BANK(607105)
26 SIDHI MP-15-002-083-002/41-D
(SALAIHA) 		1715002083NRG24230620230352160 23/06/2023 Pushpa singh 1715002083WL024491 Pushpa singh 00176 IDIB000C613 1105 1105 Processed 06/07/2023 703037795 Pushpasingh INDIAN BANK(607105)
27 SIDHI MP-15-002-083-002/458-A
(SALAIHA) 		1715002083NRG24230620230352163 23/06/2023 Manohar Singh 1715002083WL024491 Manohar Singh 00176 IDIB000C613 1105 1105 Processed 05/07/2023 703037795 ManoharSingh FINO PAYMENTS BANK LTD(608001)
28 SIDHI MP-15-002-083-002/459-A
(SALAIHA) 		1715002083NRG24230620230352164 23/06/2023 Kamal Singh 1715002083WL024491 Kamal Singh 00176 IDIB000C613 1105 1105 Processed 05/07/2023 703037795 KamalSingh BANK OF INDIA(508505)
29 SIDHI MP-15-002-083-002/460-A
(SALAIHA) 		1715002083NRG24230620230352165 23/06/2023 Arti Diwan 1715002083WL024491 Arti Diwan 00176 IDIB000C613 1105 1105 Processed 06/07/2023 703037795 ArtiDiwan INDIAN BANK(607105)
30 SIDHI MP-15-002-083-003/415-B
(SALAIHA) 		1715002083NRG24230620230349326 23/06/2023 Sibendra 1715002083WL024325 Sibendra 00176 IDIB000C613 3094 3094 Processed 05/07/2023 703037795 Sibendra FINO PAYMENTS BANK LTD(608001)
SubTotal 55446 55446
31 SIDHI MP-15-002-090-001/19-B
(BADHAURA) 		1715002090NRG24230620230348654 23/06/2023 Pawan Kumar Tiwari 1715002090WL024274 Pawan Kumar Tiwari 00176 IDIB000M502 3094 3094 Processed 06/07/2023 703037795 PawanKumarTiwari INDIAN BANK(607105)
SubTotal 3094 3094
32 SIDHI MP-15-002-038-001/156-D
(SENDURA) 		1715002038NRG24220620230343069 23/06/2023 omkar nath gupta 1715002038WL023944 omkar nath gupta 00176 IDIB000S680 1301 1301 Processed 06/07/2023 703037795 omkarnathgupta INDIAN BANK(607105)
33 SIDHI MP-15-002-051-001/93-B
(PADARA) 		1715002051NRG24230620230352224 23/06/2023 Sanjay Kori 1715002051WL024496 Sanjay Kori 00176 IDIB000S680 1326 1326 Processed 06/07/2023 703037795 SanjayKori INDIAN BANK(607105)
34 SIDHI MP-15-002-051-001/966
(PADARA) 		1715002051NRG24230620230352228 23/06/2023 Seema Pandey 1715002051WL024496 Seema Pandey 00176 IDIB000S680 1326 1326 Processed 06/07/2023 703037795 SeemaPandey INDIAN BANK(607105)
35 SIDHI MP-15-002-058-002/34-C
(SATNARAPAWAI) 		1715002058NRG24230620230348766 23/06/2023 Supriya Yadav 1715002058WL024283 Supriya Yadav 00176 IDIB000S680 2652 2652 Processed 06/07/2023 703037795 SupriyaYadav INDIAN BANK(607105)
36 SIDHI MP-15-002-070-001/15-C
(BEDUA) 		1715002070NRG24230620230349440 23/06/2023 jagya sen kol 1715002070WL024354 jagya sen kol 00176 IDIB000S680 1323 1323 Processed 05/07/2023 703037795 jagyasenkol STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-070-001/570-A
(BEDUA) 		1715002070NRG24230620230349446 23/06/2023 Shushila Tiwari 1715002070WL024354 Shushila Tiwari 00176 IDIB000S680 1323 1323 Processed 06/07/2023 703037795 ShushilaTiwari INDIAN BANK(607105)
SubTotal 9251 9251
38 SIDHI MP-15-002-001-001/649
(MAWAI) 		1715002001NRG24230620230349551 23/06/2023 DEVLAL CHARMKAR 1715002001WL024363 DEVLAL CHARMKAR 00354 PUNB0323200 1326 1326 Processed 05/07/2023 703037795 DEVLALCHARMKAR STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-001-001/649
(MAWAI) 		1715002001NRG24230620230349550 23/06/2023 DEVLAL CHARMKAR 1715002001WL024363 DEVLAL CHARMKAR 00354 PUNB0323200 1326 1326 Processed 05/07/2023 703037795 DEVLALCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-001-001/872
(MAWAI) 		1715002001NRG24230620230349570 23/06/2023 PUSHPRAJ MISHRA 1715002001WL024364 PUSHPRAJ MISHRA 00354 PUNB0323200 3094 3094 Processed 05/07/2023 703037795 PUSHPRAJMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIDHI MP-15-002-022-002/1037
(RAMGARH 1) 		1715002022NRG24230620230350757 23/06/2023 keshkali kol 1715002022WL024415 keshkali kol 00354 PUNB0323200 1326 1326 Processed 05/07/2023 703037795 keshkalikol PUNJAB NATIONAL BANK(508568)
42 SIDHI MP-15-002-022-002/1037
(RAMGARH 1) 		1715002022NRG24230620230350758 23/06/2023 keshkali kol 1715002022WL024415 keshkali kol 00354 PUNB0323200 1326 1326 Processed 05/07/2023 703037795 keshkalikol STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-022-002/1037-D
(RAMGARH 1) 		1715002022NRG24230620230350759 23/06/2023 doobraj baheliya 1715002022WL024415 doobraj baheliya 00354 PUNB0323200 1326 1326 Processed 05/07/2023 703037795 doobrajbaheliya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
44 SIDHI MP-15-002-022-002/1037-D
(RAMGARH 1) 		1715002022NRG24230620230350760 23/06/2023 doobraj baheliya 1715002022WL024415 doobraj baheliya 00354 PUNB0323200 1326 1326 Processed 05/07/2023 703037795 doobrajbaheliya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
45 SIDHI MP-15-002-022-002/1041-A
(RAMGARH 1) 		1715002022NRG24230620230350761 23/06/2023 dasiya kol 1715002022WL024415 dasiya kol 00354 PUNB0323200 1326 1326 Processed 05/07/2023 703037795 dasiyakol PUNJAB NATIONAL BANK(508568)
46 SIDHI MP-15-002-022-004/58-D
(RAMGARH 1) 		1715002022NRG24230620230350764 23/06/2023 Jay Prakas kevat 1715002022WL024415 Jay Prakas kevat 00354 PUNB0323200 1326 1326 Rejected 05/07/2023 703037795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SIDHI MP-15-002-022-004/58-D
(RAMGARH 1) 		1715002022NRG24230620230350765 23/06/2023 Jay Prakash kevat 1715002022WL024415 Jay Prakash kevat 00354 PUNB0323200 1326 1326 Processed 05/07/2023 703037795 JayPrakashkevat STATE BANK OF INDIA(508548)
SubTotal 15028 15028
48 SIDHI MP-15-002-070-001/1031-A
(BEDUA) 		1715002070NRG24230620230349439 23/06/2023 NEHA TIWARI 1715002070WL024354 NEHA TIWARI 00354 PUNB0642400 1323 1323 Processed 05/07/2023 703037795 NEHATIWARI PUNJAB NATIONAL BANK(508568)
49 SIDHI MP-15-002-070-001/1031-A
(BEDUA) 		1715002070NRG24230620230349438 23/06/2023 NEHA TIWARI 1715002070WL024354 NEHA TIWARI 00354 PUNB0642400 1323 1323 Processed 05/07/2023 703037795 NEHATIWARI STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-070-002/777-D
(BEDUA) 		1715002070NRG24230620230349128 23/06/2023 Deepak tiwari 1715002070WL024313 Deepak tiwari 00354 PUNB0642400 1326 1326 Processed 05/07/2023 703037795 Deepaktiwari UNION BANK OF INDIA(508500)
SubTotal 3972 3972
51 SIDHI MP-15-002-009-001/654
(LAHIYA) 		1715002009NRG24230620230349109 23/06/2023 Vimala patel 1715002009WL024304 Vimala patel 00415 SBIN0001262 1326 1326 Rejected 05/07/2023 703037795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SIDHI MP-15-002-009-001/654
(LAHIYA) 		1715002009NRG24230620230349108 23/06/2023 Vimala patel 1715002009WL024304 Vimala patel 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703037795 Vimalapatel FINO PAYMENTS BANK LTD(608001)
53 SIDHI MP-15-002-011-006/2178
(UKARAHA) 		1715002011NRG24230620230349549 23/06/2023 PUSHPRAJ PATEL 1715002011WL024362 PUSHPRAJ PATEL 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703037795 PUSHPRAJPATEL STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-011-006/2178
(UKARAHA) 		1715002011NRG24230620230349548 23/06/2023 PUSHPRAJ PATEL 1715002011WL024362 PUSHPRAJ PATEL 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703037795 PUSHPRAJPATEL BANK OF BARODA(606985)
55 SIDHI MP-15-002-017-001/2035
(KOLHUDIH) 		1715002017NRG24230620230347873 23/06/2023 reeta bansal 1715002017WL024236 reeta bansal 00415 SBIN0001262 3094 3094 Processed 05/07/2023 703037795 reetabansal UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-017-001/610
(KOLHUDIH) 		1715002017NRG24230620230347865 23/06/2023 Lakshmi Rajak 1715002017WL024231 Lakshmi Rajak 00415 SBIN0001262 3094 3094 Processed 05/07/2023 703037795 LakshmiRajak STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-017-001/887-C
(KOLHUDIH) 		1715002017NRG24230620230347866 23/06/2023 raghwendra singh 1715002017WL024232 raghwendra singh 00415 SBIN0001262 3094 3094 Processed 05/07/2023 703037795 raghwendrasingh STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-033-001/437
(KHAMH) 		1715002033NRG24230620230348711 23/06/2023 DEVVATI SINGH 1715002033WL024280 DEVVATI SINGH 00415 SBIN0001262 3094 3094 Processed 05/07/2023 703037795 DEVVATISINGH STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-038-001/107
(SENDURA) 		1715002038NRG24220620230343059 23/06/2023 Bhaiyalal 1715002038WL023944 Bhaiyalal 00415 SBIN0001262 1301 1301 Processed 05/07/2023 703037795 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-038-001/107-B
(SENDURA) 		1715002038NRG24220620230343060 23/06/2023 namrata singh 1715002038WL023944 namrata singh 00415 SBIN0001262 1301 1301 Processed 05/07/2023 703037795 namratasingh MADHYANCHAL GRAMIN BANK(607232)
61 SIDHI MP-15-002-038-001/126
(SENDURA) 		1715002038NRG24220620230343061 23/06/2023 Ramprasad 1715002038WL023944 Ramprasad 00415 SBIN0001262 1301 1301 Processed 05/07/2023 703037795 Ramprasad STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-038-001/129
(SENDURA) 		1715002038NRG24220620230343063 23/06/2023 sumita panika 1715002038WL023944 sumita panika 00415 SBIN0001262 1301 1301 Processed 05/07/2023 703037795 sumitapanika STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-038-001/129-C
(SENDURA) 		1715002038NRG24220620230343064 23/06/2023 sandeep kumar panika 1715002038WL023944 sandeep kumar panika 00415 SBIN0001262 1301 1301 Processed 05/07/2023 703037795 sandeepkumarpanika STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-038-001/130-C
(SENDURA) 		1715002038NRG24220620230343065 23/06/2023 priyanka panika 1715002038WL023944 priyanka panika 00415 SBIN0001262 1301 1301 Processed 05/07/2023 703037795 priyankapanika STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-038-001/158-B
(SENDURA) 		1715002038NRG24220620230343071 23/06/2023 sushila 1715002038WL023944 sushila 00415 SBIN0001262 1301 1301 Processed 05/07/2023 703037795 sushila STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-038-001/306
(SENDURA) 		1715002038NRG24220620230343077 23/06/2023 kailash sharma 1715002038WL023944 kailash sharma 00415 SBIN0001262 1301 1301 Processed 05/07/2023 703037795 kailashsharma STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-038-001/584-A
(SENDURA) 		1715002038NRG24220620230343083 23/06/2023 rajmani singh 1715002038WL023944 rajmani singh 00415 SBIN0001262 1301 1301 Processed 05/07/2023 703037795 rajmanisingh STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-051-001/175-A
(PADARA) 		1715002051NRG24230620230352209 23/06/2023 manish kori 1715002051WL024496 manish kori 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703037795 manishkori BANK OF BARODA(606985)
69 SIDHI MP-15-002-051-001/533-C
(PADARA) 		1715002051NRG24230620230352217 23/06/2023 PAWAN MISHRA 1715002051WL024496 PAWAN MISHRA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703037795 PAWANMISHRA STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-051-001/533-C
(PADARA) 		1715002051NRG24230620230352216 23/06/2023 PAWAN MISHRA 1715002051WL024496 PAWAN MISHRA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703037795 PAWANMISHRA STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-051-001/533-D
(PADARA) 		1715002051NRG24230620230352219 23/06/2023 MANJU MISHRA 1715002051WL024496 MANJU MISHRA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703037795 MANJUMISHRA UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-051-001/533-D
(PADARA) 		1715002051NRG24230620230352218 23/06/2023 NILESH MISHRA 1715002051WL024496 NILESH MISHRA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703037795 NILESHMISHRA STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-051-001/809-A
(PADARA) 		1715002051NRG24230620230352220 23/06/2023 Priyanka Tiwari 1715002051WL024496 Priyanka Tiwari 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703037795 PriyankaTiwari STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-051-001/969
(PADARA) 		1715002051NRG24230620230352234 23/06/2023 Kalpana Mishra 1715002051WL024496 Kalpana Mishra 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703037795 KalpanaMishra STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-051-001/969
(PADARA) 		1715002051NRG24230620230352233 23/06/2023 Kalpana Mishra 1715002051WL024496 Kalpana Mishra 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703037795 KalpanaMishra STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-051-001/969-A
(PADARA) 		1715002051NRG24230620230352235 23/06/2023 RAVI MISHRA 1715002051WL024496 RAVI MISHRA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703037795 RAVIMISHRA STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-051-001/970-A
(PADARA) 		1715002051NRG24230620230352239 23/06/2023 sangeeta rajak 1715002051WL024496 sangeeta rajak 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703037795 sangeetarajak STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-051-001/970-A
(PADARA) 		1715002051NRG24230620230352238 23/06/2023 sangeeta rajak 1715002051WL024496 sangeeta rajak 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703037795 sangeetarajak STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-051-001/970-B
(PADARA) 		1715002051NRG24230620230352240 23/06/2023 ashok rajak 1715002051WL024496 ashok rajak 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703037795 ashokrajak STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-051-001/970-C
(PADARA) 		1715002051NRG24230620230352241 23/06/2023 niranjan rajak 1715002051WL024496 niranjan rajak 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703037795 niranjanrajak UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-051-001/975
(PADARA) 		1715002051NRG24230620230352254 23/06/2023 Ramit Kishor Pandey 1715002051WL024496 Ramit Kishor Pandey 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703037795 RamitKishorPandey STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-057-001/45
(BAHERAWEST) 		1715002057NRG24230620230351752 23/06/2023 Shyamlal Kol 1715002057WL024476 Shyamlal Kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703037795 ShyamlalKol STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-058-002/1055
(SATNARAPAWAI) 		1715002058NRG24230620230348763 23/06/2023 syamkali kumhar 1715002058WL024283 syamkali kumhar 00415 SBIN0001262 2652 2652 Processed 05/07/2023 703037795 syamkalikumhar STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-058-002/120
(SATNARAPAWAI) 		1715002058NRG24230620230348775 23/06/2023 Yagabhan 1715002058WL024285 Yagabhan 00415 SBIN0001262 1 1 Processed 05/07/2023 703037795 Yagabhan STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-058-002/121-D
(SATNARAPAWAI) 		1715002058NRG24230620230348777 23/06/2023 phuleswari singh 1715002058WL024285 phuleswari singh 00415 SBIN0001262 2652 2652 Processed 05/07/2023 703037795 phuleswarisingh STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-058-002/121-D
(SATNARAPAWAI) 		1715002058NRG24230620230348776 23/06/2023 phuleswari singh 1715002058WL024285 phuleswari singh 00415 SBIN0001262 2652 2652 Processed 05/07/2023 703037795 phuleswarisingh STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-058-002/146-A
(SATNARAPAWAI) 		1715002058NRG24230620230348764 23/06/2023 Manbahor 1715002058WL024283 Manbahor 00415 SBIN0001262 2652 2652 Processed 05/07/2023 703037795 Manbahor STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-058-002/1906
(SATNARAPAWAI) 		1715002058NRG24230620230348765 23/06/2023 geeta singh 1715002058WL024283 geeta singh 00415 SBIN0001262 2652 2652 Processed 05/07/2023 703037795 geetasingh FINO PAYMENTS BANK LTD(608001)
89 SIDHI MP-15-002-058-002/343
(SATNARAPAWAI) 		1715002058NRG24230620230348768 23/06/2023 Shakuntala 1715002058WL024283 Shakuntala 00415 SBIN0001262 2652 2652 Processed 05/07/2023 703037795 Shakuntala STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-058-002/343
(SATNARAPAWAI) 		1715002058NRG24230620230348767 23/06/2023 Shakuntala 1715002058WL024283 Shakuntala 00415 SBIN0001262 2652 2652 Processed 05/07/2023 703037795 Shakuntala STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-058-002/365
(SATNARAPAWAI) 		1715002058NRG24230620230348769 23/06/2023 satyaprasad 1715002058WL024283 satyaprasad 00415 SBIN0001262 2652 2652 Processed 05/07/2023 703037795 satyaprasad FINO PAYMENTS BANK LTD(608001)
92 SIDHI MP-15-002-058-002/371
(SATNARAPAWAI) 		1715002058NRG24230620230348770 23/06/2023 Raju Prasad Kol 1715002058WL024283 Raju Prasad Kol 00415 SBIN0001262 2652 2652 Processed 05/07/2023 703037795 RajuPrasadKol STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-058-002/464
(SATNARAPAWAI) 		1715002058NRG24230620230348780 23/06/2023 sanat 1715002058WL024285 sanat 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703037795 sanat FINO PAYMENTS BANK LTD(608001)
94 SIDHI MP-15-002-058-002/484
(SATNARAPAWAI) 		1715002058NRG24230620230348781 23/06/2023 Ramkushal Kol 1715002058WL024285 Ramkushal Kol 00415 SBIN0001262 2652 2652 Processed 05/07/2023 703037795 RamkushalKol STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-058-002/80-C
(SATNARAPAWAI) 		1715002058NRG24230620230348782 23/06/2023 Roshni singh 1715002058WL024285 Roshni singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703037795 Roshnisingh STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-070-001/501-A
(BEDUA) 		1715002070NRG24230620230349443 23/06/2023 Dipendra Tiwari 1715002070WL024354 Dipendra Tiwari 00415 SBIN0001262 1323 1323 Processed 05/07/2023 703037795 DipendraTiwari UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-070-001/501-A
(BEDUA) 		1715002070NRG24230620230349442 23/06/2023 Dipendra Tiwari 1715002070WL024354 Dipendra Tiwari 00415 SBIN0001262 1323 1323 Processed 05/07/2023 703037795 DipendraTiwari UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-070-002/11
(BEDUA) 		1715002070NRG24230620230349125 23/06/2023 umesh 1715002070WL024313 umesh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703037795 umesh UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-081-001/822
(EITHI) 		1715002081NRG24230620230350011 23/06/2023 ganga prajpati 1715002081WL024393 ganga prajpati 00415 SBIN0001262 1547 1547 Processed 05/07/2023 703037795 gangaprajpati STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-081-001/822
(EITHI) 		1715002081NRG24230620230350010 23/06/2023 ganga prajpati 1715002081WL024393 ganga prajpati 00415 SBIN0001262 1547 1547 Processed 05/07/2023 703037795 gangaprajpati CANARA BANK(508532)
SubTotal 85518 85518
101 SIDHI MP-15-002-038-001/133-A
(SENDURA) 		1715002038NRG24220620230343066 23/06/2023 puspraj 1715002038WL023944 puspraj 00415 SBIN0001263 1301 1301 Processed 05/07/2023 703037795 puspraj STATE BANK OF INDIA(508548)
SubTotal 1301 1301
102 SIDHI MP-15-002-038-001/490-C
(SENDURA) 		1715002038NRG24220620230343082 23/06/2023 mahendr panika 1715002038WL023944 mahendr panika 00415 SBIN0002841 1301 1301 Processed 05/07/2023 703037795 mahendrpanika STATE BANK OF INDIA(508548)
SubTotal 1301 1301
103 SIDHI MP-15-002-001-001/762
(MAWAI) 		1715002001NRG24230620230349554 23/06/2023 Savitri sahu 1715002001WL024363 Savitri sahu 00415 SBIN0007644 1326 1326 Processed 05/07/2023 703037795 Savitrisahu STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-001-001/772
(MAWAI) 		1715002001NRG24230620230349555 23/06/2023 MUNNI LOHAR 1715002001WL024363 MUNNI LOHAR 00415 SBIN0007644 1326 1326 Processed 05/07/2023 703037795 MUNNILOHAR STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-001-001/870
(MAWAI) 		1715002001NRG24230620230349556 23/06/2023 MAHIPAL KAHAR 1715002001WL024363 MAHIPAL KAHAR 00415 SBIN0007644 1326 1326 Processed 05/07/2023 703037795 MAHIPALKAHAR STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-001-001/890
(MAWAI) 		1715002001NRG24230620230349571 23/06/2023 YAZBHAN LOHAR 1715002001WL024364 YAZBHAN LOHAR 00415 SBIN0007644 3094 3094 Processed 05/07/2023 703037795 YAZBHANLOHAR STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-001-001/912
(MAWAI) 		1715002001NRG24230620230349560 23/06/2023 Ramashray 1715002001WL024363 Ramashray 00415 SBIN0007644 1326 1326 Processed 05/07/2023 703037795 Ramashray STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-001-001/912
(MAWAI) 		1715002001NRG24230620230349559 23/06/2023 Ramashray 1715002001WL024363 Ramashray 00415 SBIN0007644 1326 1326 Processed 05/07/2023 703037795 Ramashray STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-001-001/939
(MAWAI) 		1715002001NRG24230620230349564 23/06/2023 Ramlal Prajapati 1715002001WL024363 Ramlal Prajapati 00415 SBIN0007644 1326 1326 Processed 05/07/2023 703037795 RamlalPrajapati STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-001-001/940
(MAWAI) 		1715002001NRG24230620230349565 23/06/2023 Dhanaua Yadav 1715002001WL024363 Dhanaua Yadav 00415 SBIN0007644 1326 1326 Processed 05/07/2023 703037795 DhanauaYadav STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-001-001/940-A
(MAWAI) 		1715002001NRG24230620230349567 23/06/2023 Surybhan yadav 1715002001WL024363 Surybhan yadav 00415 SBIN0007644 1326 1326 Processed 05/07/2023 703037795 Surybhanyadav STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-001-001/940-A
(MAWAI) 		1715002001NRG24230620230349566 23/06/2023 Surybhan yadav 1715002001WL024363 Surybhan yadav 00415 SBIN0007644 1326 1326 Processed 05/07/2023 703037795 Surybhanyadav STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-001-001/972-B
(MAWAI) 		1715002001NRG24230620230349568 23/06/2023 Sujeet Vishwakarma 1715002001WL024363 Sujeet Vishwakarma 00415 SBIN0007644 1326 1326 Processed 05/07/2023 703037795 SujeetVishwakarma STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-011-006/473-A
(UKARAHA) 		1715002011NRG24230620230349572 23/06/2023 premlal patel 1715002011WL024365 premlal patel 00415 SBIN0007644 1326 1326 Processed 05/07/2023 703037795 premlalpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
115 SIDHI MP-15-002-081-001/1209
(EITHI) 		1715002081NRG24230620230349949 23/06/2023 GEETA VISHWAKARMA 1715002081WL024393 GEETA VISHWAKARMA 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 GEETAVISHWAKARMA UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-081-001/1209
(EITHI) 		1715002081NRG24230620230349948 23/06/2023 geeta vishwkarma 1715002081WL024393 geeta vishwkarma 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 geetavishwkarma UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-081-001/1220
(EITHI) 		1715002081NRG24230620230349950 23/06/2023 BITTI DEVI SAKET 1715002081WL024393 BITTI DEVI SAKET 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 BITTIDEVISAKET STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-081-001/1539
(EITHI) 		1715002081NRG24230620230349953 23/06/2023 lalmani singh 1715002081WL024393 lalmani singh 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 lalmanisingh STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-081-001/1539
(EITHI) 		1715002081NRG24230620230349954 23/06/2023 sunita 1715002081WL024393 sunita 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 sunita UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-081-001/1541
(EITHI) 		1715002081NRG24230620230349955 23/06/2023 kumare singh 1715002081WL024393 kumare singh 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 kumaresingh UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-081-001/1567
(EITHI) 		1715002081NRG24230620230349956 23/06/2023 sankar 1715002081WL024393 sankar 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 sankar UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-081-001/1578
(EITHI) 		1715002081NRG24230620230349959 23/06/2023 parwati 1715002081WL024393 parwati 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 parwati STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-081-001/1609
(EITHI) 		1715002081NRG24230620230349964 23/06/2023 jagdeesh 1715002081WL024393 jagdeesh 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 jagdeesh UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-081-001/1609
(EITHI) 		1715002081NRG24230620230349965 23/06/2023 munni 1715002081WL024393 munni 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 munni UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-081-001/1616
(EITHI) 		1715002081NRG24230620230349966 23/06/2023 sheshmani 1715002081WL024393 sheshmani 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 sheshmani UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-081-001/1666
(EITHI) 		1715002081NRG24230620230349969 23/06/2023 AMBIKA BHURTIYA 1715002081WL024393 AMBIKA BHURTIYA 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 AMBIKABHURTIYA UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-081-001/1666
(EITHI) 		1715002081NRG24230620230349968 23/06/2023 AMBIKA BHURTIYA 1715002081WL024393 AMBIKA BHURTIYA 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 AMBIKABHURTIYA STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-081-001/1670
(EITHI) 		1715002081NRG24230620230349971 23/06/2023 JITTU YADAV 1715002081WL024393 JITTU YADAV 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 JITTUYADAV PUNJAB NATIONAL BANK(508568)
129 SIDHI MP-15-002-081-001/1678
(EITHI) 		1715002081NRG24230620230349975 23/06/2023 SUSHILA SINGH 1715002081WL024393 SUSHILA SINGH 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 SUSHILASINGH STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-081-001/1678
(EITHI) 		1715002081NRG24230620230349974 23/06/2023 SUSHILA SINGH 1715002081WL024393 SUSHILA SINGH 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 SUSHILASINGH UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-081-001/1690
(EITHI) 		1715002081NRG24230620230349977 23/06/2023 KALIMAN SINGH 1715002081WL024393 KALIMAN SINGH 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 KALIMANSINGH UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-081-001/1690
(EITHI) 		1715002081NRG24230620230349976 23/06/2023 KALIMAN SINGH 1715002081WL024393 KALIMAN SINGH 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 KALIMANSINGH STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-081-001/1740
(EITHI) 		1715002081NRG24230620230349980 23/06/2023 RAJKUMAR SAHU 1715002081WL024393 RAJKUMAR SAHU 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 RAJKUMARSAHU STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-081-001/1754
(EITHI) 		1715002081NRG24230620230349985 23/06/2023 CHHOTELAL SAHU 1715002081WL024393 CHHOTELAL SAHU 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 CHHOTELALSAHU STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-081-001/1789
(EITHI) 		1715002081NRG24230620230349997 23/06/2023 KIRAN YADAV 1715002081WL024393 KIRAN YADAV 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 KIRANYADAV STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-081-001/1825
(EITHI) 		1715002081NRG24230620230350000 23/06/2023 Santosh Kumar Sahu 1715002081WL024393 Santosh Kumar Sahu 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 SantoshKumarSahu STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-081-001/1841
(EITHI) 		1715002081NRG24230620230350002 23/06/2023 RAM NARESH BHURTIYA 1715002081WL024393 RAM NARESH BHURTIYA 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 RAMNARESHBHURTIYA STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-081-001/47
(EITHI) 		1715002081NRG24230620230350005 23/06/2023 Chandrivati 1715002081WL024393 Chandrivati 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 Chandrivati UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-081-001/82
(EITHI) 		1715002081NRG24230620230350009 23/06/2023 Lala 1715002081WL024393 Lala 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 Lala STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-081-001/836
(EITHI) 		1715002081NRG24230620230350012 23/06/2023 rani 1715002081WL024393 rani 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703037795 rani STATE BANK OF INDIA(508548)
SubTotal 57902 57902
141 SIDHI MP-15-002-009-001/629
(LAHIYA) 		1715002009NRG24230620230349063 23/06/2023 Nagendra prasad Tiwari 1715002009WL024297 Nagendra prasad Tiwari 00415 SBIN0012272 1768 1768 Processed 05/07/2023 703037795 NagendraprasadTiwari STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-011-006/1945
(UKARAHA) 		1715002011NRG24230620230349544 23/06/2023 rakesh kumar patel 1715002011WL024361 rakesh kumar patel 00415 SBIN0012272 1326 1326 Processed 05/07/2023 703037795 rakeshkumarpatel STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-011-006/1945
(UKARAHA) 		1715002011NRG24230620230349543 23/06/2023 rakesh kumar patel 1715002011WL024361 rakesh kumar patel 00415 SBIN0012272 1326 1326 Processed 05/07/2023 703037795 rakeshkumarpatel STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-038-001/129
(SENDURA) 		1715002038NRG24220620230343062 23/06/2023 Naipal 1715002038WL023944 Naipal 00415 SBIN0012272 1301 1301 Processed 05/07/2023 703037795 Naipal STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-051-001/93-A
(PADARA) 		1715002051NRG24230620230352223 23/06/2023 sunita kori 1715002051WL024496 sunita kori 00415 SBIN0012272 1326 1326 Processed 05/07/2023 703037795 sunitakori STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-051-001/968
(PADARA) 		1715002051NRG24230620230352231 23/06/2023 Phiroj Rajak 1715002051WL024496 Phiroj Rajak 00415 SBIN0012272 1326 1326 Processed 05/07/2023 703037795 PhirojRajak STATE BANK OF INDIA(508548)
SubTotal 8373 8373
147 SIDHI MP-15-002-009-001/127-B
(LAHIYA) 		1715002009NRG24230620230349103 23/06/2023 shyama saket 1715002009WL024301 shyama saket 00415 SBIN0030380 3094 3094 Processed 05/07/2023 703037795 shyamasaket STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-011-001/18-A
(UKARAHA) 		1715002011NRG24230620230349545 23/06/2023 Pradhan Kol 1715002011WL024362 Pradhan Kol 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703037795 PradhanKol STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-011-001/18-A
(UKARAHA) 		1715002011NRG24230620230349546 23/06/2023 Tersi Kol 1715002011WL024362 Tersi Kol 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703037795 TersiKol STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-013-007/3
(MADHUGAONNORTH) 		1715002013NRG24230620230352772 23/06/2023 Samyalal 1715002013WL024533 Samyalal 00415 SBIN0030380 3094 3094 Processed 05/07/2023 703037795 Samyalal STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-038-001/102-A
(SENDURA) 		1715002038NRG24220620230343057 23/06/2023 Arunkumar 1715002038WL023944 Arunkumar 00415 SBIN0030380 1301 1301 Processed 05/07/2023 703037795 Arunkumar STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-038-001/158-B
(SENDURA) 		1715002038NRG24220620230343070 23/06/2023 santosh 1715002038WL023944 santosh 00415 SBIN0030380 1301 1301 Processed 05/07/2023 703037795 santosh STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-038-001/226
(SENDURA) 		1715002038NRG24220620230343073 23/06/2023 Dhani panika 1715002038WL023944 Dhani panika 00415 SBIN0030380 1301 1301 Processed 05/07/2023 703037795 Dhanipanika FINO PAYMENTS BANK LTD(608001)
154 SIDHI MP-15-002-038-001/251
(SENDURA) 		1715002038NRG24220620230343076 23/06/2023 kamlesh prasad gupta 1715002038WL023944 kamlesh prasad gupta 00415 SBIN0030380 1301 1301 Processed 05/07/2023 703037795 kamleshprasadgupta STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-051-001/533-A
(PADARA) 		1715002051NRG24230620230352213 23/06/2023 priyanka mishra 1715002051WL024496 priyanka mishra 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703037795 priyankamishra INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIDHI MP-15-002-051-001/533-A
(PADARA) 		1715002051NRG24230620230352212 23/06/2023 priyanka mishra 1715002051WL024496 priyanka mishra 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703037795 priyankamishra UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-051-001/533-B
(PADARA) 		1715002051NRG24230620230352215 23/06/2023 anil mishra 1715002051WL024496 anil mishra 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703037795 anilmishra FINO PAYMENTS BANK LTD(608001)
158 SIDHI MP-15-002-051-001/533-B
(PADARA) 		1715002051NRG24230620230352214 23/06/2023 anil mishra 1715002051WL024496 anil mishra 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703037795 anilmishra UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-051-001/973
(PADARA) 		1715002051NRG24230620230352247 23/06/2023 Vipin Kumar Pandey 1715002051WL024496 Vipin Kumar Pandey 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703037795 VipinKumarPandey STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-051-001/974
(PADARA) 		1715002051NRG24230620230352249 23/06/2023 Pushpa Pandey 1715002051WL024496 Pushpa Pandey 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703037795 PushpaPandey STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-083-002/20002-A
(SALAIHA) 		1715002083NRG24230620230349319 23/06/2023 Bindiya singh 1715002083WL024325 Bindiya singh 00415 SBIN0030380 2652 2652 Processed 05/07/2023 703037795 Bindiyasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 24652 24652
162 SIDHI MP-15-002-033-001/10-C
(KHAMH) 		1715002033NRG24230620230348700 23/06/2023 PRITI JAISWAL 1715002033WL024279 PRITI JAISWAL 00468 UBIN0537314 3094 3094 Processed 06/07/2023 703037795 PRITIJAISWAL INDIAN BANK(607105)
163 SIDHI MP-15-002-033-001/10-C
(KHAMH) 		1715002033NRG24230620230348715 23/06/2023 Priti jayswal 1715002033WL024281 Priti jayswal 00468 UBIN0537314 2431 2431 Processed 05/07/2023 703037795 Pritijayswal STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-051-001/971
(PADARA) 		1715002051NRG24230620230352242 23/06/2023 Mahesh Kumar Rajak 1715002051WL024496 Mahesh Kumar Rajak 00468 UBIN0537314 1326 1326 Processed 05/07/2023 703037795 MaheshKumarRajak UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-051-001/971-A
(PADARA) 		1715002051NRG24230620230352245 23/06/2023 Ram Sushil Rajak 1715002051WL024496 Ram Sushil Rajak 00468 UBIN0537314 1326 1326 Processed 05/07/2023 703037795 RamSushilRajak STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-051-001/971-A
(PADARA) 		1715002051NRG24230620230352244 23/06/2023 Ram Sushil Rajak 1715002051WL024496 Ram Sushil Rajak 00468 UBIN0537314 1326 1326 Processed 05/07/2023 703037795 RamSushilRajak UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-051-001/976
(PADARA) 		1715002051NRG24230620230352256 23/06/2023 Rajesh Rajak 1715002051WL024496 Rajesh Rajak 00468 UBIN0537314 1326 1326 Processed 05/07/2023 703037795 RajeshRajak UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-054-001/1466
(PATEHARAKALA) 		1715002054NRG24230620230352290 23/06/2023 KUSHAL KOL 1715002054WL024500 KUSHAL KOL 00468 UBIN0537314 1326 1326 Processed 05/07/2023 703037795 KUSHALKOL UNION BANK OF INDIA(508500)
SubTotal 12155 12155
169 SIDHI MP-15-002-022-002/1002
(RAMGARH 1) 		1715002022NRG24230620230350756 23/06/2023 Anil kol 1715002022WL024415 Anil kol 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703037795 Anilkol UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-022-003/104-B
(RAMGARH 1) 		1715002022NRG24230620230350763 23/06/2023 Ravendra Kumar 1715002022WL024415 Ravendra Kumar 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703037795 RavendraKumar STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-081-001/1516
(EITHI) 		1715002081NRG24230620230349951 23/06/2023 nokhelal yadav 1715002081WL024393 nokhelal yadav 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 nokhelalyadav UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-081-001/1516
(EITHI) 		1715002081NRG24230620230349952 23/06/2023 sunita yadav 1715002081WL024393 sunita yadav 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 sunitayadav UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-081-001/1577
(EITHI) 		1715002081NRG24230620230349958 23/06/2023 Shivprasad Sahu 1715002081WL024393 Shivprasad Sahu 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 ShivprasadSahu STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-081-001/1577
(EITHI) 		1715002081NRG24230620230349957 23/06/2023 shivprasad sahu 1715002081WL024393 shivprasad sahu 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 shivprasadsahu UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-081-001/16-B
(EITHI) 		1715002081NRG24230620230349960 23/06/2023 BADRI KOL 1715002081WL024393 BADRI KOL 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 BADRIKOL UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-081-001/16-B
(EITHI) 		1715002081NRG24230620230349961 23/06/2023 SAROJ KOL 1715002081WL024393 SAROJ KOL 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 SAROJKOL UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-081-001/1608
(EITHI) 		1715002081NRG24230620230349963 23/06/2023 ramsajiwan sahu 1715002081WL024393 ramsajiwan sahu 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 ramsajiwansahu INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIDHI MP-15-002-081-001/1608
(EITHI) 		1715002081NRG24230620230349962 23/06/2023 ramsajiwan sahu 1715002081WL024393 ramsajiwan sahu 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 ramsajiwansahu UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-081-001/1713
(EITHI) 		1715002081NRG24230620230349978 23/06/2023 RAKESH KUMAR SAHU 1715002081WL024393 RAKESH KUMAR SAHU 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 RAKESHKUMARSAHU UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-081-001/1713
(EITHI) 		1715002081NRG24230620230349979 23/06/2023 RANI SAHU 1715002081WL024393 RANI SAHU 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 RANISAHU UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-081-001/1740
(EITHI) 		1715002081NRG24230620230349981 23/06/2023 PANJU SAHU 1715002081WL024393 PANJU SAHU 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 PANJUSAHU UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-081-001/1741
(EITHI) 		1715002081NRG24230620230349982 23/06/2023 KAUSHAL SAHU 1715002081WL024393 KAUSHAL SAHU 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 KAUSHALSAHU UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-081-001/1741
(EITHI) 		1715002081NRG24230620230349983 23/06/2023 MUNNI SAHU 1715002081WL024393 MUNNI SAHU 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 MUNNISAHU UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-081-001/1752
(EITHI) 		1715002081NRG24230620230349984 23/06/2023 GANESH BHURTIYA 1715002081WL024393 GANESH BHURTIYA 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 GANESHBHURTIYA UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-081-001/1754
(EITHI) 		1715002081NRG24230620230349986 23/06/2023 SAROJ SAHU 1715002081WL024393 SAROJ SAHU 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 SAROJSAHU MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-081-001/1755
(EITHI) 		1715002081NRG24230620230349988 23/06/2023 PRIYANKA SAHU 1715002081WL024393 PRIYANKA SAHU 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 PRIYANKASAHU UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-081-001/1762
(EITHI) 		1715002081NRG24230620230349989 23/06/2023 RAJMANI YADAV 1715002081WL024393 RAJMANI YADAV 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 RAJMANIYADAV UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-081-001/1762
(EITHI) 		1715002081NRG24230620230349990 23/06/2023 SHANTI YADAV 1715002081WL024393 SHANTI YADAV 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 SHANTIYADAV UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-081-001/1769
(EITHI) 		1715002081NRG24230620230349992 23/06/2023 SYAM KALI SAHU 1715002081WL024393 SYAM KALI SAHU 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 SYAMKALISAHU UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-081-001/1769
(EITHI) 		1715002081NRG24230620230349991 23/06/2023 VIRENDRA SAHU 1715002081WL024393 VIRENDRA SAHU 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 VIRENDRASAHU UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-081-001/1773
(EITHI) 		1715002081NRG24230620230349994 23/06/2023 SIYABAI SAHU 1715002081WL024393 SIYABAI SAHU 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 SIYABAISAHU UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-081-001/1773
(EITHI) 		1715002081NRG24230620230349993 23/06/2023 Siyabai sahu 1715002081WL024393 Siyabai sahu 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 Siyabaisahu UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-081-001/1806
(EITHI) 		1715002081NRG24230620230349999 23/06/2023 SUNITA PRAJAPATI 1715002081WL024393 SUNITA PRAJAPATI 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 SUNITAPRAJAPATI UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-081-001/1806
(EITHI) 		1715002081NRG24230620230349998 23/06/2023 SUNITA PRAJAPATI 1715002081WL024393 SUNITA PRAJAPATI 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 SUNITAPRAJAPATI UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-081-001/1840
(EITHI) 		1715002081NRG24230620230350001 23/06/2023 ASHISH PANDEY 1715002081WL024393 ASHISH PANDEY 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 ASHISHPANDEY UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-081-001/236
(EITHI) 		1715002081NRG24230620230350004 23/06/2023 KALPANA SAKET 1715002081WL024393 KALPANA SAKET 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 KALPANASAKET UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-081-001/236
(EITHI) 		1715002081NRG24230620230350003 23/06/2023 SHIV PRASAD SAKET 1715002081WL024393 SHIV PRASAD SAKET 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 SHIVPRASADSAKET UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-081-001/48
(EITHI) 		1715002081NRG24230620230350006 23/06/2023 SHIVDAS SAHU 1715002081WL024393 SHIVDAS SAHU 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 SHIVDASSAHU STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-081-001/601
(EITHI) 		1715002081NRG24230620230350007 23/06/2023 RAVENDRA SINGH GAUD 1715002081WL024393 RAVENDRA SINGH GAUD 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 RAVENDRASINGHGAUD AXIS BANK(607153)
200 SIDHI MP-15-002-081-001/936
(EITHI) 		1715002081NRG24230620230350013 23/06/2023 SUMITRI SAKET 1715002081WL024393 SUMITRI SAKET 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703037795 SUMITRISAKET UNION BANK OF INDIA(508500)
SubTotal 49062 49062
201 SIDHI MP-15-002-011-003/901
(UKARAHA) 		1715002011NRG24230620230349542 23/06/2023 RAMBAHADUR PATEL 1715002011WL024361 RAMBAHADUR PATEL 00468 UBIN0552615 1326 1326 Processed 05/07/2023 703037795 RAMBAHADURPATEL UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-048-002/990-B
(BAGHWARI) 		1715002048NRG24230620230350924 23/06/2023 Pramod Saket 1715002048WL024420 Pramod Saket 00468 UBIN0552615 3094 3094 Processed 05/07/2023 703037795 PramodSaket UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-048-002/990-B
(BAGHWARI) 		1715002048NRG24230620230350923 23/06/2023 Pramod Saket 1715002048WL024420 Pramod Saket 00468 UBIN0552615 3094 3094 Processed 05/07/2023 703037795 PramodSaket UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-051-001/970
(PADARA) 		1715002051NRG24230620230352237 23/06/2023 Chotelal Rajak 1715002051WL024496 Chotelal Rajak 00468 UBIN0552615 1326 1326 Processed 05/07/2023 703037795 ChotelalRajak UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-070-001/801-A
(BEDUA) 		1715002070NRG24230620230349448 23/06/2023 vinod kumar tiwari 1715002070WL024354 vinod kumar tiwari 00468 UBIN0552615 1323 1323 Processed 05/07/2023 703037795 vinodkumartiwari AXIS BANK(607153)
206 SIDHI MP-15-002-070-001/801-A
(BEDUA) 		1715002070NRG24230620230349447 23/06/2023 vinod kumar tiwari 1715002070WL024354 vinod kumar tiwari 00468 UBIN0552615 1323 1323 Processed 05/07/2023 703037795 vinodkumartiwari UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-070-002/99-B
(BEDUA) 		1715002070NRG24230620230349147 23/06/2023 shailesh tiwari 1715002070WL024313 shailesh tiwari 00468 UBIN0552615 1326 1326 Processed 05/07/2023 703037795 shaileshtiwari STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-070-002/99-B
(BEDUA) 		1715002070NRG24230620230349146 23/06/2023 shailesh tiwari 1715002070WL024313 shailesh tiwari 00468 UBIN0552615 1326 1326 Processed 05/07/2023 703037795 shaileshtiwari BANK OF BARODA(606985)
SubTotal 14138 14138
209 SIDHI MP-15-002-051-001/520
(PADARA) 		1715002051NRG24230620230352211 23/06/2023 aananderam mishra 1715002051WL024496 aananderam mishra 00468 UBIN0566021 1326 1326 Processed 05/07/2023 703037795 aananderammishra MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-051-001/520
(PADARA) 		1715002051NRG24230620230352210 23/06/2023 aananderam mishra 1715002051WL024496 aananderam mishra 00468 UBIN0566021 1326 1326 Processed 05/07/2023 703037795 aananderammishra UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-051-001/93
(PADARA) 		1715002051NRG24230620230352222 23/06/2023 LALLI KORI 1715002051WL024496 LALLI KORI 00468 UBIN0566021 1326 1326 Processed 05/07/2023 703037795 LALLIKORI UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-051-001/93-C
(PADARA) 		1715002051NRG24230620230352226 23/06/2023 Shivlal Kori 1715002051WL024496 Shivlal Kori 00468 UBIN0566021 1326 1326 Processed 05/07/2023 703037795 ShivlalKori STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-051-001/93-C
(PADARA) 		1715002051NRG24230620230352225 23/06/2023 Shivlal Kori 1715002051WL024496 Shivlal Kori 00468 UBIN0566021 1326 1326 Processed 05/07/2023 703037795 ShivlalKori UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-051-001/968
(PADARA) 		1715002051NRG24230620230352232 23/06/2023 Archana Rajak 1715002051WL024496 Archana Rajak 00468 UBIN0566021 1326 1326 Processed 05/07/2023 703037795 ArchanaRajak UNION BANK OF INDIA(508500)
SubTotal 7956 7956
215 SIDHI MP-15-002-001-001/690
(MAWAI) 		1715002001NRG24230620230349552 23/06/2023 Bihari 1715002001WL024363 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703037795 Bihari MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-001-001/690
(MAWAI) 		1715002001NRG24230620230349553 23/06/2023 Fulbasua 1715002001WL024363 Fulbasua 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703037795 Fulbasua STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-001-001/914
(MAWAI) 		1715002001NRG24230620230349563 23/06/2023 ramsiya 1715002001WL024363 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703037795 ramsiya STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-001-001/914
(MAWAI) 		1715002001NRG24230620230349562 23/06/2023 ramsiya 1715002001WL024363 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703037795 ramsiya MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-009-001/687
(LAHIYA) 		1715002009NRG24230620230349107 23/06/2023 keshkali soni 1715002009WL024303 keshkali soni 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703037795 keshkalisoni MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-012-001/110
(PATPARA) 		1715002012NRG24230620230349530 23/06/2023 Mangiriya Maurya 1715002012WL024359 Mangiriya Maurya 00602 SBIN0RRMBGB 10 10 Processed 05/07/2023 703037795 MangiriyaMaurya MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-013-006/76-A
(MADHUGAONNORTH) 		1715002013NRG24230620230352771 23/06/2023 Jyoti 1715002013WL024532 Jyoti 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703037795 Jyoti MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-038-001/134
(SENDURA) 		1715002038NRG24220620230343068 23/06/2023 duasiya 1715002038WL023944 duasiya 00602 SBIN0RRMBGB 1301 1301 Processed 05/07/2023 703037795 duasiya AIRTEL PAYMENTS BANK LIMITED(990288)
223 SIDHI MP-15-002-038-001/242
(SENDURA) 		1715002038NRG24220620230343075 23/06/2023 leelawati panika 1715002038WL023944 leelawati panika 00602 SBIN0RRMBGB 1301 1301 Processed 05/07/2023 703037795 leelawatipanika MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-038-001/319-B
(SENDURA) 		1715002038NRG24220620230343079 23/06/2023 raj bahadur singh 1715002038WL023944 raj bahadur singh 00602 SBIN0RRMBGB 1301 1301 Processed 06/07/2023 703037795 rajbahadursingh INDIAN BANK(607105)
225 SIDHI MP-15-002-038-001/490
(SENDURA) 		1715002038NRG24220620230343080 23/06/2023 heeralal panika 1715002038WL023944 heeralal panika 00602 SBIN0RRMBGB 1301 1301 Processed 05/07/2023 703037795 heeralalpanika STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-038-001/490
(SENDURA) 		1715002038NRG24220620230343081 23/06/2023 shyambati panika 1715002038WL023944 shyambati panika 00602 SBIN0RRMBGB 1301 1301 Processed 05/07/2023 703037795 shyambatipanika MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-038-001/584-A
(SENDURA) 		1715002038NRG24220620230343084 23/06/2023 phoolkali singh 1715002038WL023944 phoolkali singh 00602 SBIN0RRMBGB 1301 1301 Processed 05/07/2023 703037795 phoolkalisingh MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-051-001/974-B
(PADARA) 		1715002051NRG24230620230352253 23/06/2023 SUJATA SHARMA 1715002051WL024496 SUJATA SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703037795 SUJATASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIDHI MP-15-002-070-001/501-B
(BEDUA) 		1715002070NRG24230620230349444 23/06/2023 umesh kol 1715002070WL024354 umesh kol 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 703037795 umeshkol BANK OF BARODA(606985)
SubTotal 21957 21957
230 SIDHI MP-15-002-033-001/347
(KHAMH) 		1715002033NRG24230620230348693 23/06/2023 Savita baiga 1715002033WL024278 Savita baiga 00602 UBIN0RRBRSG 2652 2652 Processed 05/07/2023 703037795 Savitabaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
231 SIDHI MP-15-002-083-002/91-D
(SALAIHA) 		1715002083NRG24230620230349321 23/06/2023 Manendr Singh 1715002083WL024325 Manendr Singh 00688 FINO0001001 2652 2652 Processed 05/07/2023 703037795 ManendrSingh FINO PAYMENTS BANK LTD(608001)
232 SIDHI MP-15-002-083-002/92-D
(SALAIHA) 		1715002083NRG24230620230349322 23/06/2023 Chandbhan singh 1715002083WL024325 Chandbhan singh 00688 FINO0001001 2431 2431 Processed 05/07/2023 703037795 Chandbhansingh FINO PAYMENTS BANK LTD(608001)
233 SIDHI MP-15-002-083-002/93-D
(SALAIHA) 		1715002083NRG24230620230349323 23/06/2023 Manisha Singh 1715002083WL024325 Manisha Singh 00688 FINO0001001 2873 2873 Processed 05/07/2023 703037795 ManishaSingh FINO PAYMENTS BANK LTD(608001)
234 SIDHI MP-15-002-083-003/109-C
(SALAIHA) 		1715002083NRG24230620230349325 23/06/2023 Ragini singh 1715002083WL024325 Ragini singh 00688 FINO0001001 3094 3094 Processed 05/07/2023 703037795 Raginisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
235 SIDHI MP-15-002-058-002/464
(SATNARAPAWAI) 		1715002058NRG24230620230348771 23/06/2023 Sanat kumar singh 1715002058WL024283 Sanat kumar singh 00688 FINO0001446 2652 2652 Processed 05/07/2023 703037795 Sanatkumarsingh STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-081-001/1775
(EITHI) 		1715002081NRG24230620230349995 23/06/2023 Maneesh Prajapati 1715002081WL024393 Maneesh Prajapati 00688 FINO0001446 1547 1547 Processed 05/07/2023 703037795 ManeeshPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
237 SIDHI MP-15-002-033-001/1407-A
(KHAMH) 		1715002033NRG24230620230348709 23/06/2023 Brihaspati Singh 1715002033WL024280 Brihaspati Singh 00688 FINO0009003 3094 3094 Processed 06/07/2023 703037795 BrihaspatiSingh INDIAN BANK(607105)
SubTotal 3094 3094
238 SIDHI MP-15-002-051-001/967
(PADARA) 		1715002051NRG24230620230352230 23/06/2023 Kavita Dwivedi 1715002051WL024496 Kavita Dwivedi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703037795 KavitaDwivedi STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-051-001/967
(PADARA) 		1715002051NRG24230620230352229 23/06/2023 Kavita Dwivedi 1715002051WL024496 Kavita Dwivedi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703037795 KavitaDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIDHI MP-15-002-051-001/977
(PADARA) 		1715002051NRG24230620230352257 23/06/2023 Asha Pandey 1715002051WL024496 Asha Pandey 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703037795 AshaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
241 SIDHI MP-15-002-033-001/857-A
(KHAMH) 		1715002033NRG24230620230348696 23/06/2023 brilal 1715002033WL024278 brilal 00703 AIRP0000001 3094 3094 Processed 05/07/2023 703037795 brilal IDBI BANK(607095)
SubTotal 3094 3094
Total 407792 407792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230623APB_FTO_122269 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3094
2 SIDHI MP1715002_230623APB_FTO_122269 Bank of Baroda BARB0SIDHIX SIDHI 1326
3 SIDHI MP1715002_230623APB_FTO_122269 Bank of Maharastra MAHB0002132 Sidhi 1326
4 SIDHI MP1715002_230623APB_FTO_122269 Central Bank Of India CBIN0283726 SIDHI 1326
5 SIDHI MP1715002_230623APB_FTO_122269 HDFC bank HDFC0001772 SHEHNAI 2 1547
6 SIDHI MP1715002_230623APB_FTO_122269 Indian Bank IDIB000C613 CHOUPHAL 55446
7 SIDHI MP1715002_230623APB_FTO_122269 Indian Bank IDIB000M502 M.P. HOUSING BOARD BHOPAL 3094
8 SIDHI MP1715002_230623APB_FTO_122269 Indian Bank IDIB000S680 Sidhi 9251
9 SIDHI MP1715002_230623APB_FTO_122269 Punjab National Bank PUNB0323200 SARRA 15028
10 SIDHI MP1715002_230623APB_FTO_122269 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3972
11 SIDHI MP1715002_230623APB_FTO_122269 State Bank of India SBIN0001262 SIDHI 85518
12 SIDHI MP1715002_230623APB_FTO_122269 State Bank of India SBIN0001263 BAKTARA 1301
13 SIDHI MP1715002_230623APB_FTO_122269 State Bank of India SBIN0002841 CHICHLI 1301
14 SIDHI MP1715002_230623APB_FTO_122269 State Bank of India SBIN0007644 ADB CHURHAT 57902
15 SIDHI MP1715002_230623APB_FTO_122269 State Bank of India SBIN0012272 SIDHI CITY 8373
16 SIDHI MP1715002_230623APB_FTO_122269 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 24652
17 SIDHI MP1715002_230623APB_FTO_122269 Union Bank of India UBIN0537314 SIDHI MAIN 12155
18 SIDHI MP1715002_230623APB_FTO_122269 Union Bank of India UBIN0543144 BADAHAURA 49062
19 SIDHI MP1715002_230623APB_FTO_122269 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 14138
20 SIDHI MP1715002_230623APB_FTO_122269 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 7956
21 SIDHI MP1715002_230623APB_FTO_122269 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 7806
22 SIDHI MP1715002_230623APB_FTO_122269 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3978
23 SIDHI MP1715002_230623APB_FTO_122269 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
24 SIDHI MP1715002_230623APB_FTO_122269 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 6198
25 SIDHI MP1715002_230623APB_FTO_122269 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2649
26 SIDHI MP1715002_230623APB_FTO_122269 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 2652
27 SIDHI MP1715002_230623APB_FTO_122269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
28 SIDHI MP1715002_230623APB_FTO_122269 Fino Payments Bank Ltd FINO0001446 MP RO 4199
29 SIDHI MP1715002_230623APB_FTO_122269 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3094
30 SIDHI MP1715002_230623APB_FTO_122269 India Post Payments Bank IPOS0000001 Sidhi 3978
31 SIDHI MP1715002_230623APB_FTO_122269 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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