Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_050623APB_FTO_73313
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-15-002-060-006/218-B
(JAMUNIHAKALA) 		1715002060NRG24050620230248608 05/06/2023 Chetana Singh 1715002060WL017479 Chetana Singh 00032 UTIB0000655 1326 1326 Processed 09/06/2023 261600307 ChetanaSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIDHI MP-15-002-048-004/1016
(BAGHWARI) 		1715002048NRG24040620230247470 05/06/2023 SUDHA PANDEY 1715002048WL017324 SUDHA PANDEY 00045 BARB0SIDHIX 1105 1105 Processed 09/06/2023 261600307 SUDHAPANDEY BANK OF BARODA(606985)
3 SIDHI MP-15-002-048-004/1041
(BAGHWARI) 		1715002048NRG24040620230247475 05/06/2023 SHAKUNTALA PANDEY 1715002048WL017324 SHAKUNTALA PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 09/06/2023 261600307 SHAKUNTALAPANDEY BANK OF BARODA(606985)
SubTotal 2431 2431
4 SIDHI MP-15-002-042-003/1040
(KARIMATI) 		1715002042NRG24050620230248044 05/06/2023 RAMRATI KOL 1715002042WL017399 RAMRATI KOL 00089 CBIN0283726 1326 1326 Processed 09/06/2023 261600307 RAMRATIKOL UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-042-003/47-D
(KARIMATI) 		1715002042NRG24050620230248073 05/06/2023 geeta singh 1715002042WL017399 geeta singh 00089 CBIN0283726 1326 1326 Processed 09/06/2023 261600307 geetasingh UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-048-004/1011
(BAGHWARI) 		1715002048NRG24040620230247466 05/06/2023 RAJ KUMAR RAWAT 1715002048WL017324 RAJ KUMAR RAWAT 00089 CBIN0283726 1105 1105 Processed 09/06/2023 261600307 RAJKUMARRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
7 SIDHI MP-15-002-048-002/1035
(BAGHWARI) 		1715002048NRG24040620230247449 05/06/2023 Savita kol 1715002048WL017324 Savita kol 00165 IBKL0001634 1326 1326 Processed 09/06/2023 261600307 Savitakol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 SIDHI MP-15-002-060-006/218
(JAMUNIHAKALA) 		1715002060NRG24050620230248605 05/06/2023 Komal Singh 1715002060WL017479 Komal Singh 00168 ICIC0000513 1326 1326 Processed 09/06/2023 261600307 KomalSingh STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-066-002/166-B
(SAROKALA) 		1715002066NRG24050620230248409 05/06/2023 MAHENDRA KUMAR SINGH 1715002066WL017448 MAHENDRA KUMAR SINGH 00168 ICIC0000513 1326 1326 Processed 09/06/2023 261600307 MAHENDRAKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
10 SIDHI MP-15-002-032-003/115
(MATA) 		1715002032NRG24050620230247942 05/06/2023 Ramprakash singh 1715002032WL017396 Ramprakash singh 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Ramprakashsingh INDIAN BANK(607105)
11 SIDHI MP-15-002-032-003/118
(MATA) 		1715002032NRG24050620230247945 05/06/2023 Lalbahadur singh 1715002032WL017396 Lalbahadur singh 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Lalbahadursingh INDIAN BANK(607105)
12 SIDHI MP-15-002-032-003/118
(MATA) 		1715002032NRG24050620230247944 05/06/2023 Lalbahadur singh 1715002032WL017396 Lalbahadur singh 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Lalbahadursingh INDIAN BANK(607105)
13 SIDHI MP-15-002-032-003/119
(MATA) 		1715002032NRG24050620230247947 05/06/2023 Haripal singh 1715002032WL017396 Haripal singh 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Haripalsingh INDIAN BANK(607105)
14 SIDHI MP-15-002-032-003/120
(MATA) 		1715002032NRG24050620230247949 05/06/2023 Rammilan singh 1715002032WL017396 Rammilan singh 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Rammilansingh INDIAN BANK(607105)
15 SIDHI MP-15-002-032-003/28
(MATA) 		1715002032NRG24050620230247952 05/06/2023 Phoolmati Singh 1715002032WL017396 Phoolmati Singh 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 PhoolmatiSingh BANK OF BARODA(606985)
16 SIDHI MP-15-002-032-003/29
(MATA) 		1715002032NRG24050620230247954 05/06/2023 Ashabai Singh 1715002032WL017396 Ashabai Singh 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 AshabaiSingh INDIAN BANK(607105)
17 SIDHI MP-15-002-032-003/29
(MATA) 		1715002032NRG24050620230247953 05/06/2023 Suryabhan Singh 1715002032WL017396 Suryabhan Singh 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 SuryabhanSingh INDIAN BANK(607105)
18 SIDHI MP-15-002-032-003/47
(MATA) 		1715002032NRG24050620230247959 05/06/2023 RamLal singh 1715002032WL017396 RamLal singh 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 RamLalsingh FINO PAYMENTS BANK LTD(608001)
19 SIDHI MP-15-002-032-003/47
(MATA) 		1715002032NRG24050620230247958 05/06/2023 RamLal singh 1715002032WL017396 RamLal singh 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 RamLalsingh INDIAN BANK(607105)
20 SIDHI MP-15-002-032-003/47
(MATA) 		1715002032NRG24050620230247957 05/06/2023 RamLal singh 1715002032WL017396 RamLal singh 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 RamLalsingh INDIAN BANK(607105)
21 SIDHI MP-15-002-042-001/52
(KARIMATI) 		1715002042NRG24050620230248005 05/06/2023 Lalchandra 1715002042WL017399 Lalchandra 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Lalchandra CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-042-001/52
(KARIMATI) 		1715002042NRG24050620230248004 05/06/2023 Lalchandra 1715002042WL017399 Lalchandra 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Lalchandra UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-042-002/21-B
(KARIMATI) 		1715002042NRG24050620230248012 05/06/2023 Rajkumar 1715002042WL017399 Rajkumar 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Rajkumar FINO PAYMENTS BANK LTD(608001)
24 SIDHI MP-15-002-042-002/33
(KARIMATI) 		1715002042NRG24050620230248017 05/06/2023 Rajbhan 1715002042WL017399 Rajbhan 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
25 SIDHI MP-15-002-042-002/35
(KARIMATI) 		1715002042NRG24050620230248019 05/06/2023 DILEEP KUMAR RAJAK 1715002042WL017399 DILEEP KUMAR RAJAK 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 DILEEPKUMARRAJAK STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-042-002/62
(KARIMATI) 		1715002042NRG24050620230248026 05/06/2023 Ankit 1715002042WL017399 Ankit 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Ankit FINO PAYMENTS BANK LTD(608001)
27 SIDHI MP-15-002-042-002/63
(KARIMATI) 		1715002042NRG24050620230248028 05/06/2023 Chotelal 1715002042WL017399 Chotelal 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Chotelal FINO PAYMENTS BANK LTD(608001)
28 SIDHI MP-15-002-042-002/68-C
(KARIMATI) 		1715002042NRG24050620230248030 05/06/2023 Pradeep 1715002042WL017399 Pradeep 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Pradeep PUNJAB NATIONAL BANK(508568)
29 SIDHI MP-15-002-042-002/69
(KARIMATI) 		1715002042NRG24050620230248031 05/06/2023 Umesh Kori 1715002042WL017399 Umesh Kori 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 UmeshKori INDIAN BANK(607105)
30 SIDHI MP-15-002-042-003/103-B
(KARIMATI) 		1715002042NRG24050620230248042 05/06/2023 Sitlawati 1715002042WL017399 Sitlawati 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Sitlawati STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-042-003/1036
(KARIMATI) 		1715002042NRG24050620230248043 05/06/2023 SEETA PRAJAPATI 1715002042WL017399 SEETA PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 SEETAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
32 SIDHI MP-15-002-042-003/12
(KARIMATI) 		1715002042NRG24050620230248051 05/06/2023 Gajadher kol 1715002042WL017399 Gajadher kol 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Gajadherkol INDIAN BANK(607105)
33 SIDHI MP-15-002-042-003/14-D
(KARIMATI) 		1715002042NRG24050620230248053 05/06/2023 PREMWATI 1715002042WL017399 PREMWATI 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 PREMWATI INDIAN BANK(607105)
34 SIDHI MP-15-002-042-003/14-D
(KARIMATI) 		1715002042NRG24050620230248052 05/06/2023 PREMWATI 1715002042WL017399 PREMWATI 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 PREMWATI BANK OF BARODA(606985)
35 SIDHI MP-15-002-042-003/28
(KARIMATI) 		1715002042NRG24050620230248062 05/06/2023 Sugani 1715002042WL017399 Sugani 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Sugani INDIAN BANK(607105)
36 SIDHI MP-15-002-042-003/32
(KARIMATI) 		1715002042NRG24050620230248064 05/06/2023 Harimangal 1715002042WL017399 Harimangal 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Harimangal INDIAN BANK(607105)
37 SIDHI MP-15-002-042-003/32
(KARIMATI) 		1715002042NRG24050620230248063 05/06/2023 Harimangal 1715002042WL017399 Harimangal 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Harimangal INDIAN BANK(607105)
38 SIDHI MP-15-002-042-003/36890744
(KARIMATI) 		1715002042NRG24050620230248068 05/06/2023 Maniraj prajapati 1715002042WL017399 Maniraj prajapati 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Manirajprajapati MADHYANCHAL GRAMIN BANK(607232)
39 SIDHI MP-15-002-042-003/36890744
(KARIMATI) 		1715002042NRG24050620230248067 05/06/2023 Maniraj prajapati 1715002042WL017399 Maniraj prajapati 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Manirajprajapati INDIAN BANK(607105)
40 SIDHI MP-15-002-042-003/67-A
(KARIMATI) 		1715002042NRG24050620230248079 05/06/2023 Shivani 1715002042WL017399 Shivani 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Shivani INDIAN BANK(607105)
41 SIDHI MP-15-002-042-003/67-A
(KARIMATI) 		1715002042NRG24050620230248078 05/06/2023 Shivani 1715002042WL017399 Shivani 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Shivani UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-042-003/67-A
(KARIMATI) 		1715002042NRG24050620230248077 05/06/2023 Shivani 1715002042WL017399 Shivani 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Shivani HDFC BANK LTD(607152)
43 SIDHI MP-15-002-042-003/72
(KARIMATI) 		1715002042NRG24050620230248085 05/06/2023 Chotelal 1715002042WL017399 Chotelal 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Chotelal INDIAN BANK(607105)
44 SIDHI MP-15-002-042-003/72
(KARIMATI) 		1715002042NRG24050620230248084 05/06/2023 Chotelal 1715002042WL017399 Chotelal 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261600307 Chotelal CENTRAL BANK OF INDIA(607115)
SubTotal 46410 46410
45 SIDHI MP-15-002-042-003/142-B
(KARIMATI) 		1715002042NRG24050620230248055 05/06/2023 CHANDANI SINGH CHAUHAN 1715002042WL017399 CHANDANI SINGH CHAUHAN 00176 IDIB000S680 1326 1326 Processed 09/06/2023 261600307 CHANDANISINGHCHAUHAN INDIAN BANK(607105)
46 SIDHI MP-15-002-042-003/79-C
(KARIMATI) 		1715002042NRG24050620230248087 05/06/2023 Reeta singh 1715002042WL017399 Reeta singh 00176 IDIB000S680 1326 1326 Processed 09/06/2023 261600307 Reetasingh INDIAN BANK(607105)
47 SIDHI MP-15-002-042-003/79-C
(KARIMATI) 		1715002042NRG24050620230248086 05/06/2023 Reeta singh 1715002042WL017399 Reeta singh 00176 IDIB000S680 1326 1326 Processed 09/06/2023 261600307 Reetasingh STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-046-003/66
(BAIRIHAEAST) 		1715002046NRG24050620230247622 05/06/2023 Amirti singh 1715002046WL017341 Amirti singh 00176 IDIB000S680 3094 3094 Processed 09/06/2023 261600307 Amirtisingh BANK OF MAHARASHTRA(607387)
49 SIDHI MP-15-002-048-004/1011
(BAGHWARI) 		1715002048NRG24040620230247465 05/06/2023 SAROJ KOL 1715002048WL017324 SAROJ KOL 00176 IDIB000S680 1105 1105 Processed 09/06/2023 261600307 SAROJKOL UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-060-006/218-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248607 05/06/2023 Sudha Singh 1715002060WL017479 Sudha Singh 00176 IDIB000S680 1326 1326 Processed 09/06/2023 261600307 SudhaSingh INDIAN BANK(607105)
SubTotal 9503 9503
51 SIDHI MP-15-002-025-001/1010
(BAMHANI) 		1715002025NRG24050620230248739 05/06/2023 Yagyabhan Prajapati 1715002025WL017485 Yagyabhan Prajapati 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 YagyabhanPrajapati STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-026-002/1198-B
(OBARAHA) 		1715002026NRG24020620230235586 05/06/2023 ramprsad navait 1715002026WL016512 ramprsad navait 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 ramprsadnavait INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIDHI MP-15-002-042-002/63-A
(KARIMATI) 		1715002042NRG24050620230248029 05/06/2023 Keskali kol 1715002042WL017399 Keskali kol 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Keskalikol STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-042-002/71
(KARIMATI) 		1715002042NRG24050620230248033 05/06/2023 Shanti 1715002042WL017399 Shanti 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Shanti STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-042-002/71
(KARIMATI) 		1715002042NRG24050620230248032 05/06/2023 Shanti 1715002042WL017399 Shanti 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Shanti FINO PAYMENTS BANK LTD(608001)
56 SIDHI MP-15-002-042-003/103
(KARIMATI) 		1715002042NRG24050620230248040 05/06/2023 Mantoriya Singh 1715002042WL017399 Mantoriya Singh 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 MantoriyaSingh STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-042-003/103
(KARIMATI) 		1715002042NRG24050620230248039 05/06/2023 Rampati Singh 1715002042WL017399 Rampati Singh 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 RampatiSingh STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-042-003/103-A
(KARIMATI) 		1715002042NRG24050620230248041 05/06/2023 Samsher 1715002042WL017399 Samsher 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Samsher STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-048-002/1032
(BAGHWARI) 		1715002048NRG24040620230247447 05/06/2023 SUSHILA KOL 1715002048WL017324 SUSHILA KOL 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 SUSHILAKOL STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-048-002/216
(BAGHWARI) 		1715002048NRG24040620230247458 05/06/2023 ramkali 1715002048WL017324 ramkali 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIDHI MP-15-002-060-005/208-B
(JAMUNIHAKALA) 		1715002060NRG24050620230248968 05/06/2023 DEVRAJ 1715002060WL017516 DEVRAJ 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 DEVRAJ STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-060-005/208-B
(JAMUNIHAKALA) 		1715002060NRG24050620230248967 05/06/2023 DEVRAJ 1715002060WL017516 DEVRAJ 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 DEVRAJ STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-060-006/10
(JAMUNIHAKALA) 		1715002060NRG24050620230248583 05/06/2023 Birendra singh 1715002060WL017479 Birendra singh 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Birendrasingh MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-060-006/10
(JAMUNIHAKALA) 		1715002060NRG24050620230248582 05/06/2023 Birendra singh 1715002060WL017479 Birendra singh 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Birendrasingh STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-060-006/10-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248585 05/06/2023 Pawan singh 1715002060WL017479 Pawan singh 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Pawansingh INDIAN BANK(607105)
66 SIDHI MP-15-002-060-006/10-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248584 05/06/2023 Pawan singh 1715002060WL017479 Pawan singh 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Pawansingh STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-060-006/11
(JAMUNIHAKALA) 		1715002060NRG24050620230248587 05/06/2023 Shivnath 1715002060WL017479 Shivnath 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Shivnath STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-060-006/11
(JAMUNIHAKALA) 		1715002060NRG24050620230248586 05/06/2023 Shivnath 1715002060WL017479 Shivnath 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Shivnath STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-060-006/12
(JAMUNIHAKALA) 		1715002060NRG24050620230248988 05/06/2023 Baljeet 1715002060WL017516 Baljeet 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Baljeet STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-060-006/12
(JAMUNIHAKALA) 		1715002060NRG24050620230248987 05/06/2023 Baljeet 1715002060WL017516 Baljeet 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Baljeet STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-060-006/12-B
(JAMUNIHAKALA) 		1715002060NRG24050620230248989 05/06/2023 Premwati Panika 1715002060WL017516 Premwati Panika 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 PremwatiPanika FINO PAYMENTS BANK LTD(608001)
72 SIDHI MP-15-002-060-006/13
(JAMUNIHAKALA) 		1715002060NRG24050620230248991 05/06/2023 Chotakawa Kol 1715002060WL017516 Chotakawa Kol 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 ChotakawaKol STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-060-006/13
(JAMUNIHAKALA) 		1715002060NRG24050620230248990 05/06/2023 Chotakawa Kol 1715002060WL017516 Chotakawa Kol 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 ChotakawaKol STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-060-006/16
(JAMUNIHAKALA) 		1715002060NRG24050620230248588 05/06/2023 Manbhore 1715002060WL017479 Manbhore 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Manbhore STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-060-006/17-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248589 05/06/2023 Beerbahadur Panika 1715002060WL017479 Beerbahadur Panika 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 BeerbahadurPanika STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-060-006/17-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248590 05/06/2023 Veerbhadur 1715002060WL017479 Veerbhadur 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Veerbhadur STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-060-006/18
(JAMUNIHAKALA) 		1715002060NRG24050620230248992 05/06/2023 Susheela 1715002060WL017516 Susheela 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Susheela STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-060-006/18-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248994 05/06/2023 Shivprasad Panika 1715002060WL017516 Shivprasad Panika 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 ShivprasadPanika FINO PAYMENTS BANK LTD(608001)
79 SIDHI MP-15-002-060-006/207-C
(JAMUNIHAKALA) 		1715002060NRG24050620230249000 05/06/2023 Vanskripal Kewat 1715002060WL017516 Vanskripal Kewat 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 VanskripalKewat FINO PAYMENTS BANK LTD(608001)
80 SIDHI MP-15-002-060-006/216-D
(JAMUNIHAKALA) 		1715002060NRG24050620230248602 05/06/2023 Hema Tiwari 1715002060WL017479 Hema Tiwari 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 HemaTiwari STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-060-006/218-D
(JAMUNIHAKALA) 		1715002060NRG24050620230248611 05/06/2023 Omprakash singh 1715002060WL017479 Omprakash singh 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Omprakashsingh STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-060-006/219-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248614 05/06/2023 Priyanka singh 1715002060WL017479 Priyanka singh 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Priyankasingh UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-060-006/22
(JAMUNIHAKALA) 		1715002060NRG24050620230248617 05/06/2023 Chhotelal 1715002060WL017479 Chhotelal 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Chhotelal STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-060-006/22
(JAMUNIHAKALA) 		1715002060NRG24050620230248618 05/06/2023 Chotelal 1715002060WL017479 Chotelal 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Chotelal STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-060-006/220-B
(JAMUNIHAKALA) 		1715002060NRG24050620230248621 05/06/2023 Babita Pal 1715002060WL017479 Babita Pal 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 BabitaPal STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-060-006/220-C
(JAMUNIHAKALA) 		1715002060NRG24050620230248622 05/06/2023 Mamta Pal 1715002060WL017479 Mamta Pal 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 MamtaPal STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-060-006/3
(JAMUNIHAKALA) 		1715002060NRG24050620230248623 05/06/2023 DEVIDIN PANIKA 1715002060WL017479 DEVIDIN PANIKA 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 DEVIDINPANIKA STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-060-006/3
(JAMUNIHAKALA) 		1715002060NRG24050620230248624 05/06/2023 Hirauaa Panika 1715002060WL017479 Hirauaa Panika 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 HirauaaPanika STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-060-006/3-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248625 05/06/2023 Ashok panika 1715002060WL017479 Ashok panika 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Ashokpanika STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-060-006/4
(JAMUNIHAKALA) 		1715002060NRG24050620230248626 05/06/2023 Rajkern 1715002060WL017479 Rajkern 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Rajkern STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-060-006/42-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248628 05/06/2023 deepak pal 1715002060WL017479 deepak pal 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 deepakpal MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-060-006/42-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248627 05/06/2023 deepak pal 1715002060WL017479 deepak pal 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 deepakpal STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-060-006/43
(JAMUNIHAKALA) 		1715002060NRG24050620230249007 05/06/2023 Bela 1715002060WL017516 Bela 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Bela STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-060-006/43
(JAMUNIHAKALA) 		1715002060NRG24050620230249006 05/06/2023 Shambhu 1715002060WL017516 Shambhu 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Shambhu STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-060-006/48
(JAMUNIHAKALA) 		1715002060NRG24050620230248632 05/06/2023 Abhayaraja Singh 1715002060WL017479 Abhayaraja Singh 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 AbhayarajaSingh INDIAN BANK(607105)
96 SIDHI MP-15-002-060-006/48
(JAMUNIHAKALA) 		1715002060NRG24050620230248631 05/06/2023 Abhayaraja Singh 1715002060WL017479 Abhayaraja Singh 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 AbhayarajaSingh STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-060-006/55
(JAMUNIHAKALA) 		1715002060NRG24050620230248634 05/06/2023 kamta singh 1715002060WL017479 kamta singh 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 kamtasingh INDIAN BANK(607105)
98 SIDHI MP-15-002-060-006/55
(JAMUNIHAKALA) 		1715002060NRG24050620230248633 05/06/2023 kamta singh 1715002060WL017479 kamta singh 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 kamtasingh STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-060-006/55-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248636 05/06/2023 Prabhakar 1715002060WL017479 Prabhakar 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Prabhakar INDIAN BANK(607105)
100 SIDHI MP-15-002-060-006/55-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248635 05/06/2023 prabhakar singh 1715002060WL017479 prabhakar singh 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 prabhakarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
101 SIDHI MP-15-002-060-006/6
(JAMUNIHAKALA) 		1715002060NRG24050620230248638 05/06/2023 Shivraj 1715002060WL017479 Shivraj 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Shivraj STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-060-006/6
(JAMUNIHAKALA) 		1715002060NRG24050620230248637 05/06/2023 Shivraj 1715002060WL017479 Shivraj 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 Shivraj MADHYANCHAL GRAMIN BANK(607232)
103 SIDHI MP-15-002-060-006/62
(JAMUNIHAKALA) 		1715002060NRG24050620230249009 05/06/2023 ravichandra singh 1715002060WL017516 ravichandra singh 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 ravichandrasingh STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-060-006/62
(JAMUNIHAKALA) 		1715002060NRG24050620230249008 05/06/2023 ravichandra singh 1715002060WL017516 ravichandra singh 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 ravichandrasingh STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-060-006/65
(JAMUNIHAKALA) 		1715002060NRG24050620230248640 05/06/2023 archna 1715002060WL017479 archna 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 archna STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-060-006/65
(JAMUNIHAKALA) 		1715002060NRG24050620230248639 05/06/2023 RAJESH PANIKA 1715002060WL017479 RAJESH PANIKA 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 RAJESHPANIKA STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-066-003/13-B
(SAROKALA) 		1715002066NRG24050620230248432 05/06/2023 paras 1715002066WL017448 paras 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 paras STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-066-003/465
(SAROKALA) 		1715002066NRG24050620230248440 05/06/2023 Udaybhan Yadav 1715002066WL017448 Udaybhan Yadav 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 UdaybhanYadav STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-066-003/472
(SAROKALA) 		1715002066NRG24050620230248442 05/06/2023 Mulayam Yadav 1715002066WL017448 Mulayam Yadav 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261600307 MulayamYadav STATE BANK OF INDIA(508548)
SubTotal 78234 78234
110 SIDHI MP-15-002-032-003/41
(MATA) 		1715002032NRG24050620230247956 05/06/2023 Munni Singh 1715002032WL017396 Munni Singh 00415 SBIN0007644 1326 1326 Processed 09/06/2023 261600307 MunniSingh STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-032-003/41
(MATA) 		1715002032NRG24050620230247955 05/06/2023 Munni Singh 1715002032WL017396 Munni Singh 00415 SBIN0007644 1326 1326 Processed 09/06/2023 261600307 MunniSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
112 SIDHI MP-15-002-042-003/142-B
(KARIMATI) 		1715002042NRG24050620230248054 05/06/2023 SURESH KUMAR SINGH CHAUHAN 1715002042WL017399 SURESH KUMAR SINGH CHAUHAN 00415 SBIN0012272 1326 1326 Processed 09/06/2023 261600307 SURESHKUMARSINGHCHAUHAN STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-066-002/557
(SAROKALA) 		1715002066NRG24050620230248425 05/06/2023 rajesh kumar singh chouhan 1715002066WL017448 rajesh kumar singh chouhan 00415 SBIN0012272 1326 1326 Processed 09/06/2023 261600307 rajeshkumarsinghchouhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
114 SIDHI MP-15-002-066-002/992
(SAROKALA) 		1715002066NRG24050620230248427 05/06/2023 shiv bahadur Singh chauhan 1715002066WL017448 shiv bahadur Singh chauhan 00415 SBIN0012272 1326 1326 Processed 09/06/2023 261600307 shivbahadurSinghchauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 3978 3978
115 SIDHI MP-15-002-060-005/82-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248986 05/06/2023 UDAYBHAN SAHU 1715002060WL017516 UDAYBHAN SAHU 00415 SBIN0014509 1326 1326 Processed 09/06/2023 261600307 UDAYBHANSAHU STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-060-005/82-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248985 05/06/2023 UDAYBHAN SAHU 1715002060WL017516 UDAYBHAN SAHU 00415 SBIN0014509 1326 1326 Processed 09/06/2023 261600307 UDAYBHANSAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
117 SIDHI MP-15-002-025-001/1204-D
(BAMHANI) 		1715002025NRG24050620230248742 05/06/2023 Kalavati 1715002025WL017487 Kalavati 00415 SBIN0030380 3094 3094 Processed 09/06/2023 261600307 Kalavati STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-025-001/502-C
(BAMHANI) 		1715002025NRG24050620230249040 05/06/2023 Syamlal kol 1715002025WL017519 Syamlal kol 00415 SBIN0030380 3094 3094 Processed 09/06/2023 261600307 Syamlalkol STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-060-006/62-A
(JAMUNIHAKALA) 		1715002060NRG24050620230249010 05/06/2023 Ranjeet Singh 1715002060WL017516 Ranjeet Singh 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261600307 RanjeetSingh STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-066-002/151
(SAROKALA) 		1715002066NRG24050620230248406 05/06/2023 arati 1715002066WL017448 arati 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261600307 arati STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-066-002/151
(SAROKALA) 		1715002066NRG24050620230248405 05/06/2023 arti singh 1715002066WL017448 arti singh 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261600307 artisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
122 SIDHI MP-15-002-066-002/166-C
(SAROKALA) 		1715002066NRG24050620230248411 05/06/2023 KAMINI SINGH 1715002066WL017448 KAMINI SINGH 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261600307 KAMINISINGH STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-066-002/166-C
(SAROKALA) 		1715002066NRG24050620230248410 05/06/2023 KAMINI SINGH 1715002066WL017448 KAMINI SINGH 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261600307 KAMINISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
124 SIDHI MP-15-002-066-002/889
(SAROKALA) 		1715002066NRG24050620230248426 05/06/2023 Sangeeta Saket 1715002066WL017448 Sangeeta Saket 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261600307 SangeetaSaket UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-066-003/474
(SAROKALA) 		1715002066NRG24050620230248443 05/06/2023 Savita yadav 1715002066WL017448 Savita yadav 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261600307 Savitayadav STATE BANK OF INDIA(508548)
SubTotal 15470 15470
126 SIDHI MP-15-002-046-002/689
(BAIRIHAEAST) 		1715002046NRG24050620230247621 05/06/2023 Rajbahadur yadav 1715002046WL017340 Rajbahadur yadav 00468 UBIN0537314 3094 3094 Processed 09/06/2023 261600307 Rajbahaduryadav STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-048-002/110-A
(BAGHWARI) 		1715002048NRG24040620230247456 05/06/2023 Sunita prajapati 1715002048WL017324 Sunita prajapati 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261600307 Sunitaprajapati UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-048-002/110-A
(BAGHWARI) 		1715002048NRG24040620230247455 05/06/2023 Sunita prajapati 1715002048WL017324 Sunita prajapati 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261600307 Sunitaprajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
129 SIDHI MP-15-002-048-002/817
(BAGHWARI) 		1715002048NRG24040620230247461 05/06/2023 Ramphal Yadav 1715002048WL017324 Ramphal Yadav 00468 UBIN0537314 1105 1105 Processed 09/06/2023 261600307 RamphalYadav UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-060-006/205-C
(JAMUNIHAKALA) 		1715002060NRG24050620230248997 05/06/2023 Gyanendra Singh 1715002060WL017516 Gyanendra Singh 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261600307 GyanendraSingh PUNJAB NATIONAL BANK(508568)
131 SIDHI MP-15-002-060-006/205-C
(JAMUNIHAKALA) 		1715002060NRG24050620230248996 05/06/2023 Gyanendra Singh 1715002060WL017516 Gyanendra Singh 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261600307 GyanendraSingh UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-060-006/209
(JAMUNIHAKALA) 		1715002060NRG24050620230248596 05/06/2023 Amit Kumar Tiwari 1715002060WL017479 Amit Kumar Tiwari 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261600307 AmitKumarTiwari STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-060-006/209
(JAMUNIHAKALA) 		1715002060NRG24050620230248595 05/06/2023 Amit Kumar Tiwari 1715002060WL017479 Amit Kumar Tiwari 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261600307 AmitKumarTiwari PAYTM PAYMENTS BANK LTD(608032)
134 SIDHI MP-15-002-060-006/219-B
(JAMUNIHAKALA) 		1715002060NRG24050620230248616 05/06/2023 Abhishek singh 1715002060WL017479 Abhishek singh 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261600307 Abhisheksingh MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-060-006/220-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248620 05/06/2023 Nitin Kumar Singh 1715002060WL017479 Nitin Kumar Singh 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261600307 NitinKumarSingh UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-060-006/220-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248619 05/06/2023 Nitin Kumar Singh 1715002060WL017479 Nitin Kumar Singh 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261600307 NitinKumarSingh STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-066-002/199-A
(SAROKALA) 		1715002066NRG24050620230248417 05/06/2023 Pramod Kumar Saket 1715002066WL017448 Pramod Kumar Saket 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261600307 PramodKumarSaket INDIAN BANK(607105)
138 SIDHI MP-15-002-066-002/199-A
(SAROKALA) 		1715002066NRG24050620230248416 05/06/2023 Pramod Kumar Saket 1715002066WL017448 Pramod Kumar Saket 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261600307 PramodKumarSaket BANK OF BARODA(606985)
139 SIDHI MP-15-002-066-002/35-A
(SAROKALA) 		1715002066NRG24050620230248418 05/06/2023 gopal 1715002066WL017448 gopal 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261600307 gopal STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-066-003/101
(SAROKALA) 		1715002066NRG24050620230248428 05/06/2023 BUDHASEN YADAV 1715002066WL017448 BUDHASEN YADAV 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261600307 BUDHASENYADAV UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-066-003/101
(SAROKALA) 		1715002066NRG24050620230248429 05/06/2023 SUMITREE 1715002066WL017448 SUMITREE 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261600307 SUMITREE UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-066-003/450
(SAROKALA) 		1715002066NRG24050620230248438 05/06/2023 Pramod Kuamr Yadav 1715002066WL017448 Pramod Kuamr Yadav 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261600307 PramodKuamrYadav STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-066-003/461
(SAROKALA) 		1715002066NRG24050620230248439 05/06/2023 Shyamsundar sondhiya 1715002066WL017448 Shyamsundar sondhiya 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261600307 Shyamsundarsondhiya UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-066-003/475
(SAROKALA) 		1715002066NRG24050620230248444 05/06/2023 Savita yadav 1715002066WL017448 Savita yadav 00468 UBIN0537314 1326 1326 Processed 09/06/2023 261600307 Savitayadav UNION BANK OF INDIA(508500)
SubTotal 26741 26741
145 SIDHI MP-15-002-026-001/11-B
(OBARAHA) 		1715002026NRG24050620230249041 05/06/2023 Anita Singh 1715002026WL017520 Anita Singh 00468 UBIN0543144 3094 3094 Processed 09/06/2023 261600307 AnitaSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
146 SIDHI MP-15-002-060-005/139-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248965 05/06/2023 ashwani kumar tiwari 1715002060WL017516 ashwani kumar tiwari 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 ashwanikumartiwari FINO PAYMENTS BANK LTD(608001)
147 SIDHI MP-15-002-066-001/504
(SAROKALA) 		1715002066NRG24050620230248391 05/06/2023 suman kushwaha 1715002066WL017448 suman kushwaha 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 sumankushwaha UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-066-001/504
(SAROKALA) 		1715002066NRG24050620230248390 05/06/2023 suman kushwaha 1715002066WL017448 suman kushwaha 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 sumankushwaha UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-066-001/506-A
(SAROKALA) 		1715002066NRG24050620230248393 05/06/2023 Jasimunnisha 1715002066WL017448 Jasimunnisha 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 Jasimunnisha UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-066-001/506-A
(SAROKALA) 		1715002066NRG24050620230248392 05/06/2023 Jasimunnisha 1715002066WL017448 Jasimunnisha 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 Jasimunnisha UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-066-001/52-C
(SAROKALA) 		1715002066NRG24050620230248394 05/06/2023 PRAMOD KUMAR KUSHWAHA 1715002066WL017448 PRAMOD KUMAR KUSHWAHA 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 PRAMODKUMARKUSHWAHA INDIAN BANK(607105)
152 SIDHI MP-15-002-066-001/60
(SAROKALA) 		1715002066NRG24050620230248395 05/06/2023 Denesh Kushwaha 1715002066WL017448 Denesh Kushwaha 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 DeneshKushwaha UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-066-001/729
(SAROKALA) 		1715002066NRG24050620230248397 05/06/2023 Buddhisen Sahu 1715002066WL017448 Buddhisen Sahu 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 BuddhisenSahu INDIAN BANK(607105)
154 SIDHI MP-15-002-066-001/729
(SAROKALA) 		1715002066NRG24050620230248396 05/06/2023 Buddhisen Sahu 1715002066WL017448 Buddhisen Sahu 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 BuddhisenSahu UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-066-001/730
(SAROKALA) 		1715002066NRG24050620230248398 05/06/2023 Suryabhan Yadav 1715002066WL017448 Suryabhan Yadav 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 SuryabhanYadav UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-066-002/100-D
(SAROKALA) 		1715002066NRG24050620230248401 05/06/2023 Narendra singh 1715002066WL017448 Narendra singh 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 Narendrasingh UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-066-002/105
(SAROKALA) 		1715002066NRG24050620230248404 05/06/2023 molai kumhar 1715002066WL017448 molai kumhar 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 molaikumhar UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-066-002/105
(SAROKALA) 		1715002066NRG24050620230248403 05/06/2023 molai kumhar 1715002066WL017448 molai kumhar 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 molaikumhar UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-066-002/157-C
(SAROKALA) 		1715002066NRG24050620230248407 05/06/2023 jaybahadur singh 1715002066WL017448 jaybahadur singh 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 jaybahadursingh UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-066-002/169-C
(SAROKALA) 		1715002066NRG24050620230248412 05/06/2023 DIPAK KUMAR SINGH 1715002066WL017448 DIPAK KUMAR SINGH 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 DIPAKKUMARSINGH UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-066-002/169-C
(SAROKALA) 		1715002066NRG24050620230248413 05/06/2023 VANDNA SINGH 1715002066WL017448 VANDNA SINGH 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 VANDNASINGH STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-066-002/193
(SAROKALA) 		1715002066NRG24050620230248414 05/06/2023 nrendra singh 1715002066WL017448 nrendra singh 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 nrendrasingh UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-066-002/193
(SAROKALA) 		1715002066NRG24050620230248415 05/06/2023 vijaylakshmi singh 1715002066WL017448 vijaylakshmi singh 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 vijaylakshmisingh STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-066-002/36
(SAROKALA) 		1715002066NRG24050620230248419 05/06/2023 Shivmurat Kori 1715002066WL017448 Shivmurat Kori 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 ShivmuratKori UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-066-002/510
(SAROKALA) 		1715002066NRG24050620230248421 05/06/2023 Ramesh Saket 1715002066WL017448 Ramesh Saket 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 RameshSaket INDIAN BANK(607105)
166 SIDHI MP-15-002-066-002/52-A
(SAROKALA) 		1715002066NRG24050620230248422 05/06/2023 Jaituniya 1715002066WL017448 Jaituniya 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 Jaituniya INDIAN BANK(607105)
167 SIDHI MP-15-002-066-002/52-B
(SAROKALA) 		1715002066NRG24050620230248423 05/06/2023 Urmila 1715002066WL017448 Urmila 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 Urmila UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-066-003/103
(SAROKALA) 		1715002066NRG24050620230248430 05/06/2023 Kamlesh Yadav 1715002066WL017448 Kamlesh Yadav 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 KamleshYadav UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-066-003/11-B
(SAROKALA) 		1715002066NRG24050620230248431 05/06/2023 gendakali 1715002066WL017448 gendakali 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 gendakali UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-066-003/13-C
(SAROKALA) 		1715002066NRG24050620230248433 05/06/2023 rajbahadur 1715002066WL017448 rajbahadur 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 rajbahadur UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-066-003/22
(SAROKALA) 		1715002066NRG24050620230248435 05/06/2023 tersiya yadav 1715002066WL017448 tersiya yadav 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 tersiyayadav PUNJAB NATIONAL BANK(508568)
172 SIDHI MP-15-002-066-003/22
(SAROKALA) 		1715002066NRG24050620230248434 05/06/2023 tersiya yadav 1715002066WL017448 tersiya yadav 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 tersiyayadav UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-066-003/445
(SAROKALA) 		1715002066NRG24050620230248436 05/06/2023 Jagyabhan Sondhiya 1715002066WL017448 Jagyabhan Sondhiya 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 JagyabhanSondhiya UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-066-003/445
(SAROKALA) 		1715002066NRG24050620230248437 05/06/2023 Jagyabhan Sondhiya 1715002066WL017448 Jagyabhan Sondhiya 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 JagyabhanSondhiya UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-066-003/467
(SAROKALA) 		1715002066NRG24050620230248441 05/06/2023 Haridas sen 1715002066WL017448 Haridas sen 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 Haridassen UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-066-003/92
(SAROKALA) 		1715002066NRG24050620230248445 05/06/2023 yagyaraj 1715002066WL017448 yagyaraj 00468 UBIN0546861 1326 1326 Processed 09/06/2023 261600307 yagyaraj UNION BANK OF INDIA(508500)
SubTotal 41106 41106
177 SIDHI MP-15-002-066-002/445-A
(SAROKALA) 		1715002066NRG24050620230248420 05/06/2023 sulochana vishwakarma 1715002066WL017448 sulochana vishwakarma 00468 UBIN0548341 1326 1326 Processed 09/06/2023 261600307 sulochanavishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
178 SIDHI MP-15-002-060-006/198-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248592 05/06/2023 Shanti Singh 1715002060WL017479 Shanti Singh 00468 UBIN0552615 1326 1326 Processed 09/06/2023 261600307 ShantiSingh STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-070-003/3-A
(BEDUA) 		1715002070NRG24050620230249206 05/06/2023 dilip tiwari 1715002070WL017528 dilip tiwari 00468 UBIN0552615 1323 1323 Processed 09/06/2023 261600307 diliptiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
180 SIDHI MP-15-002-070-003/3-A
(BEDUA) 		1715002070NRG24050620230249205 05/06/2023 dilip tiwari 1715002070WL017528 dilip tiwari 00468 UBIN0552615 1323 1323 Processed 09/06/2023 261600307 diliptiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 3972 3972
181 SIDHI MP-15-002-048-001/11-A
(BAGHWARI) 		1715002048NRG24040620230247444 05/06/2023 MINU RAWAT 1715002048WL017324 MINU RAWAT 00468 UBIN0566021 1326 1326 Processed 09/06/2023 261600307 MINURAWAT UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-048-002/1031
(BAGHWARI) 		1715002048NRG24040620230247446 05/06/2023 SIMPAL YADAV 1715002048WL017324 SIMPAL YADAV 00468 UBIN0566021 1326 1326 Processed 09/06/2023 261600307 SIMPALYADAV UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-048-002/1033
(BAGHWARI) 		1715002048NRG24040620230247448 05/06/2023 BABI YADAV 1715002048WL017324 BABI YADAV 00468 UBIN0566021 1326 1326 Processed 09/06/2023 261600307 BABIYADAV UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-048-002/1040
(BAGHWARI) 		1715002048NRG24040620230247451 05/06/2023 RUCHI KOL 1715002048WL017324 RUCHI KOL 00468 UBIN0566021 1326 1326 Processed 09/06/2023 261600307 RUCHIKOL UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-048-002/1050
(BAGHWARI) 		1715002048NRG24040620230247454 05/06/2023 SAVITA YADAV 1715002048WL017324 SAVITA YADAV 00468 UBIN0566021 1326 1326 Processed 09/06/2023 261600307 SAVITAYADAV UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-048-002/22
(BAGHWARI) 		1715002048NRG24040620230247459 05/06/2023 Shanti Kol 1715002048WL017324 Shanti Kol 00468 UBIN0566021 1326 1326 Processed 09/06/2023 261600307 ShantiKol UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-048-002/51-A
(BAGHWARI) 		1715002048NRG24040620230247460 05/06/2023 BUTAN KOL 1715002048WL017324 BUTAN KOL 00468 UBIN0566021 1326 1326 Processed 09/06/2023 261600307 BUTANKOL UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-048-002/896
(BAGHWARI) 		1715002048NRG24040620230247462 05/06/2023 SAROJ DEVI KOL 1715002048WL017324 SAROJ DEVI KOL 00468 UBIN0566021 1326 1326 Processed 09/06/2023 261600307 SAROJDEVIKOL UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-048-002/935
(BAGHWARI) 		1715002048NRG24040620230247463 05/06/2023 SHANTU KOL 1715002048WL017324 SHANTU KOL 00468 UBIN0566021 1326 1326 Processed 09/06/2023 261600307 SHANTUKOL UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-048-004/1012
(BAGHWARI) 		1715002048NRG24040620230247467 05/06/2023 SEEEMA SAKET 1715002048WL017324 SEEEMA SAKET 00468 UBIN0566021 1105 1105 Processed 09/06/2023 261600307 SEEEMASAKET STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-048-004/1014
(BAGHWARI) 		1715002048NRG24040620230247468 05/06/2023 DEVKALI KOL 1715002048WL017324 DEVKALI KOL 00468 UBIN0566021 1105 1105 Processed 09/06/2023 261600307 DEVKALIKOL STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-048-004/1018
(BAGHWARI) 		1715002048NRG24040620230247472 05/06/2023 RADHA SAKET 1715002048WL017324 RADHA SAKET 00468 UBIN0566021 1105 1105 Processed 09/06/2023 261600307 RADHASAKET UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-048-004/1019
(BAGHWARI) 		1715002048NRG24040620230247473 05/06/2023 BATASIYSA SAKET 1715002048WL017324 BATASIYSA SAKET 00468 UBIN0566021 1105 1105 Processed 09/06/2023 261600307 BATASIYSASAKET UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-048-004/1019
(BAGHWARI) 		1715002048NRG24040620230247474 05/06/2023 MUNDA SAKET 1715002048WL017324 MUNDA SAKET 00468 UBIN0566021 1326 1326 Processed 09/06/2023 261600307 MUNDASAKET UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-048-004/1042
(BAGHWARI) 		1715002048NRG24040620230247476 05/06/2023 CHANDA PANDEY 1715002048WL017324 CHANDA PANDEY 00468 UBIN0566021 1326 1326 Processed 09/06/2023 261600307 CHANDAPANDEY UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-048-004/1043
(BAGHWARI) 		1715002048NRG24040620230247477 05/06/2023 PRAMOD PANDEY 1715002048WL017324 PRAMOD PANDEY 00468 UBIN0566021 1326 1326 Processed 09/06/2023 261600307 PRAMODPANDEY UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-048-004/1044
(BAGHWARI) 		1715002048NRG24040620230247478 05/06/2023 BHAGWATI PANDEY 1715002048WL017324 BHAGWATI PANDEY 00468 UBIN0566021 1326 1326 Processed 09/06/2023 261600307 BHAGWATIPANDEY UNION BANK OF INDIA(508500)
SubTotal 21658 21658
198 SIDHI MP-15-002-060-006/215
(JAMUNIHAKALA) 		1715002060NRG24050620230248600 05/06/2023 Sunita Panika 1715002060WL017479 Sunita Panika 00468 UBIN0569836 1326 1326 Processed 09/06/2023 261600307 SunitaPanika UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-060-006/215
(JAMUNIHAKALA) 		1715002060NRG24050620230248599 05/06/2023 Sunita Panika 1715002060WL017479 Sunita Panika 00468 UBIN0569836 1326 1326 Processed 09/06/2023 261600307 SunitaPanika STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-060-006/219
(JAMUNIHAKALA) 		1715002060NRG24050620230248613 05/06/2023 Bhupendra singh parihar 1715002060WL017479 Bhupendra singh parihar 00468 UBIN0569836 1326 1326 Processed 09/06/2023 261600307 Bhupendrasinghparihar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
201 SIDHI MP-15-002-026-002/403-A
(OBARAHA) 		1715002026NRG24020620230235587 05/06/2023 Harish Kumar Pandey 1715002026WL016512 Harish Kumar Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 HarishKumarPandey INDIAN BANK(607105)
202 SIDHI MP-15-002-042-002/10
(KARIMATI) 		1715002042NRG24050620230248007 05/06/2023 ramkrpal 1715002042WL017399 ramkrpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 ramkrpal FINO PAYMENTS BANK LTD(608001)
203 SIDHI MP-15-002-042-002/10
(KARIMATI) 		1715002042NRG24050620230248006 05/06/2023 ramkrpal 1715002042WL017399 ramkrpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 ramkrpal FINO PAYMENTS BANK LTD(608001)
204 SIDHI MP-15-002-042-002/10-D
(KARIMATI) 		1715002042NRG24050620230248009 05/06/2023 Sroj 1715002042WL017399 Sroj 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 Sroj FINO PAYMENTS BANK LTD(608001)
205 SIDHI MP-15-002-042-002/13
(KARIMATI) 		1715002042NRG24050620230248011 05/06/2023 Kusumkali 1715002042WL017399 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 Kusumkali FINO PAYMENTS BANK LTD(608001)
206 SIDHI MP-15-002-042-002/30
(KARIMATI) 		1715002042NRG24050620230248016 05/06/2023 Rajman 1715002042WL017399 Rajman 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 Rajman FINO PAYMENTS BANK LTD(608001)
207 SIDHI MP-15-002-042-002/5-B
(KARIMATI) 		1715002042NRG24050620230248022 05/06/2023 Rannu kol 1715002042WL017399 Rannu kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 Rannukol FINO PAYMENTS BANK LTD(608001)
208 SIDHI MP-15-002-042-002/72
(KARIMATI) 		1715002042NRG24050620230248034 05/06/2023 Parwati 1715002042WL017399 Parwati 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 Parwati FINO PAYMENTS BANK LTD(608001)
209 SIDHI MP-15-002-042-002/74
(KARIMATI) 		1715002042NRG24050620230248038 05/06/2023 Pankali kol 1715002042WL017399 Pankali kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 Pankalikol UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-042-003/15-A
(KARIMATI) 		1715002042NRG24050620230248059 05/06/2023 Geeta 1715002042WL017399 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 Geeta MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-042-003/15-B
(KARIMATI) 		1715002042NRG24050620230248060 05/06/2023 Amarnath 1715002042WL017399 Amarnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 Amarnath MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-042-003/44
(KARIMATI) 		1715002042NRG24050620230248070 05/06/2023 pankali 1715002042WL017399 pankali 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 pankali MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-042-003/47
(KARIMATI) 		1715002042NRG24050620230248071 05/06/2023 Tejbhan 1715002042WL017399 Tejbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-042-003/52
(KARIMATI) 		1715002042NRG24050620230248076 05/06/2023 Chitrakoti 1715002042WL017399 Chitrakoti 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 Chitrakoti INDIAN BANK(607105)
215 SIDHI MP-15-002-046-002/27-B
(BAIRIHAEAST) 		1715002046NRG24050620230247623 05/06/2023 Haripal yadav 1715002046WL017342 Haripal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261600307 Haripalyadav CENTRAL BANK OF INDIA(607115)
216 SIDHI MP-15-002-048-002/175
(BAGHWARI) 		1715002048NRG24040620230247457 05/06/2023 Madhu 1715002048WL017324 Madhu 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 Madhu MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-060-002/210-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248955 05/06/2023 Urmila Mishra 1715002060WL017516 Urmila Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 UrmilaMishra FINO PAYMENTS BANK LTD(608001)
218 SIDHI MP-15-002-060-006/20
(JAMUNIHAKALA) 		1715002060NRG24050620230248593 05/06/2023 Siyasaran Panika 1715002060WL017479 Siyasaran Panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 SiyasaranPanika FINO PAYMENTS BANK LTD(608001)
219 SIDHI MP-15-002-060-006/217
(JAMUNIHAKALA) 		1715002060NRG24050620230248604 05/06/2023 Sabanam Pal 1715002060WL017479 Sabanam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 SabanamPal ICICI BANK LTD(508534)
220 SIDHI MP-15-002-060-006/217
(JAMUNIHAKALA) 		1715002060NRG24050620230248603 05/06/2023 Sabanam Pal 1715002060WL017479 Sabanam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 SabanamPal STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-060-006/24
(JAMUNIHAKALA) 		1715002060NRG24050620230249004 05/06/2023 Ram Naresh Panika 1715002060WL017516 Ram Naresh Panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 RamNareshPanika STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-060-006/9
(JAMUNIHAKALA) 		1715002060NRG24050620230248642 05/06/2023 Rajbahoran 1715002060WL017479 Rajbahoran 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 Rajbahoran STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-060-006/9
(JAMUNIHAKALA) 		1715002060NRG24050620230248641 05/06/2023 Rajbahoran 1715002060WL017479 Rajbahoran 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 Rajbahoran MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-066-001/94
(SAROKALA) 		1715002066NRG24050620230248399 05/06/2023 raj bahot kushwaha 1715002066WL017448 raj bahot kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 rajbahotkushwaha FINO PAYMENTS BANK LTD(608001)
225 SIDHI MP-15-002-066-002/101-D
(SAROKALA) 		1715002066NRG24050620230248402 05/06/2023 baisakhu 1715002066WL017448 baisakhu 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 baisakhu UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-066-002/166
(SAROKALA) 		1715002066NRG24050620230248408 05/06/2023 Dipti Singh chauhan 1715002066WL017448 Dipti Singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600307 DiptiSinghchauhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34697 34697
227 SIDHI MP-15-002-042-003/111-A
(KARIMATI) 		1715002042NRG24050620230248050 05/06/2023 manoj kumar saket 1715002042WL017399 manoj kumar saket 00602 UBIN0RRBRSG 1326 1326 Processed 09/06/2023 261600307 manojkumarsaket INDIAN BANK(607105)
SubTotal 1326 1326
228 SIDHI MP-15-002-048-004/1017
(BAGHWARI) 		1715002048NRG24040620230247471 05/06/2023 VANDANA PANDEY 1715002048WL017324 VANDANA PANDEY 00688 FINO0001001 1105 1105 Processed 09/06/2023 261600307 VANDANAPANDEY FINO PAYMENTS BANK LTD(608001)
229 SIDHI MP-15-002-060-006/209-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248598 05/06/2023 Ankit Singh 1715002060WL017479 Ankit Singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600307 AnkitSingh FINO PAYMENTS BANK LTD(608001)
230 SIDHI MP-15-002-060-006/209-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248597 05/06/2023 Ankit Singh 1715002060WL017479 Ankit Singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600307 AnkitSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
231 SIDHI MP-15-002-060-001/38-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248941 05/06/2023 Jamuna Rawat 1715002060WL017516 Jamuna Rawat 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 JamunaRawat UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-060-001/38-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248940 05/06/2023 Jamuna Rawat 1715002060WL017516 Jamuna Rawat 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 JamunaRawat FINO PAYMENTS BANK LTD(608001)
233 SIDHI MP-15-002-060-002/196-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248943 05/06/2023 RAMSHRAY KOL 1715002060WL017516 RAMSHRAY KOL 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 RAMSHRAYKOL FINO PAYMENTS BANK LTD(608001)
234 SIDHI MP-15-002-060-002/207
(JAMUNIHAKALA) 		1715002060NRG24050620230248945 05/06/2023 Suraj 1715002060WL017516 Suraj 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 Suraj STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-060-002/207-C
(JAMUNIHAKALA) 		1715002060NRG24050620230248948 05/06/2023 Kavita 1715002060WL017516 Kavita 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 Kavita FINO PAYMENTS BANK LTD(608001)
236 SIDHI MP-15-002-060-002/207-D
(JAMUNIHAKALA) 		1715002060NRG24050620230248951 05/06/2023 Savita 1715002060WL017516 Savita 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 Savita FINO PAYMENTS BANK LTD(608001)
237 SIDHI MP-15-002-060-002/207-D
(JAMUNIHAKALA) 		1715002060NRG24050620230248950 05/06/2023 Savita 1715002060WL017516 Savita 00688 FINO0001446 1326 1326 Processed 10/06/2023 261600307 Savita INDUSIND BANK(607189)
238 SIDHI MP-15-002-060-002/208
(JAMUNIHAKALA) 		1715002060NRG24050620230248952 05/06/2023 Dinesh 1715002060WL017516 Dinesh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 Dinesh FINO PAYMENTS BANK LTD(608001)
239 SIDHI MP-15-002-060-002/210
(JAMUNIHAKALA) 		1715002060NRG24050620230248953 05/06/2023 Asha Yadav 1715002060WL017516 Asha Yadav 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 AshaYadav FINO PAYMENTS BANK LTD(608001)
240 SIDHI MP-15-002-060-002/210-B
(JAMUNIHAKALA) 		1715002060NRG24050620230248958 05/06/2023 Reetu Kushwaha 1715002060WL017516 Reetu Kushwaha 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 ReetuKushwaha PUNJAB NATIONAL BANK(508568)
241 SIDHI MP-15-002-060-002/210-B
(JAMUNIHAKALA) 		1715002060NRG24050620230248957 05/06/2023 Reetu Kushwaha 1715002060WL017516 Reetu Kushwaha 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 ReetuKushwaha FINO PAYMENTS BANK LTD(608001)
242 SIDHI MP-15-002-060-002/81-B
(JAMUNIHAKALA) 		1715002060NRG24050620230248962 05/06/2023 Saukhilal kol 1715002060WL017516 Saukhilal kol 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 Saukhilalkol FINO PAYMENTS BANK LTD(608001)
243 SIDHI MP-15-002-060-005/209
(JAMUNIHAKALA) 		1715002060NRG24050620230248969 05/06/2023 KAMLESH RAWAT 1715002060WL017516 KAMLESH RAWAT 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 KAMLESHRAWAT FINO PAYMENTS BANK LTD(608001)
244 SIDHI MP-15-002-060-005/209-D
(JAMUNIHAKALA) 		1715002060NRG24050620230248970 05/06/2023 Sivasaran Kol 1715002060WL017516 Sivasaran Kol 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 SivasaranKol FINO PAYMENTS BANK LTD(608001)
245 SIDHI MP-15-002-060-005/214
(JAMUNIHAKALA) 		1715002060NRG24050620230248973 05/06/2023 Rajbhan Rawat 1715002060WL017516 Rajbhan Rawat 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 RajbhanRawat FINO PAYMENTS BANK LTD(608001)
246 SIDHI MP-15-002-060-005/214-C
(JAMUNIHAKALA) 		1715002060NRG24050620230248974 05/06/2023 Sheela Kol 1715002060WL017516 Sheela Kol 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 SheelaKol FINO PAYMENTS BANK LTD(608001)
247 SIDHI MP-15-002-060-005/219-D
(JAMUNIHAKALA) 		1715002060NRG24050620230248977 05/06/2023 Rampal Kol 1715002060WL017516 Rampal Kol 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 RampalKol FINO PAYMENTS BANK LTD(608001)
248 SIDHI MP-15-002-060-005/219-D
(JAMUNIHAKALA) 		1715002060NRG24050620230248976 05/06/2023 Rampal Kol 1715002060WL017516 Rampal Kol 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 RampalKol UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-060-005/48-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248981 05/06/2023 Anuradha Kol 1715002060WL017516 Anuradha Kol 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 AnuradhaKol STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-060-005/48-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248980 05/06/2023 Anuradha Kol 1715002060WL017516 Anuradha Kol 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 AnuradhaKol STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-060-005/5-B
(JAMUNIHAKALA) 		1715002060NRG24050620230248982 05/06/2023 chandrabhan kol 1715002060WL017516 chandrabhan kol 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 chandrabhankol STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-060-005/75
(JAMUNIHAKALA) 		1715002060NRG24050620230248983 05/06/2023 PRABHUNATH KOL 1715002060WL017516 PRABHUNATH KOL 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 PRABHUNATHKOL FINO PAYMENTS BANK LTD(608001)
253 SIDHI MP-15-002-060-006/205-A
(JAMUNIHAKALA) 		1715002060NRG24050620230248995 05/06/2023 Dharmraj Kushwaha 1715002060WL017516 Dharmraj Kushwaha 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 DharmrajKushwaha FINO PAYMENTS BANK LTD(608001)
254 SIDHI MP-15-002-060-006/206
(JAMUNIHAKALA) 		1715002060NRG24050620230248998 05/06/2023 Devkaran Panika 1715002060WL017516 Devkaran Panika 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 DevkaranPanika FINO PAYMENTS BANK LTD(608001)
255 SIDHI MP-15-002-060-006/206-D
(JAMUNIHAKALA) 		1715002060NRG24050620230248999 05/06/2023 Babadeen Panika 1715002060WL017516 Babadeen Panika 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 BabadeenPanika FINO PAYMENTS BANK LTD(608001)
256 SIDHI MP-15-002-060-006/36
(JAMUNIHAKALA) 		1715002060NRG24050620230249005 05/06/2023 Ramesh Kewat 1715002060WL017516 Ramesh Kewat 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600307 RameshKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
Total 346522 346522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_050623APB_FTO_73313 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_050623APB_FTO_73313 Bank of Baroda BARB0SIDHIX SIDHI 2431
3 SIDHI MP1715002_050623APB_FTO_73313 Central Bank Of India CBIN0283726 SIDHI 3757
4 SIDHI MP1715002_050623APB_FTO_73313 IDBI Bank IBKL0001634 Sidhi 1326
5 SIDHI MP1715002_050623APB_FTO_73313 ICICI BANK ICIC0000513 SIDHI 2652
6 SIDHI MP1715002_050623APB_FTO_73313 Indian Bank IDIB000C613 CHOUPHAL 46410
7 SIDHI MP1715002_050623APB_FTO_73313 Indian Bank IDIB000S680 Sidhi 9503
8 SIDHI MP1715002_050623APB_FTO_73313 State Bank of India SBIN0001262 SIDHI 78234
9 SIDHI MP1715002_050623APB_FTO_73313 State Bank of India SBIN0007644 ADB CHURHAT 2652
10 SIDHI MP1715002_050623APB_FTO_73313 State Bank of India SBIN0012272 SIDHI CITY 3978
11 SIDHI MP1715002_050623APB_FTO_73313 State Bank of India SBIN0014509 CHITRANGI 2652
12 SIDHI MP1715002_050623APB_FTO_73313 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 15470
13 SIDHI MP1715002_050623APB_FTO_73313 Union Bank of India UBIN0537314 SIDHI MAIN 26741
14 SIDHI MP1715002_050623APB_FTO_73313 Union Bank of India UBIN0543144 BADAHAURA 3094
15 SIDHI MP1715002_050623APB_FTO_73313 Union Bank of India UBIN0546861 KUCHWAHI 41106
16 SIDHI MP1715002_050623APB_FTO_73313 Union Bank of India UBIN0548341 MAYAPUR 1326
17 SIDHI MP1715002_050623APB_FTO_73313 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3972
18 SIDHI MP1715002_050623APB_FTO_73313 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 21658
19 SIDHI MP1715002_050623APB_FTO_73313 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3978
20 SIDHI MP1715002_050623APB_FTO_73313 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
21 SIDHI MP1715002_050623APB_FTO_73313 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1547
22 SIDHI MP1715002_050623APB_FTO_73313 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
23 SIDHI MP1715002_050623APB_FTO_73313 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
24 SIDHI MP1715002_050623APB_FTO_73313 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 26520
25 SIDHI MP1715002_050623APB_FTO_73313 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1326
26 SIDHI MP1715002_050623APB_FTO_73313 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
27 SIDHI MP1715002_050623APB_FTO_73313 Fino Payments Bank Ltd FINO0001446 MP RO 34476

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