Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_040523APB_FTO_29532
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-15-002-083-003/903-B
(SALAIHA) 		1715002083NRG24040520230083679 04/05/2023 Dhupraj 1715002083WL005196 Dhupraj 00032 UTIB0000655 663 663 Processed 15/05/2023 686990617 Dhupraj PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 SIDHI MP-15-002-083-003/832-D
(SALAIHA) 		1715002083NRG24040520230083658 04/05/2023 Jay pratap singh 1715002083WL005196 Jay pratap singh 00045 BARB0DUDGAO 884 884 Processed 15/05/2023 686990617 Jaypratapsingh UNION BANK OF INDIA(508500)
SubTotal 884 884
3 SIDHI MP-15-002-062-001/1328
(HADBADO) 		1715002062NRG24040520230081189 04/05/2023 Munaina Baiga 1715002062WL005033 Munaina Baiga 00045 BARB0SIDHIX 1547 1547 Processed 15/05/2023 686990617 MunainaBaiga BANK OF BARODA(606985)
4 SIDHI MP-15-002-062-001/178-A
(HADBADO) 		1715002062NRG24040520230081198 04/05/2023 ASHOK CHANDRA YADAV 1715002062WL005033 ASHOK CHANDRA YADAV 00045 BARB0SIDHIX 1547 1547 Processed 15/05/2023 686990617 ASHOKCHANDRAYADAV BANK OF BARODA(606985)
5 SIDHI MP-15-002-067-001/128-B
(PADARI) 		1715002067NRG24040520230083425 04/05/2023 Gudiya 1715002067WL005173 Gudiya 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 686990617 Gudiya STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-073-002/294-A
(BHAMRAHA) 		1715002073NRG24040520230081632 04/05/2023 AMAR DEV SINGH 1715002073WL005052 AMAR DEV SINGH 00045 BARB0SIDHIX 1320 1320 Processed 15/05/2023 686990617 AMARDEVSINGH UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-073-002/294-A
(BHAMRAHA) 		1715002073NRG24040520230081633 04/05/2023 AMAR DEV SINGH 1715002073WL005052 AMAR DEV SINGH 00045 BARB0SIDHIX 1320 1320 Processed 15/05/2023 686990617 AMARDEVSINGH UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-073-002/41-D
(BHAMRAHA) 		1715002073NRG24040520230081635 04/05/2023 ashisha singh 1715002073WL005052 ashisha singh 00045 BARB0SIDHIX 1320 1320 Processed 15/05/2023 686990617 ashishasingh BANK OF BARODA(606985)
9 SIDHI MP-15-002-087-001/231
(BHATHA) 		1715002087NRG24040520230082881 04/05/2023 shemakali 1715002087WL005143 shemakali 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 686990617 shemakali BANK OF BARODA(606985)
SubTotal 9706 9706
10 SIDHI MP-15-002-052-002/493-A
(MAUHARIYAKALA) 		1715002052NRG24040520230082273 04/05/2023 puran prasad rajak 1715002052WL005109 puran prasad rajak 00078 CNRB0003944 1326 1326 Processed 15/05/2023 686990617 puranprasadrajak CANARA BANK(508532)
11 SIDHI MP-15-002-052-002/493-A
(MAUHARIYAKALA) 		1715002052NRG24040520230082274 04/05/2023 puran prasad rajak 1715002052WL005109 puran prasad rajak 00078 CNRB0003944 1326 1326 Processed 15/05/2023 686990617 puranprasadrajak JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
12 SIDHI MP-15-002-062-001/1250-A
(HADBADO) 		1715002062NRG24040520230081187 04/05/2023 Phool Chandra 1715002062WL005033 Phool Chandra 00078 CNRB0003944 1547 1547 Processed 15/05/2023 686990617 PhoolChandra PUNJAB NATIONAL BANK(508568)
13 SIDHI MP-15-002-062-001/204-A
(HADBADO) 		1715002062NRG24040520230081204 04/05/2023 Rakesh Yadav 1715002062WL005033 Rakesh Yadav 00078 CNRB0003944 1547 1547 Processed 15/05/2023 686990617 RakeshYadav INDIAN BANK(607105)
14 SIDHI MP-15-002-062-001/204-A
(HADBADO) 		1715002062NRG24040520230081205 04/05/2023 Rakesh yadav 1715002062WL005033 Rakesh yadav 00078 CNRB0003944 1547 1547 Processed 15/05/2023 686990617 Rakeshyadav CANARA BANK(508532)
15 SIDHI MP-15-002-062-001/281
(HADBADO) 		1715002062NRG24040520230081209 04/05/2023 SHANKAR PRAJAPATI 1715002062WL005033 SHANKAR PRAJAPATI 00078 CNRB0003944 1547 1547 Processed 15/05/2023 686990617 SHANKARPRAJAPATI UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-073-004/17-A
(BHAMRAHA) 		1715002073NRG24040520230079271 04/05/2023 naipalu mishra 1715002073WL004817 naipalu mishra 00078 CNRB0003944 1326 1326 Processed 15/05/2023 686990617 naipalumishra MADHYANCHAL GRAMIN BANK(607232)
17 SIDHI MP-15-002-073-004/17-A
(BHAMRAHA) 		1715002073NRG24040520230079272 04/05/2023 naipalu mishra 1715002073WL004817 naipalu mishra 00078 CNRB0003944 1326 1326 Processed 15/05/2023 686990617 naipalumishra UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-087-001/525
(BHATHA) 		1715002087NRG24040520230082860 04/05/2023 Kahaiya 1715002087WL005142 Kahaiya 00078 CNRB0003944 1326 1326 Processed 15/05/2023 686990617 Kahaiya CANARA BANK(508532)
SubTotal 12818 12818
19 SIDHI MP-15-002-062-001/140
(HADBADO) 		1715002062NRG24040520230081191 04/05/2023 LAL BAHADUR SINGH 1715002062WL005033 LAL BAHADUR SINGH 00089 CBIN0283726 1547 1547 Processed 15/05/2023 686990617 LALBAHADURSINGH CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-062-001/377
(HADBADO) 		1715002062NRG24040520230081216 04/05/2023 SANGEETA SINGH 1715002062WL005033 SANGEETA SINGH 00089 CBIN0283726 1547 1547 Processed 15/05/2023 686990617 SANGEETASINGH CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-073-002/147-A
(BHAMRAHA) 		1715002073NRG24040520230081623 04/05/2023 kallu 1715002073WL005052 kallu 00089 CBIN0283726 1320 1320 Processed 15/05/2023 686990617 kallu CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-083-003/836-D
(SALAIHA) 		1715002083NRG24040520230083662 04/05/2023 Anuj pratap singh 1715002083WL005196 Anuj pratap singh 00089 CBIN0283726 884 884 Processed 15/05/2023 686990617 Anujpratapsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5298 5298
23 SIDHI MP-15-002-083-002/2056-A
(SALAIHA) 		1715002083NRG24040520230083613 04/05/2023 Shivam 1715002083WL005196 Shivam 00168 ICIC0000513 884 884 Processed 15/05/2023 686990617 Shivam INDIAN BANK(607105)
SubTotal 884 884
24 SIDHI MP-15-002-083-001/200021-A
(SALAIHA) 		1715002083NRG24040520230083703 04/05/2023 Mayawati singh 1715002083WL005199 Mayawati singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990617 Mayawatisingh INDIAN BANK(607105)
25 SIDHI MP-15-002-083-001/205-A
(SALAIHA) 		1715002083NRG24040520230083704 04/05/2023 Kartikesh Singh 1715002083WL005199 Kartikesh Singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990617 KartikeshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
26 SIDHI MP-15-002-083-001/212-B
(SALAIHA) 		1715002083NRG24040520230083705 04/05/2023 Pusharaj Singh 1715002083WL005199 Pusharaj Singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990617 PusharajSingh INDIAN BANK(607105)
27 SIDHI MP-15-002-083-001/311-D
(SALAIHA) 		1715002083NRG24040520230083711 04/05/2023 Kalpana singh 1715002083WL005199 Kalpana singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990617 Kalpanasingh UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-083-001/316-D
(SALAIHA) 		1715002083NRG24040520230083712 04/05/2023 Sarita singh 1715002083WL005199 Sarita singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990617 Saritasingh INDIAN BANK(607105)
29 SIDHI MP-15-002-083-001/365-B
(SALAIHA) 		1715002083NRG24040520230083721 04/05/2023 Suksen Singh 1715002083WL005199 Suksen Singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990617 SuksenSingh MADHYANCHAL GRAMIN BANK(607232)
30 SIDHI MP-15-002-083-001/382-D
(SALAIHA) 		1715002083NRG24040520230083722 04/05/2023 Meena prajapati 1715002083WL005199 Meena prajapati 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990617 Meenaprajapati INDIAN BANK(607105)
31 SIDHI MP-15-002-083-001/394-B
(SALAIHA) 		1715002083NRG24040520230083723 04/05/2023 Shyam Kumari Singh 1715002083WL005199 Shyam Kumari Singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990617 ShyamKumariSingh INDIAN BANK(607105)
32 SIDHI MP-15-002-083-001/395-B
(SALAIHA) 		1715002083NRG24040520230083724 04/05/2023 Kanchana Singh 1715002083WL005199 Kanchana Singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990617 KanchanaSingh UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-083-001/400014-A
(SALAIHA) 		1715002083NRG24040520230083725 04/05/2023 nitendra singh 1715002083WL005199 nitendra singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990617 nitendrasingh AXIS BANK(607153)
34 SIDHI MP-15-002-083-001/400023-A
(SALAIHA) 		1715002083NRG24040520230083726 04/05/2023 Rabeena singh 1715002083WL005199 Rabeena singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990617 Rabeenasingh INDIAN BANK(607105)
35 SIDHI MP-15-002-083-001/492-B
(SALAIHA) 		1715002083NRG24040520230083729 04/05/2023 Priti Singh 1715002083WL005199 Priti Singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990617 PritiSingh INDIAN BANK(607105)
36 SIDHI MP-15-002-083-001/548-A
(SALAIHA) 		1715002083NRG24040520230083733 04/05/2023 Rashmi Singh 1715002083WL005199 Rashmi Singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990617 RashmiSingh INDIAN BANK(607105)
37 SIDHI MP-15-002-083-001/575-D
(SALAIHA) 		1715002083NRG24040520230083735 04/05/2023 Neelam prajapati 1715002083WL005199 Neelam prajapati 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990617 Neelamprajapati INDIAN BANK(607105)
38 SIDHI MP-15-002-083-001/59-B
(SALAIHA) 		1715002083NRG24040520230083736 04/05/2023 Roshani Singh 1715002083WL005199 Roshani Singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990617 RoshaniSingh UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-083-001/65-B
(SALAIHA) 		1715002083NRG24040520230083739 04/05/2023 Ramkumar singh 1715002083WL005199 Ramkumar singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990617 Ramkumarsingh INDIAN BANK(607105)
40 SIDHI MP-15-002-083-001/661-B
(SALAIHA) 		1715002083NRG24040520230083741 04/05/2023 Santosh Saket 1715002083WL005199 Santosh Saket 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990617 SantoshSaket INDIAN BANK(607105)
41 SIDHI MP-15-002-083-001/677-B
(SALAIHA) 		1715002083NRG24040520230083742 04/05/2023 Annnu Singh 1715002083WL005199 Annnu Singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990617 AnnnuSingh UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-083-001/90-D
(SALAIHA) 		1715002083NRG24040520230083609 04/05/2023 kalawati singh 1715002083WL005196 kalawati singh 00176 IDIB000C613 663 663 Processed 15/05/2023 686990617 kalawatisingh INDIAN BANK(607105)
43 SIDHI MP-15-002-083-001/90-D
(SALAIHA) 		1715002083NRG24040520230083608 04/05/2023 Kamleswar singh 1715002083WL005196 Kamleswar singh 00176 IDIB000C613 663 663 Processed 15/05/2023 686990617 Kamleswarsingh INDIAN BANK(607105)
44 SIDHI MP-15-002-083-001/90-D
(SALAIHA) 		1715002083NRG24040520230083610 04/05/2023 neeshu singh 1715002083WL005196 neeshu singh 00176 IDIB000C613 663 663 Processed 15/05/2023 686990617 neeshusingh INDIAN BANK(607105)
45 SIDHI MP-15-002-083-001/913-B
(SALAIHA) 		1715002083NRG24040520230083760 04/05/2023 Ramkalee Singh 1715002083WL005199 Ramkalee Singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 RamkaleeSingh INDIAN BANK(607105)
46 SIDHI MP-15-002-083-001/914-B
(SALAIHA) 		1715002083NRG24040520230083761 04/05/2023 Savita Singh 1715002083WL005199 Savita Singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 SavitaSingh STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-083-001/915-B
(SALAIHA) 		1715002083NRG24040520230083762 04/05/2023 Sushma Singh 1715002083WL005199 Sushma Singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 SushmaSingh STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-083-001/976-D
(SALAIHA) 		1715002083NRG24040520230083764 04/05/2023 Satynaryan singh 1715002083WL005199 Satynaryan singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 Satynaryansingh INDIAN BANK(607105)
49 SIDHI MP-15-002-083-001/989-D
(SALAIHA) 		1715002083NRG24040520230083765 04/05/2023 Ramvati singh 1715002083WL005199 Ramvati singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 Ramvatisingh FINO PAYMENTS BANK LTD(608001)
50 SIDHI MP-15-002-083-002/1093-A
(SALAIHA) 		1715002083NRG24040520230083611 04/05/2023 anchal 1715002083WL005196 anchal 00176 IDIB000C613 663 663 Processed 15/05/2023 686990617 anchal INDIAN BANK(607105)
51 SIDHI MP-15-002-083-002/287-A
(SALAIHA) 		1715002083NRG24040520230083769 04/05/2023 Rajkumari 1715002083WL005199 Rajkumari 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 Rajkumari INDIAN BANK(607105)
52 SIDHI MP-15-002-083-002/31-C
(SALAIHA) 		1715002083NRG24040520230083771 04/05/2023 Shivkumar singh 1715002083WL005199 Shivkumar singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 Shivkumarsingh INDIAN BANK(607105)
53 SIDHI MP-15-002-083-002/357-C
(SALAIHA) 		1715002083NRG24040520230083614 04/05/2023 Ramnarayan singh 1715002083WL005196 Ramnarayan singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 Ramnarayansingh INDIAN BANK(607105)
54 SIDHI MP-15-002-083-002/413-A
(SALAIHA) 		1715002083NRG24040520230083775 04/05/2023 Maanwati 1715002083WL005199 Maanwati 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 Maanwati INDIAN BANK(607105)
55 SIDHI MP-15-002-083-002/488-A
(SALAIHA) 		1715002083NRG24040520230083778 04/05/2023 jaimanti singh 1715002083WL005199 jaimanti singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 jaimantisingh INDIAN BANK(607105)
56 SIDHI MP-15-002-083-002/490-A
(SALAIHA) 		1715002083NRG24040520230083779 04/05/2023 ramkali singh 1715002083WL005199 ramkali singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 ramkalisingh INDIAN BANK(607105)
57 SIDHI MP-15-002-083-002/624-A
(SALAIHA) 		1715002083NRG24040520230083785 04/05/2023 somwATI singh 1715002083WL005199 somwATI singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 somwATIsingh INDIAN BANK(607105)
58 SIDHI MP-15-002-083-002/67-B
(SALAIHA) 		1715002083NRG24040520230083788 04/05/2023 Saroj singh 1715002083WL005199 Saroj singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 Sarojsingh INDIAN BANK(607105)
59 SIDHI MP-15-002-083-002/720-A
(SALAIHA) 		1715002083NRG24040520230083789 04/05/2023 Premwati singh 1715002083WL005199 Premwati singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 Premwatisingh INDIAN BANK(607105)
60 SIDHI MP-15-002-083-002/79-D
(SALAIHA) 		1715002083NRG24040520230083793 04/05/2023 Rajkumari gupta 1715002083WL005199 Rajkumari gupta 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 Rajkumarigupta STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-083-002/804-A
(SALAIHA) 		1715002083NRG24040520230083794 04/05/2023 Bharti singh 1715002083WL005199 Bharti singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 Bhartisingh INDIAN BANK(607105)
62 SIDHI MP-15-002-083-002/86-D
(SALAIHA) 		1715002083NRG24040520230083795 04/05/2023 Savita yadav 1715002083WL005199 Savita yadav 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 Savitayadav INDIAN BANK(607105)
63 SIDHI MP-15-002-083-003/1200-D
(SALAIHA) 		1715002083NRG24040520230083634 04/05/2023 Sunan saket 1715002083WL005196 Sunan saket 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 Sunansaket INDIAN BANK(607105)
64 SIDHI MP-15-002-083-003/1201-A
(SALAIHA) 		1715002083NRG24040520230083635 04/05/2023 satypratap singh 1715002083WL005196 satypratap singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 satypratapsingh STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-083-003/125-D
(SALAIHA) 		1715002083NRG24040520230083638 04/05/2023 Ramawati Singh 1715002083WL005196 Ramawati Singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 RamawatiSingh MADHYANCHAL GRAMIN BANK(607232)
66 SIDHI MP-15-002-083-003/805-C
(SALAIHA) 		1715002083NRG24040520230083654 04/05/2023 Suman 1715002083WL005196 Suman 00176 IDIB000C613 663 663 Processed 15/05/2023 686990617 Suman INDIAN BANK(607105)
67 SIDHI MP-15-002-083-003/825-D
(SALAIHA) 		1715002083NRG24040520230083656 04/05/2023 nichkaua Yadav 1715002083WL005196 nichkaua Yadav 00176 IDIB000C613 663 663 Processed 15/05/2023 686990617 nichkauaYadav INDIAN BANK(607105)
68 SIDHI MP-15-002-083-003/833-D
(SALAIHA) 		1715002083NRG24040520230083659 04/05/2023 Nitesh Singh 1715002083WL005196 Nitesh Singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 NiteshSingh INDIAN BANK(607105)
69 SIDHI MP-15-002-083-003/837-D
(SALAIHA) 		1715002083NRG24040520230083663 04/05/2023 Anil 1715002083WL005196 Anil 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 Anil CENTRAL BANK OF INDIA(607115)
70 SIDHI MP-15-002-083-003/848-D
(SALAIHA) 		1715002083NRG24040520230083669 04/05/2023 Arun kUMAR 1715002083WL005196 Arun kUMAR 00176 IDIB000C613 663 663 Processed 15/05/2023 686990617 ArunkUMAR BANK OF BARODA(606985)
71 SIDHI MP-15-002-083-003/875-D
(SALAIHA) 		1715002083NRG24040520230083673 04/05/2023 Sangita Singh 1715002083WL005196 Sangita Singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 SangitaSingh INDIAN BANK(607105)
72 SIDHI MP-15-002-083-003/902-D
(SALAIHA) 		1715002083NRG24040520230083678 04/05/2023 Rajabhan Singh 1715002083WL005196 Rajabhan Singh 00176 IDIB000C613 663 663 Processed 15/05/2023 686990617 RajabhanSingh INDIAN BANK(607105)
73 SIDHI MP-15-002-083-003/906-C
(SALAIHA) 		1715002083NRG24040520230083801 04/05/2023 Ramesh 1715002083WL005199 Ramesh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990617 Ramesh INDIAN BANK(607105)
74 SIDHI MP-15-002-083-003/907-C
(SALAIHA) 		1715002083NRG24040520230083683 04/05/2023 Aneeta 1715002083WL005196 Aneeta 00176 IDIB000C613 663 663 Processed 15/05/2023 686990617 Aneeta INDIAN BANK(607105)
75 SIDHI MP-15-002-083-003/910-D
(SALAIHA) 		1715002083NRG24040520230083687 04/05/2023 Chandrakali Singh 1715002083WL005196 Chandrakali Singh 00176 IDIB000C613 663 663 Processed 15/05/2023 686990617 ChandrakaliSingh INDIAN BANK(607105)
SubTotal 47736 47736
76 SIDHI MP-15-002-052-002/204-A
(MAUHARIYAKALA) 		1715002052NRG24040520230082247 04/05/2023 ramayan jogi 1715002052WL005109 ramayan jogi 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990617 ramayanjogi INDIAN BANK(607105)
77 SIDHI MP-15-002-052-002/204-A
(MAUHARIYAKALA) 		1715002052NRG24040520230082248 04/05/2023 ramayan jogi 1715002052WL005109 ramayan jogi 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990617 ramayanjogi INDUSIND BANK(607189)
78 SIDHI MP-15-002-052-002/32-B
(MAUHARIYAKALA) 		1715002052NRG24040520230082254 04/05/2023 shivkuar goswami 1715002052WL005109 shivkuar goswami 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990617 shivkuargoswami INDIAN BANK(607105)
79 SIDHI MP-15-002-052-002/32-B
(MAUHARIYAKALA) 		1715002052NRG24040520230082255 04/05/2023 shivkuar goswami 1715002052WL005109 shivkuar goswami 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990617 shivkuargoswami UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-052-002/406-D
(MAUHARIYAKALA) 		1715002052NRG24040520230082263 04/05/2023 Santosh rajak 1715002052WL005109 Santosh rajak 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990617 Santoshrajak INDIAN BANK(607105)
81 SIDHI MP-15-002-052-002/499-B
(MAUHARIYAKALA) 		1715002052NRG24040520230082280 04/05/2023 siyaram 1715002052WL005109 siyaram 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990617 siyaram UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-057-001/507
(BAHERAWEST) 		1715002057NRG24040520230082897 04/05/2023 Ratna devi kol 1715002057WL005144 Ratna devi kol 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990617 Ratnadevikol FINO PAYMENTS BANK LTD(608001)
83 SIDHI MP-15-002-057-001/523
(BAHERAWEST) 		1715002057NRG24040520230082902 04/05/2023 deepak kumar rawat 1715002057WL005144 deepak kumar rawat 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990617 deepakkumarrawat STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-062-001/112-B
(HADBADO) 		1715002062NRG24040520230081184 04/05/2023 Urmila Saket 1715002062WL005033 Urmila Saket 00176 IDIB000S680 1547 1547 Processed 15/05/2023 686990617 UrmilaSaket STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-062-001/112-B
(HADBADO) 		1715002062NRG24040520230081185 04/05/2023 Urmila Saket 1715002062WL005033 Urmila Saket 00176 IDIB000S680 1547 1547 Processed 15/05/2023 686990617 UrmilaSaket INDIAN BANK(607105)
86 SIDHI MP-15-002-067-001/71-A
(PADARI) 		1715002067NRG24040520230082840 04/05/2023 DAULI YADAV 1715002067WL005141 DAULI YADAV 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990617 DAULIYADAV STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-073-004/7-A
(BHAMRAHA) 		1715002073NRG24040520230079285 04/05/2023 SAROJ SAHU 1715002073WL004817 SAROJ SAHU 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990617 SAROJSAHU UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-087-001/406-A
(BHATHA) 		1715002087NRG24040520230082851 04/05/2023 SONU 1715002087WL005142 SONU 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990617 SONU INDIAN BANK(607105)
SubTotal 17680 17680
89 SIDHI MP-15-002-067-001/128
(PADARI) 		1715002067NRG24040520230083422 04/05/2023 MEERU 1715002067WL005173 MEERU 00354 PUNB0323200 1326 1326 Processed 15/05/2023 686990617 MEERU STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-067-001/128
(PADARI) 		1715002067NRG24040520230083421 04/05/2023 Meeru prajapati 1715002067WL005173 Meeru prajapati 00354 PUNB0323200 1326 1326 Processed 15/05/2023 686990617 Meeruprajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 SIDHI MP-15-002-052-002/204
(MAUHARIYAKALA) 		1715002052NRG24040520230082245 04/05/2023 Saroj sen 1715002052WL005109 Saroj sen 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Sarojsen STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-052-002/24-B
(MAUHARIYAKALA) 		1715002052NRG24040520230082252 04/05/2023 baijnath kol 1715002052WL005109 baijnath kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 baijnathkol STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-052-002/406-B
(MAUHARIYAKALA) 		1715002052NRG24040520230082262 04/05/2023 kalpana 1715002052WL005109 kalpana 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 kalpana INDUSIND BANK(607189)
94 SIDHI MP-15-002-052-002/421-A
(MAUHARIYAKALA) 		1715002052NRG24040520230082264 04/05/2023 preetam rawat 1715002052WL005109 preetam rawat 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 preetamrawat STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-052-002/44-D
(MAUHARIYAKALA) 		1715002052NRG24040520230082266 04/05/2023 Narmada rajak 1715002052WL005109 Narmada rajak 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Narmadarajak STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-052-002/566
(MAUHARIYAKALA) 		1715002052NRG24040520230082283 04/05/2023 Pramod Prajapati 1715002052WL005109 Pramod Prajapati 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 PramodPrajapati STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-052-002/568
(MAUHARIYAKALA) 		1715002052NRG24040520230082286 04/05/2023 Ravikumar Rawat 1715002052WL005109 Ravikumar Rawat 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 RavikumarRawat STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-052-002/572
(MAUHARIYAKALA) 		1715002052NRG24040520230082292 04/05/2023 Ravendra Goswami 1715002052WL005109 Ravendra Goswami 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 RavendraGoswami STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-052-002/58-B
(MAUHARIYAKALA) 		1715002052NRG24040520230082302 04/05/2023 sonelal goswami 1715002052WL005109 sonelal goswami 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 sonelalgoswami STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-052-002/58-B
(MAUHARIYAKALA) 		1715002052NRG24040520230082303 04/05/2023 sonelal goswami 1715002052WL005109 sonelal goswami 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 sonelalgoswami INDIAN BANK(607105)
101 SIDHI MP-15-002-057-001/16
(BAHERAWEST) 		1715002057NRG24040520230082884 04/05/2023 Ramratan kol 1715002057WL005144 Ramratan kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Ramratankol STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-057-001/18
(BAHERAWEST) 		1715002057NRG24040520230082885 04/05/2023 piyare kol 1715002057WL005144 piyare kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 piyarekol STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-057-001/212
(BAHERAWEST) 		1715002057NRG24040520230082889 04/05/2023 Butan devi kol 1715002057WL005144 Butan devi kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Butandevikol STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-057-001/212
(BAHERAWEST) 		1715002057NRG24040520230082890 04/05/2023 butan devi kol 1715002057WL005144 butan devi kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 butandevikol BARODA GUJARAT GRAMIN BANK(606995)
105 SIDHI MP-15-002-057-001/213
(BAHERAWEST) 		1715002057NRG24040520230082891 04/05/2023 Aruna kol 1715002057WL005144 Aruna kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Arunakol STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-057-001/4
(BAHERAWEST) 		1715002057NRG24040520230082894 04/05/2023 ramlal rawat 1715002057WL005144 ramlal rawat 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 ramlalrawat STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-057-001/7
(BAHERAWEST) 		1715002057NRG24040520230082903 04/05/2023 saroj kol 1715002057WL005144 saroj kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 sarojkol STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-057-001/71-B
(BAHERAWEST) 		1715002057NRG24040520230082904 04/05/2023 Manti kol 1715002057WL005144 Manti kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Mantikol STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-057-001/71-B
(BAHERAWEST) 		1715002057NRG24040520230082905 04/05/2023 Manti kol 1715002057WL005144 Manti kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Mantikol INDUSIND BANK(607189)
110 SIDHI MP-15-002-057-001/77
(BAHERAWEST) 		1715002057NRG24040520230082906 04/05/2023 Thane kol 1715002057WL005144 Thane kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Thanekol AIRTEL PAYMENTS BANK LIMITED(990288)
111 SIDHI MP-15-002-057-001/83
(BAHERAWEST) 		1715002057NRG24040520230082908 04/05/2023 shyam lal 1715002057WL005144 shyam lal 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 shyamlal STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-057-002/117-C
(BAHERAWEST) 		1715002057NRG24040520230082326 04/05/2023 Rajendra singh 1715002057WL005111 Rajendra singh 00415 SBIN0001262 884 884 Processed 15/05/2023 686990617 Rajendrasingh STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-057-002/220
(BAHERAWEST) 		1715002057NRG24040520230082329 04/05/2023 MAMTA YADAV 1715002057WL005111 MAMTA YADAV 00415 SBIN0001262 1105 1105 Processed 15/05/2023 686990617 MAMTAYADAV STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-057-002/220
(BAHERAWEST) 		1715002057NRG24040520230082328 04/05/2023 ramcharan yadav 1715002057WL005111 ramcharan yadav 00415 SBIN0001262 1105 1105 Processed 15/05/2023 686990617 ramcharanyadav STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-057-002/285
(BAHERAWEST) 		1715002057NRG24040520230082316 04/05/2023 Rajbahor rawat 1715002057WL005110 Rajbahor rawat 00415 SBIN0001262 1105 1105 Processed 15/05/2023 686990617 Rajbahorrawat STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-057-002/292
(BAHERAWEST) 		1715002057NRG24040520230082318 04/05/2023 Sonam singh 1715002057WL005110 Sonam singh 00415 SBIN0001262 1105 1105 Processed 15/05/2023 686990617 Sonamsingh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-057-002/329
(BAHERAWEST) 		1715002057NRG24040520230082319 04/05/2023 raja kol 1715002057WL005110 raja kol 00415 SBIN0001262 1105 1105 Processed 15/05/2023 686990617 rajakol STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-057-002/329
(BAHERAWEST) 		1715002057NRG24040520230082320 04/05/2023 raja kol 1715002057WL005110 raja kol 00415 SBIN0001262 1105 1105 Processed 15/05/2023 686990617 rajakol MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-057-002/39-A
(BAHERAWEST) 		1715002057NRG24040520230082321 04/05/2023 Reena Rawat 1715002057WL005110 Reena Rawat 00415 SBIN0001262 1105 1105 Processed 15/05/2023 686990617 ReenaRawat STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-057-002/40-B
(BAHERAWEST) 		1715002057NRG24040520230082322 04/05/2023 JAGANNATH KOL 1715002057WL005110 JAGANNATH KOL 00415 SBIN0001262 1105 1105 Processed 15/05/2023 686990617 JAGANNATHKOL STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-057-002/49
(BAHERAWEST) 		1715002057NRG24040520230082323 04/05/2023 Baijnath Kol 1715002057WL005110 Baijnath Kol 00415 SBIN0001262 1105 1105 Processed 15/05/2023 686990617 BaijnathKol STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-057-002/53
(BAHERAWEST) 		1715002057NRG24040520230082325 04/05/2023 Rajua kol 1715002057WL005110 Rajua kol 00415 SBIN0001262 1105 1105 Processed 15/05/2023 686990617 Rajuakol STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-057-002/53
(BAHERAWEST) 		1715002057NRG24040520230082324 04/05/2023 Urdaman kol 1715002057WL005110 Urdaman kol 00415 SBIN0001262 1105 1105 Processed 15/05/2023 686990617 Urdamankol STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-062-001/112
(HADBADO) 		1715002062NRG24040520230081182 04/05/2023 Maniraj saket 1715002062WL005033 Maniraj saket 00415 SBIN0001262 1547 1547 Processed 15/05/2023 686990617 Manirajsaket CENTRAL BANK OF INDIA(607115)
125 SIDHI MP-15-002-062-001/178
(HADBADO) 		1715002062NRG24040520230081197 04/05/2023 SAVITRI YADAV 1715002062WL005033 SAVITRI YADAV 00415 SBIN0001262 1547 1547 Processed 15/05/2023 686990617 SAVITRIYADAV STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-062-001/295-A
(HADBADO) 		1715002062NRG24040520230081212 04/05/2023 RAMADHAR SINGH 1715002062WL005033 RAMADHAR SINGH 00415 SBIN0001262 1547 1547 Processed 15/05/2023 686990617 RAMADHARSINGH STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-062-001/377
(HADBADO) 		1715002062NRG24040520230081215 04/05/2023 DIWAKAR SINGH GOND 1715002062WL005033 DIWAKAR SINGH GOND 00415 SBIN0001262 1547 1547 Processed 16/05/2023 686990617 DIWAKARSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIDHI MP-15-002-067-001/128-A
(PADARI) 		1715002067NRG24040520230083423 04/05/2023 BABULAL PRAJAPATI 1715002067WL005173 BABULAL PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 BABULALPRAJAPATI STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-067-001/128-A
(PADARI) 		1715002067NRG24040520230083424 04/05/2023 BABULAL PRAJAPATI 1715002067WL005173 BABULAL PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 BABULALPRAJAPATI BANK OF BARODA(606985)
130 SIDHI MP-15-002-067-001/138-B
(PADARI) 		1715002067NRG24040520230083426 04/05/2023 VIJAYBAHADUR YADAV 1715002067WL005173 VIJAYBAHADUR YADAV 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 VIJAYBAHADURYADAV UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-067-001/138-B
(PADARI) 		1715002067NRG24040520230083427 04/05/2023 VIJAYBAHADUR YADAV 1715002067WL005173 VIJAYBAHADUR YADAV 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 VIJAYBAHADURYADAV STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-067-001/142
(PADARI) 		1715002067NRG24040520230082821 04/05/2023 devlal singh 1715002067WL005141 devlal singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 devlalsingh STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-067-001/147
(PADARI) 		1715002067NRG24040520230082823 04/05/2023 Rajpal Singh 1715002067WL005141 Rajpal Singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 RajpalSingh STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-067-001/159-A
(PADARI) 		1715002067NRG24040520230082824 04/05/2023 SANTOSH SINGH GOND 1715002067WL005141 SANTOSH SINGH GOND 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 SANTOSHSINGHGOND STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-067-001/180-B
(PADARI) 		1715002067NRG24040520230082829 04/05/2023 BANSPATI 1715002067WL005141 BANSPATI 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 BANSPATI INDIAN BANK(607105)
136 SIDHI MP-15-002-067-001/180-B
(PADARI) 		1715002067NRG24040520230082828 04/05/2023 BANSPATI SINGH 1715002067WL005141 BANSPATI SINGH 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 BANSPATISINGH STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-067-001/191
(PADARI) 		1715002067NRG24040520230082830 04/05/2023 GEETA YADAV 1715002067WL005141 GEETA YADAV 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 GEETAYADAV STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-067-001/250
(PADARI) 		1715002067NRG24040520230082831 04/05/2023 LALA SINGH 1715002067WL005141 LALA SINGH 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 LALASINGH STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-067-001/271
(PADARI) 		1715002067NRG24040520230082832 04/05/2023 SHYAMKALI SINGH 1715002067WL005141 SHYAMKALI SINGH 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 SHYAMKALISINGH UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-067-001/271
(PADARI) 		1715002067NRG24040520230082833 04/05/2023 SHYAMKALI SINGH 1715002067WL005141 SHYAMKALI SINGH 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 SHYAMKALISINGH STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-067-001/57
(PADARI) 		1715002067NRG24040520230082835 04/05/2023 Shukhnanden 1715002067WL005141 Shukhnanden 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Shukhnanden STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-067-001/58
(PADARI) 		1715002067NRG24040520230082837 04/05/2023 Shanker 1715002067WL005141 Shanker 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Shanker STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-067-001/71
(PADARI) 		1715002067NRG24040520230082839 04/05/2023 Lalua Yadav 1715002067WL005141 Lalua Yadav 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 LaluaYadav STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-067-001/84-A
(PADARI) 		1715002067NRG24040520230082842 04/05/2023 Sunita singh 1715002067WL005141 Sunita singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Sunitasingh STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-067-001/84-A
(PADARI) 		1715002067NRG24040520230082843 04/05/2023 SUNITA SINGH 1715002067WL005141 SUNITA SINGH 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 SUNITASINGH STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-067-001/85
(PADARI) 		1715002067NRG24040520230082844 04/05/2023 MUNNI SINGH 1715002067WL005141 MUNNI SINGH 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 MUNNISINGH STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-067-001/94
(PADARI) 		1715002067NRG24040520230082846 04/05/2023 PARVATI SINGH GOND 1715002067WL005141 PARVATI SINGH GOND 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 PARVATISINGHGOND INDIAN BANK(607105)
148 SIDHI MP-15-002-067-001/94
(PADARI) 		1715002067NRG24040520230082845 04/05/2023 Parwati Singh gond 1715002067WL005141 Parwati Singh gond 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 ParwatiSinghgond INDIAN BANK(607105)
149 SIDHI MP-15-002-067-001/95
(PADARI) 		1715002067NRG24040520230082847 04/05/2023 Ajmer Singh 1715002067WL005141 Ajmer Singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 AjmerSingh STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-067-002/225
(PADARI) 		1715002067NRG24040520230083428 04/05/2023 Soniya 1715002067WL005173 Soniya 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Soniya STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-067-002/237
(PADARI) 		1715002067NRG24040520230083429 04/05/2023 ATIBARIYA SINGH 1715002067WL005173 ATIBARIYA SINGH 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 ATIBARIYASINGH STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-067-002/237
(PADARI) 		1715002067NRG24040520230083430 04/05/2023 ATIBARIYA SINGH 1715002067WL005173 ATIBARIYA SINGH 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 ATIBARIYASINGH STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-067-002/24
(PADARI) 		1715002067NRG24040520230083431 04/05/2023 Sugreev singh 1715002067WL005173 Sugreev singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Sugreevsingh PUNJAB NATIONAL BANK(508568)
154 SIDHI MP-15-002-067-002/257
(PADARI) 		1715002067NRG24040520230083434 04/05/2023 Ramnarayan 1715002067WL005173 Ramnarayan 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Ramnarayan UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-067-002/307
(PADARI) 		1715002067NRG24040520230083435 04/05/2023 ramraj singh 1715002067WL005173 ramraj singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 ramrajsingh STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-067-002/327
(PADARI) 		1715002067NRG24040520230083437 04/05/2023 Prramelal Panika 1715002067WL005173 Prramelal Panika 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 PrramelalPanika STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-067-002/327-C
(PADARI) 		1715002067NRG24040520230083438 04/05/2023 SHIVRAJ PANIKA 1715002067WL005173 SHIVRAJ PANIKA 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 SHIVRAJPANIKA STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-067-002/327-C
(PADARI) 		1715002067NRG24040520230083439 04/05/2023 SHIVRAJ PANIKA 1715002067WL005173 SHIVRAJ PANIKA 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 SHIVRAJPANIKA STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-067-002/557
(PADARI) 		1715002067NRG24040520230083441 04/05/2023 MUNNI SINGH 1715002067WL005173 MUNNI SINGH 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 MUNNISINGH STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-067-002/67
(PADARI) 		1715002067NRG24040520230083443 04/05/2023 Ramkali 1715002067WL005173 Ramkali 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Ramkali STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-067-002/67
(PADARI) 		1715002067NRG24040520230083444 04/05/2023 Ramkali 1715002067WL005173 Ramkali 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Ramkali STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-067-002/890
(PADARI) 		1715002067NRG24040520230083445 04/05/2023 pardeshi singh 1715002067WL005173 pardeshi singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 pardeshisingh STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-073-002/294-D
(BHAMRAHA) 		1715002073NRG24040520230081634 04/05/2023 singhdev singh 1715002073WL005052 singhdev singh 00415 SBIN0001262 1320 1320 Processed 15/05/2023 686990617 singhdevsingh STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-073-002/97-D
(BHAMRAHA) 		1715002073NRG24040520230081646 04/05/2023 RAMADHAR PANDEY 1715002073WL005052 RAMADHAR PANDEY 00415 SBIN0001262 1320 1320 Processed 15/05/2023 686990617 RAMADHARPANDEY UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-073-002/97-D
(BHAMRAHA) 		1715002073NRG24040520230081647 04/05/2023 RAMADHAR PANDEY 1715002073WL005052 RAMADHAR PANDEY 00415 SBIN0001262 1320 1320 Processed 15/05/2023 686990617 RAMADHARPANDEY UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-073-004/11-A
(BHAMRAHA) 		1715002073NRG24040520230079266 04/05/2023 anita 1715002073WL004817 anita 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 anita STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-073-004/3-B
(BHAMRAHA) 		1715002073NRG24040520230079276 04/05/2023 Rajkumar Goswami 1715002073WL004817 Rajkumar Goswami 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 RajkumarGoswami STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-073-004/5-B
(BHAMRAHA) 		1715002073NRG24040520230079281 04/05/2023 Brijwasi sahu 1715002073WL004817 Brijwasi sahu 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Brijwasisahu MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-073-004/5-B
(BHAMRAHA) 		1715002073NRG24040520230079280 04/05/2023 geeta 1715002073WL004817 geeta 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 geeta STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-083-001/974-B
(SALAIHA) 		1715002083NRG24040520230083763 04/05/2023 Shanti Singh 1715002083WL005199 Shanti Singh 00415 SBIN0001262 884 884 Processed 15/05/2023 686990617 ShantiSingh BANK OF BARODA(606985)
171 SIDHI MP-15-002-087-001/105
(BHATHA) 		1715002087NRG24040520230082869 04/05/2023 Mohan yadav 1715002087WL005143 Mohan yadav 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Mohanyadav STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-087-001/120
(BHATHA) 		1715002087NRG24040520230082872 04/05/2023 chetrshen 1715002087WL005143 chetrshen 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 chetrshen STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-087-001/142-A
(BHATHA) 		1715002087NRG24040520230082877 04/05/2023 ramlakhan 1715002087WL005143 ramlakhan 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 ramlakhan STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-087-001/205
(BHATHA) 		1715002087NRG24040520230082878 04/05/2023 Shivnath 1715002087WL005143 Shivnath 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Shivnath MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-087-001/206
(BHATHA) 		1715002087NRG24040520230082879 04/05/2023 ragunanden 1715002087WL005143 ragunanden 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 ragunanden STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-087-001/26
(BHATHA) 		1715002087NRG24040520230082883 04/05/2023 Vanshgopal 1715002087WL005143 Vanshgopal 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Vanshgopal FINO PAYMENTS BANK LTD(608001)
177 SIDHI MP-15-002-087-001/26
(BHATHA) 		1715002000NRG24040520230083009 04/05/2023 Vanshgopal 1715002WL005147 Vanshgopal 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Vanshgopal STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-087-001/26
(BHATHA) 		1715002000NRG24040520230083010 04/05/2023 Vanshgopal 1715002WL005147 Vanshgopal 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Vanshgopal STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-087-001/282
(BHATHA) 		1715002000NRG24040520230083012 04/05/2023 Motilal 1715002WL005147 Motilal 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Motilal UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-087-001/290
(BHATHA) 		1715002000NRG24040520230083014 04/05/2023 Satyaprasad yadav 1715002WL005147 Satyaprasad yadav 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 Satyaprasadyadav MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-087-001/68
(BHATHA) 		1715002087NRG24040520230082865 04/05/2023 kemale 1715002087WL005142 kemale 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 kemale STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-087-001/68
(BHATHA) 		1715002087NRG24040520230082864 04/05/2023 kemli 1715002087WL005142 kemli 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990617 kemli CENTRAL BANK OF INDIA(607115)
SubTotal 119543 119543
183 SIDHI MP-15-002-083-003/904-D
(SALAIHA) 		1715002083NRG24040520230083681 04/05/2023 Lakshmi Bai Singh 1715002083WL005196 Lakshmi Bai Singh 00415 SBIN0007644 663 663 Processed 15/05/2023 686990617 LakshmiBaiSingh STATE BANK OF INDIA(508548)
SubTotal 663 663
184 SIDHI MP-15-002-052-002/355
(MAUHARIYAKALA) 		1715002052NRG24040520230082256 04/05/2023 Rajkali Goswami 1715002052WL005109 Rajkali Goswami 00415 SBIN0012272 1326 1326 Processed 15/05/2023 686990617 RajkaliGoswami UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-052-002/67-B
(MAUHARIYAKALA) 		1715002052NRG24040520230082306 04/05/2023 shyamlal rajak 1715002052WL005109 shyamlal rajak 00415 SBIN0012272 1326 1326 Processed 15/05/2023 686990617 shyamlalrajak AIRTEL PAYMENTS BANK LIMITED(990288)
186 SIDHI MP-15-002-057-001/204
(BAHERAWEST) 		1715002057NRG24040520230082887 04/05/2023 Ram vati sahu 1715002057WL005144 Ram vati sahu 00415 SBIN0012272 1326 1326 Processed 15/05/2023 686990617 Ramvatisahu STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-057-001/204
(BAHERAWEST) 		1715002057NRG24040520230082888 04/05/2023 Ramvati sahu 1715002057WL005144 Ramvati sahu 00415 SBIN0012272 1326 1326 Processed 15/05/2023 686990617 Ramvatisahu MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-057-002/121
(BAHERAWEST) 		1715002057NRG24040520230082327 04/05/2023 Shiv bahadur saket 1715002057WL005111 Shiv bahadur saket 00415 SBIN0012272 1105 1105 Processed 15/05/2023 686990617 Shivbahadursaket STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-067-001/125
(PADARI) 		1715002067NRG24040520230083418 04/05/2023 Jegbhan 1715002067WL005173 Jegbhan 00415 SBIN0012272 1326 1326 Processed 15/05/2023 686990617 Jegbhan STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-067-001/125
(PADARI) 		1715002067NRG24040520230083419 04/05/2023 Jegbhan 1715002067WL005173 Jegbhan 00415 SBIN0012272 1326 1326 Processed 15/05/2023 686990617 Jegbhan STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-087-001/523
(BHATHA) 		1715002087NRG24040520230082858 04/05/2023 chhotelal 1715002087WL005142 chhotelal 00415 SBIN0012272 1326 1326 Processed 15/05/2023 686990617 chhotelal STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-087-001/554-A
(BHATHA) 		1715002087NRG24040520230082863 04/05/2023 SUKHNANDAN YADAV 1715002087WL005142 SUKHNANDAN YADAV 00415 SBIN0012272 884 884 Processed 15/05/2023 686990617 SUKHNANDANYADAV CANARA BANK(508532)
SubTotal 11271 11271
193 SIDHI MP-15-002-062-001/1250-A
(HADBADO) 		1715002062NRG24040520230081188 04/05/2023 SHANTI BAI YADAV 1715002062WL005033 SHANTI BAI YADAV 00415 SBIN0017116 1547 1547 Processed 15/05/2023 686990617 SHANTIBAIYADAV STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-083-001/755-D
(SALAIHA) 		1715002083NRG24040520230083750 04/05/2023 Prabhudayal 1715002083WL005199 Prabhudayal 00415 SBIN0017116 884 884 Processed 15/05/2023 686990617 Prabhudayal BANK OF BARODA(606985)
195 SIDHI MP-15-002-083-002/56-B
(SALAIHA) 		1715002083NRG24040520230083782 04/05/2023 Raghunath singh 1715002083WL005199 Raghunath singh 00415 SBIN0017116 884 884 Processed 15/05/2023 686990617 Raghunathsingh STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-083-003/101-D
(SALAIHA) 		1715002083NRG24040520230083625 04/05/2023 Shivkumat 1715002083WL005196 Shivkumat 00415 SBIN0017116 663 663 Processed 15/05/2023 686990617 Shivkumat STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-083-003/102-D
(SALAIHA) 		1715002083NRG24040520230083626 04/05/2023 Rajabahor Singh 1715002083WL005196 Rajabahor Singh 00415 SBIN0017116 663 663 Processed 15/05/2023 686990617 RajabahorSingh STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-083-003/116-D
(SALAIHA) 		1715002083NRG24040520230083631 04/05/2023 Ramkali 1715002083WL005196 Ramkali 00415 SBIN0017116 884 884 Processed 15/05/2023 686990617 Ramkali STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-083-003/122-D
(SALAIHA) 		1715002083NRG24040520230083636 04/05/2023 Sangita 1715002083WL005196 Sangita 00415 SBIN0017116 884 884 Processed 15/05/2023 686990617 Sangita STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-083-003/153-D
(SALAIHA) 		1715002083NRG24040520230083642 04/05/2023 Brijbhan 1715002083WL005196 Brijbhan 00415 SBIN0017116 884 884 Processed 15/05/2023 686990617 Brijbhan BANK OF BARODA(606985)
201 SIDHI MP-15-002-083-003/177-D
(SALAIHA) 		1715002083NRG24040520230083649 04/05/2023 Sunil Singh 1715002083WL005196 Sunil Singh 00415 SBIN0017116 663 663 Processed 15/05/2023 686990617 SunilSingh STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-083-003/663
(SALAIHA) 		1715002083NRG24040520230083651 04/05/2023 Anita 1715002083WL005196 Anita 00415 SBIN0017116 663 663 Processed 15/05/2023 686990617 Anita STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-083-003/827-D
(SALAIHA) 		1715002083NRG24040520230083657 04/05/2023 Amol Singh 1715002083WL005196 Amol Singh 00415 SBIN0017116 663 663 Processed 15/05/2023 686990617 AmolSingh STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-083-003/834-D
(SALAIHA) 		1715002083NRG24040520230083660 04/05/2023 Ramnresh 1715002083WL005196 Ramnresh 00415 SBIN0017116 884 884 Processed 15/05/2023 686990617 Ramnresh STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-083-003/839-D
(SALAIHA) 		1715002083NRG24040520230083664 04/05/2023 Rajkumar 1715002083WL005196 Rajkumar 00415 SBIN0017116 884 884 Processed 15/05/2023 686990617 Rajkumar STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-083-003/90-C
(SALAIHA) 		1715002083NRG24040520230083677 04/05/2023 Anil Singh 1715002083WL005196 Anil Singh 00415 SBIN0017116 884 884 Processed 15/05/2023 686990617 AnilSingh STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-083-003/903-D
(SALAIHA) 		1715002083NRG24040520230083680 04/05/2023 Subedar Singh 1715002083WL005196 Subedar Singh 00415 SBIN0017116 663 663 Processed 15/05/2023 686990617 SubedarSingh STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-083-003/909-D
(SALAIHA) 		1715002083NRG24040520230083685 04/05/2023 Ramjanm Singh 1715002083WL005196 Ramjanm Singh 00415 SBIN0017116 663 663 Processed 15/05/2023 686990617 RamjanmSingh INDIAN BANK(607105)
SubTotal 13260 13260
209 SIDHI MP-15-002-052-002/102-B
(MAUHARIYAKALA) 		1715002052NRG24040520230082236 04/05/2023 shanti goswami 1715002052WL005109 shanti goswami 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686990617 shantigoswami STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-052-002/102-B
(MAUHARIYAKALA) 		1715002052NRG24040520230082237 04/05/2023 shanti goswami 1715002052WL005109 shanti goswami 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686990617 shantigoswami STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-052-002/21
(MAUHARIYAKALA) 		1715002052NRG24040520230082249 04/05/2023 Buddhisen goswami 1715002052WL005109 Buddhisen goswami 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686990617 Buddhisengoswami STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-052-002/22-D
(MAUHARIYAKALA) 		1715002052NRG24040520230082251 04/05/2023 lalmani kol 1715002052WL005109 lalmani kol 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686990617 lalmanikol STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-052-002/24-B
(MAUHARIYAKALA) 		1715002052NRG24040520230082253 04/05/2023 priti kol 1715002052WL005109 priti kol 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686990617 pritikol STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-052-002/492-A
(MAUHARIYAKALA) 		1715002052NRG24040520230082272 04/05/2023 Indkali jogi 1715002052WL005109 Indkali jogi 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686990617 Indkalijogi STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-052-002/567
(MAUHARIYAKALA) 		1715002052NRG24040520230082285 04/05/2023 Rajkumari Kol 1715002052WL005109 Rajkumari Kol 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686990617 RajkumariKol UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-052-002/571
(MAUHARIYAKALA) 		1715002052NRG24040520230082291 04/05/2023 Shankar Goswami 1715002052WL005109 Shankar Goswami 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686990617 ShankarGoswami INDIAN BANK(607105)
217 SIDHI MP-15-002-052-002/64-B
(MAUHARIYAKALA) 		1715002052NRG24040520230082305 04/05/2023 parsnath goswami 1715002052WL005109 parsnath goswami 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686990617 parsnathgoswami STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-052-002/92
(MAUHARIYAKALA) 		1715002052NRG24040520230082312 04/05/2023 Indal Goswami 1715002052WL005109 Indal Goswami 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686990617 IndalGoswami STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-052-002/92
(MAUHARIYAKALA) 		1715002052NRG24040520230082313 04/05/2023 Indal Goswami 1715002052WL005109 Indal Goswami 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686990617 IndalGoswami STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-057-001/223
(BAHERAWEST) 		1715002057NRG24040520230082892 04/05/2023 shyamvati prajapati 1715002057WL005144 shyamvati prajapati 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686990617 shyamvatiprajapati STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-057-001/223
(BAHERAWEST) 		1715002057NRG24040520230082893 04/05/2023 shyamvati prajapati 1715002057WL005144 shyamvati prajapati 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686990617 shyamvatiprajapati STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-067-002/252
(PADARI) 		1715002067NRG24040520230083432 04/05/2023 Premshankar 1715002067WL005173 Premshankar 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686990617 Premshankar UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-083-002/20002-A
(SALAIHA) 		1715002083NRG24040520230083612 04/05/2023 Bindiya singh 1715002083WL005196 Bindiya singh 00415 SBIN0030380 884 884 Processed 15/05/2023 686990617 Bindiyasingh FINO PAYMENTS BANK LTD(608001)
224 SIDHI MP-15-002-083-003/167-D
(SALAIHA) 		1715002083NRG24040520230083645 04/05/2023 Chandrashekhar Singh 1715002083WL005196 Chandrashekhar Singh 00415 SBIN0030380 884 884 Processed 15/05/2023 686990617 ChandrashekharSingh MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-114-001/506-B
(PADENIYA KHURD) 		1715002114NRG24040520230082047 04/05/2023 vinod kewat 1715002114WL005100 vinod kewat 00415 SBIN0030380 3315 3315 Processed 15/05/2023 686990617 vinodkewat STATE BANK OF INDIA(508548)
SubTotal 23647 23647
226 SIDHI MP-15-002-083-001/182-D
(SALAIHA) 		1715002083NRG24040520230083700 04/05/2023 Savita Singh 1715002083WL005199 Savita Singh 00415 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990617 SavitaSingh BANK OF BARODA(606985)
227 SIDHI MP-15-002-083-003/113-D
(SALAIHA) 		1715002083NRG24040520230083630 04/05/2023 Banshagopal Singh 1715002083WL005196 Banshagopal Singh 00415 SBIN0RRMBGB 884 884 Processed 15/05/2023 686990617 BanshagopalSingh MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-083-003/117-D
(SALAIHA) 		1715002083NRG24040520230083632 04/05/2023 Awadhlal 1715002083WL005196 Awadhlal 00415 SBIN0RRMBGB 884 884 Processed 15/05/2023 686990617 Awadhlal MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-083-003/151-D
(SALAIHA) 		1715002083NRG24040520230083641 04/05/2023 Dan Bahadur Singh 1715002083WL005196 Dan Bahadur Singh 00415 SBIN0RRMBGB 884 884 Processed 15/05/2023 686990617 DanBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-083-003/194-A
(SALAIHA) 		1715002083NRG24040520230083800 04/05/2023 Rajbahor prajapati 1715002083WL005199 Rajbahor prajapati 00415 SBIN0RRMBGB 884 884 Processed 15/05/2023 686990617 Rajbahorprajapati INDIAN BANK(607105)
231 SIDHI MP-15-002-083-003/347
(SALAIHA) 		1715002083NRG24040520230083650 04/05/2023 Pushpanjali Singhg 1715002083WL005196 Pushpanjali Singhg 00415 SBIN0RRMBGB 663 663 Processed 15/05/2023 686990617 PushpanjaliSinghg MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-083-003/835-D
(SALAIHA) 		1715002083NRG24040520230083661 04/05/2023 sneha 1715002083WL005196 sneha 00415 SBIN0RRMBGB 884 884 Processed 15/05/2023 686990617 sneha MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-083-003/923-D
(SALAIHA) 		1715002083NRG24040520230083692 04/05/2023 Ramratan 1715002083WL005196 Ramratan 00415 SBIN0RRMBGB 884 884 Processed 15/05/2023 686990617 Ramratan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
234 SIDHI MP-15-002-052-002/355-B
(MAUHARIYAKALA) 		1715002052NRG24040520230082258 04/05/2023 Sanjay Goswami 1715002052WL005109 Sanjay Goswami 00468 UBIN0537314 1326 1326 Processed 15/05/2023 686990617 SanjayGoswami INDIAN BANK(607105)
235 SIDHI MP-15-002-052-002/497-B
(MAUHARIYAKALA) 		1715002052NRG24040520230082277 04/05/2023 Knhaiya lal rajak 1715002052WL005109 Knhaiya lal rajak 00468 UBIN0537314 1326 1326 Processed 15/05/2023 686990617 Knhaiyalalrajak UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-052-002/497-B
(MAUHARIYAKALA) 		1715002052NRG24040520230082278 04/05/2023 Knhaiya lal rajak 1715002052WL005109 Knhaiya lal rajak 00468 UBIN0537314 1326 1326 Processed 15/05/2023 686990617 Knhaiyalalrajak STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-067-002/601-B
(PADARI) 		1715002067NRG24040520230083442 04/05/2023 TRILOK SINGH 1715002067WL005173 TRILOK SINGH 00468 UBIN0537314 1326 1326 Processed 15/05/2023 686990617 TRILOKSINGH STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-087-001/114
(BHATHA) 		1715002087NRG24040520230082870 04/05/2023 Sukhai Kori 1715002087WL005143 Sukhai Kori 00468 UBIN0537314 1326 1326 Processed 15/05/2023 686990617 SukhaiKori STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-087-001/407-B
(BHATHA) 		1715002087NRG24040520230082852 04/05/2023 VIDYABATI YADAV 1715002087WL005142 VIDYABATI YADAV 00468 UBIN0537314 1326 1326 Processed 15/05/2023 686990617 VIDYABATIYADAV INDIAN BANK(607105)
SubTotal 7956 7956
240 SIDHI MP-15-002-073-004/4-B
(BHAMRAHA) 		1715002073NRG24040520230079279 04/05/2023 paras sahu 1715002073WL004817 paras sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 686990617 parassahu UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-087-001/227-D
(BHATHA) 		1715002087NRG24040520230082880 04/05/2023 dubiyraj 1715002087WL005143 dubiyraj 00468 UBIN0546861 1326 1326 Processed 15/05/2023 686990617 dubiyraj UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-087-001/285
(BHATHA) 		1715002000NRG24040520230083013 04/05/2023 Shyamkali 1715002WL005147 Shyamkali 00468 UBIN0546861 1326 1326 Processed 15/05/2023 686990617 Shyamkali UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-087-001/403-A
(BHATHA) 		1715002087NRG24040520230082849 04/05/2023 TILAKRAJ SINGH 1715002087WL005142 TILAKRAJ SINGH 00468 UBIN0546861 1326 1326 Processed 15/05/2023 686990617 TILAKRAJSINGH UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-087-001/403-D
(BHATHA) 		1715002087NRG24040520230082850 04/05/2023 UDAY BHAN SINGH 1715002087WL005142 UDAY BHAN SINGH 00468 UBIN0546861 1326 1326 Processed 15/05/2023 686990617 UDAYBHANSINGH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
245 SIDHI MP-15-002-083-003/847-D
(SALAIHA) 		1715002083NRG24040520230083668 04/05/2023 Rangdev singh 1715002083WL005196 Rangdev singh 00468 UBIN0549495 663 663 Processed 15/05/2023 686990617 Rangdevsingh INDIAN BANK(607105)
246 SIDHI MP-15-002-083-003/87-C
(SALAIHA) 		1715002083NRG24040520230083672 04/05/2023 Shubham Singh 1715002083WL005196 Shubham Singh 00468 UBIN0549495 884 884 Processed 15/05/2023 686990617 ShubhamSingh UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-083-003/922-D
(SALAIHA) 		1715002083NRG24040520230083691 04/05/2023 Shanti Singh 1715002083WL005196 Shanti Singh 00468 UBIN0549495 884 884 Processed 15/05/2023 686990617 ShantiSingh MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-087-001/867
(BHATHA) 		1715002087NRG24040520230082868 04/05/2023 sushila singh 1715002087WL005142 sushila singh 00468 UBIN0549495 1326 1326 Processed 15/05/2023 686990617 sushilasingh UNION BANK OF INDIA(508500)
SubTotal 3757 3757
249 SIDHI MP-15-002-052-002/105-A
(MAUHARIYAKALA) 		1715002052NRG24040520230082244 04/05/2023 kavita jogi 1715002052WL005109 kavita jogi 00468 UBIN0552615 1326 1326 Processed 15/05/2023 686990617 kavitajogi INDUSIND BANK(607189)
250 SIDHI MP-15-002-052-002/429
(MAUHARIYAKALA) 		1715002052NRG24040520230082265 04/05/2023 jaylal 1715002052WL005109 jaylal 00468 UBIN0552615 1326 1326 Processed 15/05/2023 686990617 jaylal UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-067-001/166
(PADARI) 		1715002067NRG24040520230082826 04/05/2023 Jaipal singh 1715002067WL005141 Jaipal singh 00468 UBIN0552615 1326 1326 Processed 15/05/2023 686990617 Jaipalsingh UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-073-002/124
(BHAMRAHA) 		1715002073NRG24040520230081617 04/05/2023 cameliya sondhiya 1715002073WL005052 cameliya sondhiya 00468 UBIN0552615 1320 1320 Processed 15/05/2023 686990617 cameliyasondhiya UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-073-002/124
(BHAMRAHA) 		1715002073NRG24040520230081618 04/05/2023 cameliya sondhiya 1715002073WL005052 cameliya sondhiya 00468 UBIN0552615 1320 1320 Processed 15/05/2023 686990617 cameliyasondhiya UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-073-002/19
(BHAMRAHA) 		1715002073NRG24040520230081580 04/05/2023 chandrapal 1715002073WL005040 chandrapal 00468 UBIN0552615 1323 1323 Processed 15/05/2023 686990617 chandrapal UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-073-002/21-D
(BHAMRAHA) 		1715002073NRG24040520230081626 04/05/2023 CHINTAMANI SAKET 1715002073WL005052 CHINTAMANI SAKET 00468 UBIN0552615 1320 1320 Processed 15/05/2023 686990617 CHINTAMANISAKET UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-073-002/21-D
(BHAMRAHA) 		1715002073NRG24040520230081627 04/05/2023 CHINTAMANI SAKET 1715002073WL005052 CHINTAMANI SAKET 00468 UBIN0552615 1320 1320 Processed 15/05/2023 686990617 CHINTAMANISAKET UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-073-002/29-D
(BHAMRAHA) 		1715002073NRG24040520230081630 04/05/2023 KALLE KOL 1715002073WL005052 KALLE KOL 00468 UBIN0552615 1320 1320 Processed 15/05/2023 686990617 KALLEKOL UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-073-002/29-D
(BHAMRAHA) 		1715002073NRG24040520230081631 04/05/2023 KALLE KOL 1715002073WL005052 KALLE KOL 00468 UBIN0552615 1320 1320 Processed 15/05/2023 686990617 KALLEKOL INDIAN BANK(607105)
259 SIDHI MP-15-002-073-002/3-D
(BHAMRAHA) 		1715002073NRG24040520230081581 04/05/2023 SWATI SINGH 1715002073WL005040 SWATI SINGH 00468 UBIN0552615 1323 1323 Processed 15/05/2023 686990617 SWATISINGH UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-073-002/3-D
(BHAMRAHA) 		1715002073NRG24040520230081582 04/05/2023 SWATI SINGH 1715002073WL005040 SWATI SINGH 00468 UBIN0552615 1323 1323 Processed 15/05/2023 686990617 SWATISINGH UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-073-002/51-C
(BHAMRAHA) 		1715002073NRG24040520230081584 04/05/2023 PREMLAL KORI 1715002073WL005040 PREMLAL KORI 00468 UBIN0552615 1323 1323 Processed 15/05/2023 686990617 PREMLALKORI INDIAN BANK(607105)
262 SIDHI MP-15-002-073-002/7-D
(BHAMRAHA) 		1715002073NRG24040520230081642 04/05/2023 RAMESH KOL 1715002073WL005052 RAMESH KOL 00468 UBIN0552615 1320 1320 Processed 15/05/2023 686990617 RAMESHKOL UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-073-004/4-A
(BHAMRAHA) 		1715002073NRG24040520230079278 04/05/2023 tejbali 1715002073WL004817 tejbali 00468 UBIN0552615 1326 1326 Processed 15/05/2023 686990617 tejbali UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-083-001/525-B
(SALAIHA) 		1715002083NRG24040520230083607 04/05/2023 Ansu Sahu 1715002083WL005196 Ansu Sahu 00468 UBIN0552615 663 663 Processed 15/05/2023 686990617 AnsuSahu CENTRAL BANK OF INDIA(607115)
SubTotal 20499 20499
265 SIDHI MP-15-002-052-002/103-A
(MAUHARIYAKALA) 		1715002052NRG24040520230082240 04/05/2023 Hanuman Goswami 1715002052WL005109 Hanuman Goswami 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686990617 HanumanGoswami UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-052-002/103-A
(MAUHARIYAKALA) 		1715002052NRG24040520230082241 04/05/2023 Hanuman Goswami 1715002052WL005109 Hanuman Goswami 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686990617 HanumanGoswami UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-052-002/355-B
(MAUHARIYAKALA) 		1715002052NRG24040520230082259 04/05/2023 Kiran Goswami 1715002052WL005109 Kiran Goswami 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686990617 KiranGoswami STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-052-002/490
(MAUHARIYAKALA) 		1715002052NRG24040520230082267 04/05/2023 Shivshankar Goswami 1715002052WL005109 Shivshankar Goswami 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686990617 ShivshankarGoswami UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-052-002/491-A
(MAUHARIYAKALA) 		1715002052NRG24040520230082271 04/05/2023 rakesh goswami 1715002052WL005109 rakesh goswami 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686990617 rakeshgoswami STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-052-002/496-A
(MAUHARIYAKALA) 		1715002052NRG24040520230082276 04/05/2023 rajjan 1715002052WL005109 rajjan 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686990617 rajjan UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-052-002/567
(MAUHARIYAKALA) 		1715002052NRG24040520230082284 04/05/2023 Rahul Rawat 1715002052WL005109 Rahul Rawat 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686990617 RahulRawat UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-052-002/569
(MAUHARIYAKALA) 		1715002052NRG24040520230082287 04/05/2023 Danvend Goswami 1715002052WL005109 Danvend Goswami 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686990617 DanvendGoswami UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-052-002/570
(MAUHARIYAKALA) 		1715002052NRG24040520230082290 04/05/2023 Bittan Kol 1715002052WL005109 Bittan Kol 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686990617 BittanKol STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-052-002/87-A
(MAUHARIYAKALA) 		1715002052NRG24040520230082310 04/05/2023 nandlal rajak 1715002052WL005109 nandlal rajak 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686990617 nandlalrajak UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-052-002/98-C
(MAUHARIYAKALA) 		1715002052NRG24040520230082315 04/05/2023 ramabharose 1715002052WL005109 ramabharose 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686990617 ramabharose UNION BANK OF INDIA(508500)
SubTotal 14586 14586
276 SIDHI MP-15-002-083-003/150-D
(SALAIHA) 		1715002083NRG24040520230083640 04/05/2023 Shyamkali 1715002083WL005196 Shyamkali 00468 UBIN0569836 884 884 Processed 15/05/2023 686990617 Shyamkali UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-083-003/159-C
(SALAIHA) 		1715002083NRG24040520230083643 04/05/2023 MAMATA SINGH 1715002083WL005196 MAMATA SINGH 00468 UBIN0569836 884 884 Processed 15/05/2023 686990617 MAMATASINGH UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-083-003/889-D
(SALAIHA) 		1715002083NRG24040520230083675 04/05/2023 Pradip Singh 1715002083WL005196 Pradip Singh 00468 UBIN0569836 884 884 Processed 15/05/2023 686990617 PradipSingh FINO PAYMENTS BANK LTD(608001)
279 SIDHI MP-15-002-083-003/915-D
(SALAIHA) 		1715002083NRG24040520230083689 04/05/2023 Indrajeet Yadav 1715002083WL005196 Indrajeet Yadav 00468 UBIN0569836 884 884 Processed 15/05/2023 686990617 IndrajeetYadav UNION BANK OF INDIA(508500)
SubTotal 3536 3536
280 SIDHI MP-15-002-052-002/103-D
(MAUHARIYAKALA) 		1715002052NRG24040520230082242 04/05/2023 Janki goswami 1715002052WL005109 Janki goswami 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990617 Jankigoswami UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-052-002/496
(MAUHARIYAKALA) 		1715002052NRG24040520230082275 04/05/2023 bishnu kol 1715002052WL005109 bishnu kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990617 bishnukol UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-057-001/517
(BAHERAWEST) 		1715002057NRG24040520230082899 04/05/2023 Sangita kol 1715002057WL005144 Sangita kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990617 Sangitakol STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-057-001/517
(BAHERAWEST) 		1715002057NRG24040520230082900 04/05/2023 Sangita kol 1715002057WL005144 Sangita kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990617 Sangitakol INDUSIND BANK(607189)
284 SIDHI MP-15-002-057-002/273
(BAHERAWEST) 		1715002057NRG24040520230082330 04/05/2023 Vidhavati ravat 1715002057WL005111 Vidhavati ravat 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990617 Vidhavatiravat STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-057-002/273
(BAHERAWEST) 		1715002057NRG24040520230082331 04/05/2023 Vidhavati ravat 1715002057WL005111 Vidhavati ravat 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990617 Vidhavatiravat MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-062-001/123
(HADBADO) 		1715002062NRG24040520230081186 04/05/2023 DAULEE BAIGA 1715002062WL005033 DAULEE BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990617 DAULEEBAIGA STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-062-001/139
(HADBADO) 		1715002062NRG24040520230081190 04/05/2023 ABHILAKHU SAHU 1715002062WL005033 ABHILAKHU SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990617 ABHILAKHUSAHU STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-062-001/147-A
(HADBADO) 		1715002062NRG24040520230081192 04/05/2023 SANTKUMARI SINGH 1715002062WL005033 SANTKUMARI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990617 SANTKUMARISINGH STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-062-001/149
(HADBADO) 		1715002062NRG24040520230081193 04/05/2023 BABBU SINGH 1715002062WL005033 BABBU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990617 BABBUSINGH MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-062-001/166
(HADBADO) 		1715002062NRG24040520230081194 04/05/2023 RAMLAL BAIGA 1715002062WL005033 RAMLAL BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990617 RAMLALBAIGA UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-062-001/166
(HADBADO) 		1715002062NRG24040520230081195 04/05/2023 RAMLAL BAIGA 1715002062WL005033 RAMLAL BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990617 RAMLALBAIGA STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-062-001/194
(HADBADO) 		1715002062NRG24040520230081202 04/05/2023 ANAR KALI SINGH 1715002062WL005033 ANAR KALI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990617 ANARKALISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
293 SIDHI MP-15-002-062-001/295-A
(HADBADO) 		1715002062NRG24040520230081213 04/05/2023 RAJWATI SINGH 1715002062WL005033 RAJWATI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990617 RAJWATISINGH STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-062-001/818
(HADBADO) 		1715002062NRG24040520230081218 04/05/2023 PREMVATI BAIGA 1715002062WL005033 PREMVATI BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 686990617 PREMVATIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIDHI MP-15-002-062-001/818
(HADBADO) 		1715002062NRG24040520230081219 04/05/2023 PREMVATI BAIGA 1715002062WL005033 PREMVATI BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990617 PREMVATIBAIGA UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-073-002/11
(BHAMRAHA) 		1715002073NRG24040520230081576 04/05/2023 RAMLAL 1715002073WL005040 RAMLAL 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 686990617 RAMLAL UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-073-002/11
(BHAMRAHA) 		1715002073NRG24040520230081577 04/05/2023 RAMLAL 1715002073WL005040 RAMLAL 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 686990617 RAMLAL UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-073-002/121-A
(BHAMRAHA) 		1715002073NRG24040520230081616 04/05/2023 jaibahadur 1715002073WL005052 jaibahadur 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 686990617 jaibahadur UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-073-002/145-B
(BHAMRAHA) 		1715002073NRG24040520230081621 04/05/2023 babbe rawat 1715002073WL005052 babbe rawat 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 686990617 babberawat UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-073-002/145-B
(BHAMRAHA) 		1715002073NRG24040520230081622 04/05/2023 babbe rawat 1715002073WL005052 babbe rawat 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 686990617 babberawat UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-073-002/156-A
(BHAMRAHA) 		1715002073NRG24040520230081578 04/05/2023 balmeek 1715002073WL005040 balmeek 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 686990617 balmeek MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-073-002/2-A
(BHAMRAHA) 		1715002073NRG24040520230081624 04/05/2023 RAMESH SINGH 1715002073WL005052 RAMESH SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 686990617 RAMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-073-002/2-A
(BHAMRAHA) 		1715002073NRG24040520230081625 04/05/2023 RAMESH SINGH 1715002073WL005052 RAMESH SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 686990617 RAMESHSINGH UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-073-002/28
(BHAMRAHA) 		1715002073NRG24040520230081629 04/05/2023 Ramkali 1715002073WL005052 Ramkali 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 686990617 Ramkali MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-073-002/31-D
(BHAMRAHA) 		1715002073NRG24040520230081583 04/05/2023 tejbhan sondhiya 1715002073WL005040 tejbhan sondhiya 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 686990617 tejbhansondhiya UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-073-002/422-A
(BHAMRAHA) 		1715002073NRG24040520230081636 04/05/2023 CHHOTELAL 1715002073WL005052 CHHOTELAL 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 686990617 CHHOTELAL UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-073-002/422-A
(BHAMRAHA) 		1715002073NRG24040520230081637 04/05/2023 CHHOTELAL 1715002073WL005052 CHHOTELAL 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 686990617 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-073-002/48-D
(BHAMRAHA) 		1715002073NRG24040520230081638 04/05/2023 ARCHANA KOL 1715002073WL005052 ARCHANA KOL 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 686990617 ARCHANAKOL MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-073-002/54-A
(BHAMRAHA) 		1715002073NRG24040520230081640 04/05/2023 ravendra 1715002073WL005052 ravendra 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 686990617 ravendra UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-073-002/54-A
(BHAMRAHA) 		1715002073NRG24040520230081641 04/05/2023 ravendra 1715002073WL005052 ravendra 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 686990617 ravendra UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-073-002/70
(BHAMRAHA) 		1715002073NRG24040520230081644 04/05/2023 nageshvar saket 1715002073WL005052 nageshvar saket 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 686990617 nageshvarsaket UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-073-002/70
(BHAMRAHA) 		1715002073NRG24040520230081643 04/05/2023 Nagesvar 1715002073WL005052 Nagesvar 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 686990617 Nagesvar UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-073-002/9-A
(BHAMRAHA) 		1715002073NRG24040520230081645 04/05/2023 archana 1715002073WL005052 archana 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 686990617 archana UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-073-004/11-D
(BHAMRAHA) 		1715002073NRG24040520230079269 04/05/2023 Aarti Goswami 1715002073WL004817 Aarti Goswami 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990617 AartiGoswami UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-073-004/11-D
(BHAMRAHA) 		1715002073NRG24040520230079270 04/05/2023 Aarti Goswami 1715002073WL004817 Aarti Goswami 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990617 AartiGoswami MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-073-004/19-B
(BHAMRAHA) 		1715002073NRG24040520230079273 04/05/2023 YASOMATI SAHU 1715002073WL004817 YASOMATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990617 YASOMATISAHU CENTRAL BANK OF INDIA(607115)
317 SIDHI MP-15-002-073-004/19-B
(BHAMRAHA) 		1715002073NRG24040520230079274 04/05/2023 YASOMATI SAHU 1715002073WL004817 YASOMATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990617 YASOMATISAHU UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-073-004/19-B
(BHAMRAHA) 		1715002073NRG24040520230079275 04/05/2023 YASOMATI SAHU 1715002073WL004817 YASOMATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990617 YASOMATISAHU MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-073-004/563
(BHAMRAHA) 		1715002073NRG24040520230079282 04/05/2023 devkali sahu 1715002073WL004817 devkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990617 devkalisahu STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-073-004/563
(BHAMRAHA) 		1715002073NRG24040520230079284 04/05/2023 devkali sahu 1715002073WL004817 devkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990617 devkalisahu STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-087-001/115-C
(BHATHA) 		1715002087NRG24040520230082871 04/05/2023 urmila pathari 1715002087WL005143 urmila pathari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990617 urmilapathari UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-087-001/521
(BHATHA) 		1715002087NRG24040520230082857 04/05/2023 Udayraj 1715002087WL005142 Udayraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990617 Udayraj UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-087-001/866
(BHATHA) 		1715002087NRG24040520230082866 04/05/2023 Arti singh 1715002087WL005142 Arti singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990617 Artisingh IDBI BANK(607095)
324 SIDHI MP-15-002-087-001/866
(BHATHA) 		1715002087NRG24040520230082867 04/05/2023 Arti Singh 1715002087WL005142 Arti Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990617 ArtiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61342 61342
325 SIDHI MP-15-002-083-001/495-B
(SALAIHA) 		1715002083NRG24040520230083730 04/05/2023 Rajendra Singh 1715002083WL005199 Rajendra Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 686990617 RajendraSingh FINO PAYMENTS BANK LTD(608001)
326 SIDHI MP-15-002-083-002/91-D
(SALAIHA) 		1715002083NRG24040520230083622 04/05/2023 Manendr Singh 1715002083WL005196 Manendr Singh 00688 FINO0001001 663 663 Processed 15/05/2023 686990617 ManendrSingh FINO PAYMENTS BANK LTD(608001)
327 SIDHI MP-15-002-083-002/92-D
(SALAIHA) 		1715002083NRG24040520230083623 04/05/2023 Chandbhan singh 1715002083WL005196 Chandbhan singh 00688 FINO0001001 663 663 Processed 15/05/2023 686990617 Chandbhansingh FINO PAYMENTS BANK LTD(608001)
328 SIDHI MP-15-002-083-002/93-D
(SALAIHA) 		1715002083NRG24040520230083624 04/05/2023 Manisha Singh 1715002083WL005196 Manisha Singh 00688 FINO0001001 663 663 Processed 15/05/2023 686990617 ManishaSingh FINO PAYMENTS BANK LTD(608001)
329 SIDHI MP-15-002-083-003/104-D
(SALAIHA) 		1715002083NRG24040520230083627 04/05/2023 Radharani Yadav 1715002083WL005196 Radharani Yadav 00688 FINO0001001 884 884 Processed 15/05/2023 686990617 RadharaniYadav FINO PAYMENTS BANK LTD(608001)
330 SIDHI MP-15-002-083-003/109-C
(SALAIHA) 		1715002083NRG24040520230083628 04/05/2023 Ragini singh 1715002083WL005196 Ragini singh 00688 FINO0001001 884 884 Processed 15/05/2023 686990617 Raginisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
331 SIDHI MP-15-002-083-001/128-B
(SALAIHA) 		1715002083NRG24040520230083698 04/05/2023 Harikamal Singh 1715002083WL005199 Harikamal Singh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 686990617 HarikamalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
332 SIDHI MP-15-002-083-001/234-B
(SALAIHA) 		1715002083NRG24040520230083707 04/05/2023 Pinki Singh Gond 1715002083WL005199 Pinki Singh Gond 00703 AIRP0000001 1105 1105 Processed 15/05/2023 686990617 PinkiSinghGond STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-083-001/236-B
(SALAIHA) 		1715002083NRG24040520230083708 04/05/2023 Kaliman Singh 1715002083WL005199 Kaliman Singh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 686990617 KalimanSingh FINO PAYMENTS BANK LTD(608001)
334 SIDHI MP-15-002-083-001/351-B
(SALAIHA) 		1715002083NRG24040520230083716 04/05/2023 Karishma Singh 1715002083WL005199 Karishma Singh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 686990617 KarishmaSingh INDIAN BANK(607105)
335 SIDHI MP-15-002-083-001/358-B
(SALAIHA) 		1715002083NRG24040520230083719 04/05/2023 Aashma Singh 1715002083WL005199 Aashma Singh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 686990617 AashmaSingh UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-083-001/444-B
(SALAIHA) 		1715002083NRG24040520230083727 04/05/2023 Usha Singh 1715002083WL005199 Usha Singh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 686990617 UshaSingh INDIAN BANK(607105)
337 SIDHI MP-15-002-083-001/460-D
(SALAIHA) 		1715002083NRG24040520230083728 04/05/2023 Saroj singh 1715002083WL005199 Saroj singh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 686990617 Sarojsingh INDIAN BANK(607105)
338 SIDHI MP-15-002-083-001/873-B
(SALAIHA) 		1715002083NRG24040520230083757 04/05/2023 Ramkaran Singh 1715002083WL005199 Ramkaran Singh 00703 AIRP0000001 884 884 Processed 15/05/2023 686990617 RamkaranSingh INDIAN BANK(607105)
339 SIDHI MP-15-002-083-003/1-D
(SALAIHA) 		1715002083NRG24040520230083798 04/05/2023 Chandbhan singh 1715002083WL005199 Chandbhan singh 00703 AIRP0000001 884 884 Processed 15/05/2023 686990617 Chandbhansingh MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-083-003/840-D
(SALAIHA) 		1715002083NRG24040520230083665 04/05/2023 priyanka yadav 1715002083WL005196 priyanka yadav 00703 AIRP0000001 884 884 Processed 15/05/2023 686990617 priyankayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10387 10387
Total 407332 407332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_040523APB_FTO_29532 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 663
2 SIDHI MP1715002_040523APB_FTO_29532 Bank of Baroda BARB0DUDGAO DUDGAON 884
3 SIDHI MP1715002_040523APB_FTO_29532 Bank of Baroda BARB0SIDHIX SIDHI 9706
4 SIDHI MP1715002_040523APB_FTO_29532 Canara Bank CNRB0003944 SIDHI 12818
5 SIDHI MP1715002_040523APB_FTO_29532 Central Bank Of India CBIN0283726 SIDHI 5298
6 SIDHI MP1715002_040523APB_FTO_29532 ICICI BANK ICIC0000513 SIDHI 884
7 SIDHI MP1715002_040523APB_FTO_29532 Indian Bank IDIB000C613 CHOUPHAL 47736
8 SIDHI MP1715002_040523APB_FTO_29532 Indian Bank IDIB000S680 Sidhi 17680
9 SIDHI MP1715002_040523APB_FTO_29532 Punjab National Bank PUNB0323200 SARRA 2652
10 SIDHI MP1715002_040523APB_FTO_29532 State Bank of India SBIN0001262 SIDHI 119543
11 SIDHI MP1715002_040523APB_FTO_29532 State Bank of India SBIN0007644 ADB CHURHAT 663
12 SIDHI MP1715002_040523APB_FTO_29532 State Bank of India SBIN0012272 SIDHI CITY 11271
13 SIDHI MP1715002_040523APB_FTO_29532 State Bank of India SBIN0017116 MANJHAULI 13260
14 SIDHI MP1715002_040523APB_FTO_29532 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 23647
15 SIDHI MP1715002_040523APB_FTO_29532 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 7072
16 SIDHI MP1715002_040523APB_FTO_29532 Union Bank of India UBIN0537314 SIDHI MAIN 7956
17 SIDHI MP1715002_040523APB_FTO_29532 Union Bank of India UBIN0546861 KUCHWAHI 6630
18 SIDHI MP1715002_040523APB_FTO_29532 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3757
19 SIDHI MP1715002_040523APB_FTO_29532 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 20499
20 SIDHI MP1715002_040523APB_FTO_29532 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 14586
21 SIDHI MP1715002_040523APB_FTO_29532 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
22 SIDHI MP1715002_040523APB_FTO_29532 Union Bank of India UBIN0569836 TIKRI 884
23 SIDHI MP1715002_040523APB_FTO_29532 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 18122
24 SIDHI MP1715002_040523APB_FTO_29532 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
25 SIDHI MP1715002_040523APB_FTO_29532 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3978
26 SIDHI MP1715002_040523APB_FTO_29532 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 33054
27 SIDHI MP1715002_040523APB_FTO_29532 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4862
28 SIDHI MP1715002_040523APB_FTO_29532 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
29 SIDHI MP1715002_040523APB_FTO_29532 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10387

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