Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_110823APB_FTO_215924
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-15-002-094-002/6-A
(PANWAR BAGH.) 		1715002094NRG24110820230583350 11/08/2023 Mukesh Singh 1715002094WL045082 Mukesh Singh 00032 UTIB0000655 1326 1326 Processed 18/08/2023 589717969 MukeshSingh AXIS BANK(607153)
2 SIDHI MP-15-002-094-002/891
(PANWAR BAGH.) 		1715002094NRG24110820230583353 11/08/2023 Jyoti Singh 1715002094WL045082 Jyoti Singh 00032 UTIB0000655 1326 1326 Processed 18/08/2023 589717969 JyotiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 SIDHI MP-15-002-011-003/846
(UKARAHA) 		1715002011NRG24110820230582555 11/08/2023 MANIKLAL PATEL 1715002011WL044974 MANIKLAL PATEL 00032 UTIB0002017 884 884 Processed 18/08/2023 589717969 MANIKLALPATEL AXIS BANK(607153)
4 SIDHI MP-15-002-011-003/846
(UKARAHA) 		1715002011NRG24110820230582556 11/08/2023 MANIKLAL PATEL 1715002011WL044974 MANIKLAL PATEL 00032 UTIB0002017 884 884 Processed 18/08/2023 589717969 MANIKLALPATEL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 SIDHI MP-15-002-011-003/2272
(UKARAHA) 		1715002011NRG24110820230582540 11/08/2023 Archana devi patel 1715002011WL044973 Archana devi patel 00045 BARB0SIDHIX 884 884 Processed 18/08/2023 589717969 Archanadevipatel MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-011-003/2272
(UKARAHA) 		1715002011NRG24110820230582541 11/08/2023 Archana devi patel 1715002011WL044973 Archana devi patel 00045 BARB0SIDHIX 884 884 Processed 18/08/2023 589717969 Archanadevipatel BANK OF BARODA(606985)
7 SIDHI MP-15-002-023-002/407
(JHAGARAHA) 		1715002023NRG24100820230581494 11/08/2023 RAMESH RAJAK 1715002023WL044786 RAMESH RAJAK 00045 BARB0SIDHIX 1326 1326 Processed 18/08/2023 589717969 RAMESHRAJAK BANK OF BARODA(606985)
SubTotal 3094 3094
8 SIDHI MP-15-002-087-001/312
(BHATHA) 		1715002087NRG24110820230583419 11/08/2023 Babbu Kushwaha 1715002087WL045083 Babbu Kushwaha 00078 CNRB0003944 1547 1547 Processed 18/08/2023 589717969 BabbuKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIDHI MP-15-002-087-001/525
(BHATHA) 		1715002087NRG24110820230583452 11/08/2023 Kahaiya 1715002087WL045083 Kahaiya 00078 CNRB0003944 1547 1547 Processed 18/08/2023 589717969 Kahaiya CANARA BANK(508532)
SubTotal 3094 3094
10 SIDHI MP-15-002-087-001/900
(BHATHA) 		1715002087NRG24110820230583493 11/08/2023 Ravita Gupta 1715002087WL045083 Ravita Gupta 00089 CBIN0283726 1547 1547 Processed 18/08/2023 589717969 RavitaGupta INDIAN BANK(607105)
SubTotal 1547 1547
11 SIDHI MP-15-002-029-001/1020
(CHAUPHALPAWAI) 		1715002029NRG24110820230584815 11/08/2023 GULSHER KHAN 1715002029WL045259 GULSHER KHAN 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 GULSHERKHAN INDIAN BANK(607105)
12 SIDHI MP-15-002-029-001/1056
(CHAUPHALPAWAI) 		1715002029NRG24110820230584849 11/08/2023 AKHAND PRATAP 1715002029WL045261 AKHAND PRATAP 00176 IDIB000C613 1540 1540 Processed 18/08/2023 589717969 AKHANDPRATAP FINO PAYMENTS BANK LTD(608001)
13 SIDHI MP-15-002-029-001/1342
(CHAUPHALPAWAI) 		1715002029NRG24110820230584850 11/08/2023 GANGA PRASAD SAHU 1715002029WL045262 GANGA PRASAD SAHU 00176 IDIB000C613 1540 1540 Processed 18/08/2023 589717969 GANGAPRASADSAHU INDIAN BANK(607105)
14 SIDHI MP-15-002-029-001/1348
(CHAUPHALPAWAI) 		1715002029NRG24110820230584852 11/08/2023 Galhori 1715002029WL045264 Galhori 00176 IDIB000C613 1540 1540 Processed 18/08/2023 589717969 Galhori INDIAN BANK(607105)
15 SIDHI MP-15-002-029-001/1354
(CHAUPHALPAWAI) 		1715002029NRG24110820230584854 11/08/2023 Shyamkali 1715002029WL045266 Shyamkali 00176 IDIB000C613 1540 1540 Processed 18/08/2023 589717969 Shyamkali INDIAN BANK(607105)
16 SIDHI MP-15-002-029-001/1355
(CHAUPHALPAWAI) 		1715002029NRG24110820230584856 11/08/2023 Leelavati Sahu 1715002029WL045268 Leelavati Sahu 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 LeelavatiSahu FINO PAYMENTS BANK LTD(608001)
17 SIDHI MP-15-002-029-001/136-B
(CHAUPHALPAWAI) 		1715002029NRG24110820230584857 11/08/2023 PUNAM SINGH 1715002029WL045268 PUNAM SINGH 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 PUNAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIDHI MP-15-002-029-001/1360
(CHAUPHALPAWAI) 		1715002029NRG24110820230584816 11/08/2023 Kamalbhan Singh 1715002029WL045259 Kamalbhan Singh 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 KamalbhanSingh INDIAN BANK(607105)
19 SIDHI MP-15-002-029-001/1361
(CHAUPHALPAWAI) 		1715002029NRG24110820230584858 11/08/2023 Manmohan 1715002029WL045268 Manmohan 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 Manmohan BANK OF BARODA(606985)
20 SIDHI MP-15-002-029-001/1361
(CHAUPHALPAWAI) 		1715002029NRG24110820230584859 11/08/2023 Phoolvati 1715002029WL045268 Phoolvati 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 Phoolvati INDIAN BANK(607105)
21 SIDHI MP-15-002-029-001/1365
(CHAUPHALPAWAI) 		1715002029NRG24110820230584855 11/08/2023 Anjana Sahu 1715002029WL045267 Anjana Sahu 00176 IDIB000C613 1540 1540 Processed 18/08/2023 589717969 AnjanaSahu INDIAN BANK(607105)
22 SIDHI MP-15-002-029-001/1370
(CHAUPHALPAWAI) 		1715002029NRG24110820230584848 11/08/2023 Rajkumari 1715002029WL045260 Rajkumari 00176 IDIB000C613 1540 1540 Processed 18/08/2023 589717969 Rajkumari INDIAN BANK(607105)
23 SIDHI MP-15-002-029-001/1384
(CHAUPHALPAWAI) 		1715002029NRG24110820230584731 11/08/2023 ARJUN SINGH 1715002029WL045255 ARJUN SINGH 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 ARJUNSINGH JANATA SAHAKARI BANK LTD.(607276)
24 SIDHI MP-15-002-029-001/139-C
(CHAUPHALPAWAI) 		1715002029NRG24110820230584861 11/08/2023 ANEETA YADAV 1715002029WL045268 ANEETA YADAV 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 ANEETAYADAV UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-029-001/1455
(CHAUPHALPAWAI) 		1715002029NRG24110820230584863 11/08/2023 Nita 1715002029WL045268 Nita 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 Nita INDIAN BANK(607105)
26 SIDHI MP-15-002-029-001/1458
(CHAUPHALPAWAI) 		1715002029NRG24110820230584865 11/08/2023 Ganesh Yadav 1715002029WL045268 Ganesh Yadav 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 GaneshYadav INDIAN BANK(607105)
27 SIDHI MP-15-002-029-001/1520-D
(CHAUPHALPAWAI) 		1715002029NRG24110820230584732 11/08/2023 Ganesh Yadav 1715002029WL045255 Ganesh Yadav 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 GaneshYadav INDIAN BANK(607105)
28 SIDHI MP-15-002-029-001/1686
(CHAUPHALPAWAI) 		1715002029NRG24110820230584819 11/08/2023 SURESH KUMAR SAHU 1715002029WL045259 SURESH KUMAR SAHU 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 SURESHKUMARSAHU UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-029-001/1730
(CHAUPHALPAWAI) 		1715002029NRG24110820230584822 11/08/2023 Uma kumari Yadav 1715002029WL045259 Uma kumari Yadav 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 UmakumariYadav INDIAN BANK(607105)
30 SIDHI MP-15-002-029-001/1731
(CHAUPHALPAWAI) 		1715002029NRG24110820230584733 11/08/2023 Lallu 1715002029WL045255 Lallu 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 Lallu INDIAN BANK(607105)
31 SIDHI MP-15-002-029-001/1733
(CHAUPHALPAWAI) 		1715002029NRG24110820230584734 11/08/2023 Gende 1715002029WL045255 Gende 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 Gende INDIAN BANK(607105)
32 SIDHI MP-15-002-029-001/1734
(CHAUPHALPAWAI) 		1715002029NRG24110820230584735 11/08/2023 Gyanendra Kumar 1715002029WL045255 Gyanendra Kumar 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 GyanendraKumar INDIAN BANK(607105)
33 SIDHI MP-15-002-029-001/1742
(CHAUPHALPAWAI) 		1715002029NRG24110820230584867 11/08/2023 Savita Yadav 1715002029WL045268 Savita Yadav 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 SavitaYadav INDIAN BANK(607105)
34 SIDHI MP-15-002-029-001/1743
(CHAUPHALPAWAI) 		1715002029NRG24110820230584868 11/08/2023 Vinod Kumar Yadav 1715002029WL045268 Vinod Kumar Yadav 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 VinodKumarYadav STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-029-001/1764
(CHAUPHALPAWAI) 		1715002029NRG24110820230584738 11/08/2023 SUDHA SINGH 1715002029WL045255 SUDHA SINGH 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 SUDHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIDHI MP-15-002-029-001/1822
(CHAUPHALPAWAI) 		1715002029NRG24110820230584740 11/08/2023 SUKHMANTI SINGH 1715002029WL045255 SUKHMANTI SINGH 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 SUKHMANTISINGH INDIAN BANK(607105)
37 SIDHI MP-15-002-029-001/1825
(CHAUPHALPAWAI) 		1715002029NRG24110820230584853 11/08/2023 SAVITA SAHU 1715002029WL045265 SAVITA SAHU 00176 IDIB000C613 1540 1540 Processed 18/08/2023 589717969 SAVITASAHU INDUSIND BANK(607189)
38 SIDHI MP-15-002-029-001/1849
(CHAUPHALPAWAI) 		1715002029NRG24110820230584742 11/08/2023 GOVIND SAHU 1715002029WL045255 GOVIND SAHU 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 GOVINDSAHU INDIAN BANK(607105)
39 SIDHI MP-15-002-029-001/1851
(CHAUPHALPAWAI) 		1715002029NRG24110820230584743 11/08/2023 VIRENDRA 1715002029WL045255 VIRENDRA 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 VIRENDRA UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-029-001/1859
(CHAUPHALPAWAI) 		1715002029NRG24110820230584869 11/08/2023 SANTOSH SAHU 1715002029WL045268 SANTOSH SAHU 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 SANTOSHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIDHI MP-15-002-029-001/1860
(CHAUPHALPAWAI) 		1715002029NRG24110820230584744 11/08/2023 BIMLA SAHU 1715002029WL045255 BIMLA SAHU 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 BIMLASAHU INDIAN BANK(607105)
42 SIDHI MP-15-002-029-001/1870
(CHAUPHALPAWAI) 		1715002029NRG24110820230584745 11/08/2023 RAMDAYAL SINGH 1715002029WL045255 RAMDAYAL SINGH 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 RAMDAYALSINGH INDIAN BANK(607105)
43 SIDHI MP-15-002-029-001/1872
(CHAUPHALPAWAI) 		1715002029NRG24110820230584746 11/08/2023 RAMKARAN SINGH 1715002029WL045255 RAMKARAN SINGH 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 RAMKARANSINGH INDIAN BANK(607105)
44 SIDHI MP-15-002-029-001/1873
(CHAUPHALPAWAI) 		1715002029NRG24110820230584747 11/08/2023 INDRABATI SINGH 1715002029WL045255 INDRABATI SINGH 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 INDRABATISINGH INDIAN BANK(607105)
45 SIDHI MP-15-002-029-001/1874
(CHAUPHALPAWAI) 		1715002029NRG24110820230584748 11/08/2023 NANBAI SINGH 1715002029WL045255 NANBAI SINGH 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 NANBAISINGH INDIAN BANK(607105)
46 SIDHI MP-15-002-029-001/1889
(CHAUPHALPAWAI) 		1715002029NRG24110820230584750 11/08/2023 CHANDRAKALI SINGH 1715002029WL045255 CHANDRAKALI SINGH 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 CHANDRAKALISINGH INDIAN BANK(607105)
47 SIDHI MP-15-002-029-001/1892
(CHAUPHALPAWAI) 		1715002029NRG24110820230584752 11/08/2023 SAROJ 1715002029WL045255 SAROJ 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 SAROJ FINO PAYMENTS BANK LTD(608001)
48 SIDHI MP-15-002-029-001/1893
(CHAUPHALPAWAI) 		1715002029NRG24110820230584753 11/08/2023 JAYPRAKASH SINGFH 1715002029WL045255 JAYPRAKASH SINGFH 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 JAYPRAKASHSINGFH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIDHI MP-15-002-029-001/19-D
(CHAUPHALPAWAI) 		1715002029NRG24110820230584756 11/08/2023 RAMRATAN SINGH 1715002029WL045255 RAMRATAN SINGH 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 RAMRATANSINGH INDIAN BANK(607105)
50 SIDHI MP-15-002-029-001/1903
(CHAUPHALPAWAI) 		1715002029NRG24110820230584757 11/08/2023 NIRAsiya singh 1715002029WL045255 NIRAsiya singh 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 NIRAsiyasingh INDIAN BANK(607105)
51 SIDHI MP-15-002-029-001/1907
(CHAUPHALPAWAI) 		1715002029NRG24110820230584758 11/08/2023 SUDHA 1715002029WL045255 SUDHA 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 SUDHA INDIAN BANK(607105)
52 SIDHI MP-15-002-029-001/200-A
(CHAUPHALPAWAI) 		1715002029NRG24110820230584871 11/08/2023 JAYMANTI SINGH 1715002029WL045269 JAYMANTI SINGH 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 JAYMANTISINGH INDIAN BANK(607105)
53 SIDHI MP-15-002-029-001/200-B
(CHAUPHALPAWAI) 		1715002029NRG24110820230584872 11/08/2023 ANITA SINGH 1715002029WL045269 ANITA SINGH 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 ANITASINGH INDIAN BANK(607105)
54 SIDHI MP-15-002-029-001/200-D
(CHAUPHALPAWAI) 		1715002029NRG24110820230584874 11/08/2023 RAMKALI SINGH 1715002029WL045269 RAMKALI SINGH 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 RAMKALISINGH PUNJAB NATIONAL BANK(508568)
55 SIDHI MP-15-002-029-001/201-A
(CHAUPHALPAWAI) 		1715002029NRG24110820230584875 11/08/2023 KIRAN SINGH 1715002029WL045269 KIRAN SINGH 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 KIRANSINGH PUNJAB NATIONAL BANK(508568)
56 SIDHI MP-15-002-029-001/202-D
(CHAUPHALPAWAI) 		1715002029NRG24110820230584879 11/08/2023 SANGEETA SINGH 1715002029WL045269 SANGEETA SINGH 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 SANGEETASINGH INDIAN BANK(607105)
57 SIDHI MP-15-002-029-001/204-C
(CHAUPHALPAWAI) 		1715002029NRG24110820230584883 11/08/2023 SUNEEL SINGH 1715002029WL045269 SUNEEL SINGH 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 SUNEELSINGH INDIAN BANK(607105)
58 SIDHI MP-15-002-029-001/205-A
(CHAUPHALPAWAI) 		1715002029NRG24110820230584885 11/08/2023 BABBI YADAV 1715002029WL045269 BABBI YADAV 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 BABBIYADAV FINO PAYMENTS BANK LTD(608001)
59 SIDHI MP-15-002-029-001/205-C
(CHAUPHALPAWAI) 		1715002029NRG24110820230584886 11/08/2023 INDRAVATI SINGH 1715002029WL045269 INDRAVATI SINGH 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 INDRAVATISINGH INDIAN BANK(607105)
60 SIDHI MP-15-002-029-001/205-D
(CHAUPHALPAWAI) 		1715002029NRG24110820230584887 11/08/2023 SOMVATI SINGH 1715002029WL045269 SOMVATI SINGH 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 SOMVATISINGH INDIAN BANK(607105)
61 SIDHI MP-15-002-029-001/784
(CHAUPHALPAWAI) 		1715002029NRG24110820230584830 11/08/2023 RAJESH SAKET 1715002029WL045259 RAJESH SAKET 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 RAJESHSAKET INDIAN BANK(607105)
62 SIDHI MP-15-002-029-001/876
(CHAUPHALPAWAI) 		1715002029NRG24110820230584831 11/08/2023 MANIRAJ YADAV 1715002029WL045259 MANIRAJ YADAV 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 MANIRAJYADAV INDIAN BANK(607105)
63 SIDHI MP-15-002-029-001/972-C
(CHAUPHALPAWAI) 		1715002029NRG24110820230584760 11/08/2023 MAMTA SINGH 1715002029WL045255 MAMTA SINGH 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 MAMTASINGH INDIAN BANK(607105)
64 SIDHI MP-15-002-029-001/991-C
(CHAUPHALPAWAI) 		1715002029NRG24110820230584762 11/08/2023 SHIV KUMAR SINGH 1715002029WL045255 SHIV KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 SHIVKUMARSINGH UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-029-001/992-C
(CHAUPHALPAWAI) 		1715002029NRG24110820230584764 11/08/2023 GUDIYA SINGH 1715002029WL045255 GUDIYA SINGH 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 GUDIYASINGH CENTRAL BANK OF INDIA(607115)
66 SIDHI MP-15-002-029-001/992-D
(CHAUPHALPAWAI) 		1715002029NRG24110820230584765 11/08/2023 RAMKALI SINGH 1715002029WL045255 RAMKALI SINGH 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589717969 RAMKALISINGH INDIAN BANK(607105)
67 SIDHI MP-15-002-029-002/273
(CHAUPHALPAWAI) 		1715002029NRG24110820230584835 11/08/2023 Raghuraj 1715002029WL045259 Raghuraj 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 Raghuraj INDIAN BANK(607105)
68 SIDHI MP-15-002-029-002/55-A
(CHAUPHALPAWAI) 		1715002029NRG24110820230584838 11/08/2023 Chhotelal 1715002029WL045259 Chhotelal 00176 IDIB000C613 1320 1320 Processed 18/08/2023 589717969 Chhotelal INDIAN BANK(607105)
SubTotal 78244 78244
69 SIDHI MP-15-002-085-001/510-D
(KATHAULI) 		1715002085NRG24110820230583715 11/08/2023 RANI 1715002085WL045100 RANI 00176 IDIB000S680 1105 1105 Processed 18/08/2023 589717969 RANI INDIAN BANK(607105)
70 SIDHI MP-15-002-087-001/265
(BHATHA) 		1715002087NRG24110820230584711 11/08/2023 shivsharan 1715002087WL045253 shivsharan 00176 IDIB000S680 1326 1326 Processed 18/08/2023 589717969 shivsharan UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-087-001/359-A
(BHATHA) 		1715002087NRG24110820230583425 11/08/2023 SANTOSH GUPTA 1715002087WL045083 SANTOSH GUPTA 00176 IDIB000S680 1547 1547 Processed 18/08/2023 589717969 SANTOSHGUPTA UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-087-001/502-D
(BHATHA) 		1715002087NRG24110820230583441 11/08/2023 PRAMILA DUVE 1715002087WL045083 PRAMILA DUVE 00176 IDIB000S680 1547 1547 Processed 18/08/2023 589717969 PRAMILADUVE INDIAN BANK(607105)
73 SIDHI MP-15-002-087-001/880
(BHATHA) 		1715002087NRG24110820230583477 11/08/2023 Sharmila Singh 1715002087WL045083 Sharmila Singh 00176 IDIB000S680 1547 1547 Processed 18/08/2023 589717969 SharmilaSingh INDIAN BANK(607105)
74 SIDHI MP-15-002-092-001/945-B
(PADKHURI 1) 		1715002092NRG24110820230582697 11/08/2023 Omprakash saket 1715002092WL044997 Omprakash saket 00176 IDIB000S680 1321 1321 Processed 18/08/2023 589717969 Omprakashsaket INDIAN BANK(607105)
75 SIDHI MP-15-002-106-001/195
(KUKADIJHAR) 		1715002106NRG24110820230582916 11/08/2023 samoli 1715002106WL045035 samoli 00176 IDIB000S680 1326 1326 Processed 18/08/2023 589717969 samoli INDIAN BANK(607105)
76 SIDHI MP-15-002-106-001/264-C
(KUKADIJHAR) 		1715002106NRG24110820230582919 11/08/2023 Fulesh kumari saket 1715002106WL045035 Fulesh kumari saket 00176 IDIB000S680 1326 1326 Processed 18/08/2023 589717969 Fuleshkumarisaket MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-106-001/331
(KUKADIJHAR) 		1715002106NRG24110820230582920 11/08/2023 Rajkumar 1715002106WL045035 Rajkumar 00176 IDIB000S680 1326 1326 Processed 18/08/2023 589717969 Rajkumar UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-106-001/439
(KUKADIJHAR) 		1715002106NRG24110820230582924 11/08/2023 ANEETA 1715002106WL045035 ANEETA 00176 IDIB000S680 720 720 Processed 18/08/2023 589717969 ANEETA UNION BANK OF INDIA(508500)
SubTotal 13091 13091
79 SIDHI MP-15-002-022-002/1006-A
(RAMGARH 1) 		1715002022NRG24110820230584072 11/08/2023 suneeta 1715002022WL045159 suneeta 00354 PUNB0323200 1547 1547 Processed 18/08/2023 589717969 suneeta PUNJAB NATIONAL BANK(508568)
80 SIDHI MP-15-002-022-002/1048
(RAMGARH 1) 		1715002022NRG24110820230584044 11/08/2023 Alka 1715002022WL045154 Alka 00354 PUNB0323200 1547 1547 Processed 18/08/2023 589717969 Alka MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
81 SIDHI MP-15-002-011-003/255-A
(UKARAHA) 		1715002011NRG24110820230582547 11/08/2023 Rajesh Kumar Saket 1715002011WL044973 Rajesh Kumar Saket 00354 PUNB0642400 884 884 Processed 18/08/2023 589717969 RajeshKumarSaket PUNJAB NATIONAL BANK(508568)
82 SIDHI MP-15-002-011-003/255-A
(UKARAHA) 		1715002011NRG24110820230582548 11/08/2023 Rajesh Kumar Saket 1715002011WL044973 Rajesh Kumar Saket 00354 PUNB0642400 884 884 Processed 18/08/2023 589717969 RajeshKumarSaket AIRTEL PAYMENTS BANK LIMITED(990288)
83 SIDHI MP-15-002-011-003/255-A
(UKARAHA) 		1715002011NRG24110820230582549 11/08/2023 Rajesh Kumar Saket 1715002011WL044973 Rajesh Kumar Saket 00354 PUNB0642400 884 884 Processed 18/08/2023 589717969 RajeshKumarSaket STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-087-001/632
(BHATHA) 		1715002087NRG24110820230583456 11/08/2023 Santosh Kumar yadav 1715002087WL045083 Santosh Kumar yadav 00354 PUNB0642400 1547 1547 Processed 18/08/2023 589717969 SantoshKumaryadav PUNJAB NATIONAL BANK(508568)
85 SIDHI MP-15-002-106-001/224
(KUKADIJHAR) 		1715002106NRG24110820230582917 11/08/2023 sheshmani 1715002106WL045035 sheshmani 00354 PUNB0642400 1326 1326 Processed 18/08/2023 589717969 sheshmani PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
86 SIDHI MP-15-002-022-001/112-D
(RAMGARH 1) 		1715002022NRG24110820230584040 11/08/2023 rajkumar 1715002022WL045152 rajkumar 00415 SBIN0001262 442 442 Processed 18/08/2023 589717969 rajkumar STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-022-001/112-D
(RAMGARH 1) 		1715002022NRG24110820230584035 11/08/2023 rajkumar 1715002022WL045149 rajkumar 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589717969 rajkumar STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-022-002/1012-B
(RAMGARH 1) 		1715002022NRG24110820230584039 11/08/2023 jailal 1715002022WL045151 jailal 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589717969 jailal STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-023-002/16
(JHAGARAHA) 		1715002023NRG24100820230581485 11/08/2023 rinki sonkar 1715002023WL044786 rinki sonkar 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589717969 rinkisonkar STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-023-002/17
(JHAGARAHA) 		1715002023NRG24100820230581486 11/08/2023 CHHOTELAL 1715002023WL044786 CHHOTELAL 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589717969 CHHOTELAL STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-023-002/184
(JHAGARAHA) 		1715002023NRG24100820230581488 11/08/2023 shakuntla 1715002023WL044786 shakuntla 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589717969 shakuntla STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-023-002/186
(JHAGARAHA) 		1715002023NRG24100820230581489 11/08/2023 KOOSILYA 1715002023WL044786 KOOSILYA 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589717969 KOOSILYA STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-023-002/225
(JHAGARAHA) 		1715002023NRG24100820230581490 11/08/2023 rani 1715002023WL044786 rani 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589717969 rani STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-023-002/401
(JHAGARAHA) 		1715002023NRG24100820230581492 11/08/2023 pappu kol 1715002023WL044786 pappu kol 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589717969 pappukol STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-023-002/446-A
(JHAGARAHA) 		1715002023NRG24100820230581496 11/08/2023 SANDEEP KOL 1715002023WL044786 SANDEEP KOL 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589717969 SANDEEPKOL STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-023-002/511
(JHAGARAHA) 		1715002023NRG24100820230581497 11/08/2023 Alimuddin Ansari 1715002023WL044786 Alimuddin Ansari 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589717969 AlimuddinAnsari STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-023-002/53
(JHAGARAHA) 		1715002023NRG24100820230581499 11/08/2023 sumeera 1715002023WL044786 sumeera 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589717969 sumeera STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-029-001/1414
(CHAUPHALPAWAI) 		1715002029NRG24110820230584818 11/08/2023 SURJAN SINGH 1715002029WL045259 SURJAN SINGH 00415 SBIN0001262 1320 1320 Processed 18/08/2023 589717969 SURJANSINGH INDIAN BANK(607105)
99 SIDHI MP-15-002-076-002/121-D
(CHILARIKALA) 		1715002076NRG24110820230583278 11/08/2023 urmila shukla 1715002076WL045077 urmila shukla 00415 SBIN0001262 1105 1105 Processed 18/08/2023 589717969 urmilashukla INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIDHI MP-15-002-085-001/510-A
(KATHAULI) 		1715002085NRG24110820230583714 11/08/2023 SHANTI KEWAT 1715002085WL045100 SHANTI KEWAT 00415 SBIN0001262 1105 1105 Processed 18/08/2023 589717969 SHANTIKEWAT STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-087-001/120
(BHATHA) 		1715002087NRG24110820230583412 11/08/2023 chetrshen 1715002087WL045083 chetrshen 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589717969 chetrshen STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-087-001/206
(BHATHA) 		1715002087NRG24110820230583414 11/08/2023 ragunanden 1715002087WL045083 ragunanden 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589717969 ragunanden STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-087-001/290
(BHATHA) 		1715002087NRG24110820230584712 11/08/2023 Satyaprasad yadav 1715002087WL045253 Satyaprasad yadav 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589717969 Satyaprasadyadav MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-087-001/359-C
(BHATHA) 		1715002087NRG24110820230583426 11/08/2023 BHAIYA JI YADAV 1715002087WL045083 BHAIYA JI YADAV 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589717969 BHAIYAJIYADAV STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-087-001/361-A
(BHATHA) 		1715002087NRG24110820230583427 11/08/2023 SHAKUNTALA YADAV 1715002087WL045083 SHAKUNTALA YADAV 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589717969 SHAKUNTALAYADAV STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-087-001/410-C
(BHATHA) 		1715002087NRG24110820230583432 11/08/2023 BANSBAHADUR KUSHWAHA 1715002087WL045083 BANSBAHADUR KUSHWAHA 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589717969 BANSBAHADURKUSHWAHA STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-087-001/410-C
(BHATHA) 		1715002087NRG24110820230583433 11/08/2023 BANSBAHADUR KUSHWAHA 1715002087WL045083 BANSBAHADUR KUSHWAHA 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589717969 BANSBAHADURKUSHWAHA STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-087-001/411-C
(BHATHA) 		1715002087NRG24110820230583434 11/08/2023 BRIJESH KUMAR PANIKA 1715002087WL045083 BRIJESH KUMAR PANIKA 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589717969 BRIJESHKUMARPANIKA STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-087-001/509
(BHATHA) 		1715002087NRG24110820230583443 11/08/2023 Ramraj Rajak 1715002087WL045083 Ramraj Rajak 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589717969 RamrajRajak STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-087-001/602-A
(BHATHA) 		1715002087NRG24110820230583455 11/08/2023 Lolar Singh 1715002087WL045083 Lolar Singh 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589717969 LolarSingh STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-087-001/68
(BHATHA) 		1715002087NRG24110820230583458 11/08/2023 kemli 1715002087WL045083 kemli 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589717969 kemli CENTRAL BANK OF INDIA(607115)
112 SIDHI MP-15-002-087-001/862
(BHATHA) 		1715002087NRG24110820230584726 11/08/2023 shravan kumar yadav 1715002087WL045253 shravan kumar yadav 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589717969 shravankumaryadav STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-087-001/872
(BHATHA) 		1715002087NRG24110820230583473 11/08/2023 Rajani singh 1715002087WL045083 Rajani singh 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589717969 Rajanisingh STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-087-001/872
(BHATHA) 		1715002087NRG24110820230583474 11/08/2023 Rajani singh 1715002087WL045083 Rajani singh 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589717969 Rajanisingh UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-087-001/886
(BHATHA) 		1715002087NRG24110820230583479 11/08/2023 Dhanukdhari Kushwaha 1715002087WL045083 Dhanukdhari Kushwaha 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589717969 DhanukdhariKushwaha STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-087-001/932-D
(BHATHA) 		1715002087NRG24110820230583503 11/08/2023 SANTOSH 1715002087WL045083 SANTOSH 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589717969 SANTOSH UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-087-001/933
(BHATHA) 		1715002087NRG24110820230583504 11/08/2023 Jamahir Singh 1715002087WL045083 Jamahir Singh 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589717969 JamahirSingh STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-087-001/96
(BHATHA) 		1715002087NRG24110820230583550 11/08/2023 Kunni 1715002087WL045083 Kunni 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589717969 Kunni UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-087-001/96
(BHATHA) 		1715002087NRG24110820230583551 11/08/2023 Kunni 1715002087WL045083 Kunni 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589717969 Kunni STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-092-001/145-D
(PADKHURI 1) 		1715002092NRG24110820230582702 11/08/2023 lalita kol 1715002092WL044999 lalita kol 00415 SBIN0001262 1321 1321 Processed 18/08/2023 589717969 lalitakol STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-092-001/160
(PADKHURI 1) 		1715002092NRG24110820230582703 11/08/2023 seshmani 1715002092WL044999 seshmani 00415 SBIN0001262 1321 1321 Processed 18/08/2023 589717969 seshmani STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-092-001/194
(PADKHURI 1) 		1715002092NRG24110820230582704 11/08/2023 ranglal yadav 1715002092WL044999 ranglal yadav 00415 SBIN0001262 1321 1321 Processed 18/08/2023 589717969 ranglalyadav STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-092-001/244-C
(PADKHURI 1) 		1715002092NRG24110820230582706 11/08/2023 Sunita Yadav 1715002092WL044999 Sunita Yadav 00415 SBIN0001262 1321 1321 Processed 18/08/2023 589717969 SunitaYadav STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-092-001/270-C
(PADKHURI 1) 		1715002092NRG24110820230582707 11/08/2023 rajrup yadav 1715002092WL044999 rajrup yadav 00415 SBIN0001262 1321 1321 Processed 18/08/2023 589717969 rajrupyadav STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-092-001/784-D
(PADKHURI 1) 		1715002092NRG24110820230582690 11/08/2023 vinod saket 1715002092WL044997 vinod saket 00415 SBIN0001262 1321 1321 Processed 18/08/2023 589717969 vinodsaket STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-092-001/794
(PADKHURI 1) 		1715002092NRG24110820230582691 11/08/2023 Vikash yadav 1715002092WL044997 Vikash yadav 00415 SBIN0001262 1321 1321 Processed 18/08/2023 589717969 Vikashyadav STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-092-001/799
(PADKHURI 1) 		1715002092NRG24110820230582693 11/08/2023 mahadev saket 1715002092WL044997 mahadev saket 00415 SBIN0001262 1321 1321 Processed 18/08/2023 589717969 mahadevsaket STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-092-001/908-A
(PADKHURI 1) 		1715002092NRG24110820230582694 11/08/2023 Rajkumar yadav 1715002092WL044997 Rajkumar yadav 00415 SBIN0001262 1321 1321 Processed 18/08/2023 589717969 Rajkumaryadav STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-092-001/945
(PADKHURI 1) 		1715002092NRG24110820230582695 11/08/2023 Buddhasen Seket 1715002092WL044997 Buddhasen Seket 00415 SBIN0001262 1321 1321 Processed 18/08/2023 589717969 BuddhasenSeket STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-092-001/945-A
(PADKHURI 1) 		1715002092NRG24110820230582696 11/08/2023 Sakendra Saket 1715002092WL044997 Sakendra Saket 00415 SBIN0001262 1321 1321 Processed 18/08/2023 589717969 SakendraSaket STATE BANK OF INDIA(508548)
SubTotal 62482 62482
131 SIDHI MP-15-002-005-001/155-C
(DHUMMA) 		1715002005NRG24110820230584428 11/08/2023 Ramesh K patel 1715002005WL045238 Ramesh K patel 00415 SBIN0007644 1105 1105 Processed 18/08/2023 589717969 RameshKpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
132 SIDHI MP-15-002-011-003/1607
(UKARAHA) 		1715002011NRG24110820230582539 11/08/2023 Dhirajuaa patel 1715002011WL044973 Dhirajuaa patel 00415 SBIN0007644 884 884 Processed 18/08/2023 589717969 Dhirajuaapatel STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-011-003/5835
(UKARAHA) 		1715002011NRG24110820230582554 11/08/2023 rammani patel 1715002011WL044974 rammani patel 00415 SBIN0007644 884 884 Processed 18/08/2023 589717969 rammanipatel STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-076-002/123-D
(CHILARIKALA) 		1715002076NRG24110820230583279 11/08/2023 Ramprakash patel 1715002076WL045077 Ramprakash patel 00415 SBIN0007644 1105 1105 Processed 18/08/2023 589717969 Ramprakashpatel STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-076-002/124-A
(CHILARIKALA) 		1715002076NRG24110820230583280 11/08/2023 choti sahu 1715002076WL045077 choti sahu 00415 SBIN0007644 1105 1105 Processed 18/08/2023 589717969 chotisahu STATE BANK OF INDIA(508548)
SubTotal 5083 5083
136 SIDHI MP-15-002-029-001/204-D
(CHAUPHALPAWAI) 		1715002029NRG24110820230584884 11/08/2023 PIYUSH KUMAR SINGH 1715002029WL045269 PIYUSH KUMAR SINGH 00415 SBIN0012272 1320 1320 Processed 18/08/2023 589717969 PIYUSHKUMARSINGH UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-087-001/523
(BHATHA) 		1715002087NRG24110820230583451 11/08/2023 chhotelal 1715002087WL045083 chhotelal 00415 SBIN0012272 1547 1547 Processed 18/08/2023 589717969 chhotelal STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-087-001/554-A
(BHATHA) 		1715002087NRG24110820230583453 11/08/2023 SUKHNANDAN YADAV 1715002087WL045083 SUKHNANDAN YADAV 00415 SBIN0012272 1547 1547 Processed 18/08/2023 589717969 SUKHNANDANYADAV CANARA BANK(508532)
139 SIDHI MP-15-002-094-002/652-A
(PANWAR BAGH.) 		1715002094NRG24110820230583351 11/08/2023 beni bahadur singh 1715002094WL045082 beni bahadur singh 00415 SBIN0012272 1326 1326 Processed 18/08/2023 589717969 benibahadursingh STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-094-002/652-A
(PANWAR BAGH.) 		1715002094NRG24110820230583352 11/08/2023 beni bahadur singh 1715002094WL045082 beni bahadur singh 00415 SBIN0012272 1326 1326 Processed 18/08/2023 589717969 benibahadursingh UNION BANK OF INDIA(508500)
SubTotal 7066 7066
141 SIDHI MP-15-002-005-003/96-A
(DHUMMA) 		1715002005NRG24110820230584432 11/08/2023 Sreenivas Patel 1715002005WL045238 Sreenivas Patel 00415 SBIN0030380 1105 1105 Processed 18/08/2023 589717969 SreenivasPatel STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-011-001/11
(UKARAHA) 		1715002011NRG24110820230582534 11/08/2023 sangeeta 1715002011WL044973 sangeeta 00415 SBIN0030380 884 884 Processed 18/08/2023 589717969 sangeeta STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-011-001/11
(UKARAHA) 		1715002011NRG24110820230582535 11/08/2023 sangeeta 1715002011WL044973 sangeeta 00415 SBIN0030380 884 884 Processed 18/08/2023 589717969 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIDHI MP-15-002-011-001/25
(UKARAHA) 		1715002011NRG24110820230582536 11/08/2023 chhohan kol 1715002011WL044973 chhohan kol 00415 SBIN0030380 884 884 Processed 18/08/2023 589717969 chhohankol BANK OF BARODA(606985)
145 SIDHI MP-15-002-011-001/5
(UKARAHA) 		1715002011NRG24110820230582537 11/08/2023 Munnalal 1715002011WL044973 Munnalal 00415 SBIN0030380 884 884 Processed 18/08/2023 589717969 Munnalal STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-011-001/5
(UKARAHA) 		1715002011NRG24110820230582538 11/08/2023 Munnalal 1715002011WL044973 Munnalal 00415 SBIN0030380 884 884 Processed 18/08/2023 589717969 Munnalal STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-011-003/25
(UKARAHA) 		1715002011NRG24110820230582545 11/08/2023 bhimsen saket 1715002011WL044973 bhimsen saket 00415 SBIN0030380 884 884 Processed 18/08/2023 589717969 bhimsensaket STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-011-003/25
(UKARAHA) 		1715002011NRG24110820230582544 11/08/2023 bhimsen saket 1715002011WL044973 bhimsen saket 00415 SBIN0030380 884 884 Processed 18/08/2023 589717969 bhimsensaket AIRTEL PAYMENTS BANK LIMITED(990288)
149 SIDHI MP-15-002-011-003/25
(UKARAHA) 		1715002011NRG24110820230582542 11/08/2023 bhimsen saket 1715002011WL044973 bhimsen saket 00415 SBIN0030380 884 884 Processed 18/08/2023 589717969 bhimsensaket INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIDHI MP-15-002-011-006/500
(UKARAHA) 		1715002011NRG24110820230582562 11/08/2023 Shivbalak kol 1715002011WL044974 Shivbalak kol 00415 SBIN0030380 884 884 Processed 18/08/2023 589717969 Shivbalakkol STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-011-006/626
(UKARAHA) 		1715002011NRG24110820230582563 11/08/2023 pankaj patel 1715002011WL044974 pankaj patel 00415 SBIN0030380 884 884 Processed 18/08/2023 589717969 pankajpatel CANARA BANK(508532)
152 SIDHI MP-15-002-012-001/882-A
(PATPARA) 		1715002012NRG24110820230583834 11/08/2023 Tara kol 1715002012WL045112 Tara kol 00415 SBIN0030380 408 408 Processed 18/08/2023 589717969 Tarakol BANK OF BARODA(606985)
153 SIDHI MP-15-002-056-001/156-A
(MAHARAJPUR) 		1715002056NRG24110820230584894 11/08/2023 Ramadhar 1715002056WL045271 Ramadhar 00415 SBIN0030380 1547 1547 Processed 18/08/2023 589717969 Ramadhar STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-087-001/401-A
(BHATHA) 		1715002087NRG24110820230583428 11/08/2023 MEERA BAI YADAV 1715002087WL045083 MEERA BAI YADAV 00415 SBIN0030380 1547 1547 Processed 18/08/2023 589717969 MEERABAIYADAV STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-087-001/852
(BHATHA) 		1715002087NRG24110820230583471 11/08/2023 Bhagvaniya 1715002087WL045083 Bhagvaniya 00415 SBIN0030380 1547 1547 Processed 18/08/2023 589717969 Bhagvaniya STATE BANK OF INDIA(508548)
SubTotal 14994 14994
156 SIDHI MP-15-002-029-001/992-B
(CHAUPHALPAWAI) 		1715002029NRG24110820230584763 11/08/2023 ABHISHEK KUMAR SAKET 1715002029WL045255 ABHISHEK KUMAR SAKET 00468 UBIN0537314 1326 1326 Processed 18/08/2023 589717969 ABHISHEKKUMARSAKET UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-076-002/112-B
(CHILARIKALA) 		1715002076NRG24110820230583275 11/08/2023 ramprasad pandey 1715002076WL045077 ramprasad pandey 00468 UBIN0537314 1105 1105 Processed 18/08/2023 589717969 ramprasadpandey MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-087-001/114
(BHATHA) 		1715002087NRG24110820230583410 11/08/2023 Sukhai Kori 1715002087WL045083 Sukhai Kori 00468 UBIN0537314 1547 1547 Processed 18/08/2023 589717969 SukhaiKori STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-087-001/229
(BHATHA) 		1715002087NRG24110820230584704 11/08/2023 premlal yadav 1715002087WL045253 premlal yadav 00468 UBIN0537314 1326 1326 Processed 18/08/2023 589717969 premlalyadav MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-087-001/229
(BHATHA) 		1715002087NRG24110820230584705 11/08/2023 premlal yadav 1715002087WL045253 premlal yadav 00468 UBIN0537314 1326 1326 Processed 18/08/2023 589717969 premlalyadav UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-087-001/256-A
(BHATHA) 		1715002087NRG24110820230584709 11/08/2023 jainu yadav 1715002087WL045253 jainu yadav 00468 UBIN0537314 1326 1326 Processed 18/08/2023 589717969 jainuyadav UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-087-001/409-A
(BHATHA) 		1715002087NRG24110820230583430 11/08/2023 INDRAVATI SINGH 1715002087WL045083 INDRAVATI SINGH 00468 UBIN0537314 1547 1547 Processed 18/08/2023 589717969 INDRAVATISINGH UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-087-001/557-A
(BHATHA) 		1715002087NRG24110820230584713 11/08/2023 Amarjeet yadav 1715002087WL045253 Amarjeet yadav 00468 UBIN0537314 1326 1326 Processed 18/08/2023 589717969 Amarjeetyadav UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-087-001/567-A
(BHATHA) 		1715002087NRG24110820230583454 11/08/2023 Tejpratap Yadav 1715002087WL045083 Tejpratap Yadav 00468 UBIN0537314 1547 1547 Processed 18/08/2023 589717969 TejpratapYadav IDBI BANK(607095)
165 SIDHI MP-15-002-087-001/671
(BHATHA) 		1715002087NRG24110820230583457 11/08/2023 hinchhrajuaa yadav 1715002087WL045083 hinchhrajuaa yadav 00468 UBIN0537314 1547 1547 Processed 18/08/2023 589717969 hinchhrajuaayadav UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-087-001/690
(BHATHA) 		1715002087NRG24110820230583460 11/08/2023 ARUNA GUPTA 1715002087WL045083 ARUNA GUPTA 00468 UBIN0537314 1547 1547 Processed 18/08/2023 589717969 ARUNAGUPTA UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-087-001/697
(BHATHA) 		1715002087NRG24110820230584720 11/08/2023 sukkhi yadav 1715002087WL045253 sukkhi yadav 00468 UBIN0537314 1326 1326 Processed 18/08/2023 589717969 sukkhiyadav UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-087-001/705
(BHATHA) 		1715002087NRG24110820230584721 11/08/2023 shanti yadav 1715002087WL045253 shanti yadav 00468 UBIN0537314 1326 1326 Processed 18/08/2023 589717969 shantiyadav UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-087-001/931-D
(BHATHA) 		1715002087NRG24110820230583502 11/08/2023 RAMKRIPAL SINGH 1715002087WL045083 RAMKRIPAL SINGH 00468 UBIN0537314 1547 1547 Processed 18/08/2023 589717969 RAMKRIPALSINGH UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-092-001/244-C
(PADKHURI 1) 		1715002092NRG24110820230582705 11/08/2023 Pradeep yadav 1715002092WL044999 Pradeep yadav 00468 UBIN0537314 1321 1321 Processed 18/08/2023 589717969 Pradeepyadav PUNJAB NATIONAL BANK(508568)
SubTotal 20990 20990
171 SIDHI MP-15-002-087-001/227-D
(BHATHA) 		1715002087NRG24110820230584703 11/08/2023 dubiyraj 1715002087WL045253 dubiyraj 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589717969 dubiyraj UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-087-001/233
(BHATHA) 		1715002087NRG24110820230584706 11/08/2023 rajaram yadav 1715002087WL045253 rajaram yadav 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589717969 rajaramyadav UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-087-001/233
(BHATHA) 		1715002087NRG24110820230584707 11/08/2023 rajaram yadav 1715002087WL045253 rajaram yadav 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589717969 rajaramyadav UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-087-001/244
(BHATHA) 		1715002087NRG24110820230584708 11/08/2023 Govindra 1715002087WL045253 Govindra 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589717969 Govindra UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-087-001/265
(BHATHA) 		1715002087NRG24110820230584710 11/08/2023 shivsharan 1715002087WL045253 shivsharan 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589717969 shivsharan INDIAN BANK(607105)
176 SIDHI MP-15-002-087-001/281
(BHATHA) 		1715002087NRG24110820230583417 11/08/2023 Bhaiya lal 1715002087WL045083 Bhaiya lal 00468 UBIN0546861 1547 1547 Processed 18/08/2023 589717969 Bhaiyalal INDIAN BANK(607105)
177 SIDHI MP-15-002-087-001/327
(BHATHA) 		1715002087NRG24110820230583421 11/08/2023 Sunita 1715002087WL045083 Sunita 00468 UBIN0546861 1547 1547 Processed 18/08/2023 589717969 Sunita UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-087-001/511
(BHATHA) 		1715002087NRG24110820230583445 11/08/2023 Rajesh 1715002087WL045083 Rajesh 00468 UBIN0546861 1547 1547 Processed 18/08/2023 589717969 Rajesh STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-087-001/512
(BHATHA) 		1715002087NRG24110820230583448 11/08/2023 Heeralal Rajak 1715002087WL045083 Heeralal Rajak 00468 UBIN0546861 1547 1547 Processed 18/08/2023 589717969 HeeralalRajak UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-087-001/587-B
(BHATHA) 		1715002087NRG24110820230584715 11/08/2023 Ram Anuj Yadav 1715002087WL045253 Ram Anuj Yadav 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589717969 RamAnujYadav UCO BANK(607066)
181 SIDHI MP-15-002-087-001/676
(BHATHA) 		1715002087NRG24110820230584719 11/08/2023 pradeep yadav 1715002087WL045253 pradeep yadav 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589717969 pradeepyadav STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-087-001/708
(BHATHA) 		1715002087NRG24110820230583462 11/08/2023 shyamkali gupta 1715002087WL045083 shyamkali gupta 00468 UBIN0546861 1547 1547 Processed 18/08/2023 589717969 shyamkaligupta UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-087-001/875
(BHATHA) 		1715002087NRG24110820230583476 11/08/2023 Devkali 1715002087WL045083 Devkali 00468 UBIN0546861 1547 1547 Processed 18/08/2023 589717969 Devkali UNION BANK OF INDIA(508500)
SubTotal 18564 18564
184 SIDHI MP-15-002-087-001/867
(BHATHA) 		1715002087NRG24110820230583472 11/08/2023 sushila singh 1715002087WL045083 sushila singh 00468 UBIN0549495 1547 1547 Processed 18/08/2023 589717969 sushilasingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
185 SIDHI MP-15-002-029-001/1855
(CHAUPHALPAWAI) 		1715002029NRG24110820230584870 11/08/2023 AMAN SINGH 1715002029WL045269 AMAN SINGH 00468 UBIN0552615 1320 1320 Processed 18/08/2023 589717969 AMANSINGH FINO PAYMENTS BANK LTD(608001)
186 SIDHI MP-15-002-094-002/203-A
(PANWAR BAGH.) 		1715002094NRG24110820230583349 11/08/2023 aradhana singh 1715002094WL045082 aradhana singh 00468 UBIN0552615 1326 1326 Processed 18/08/2023 589717969 aradhanasingh UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-106-001/130
(KUKADIJHAR) 		1715002106NRG24110820230582912 11/08/2023 Dhuniya 1715002106WL045035 Dhuniya 00468 UBIN0552615 1326 1326 Processed 18/08/2023 589717969 Dhuniya UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-106-001/131-B
(KUKADIJHAR) 		1715002106NRG24110820230582913 11/08/2023 RAJESH 1715002106WL045035 RAJESH 00468 UBIN0552615 1326 1326 Processed 18/08/2023 589717969 RAJESH UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-106-001/361
(KUKADIJHAR) 		1715002106NRG24110820230582921 11/08/2023 Hardeen 1715002106WL045035 Hardeen 00468 UBIN0552615 900 900 Processed 18/08/2023 589717969 Hardeen UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-106-001/45-C
(KUKADIJHAR) 		1715002106NRG24110820230582925 11/08/2023 Ghanshyam 1715002106WL045035 Ghanshyam 00468 UBIN0552615 1326 1326 Processed 18/08/2023 589717969 Ghanshyam UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-106-001/457
(KUKADIJHAR) 		1715002106NRG24110820230582926 11/08/2023 Narvada Saket 1715002106WL045035 Narvada Saket 00468 UBIN0552615 1326 1326 Processed 18/08/2023 589717969 NarvadaSaket UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-106-001/545
(KUKADIJHAR) 		1715002106NRG24110820230582927 11/08/2023 rambali 1715002106WL045035 rambali 00468 UBIN0552615 1326 1326 Processed 18/08/2023 589717969 rambali UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-106-001/545
(KUKADIJHAR) 		1715002106NRG24110820230582928 11/08/2023 rambali 1715002106WL045035 rambali 00468 UBIN0552615 1326 1326 Processed 18/08/2023 589717969 rambali UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-106-001/999-D
(KUKADIJHAR) 		1715002106NRG24110820230582930 11/08/2023 Kuver Raj Dipankar 1715002106WL045035 Kuver Raj Dipankar 00468 UBIN0552615 1105 1105 Processed 18/08/2023 589717969 KuverRajDipankar UNION BANK OF INDIA(508500)
SubTotal 12607 12607
195 SIDHI MP-15-002-029-001/141-A
(CHAUPHALPAWAI) 		1715002029NRG24110820230584862 11/08/2023 LOKNATH 1715002029WL045268 LOKNATH 00468 UBIN0566021 1320 1320 Processed 18/08/2023 589717969 LOKNATH UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-094-002/1213
(PANWAR BAGH.) 		1715002094NRG24110820230583344 11/08/2023 akash singh 1715002094WL045081 akash singh 00468 UBIN0566021 1326 1326 Processed 18/08/2023 589717969 akashsingh UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-094-002/1214
(PANWAR BAGH.) 		1715002094NRG24110820230583345 11/08/2023 subhash singh 1715002094WL045081 subhash singh 00468 UBIN0566021 1326 1326 Processed 18/08/2023 589717969 subhashsingh UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-094-002/1215
(PANWAR BAGH.) 		1715002094NRG24110820230583346 11/08/2023 durgesh singh 1715002094WL045081 durgesh singh 00468 UBIN0566021 1326 1326 Processed 18/08/2023 589717969 durgeshsingh UNION BANK OF INDIA(508500)
SubTotal 5298 5298
199 SIDHI MP-15-002-005-001/113
(DHUMMA) 		1715002005NRG24110820230584427 11/08/2023 bachchulal 1715002005WL045238 bachchulal 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717969 bachchulal MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-005-001/209
(DHUMMA) 		1715002005NRG24110820230584429 11/08/2023 Terashi rawat 1715002005WL045238 Terashi rawat 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717969 Terashirawat MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-005-001/221
(DHUMMA) 		1715002005NRG24110820230584430 11/08/2023 Ramkali kol 1715002005WL045238 Ramkali kol 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717969 Ramkalikol MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-011-003/847
(UKARAHA) 		1715002011NRG24110820230582557 11/08/2023 RAMBHILASH PATEL 1715002011WL044974 RAMBHILASH PATEL 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717969 RAMBHILASHPATEL MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-011-003/891-A
(UKARAHA) 		1715002011NRG24110820230582558 11/08/2023 Lalji Patel 1715002011WL044974 Lalji Patel 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717969 LaljiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIDHI MP-15-002-011-003/928
(UKARAHA) 		1715002011NRG24110820230582559 11/08/2023 ganga devi saket 1715002011WL044974 ganga devi saket 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717969 gangadevisaket STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-011-003/928
(UKARAHA) 		1715002011NRG24110820230582560 11/08/2023 GANGA DEVI SAKET 1715002011WL044974 GANGA DEVI SAKET 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717969 GANGADEVISAKET PUNJAB NATIONAL BANK(508568)
206 SIDHI MP-15-002-011-003/928
(UKARAHA) 		1715002011NRG24110820230582561 11/08/2023 GANGA DEVI SAKET 1715002011WL044974 GANGA DEVI SAKET 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717969 GANGADEVISAKET STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-012-001/998
(PATPARA) 		1715002012NRG24110820230583835 11/08/2023 Bindu varma 1715002012WL045112 Bindu varma 00602 SBIN0RRMBGB 10 10 Processed 18/08/2023 589717969 Binduvarma MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-023-002/406-B
(JHAGARAHA) 		1715002023NRG24100820230581493 11/08/2023 Annad Kumar Pandey 1715002023WL044786 Annad Kumar Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717969 AnnadKumarPandey CENTRAL BANK OF INDIA(607115)
209 SIDHI MP-15-002-023-002/511-A
(JHAGARAHA) 		1715002023NRG24100820230581498 11/08/2023 MOISITIYA ANSHARI 1715002023WL044786 MOISITIYA ANSHARI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717969 MOISITIYAANSHARI MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-076-002/115-D
(CHILARIKALA) 		1715002076NRG24110820230583276 11/08/2023 Sunita jaiswal 1715002076WL045077 Sunita jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717969 Sunitajaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIDHI MP-15-002-076-002/125
(CHILARIKALA) 		1715002076NRG24110820230583281 11/08/2023 kallu kol 1715002076WL045077 kallu kol 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717969 kallukol MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-076-002/128
(CHILARIKALA) 		1715002076NRG24110820230583282 11/08/2023 Bhaiyalal 1715002076WL045077 Bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717969 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-076-002/128
(CHILARIKALA) 		1715002076NRG24110820230583283 11/08/2023 Bhaiyalal 1715002076WL045077 Bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717969 Bhaiyalal STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-076-002/132
(CHILARIKALA) 		1715002076NRG24110820230583284 11/08/2023 Rukmuni Kol 1715002076WL045077 Rukmuni Kol 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717969 RukmuniKol MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-085-001/187
(KATHAULI) 		1715002085NRG24110820230583710 11/08/2023 dharmraj kewat 1715002085WL045100 dharmraj kewat 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717969 dharmrajkewat MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-085-001/187
(KATHAULI) 		1715002085NRG24110820230583711 11/08/2023 dharmraj kewat 1715002085WL045100 dharmraj kewat 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717969 dharmrajkewat MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-085-001/36-B
(KATHAULI) 		1715002085NRG24110820230583713 11/08/2023 YADVENDRA KEWAT 1715002085WL045100 YADVENDRA KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717969 YADVENDRAKEWAT STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-087-001/115-C
(BHATHA) 		1715002087NRG24110820230583411 11/08/2023 urmila pathari 1715002087WL045083 urmila pathari 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717969 urmilapathari UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-087-001/196
(BHATHA) 		1715002087NRG24110820230584702 11/08/2023 chandrabhan yadav 1715002087WL045253 chandrabhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717969 chandrabhanyadav INDIAN BANK(607105)
220 SIDHI MP-15-002-087-001/25-A
(BHATHA) 		1715002087NRG24110820230583415 11/08/2023 BELAKALI KORI 1715002087WL045083 BELAKALI KORI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717969 BELAKALIKORI STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-087-001/300-A
(BHATHA) 		1715002087NRG24110820230583418 11/08/2023 LEELAVATI RAJAK 1715002087WL045083 LEELAVATI RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717969 LEELAVATIRAJAK MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-087-001/411-D
(BHATHA) 		1715002087NRG24110820230583435 11/08/2023 KAJAL RAJAK 1715002087WL045083 KAJAL RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717969 KAJALRAJAK MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-087-001/572-A
(BHATHA) 		1715002087NRG24110820230584714 11/08/2023 Motilal 1715002087WL045253 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717969 Motilal MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-087-001/617-A
(BHATHA) 		1715002087NRG24110820230584716 11/08/2023 Arjun Prasad Sondhiya 1715002087WL045253 Arjun Prasad Sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717969 ArjunPrasadSondhiya STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-087-001/617-A
(BHATHA) 		1715002087NRG24110820230584717 11/08/2023 Rajkali Sondhiya 1715002087WL045253 Rajkali Sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717969 RajkaliSondhiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
226 SIDHI MP-15-002-087-001/751
(BHATHA) 		1715002087NRG24110820230584722 11/08/2023 arti yadav 1715002087WL045253 arti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717969 artiyadav MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-087-001/789
(BHATHA) 		1715002087NRG24110820230583467 11/08/2023 krishna kumar 1715002087WL045083 krishna kumar 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717969 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-087-001/841
(BHATHA) 		1715002087NRG24110820230583470 11/08/2023 Manoj yadav 1715002087WL045083 Manoj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717969 Manojyadav STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-087-001/939
(BHATHA) 		1715002087NRG24110820230583505 11/08/2023 rajesh gupta 1715002087WL045083 rajesh gupta 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717969 rajeshgupta MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-094-002/202-A
(PANWAR BAGH.) 		1715002094NRG24110820230583348 11/08/2023 mahak singh 1715002094WL045081 mahak singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717969 mahaksingh UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-106-001/154
(KUKADIJHAR) 		1715002106NRG24110820230582914 11/08/2023 Samni 1715002106WL045035 Samni 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717969 Samni UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-106-001/155
(KUKADIJHAR) 		1715002106NRG24110820230582915 11/08/2023 Ramrajua 1715002106WL045035 Ramrajua 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717969 Ramrajua UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-106-001/230-C
(KUKADIJHAR) 		1715002106NRG24110820230582918 11/08/2023 soniya 1715002106WL045035 soniya 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717969 soniya MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-106-001/363
(KUKADIJHAR) 		1715002106NRG24110820230582922 11/08/2023 PHOOLKALI JAYSAVAL 1715002106WL045035 PHOOLKALI JAYSAVAL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717969 PHOOLKALIJAYSAVAL MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-106-001/366
(KUKADIJHAR) 		1715002106NRG24110820230582923 11/08/2023 Kunti 1715002106WL045035 Kunti 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717969 Kunti MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-106-001/730-A
(KUKADIJHAR) 		1715002106NRG24110820230582929 11/08/2023 Sunita Kol 1715002106WL045035 Sunita Kol 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717969 SunitaKol INDUSIND BANK(607189)
SubTotal 45978 45978
237 SIDHI MP-15-002-029-001/1853
(CHAUPHALPAWAI) 		1715002029NRG24110820230584829 11/08/2023 AUKULSHRAJ 1715002029WL045259 AUKULSHRAJ 00688 FINO0001001 1320 1320 Processed 18/08/2023 589717969 AUKULSHRAJ FINO PAYMENTS BANK LTD(608001)
238 SIDHI MP-15-002-029-001/1888
(CHAUPHALPAWAI) 		1715002029NRG24110820230584749 11/08/2023 TIJAU SINGH 1715002029WL045255 TIJAU SINGH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717969 TIJAUSINGH FINO PAYMENTS BANK LTD(608001)
239 SIDHI MP-15-002-029-001/1898
(CHAUPHALPAWAI) 		1715002029NRG24110820230584754 11/08/2023 KAMALBHAN SINGH 1715002029WL045255 KAMALBHAN SINGH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717969 KAMALBHANSINGH FINO PAYMENTS BANK LTD(608001)
240 SIDHI MP-15-002-029-001/1899
(CHAUPHALPAWAI) 		1715002029NRG24110820230584755 11/08/2023 JAGYASHARAN 1715002029WL045255 JAGYASHARAN 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717969 JAGYASHARAN INDIAN BANK(607105)
241 SIDHI MP-15-002-029-001/202-A
(CHAUPHALPAWAI) 		1715002029NRG24110820230584878 11/08/2023 KALA VATI SINGH 1715002029WL045269 KALA VATI SINGH 00688 FINO0001001 1320 1320 Processed 18/08/2023 589717969 KALAVATISINGH FINO PAYMENTS BANK LTD(608001)
242 SIDHI MP-15-002-029-001/972-B
(CHAUPHALPAWAI) 		1715002029NRG24110820230584759 11/08/2023 LALITA SINGH 1715002029WL045255 LALITA SINGH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717969 LALITASINGH FINO PAYMENTS BANK LTD(608001)
243 SIDHI MP-15-002-087-001/829
(BHATHA) 		1715002087NRG24110820230584725 11/08/2023 Brijraj yadav 1715002087WL045253 Brijraj yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717969 Brijrajyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9270 9270
244 SIDHI MP-15-002-011-003/25
(UKARAHA) 		1715002011NRG24110820230582546 11/08/2023 pramod saket 1715002011WL044973 pramod saket 00703 AIRP0000001 884 884 Processed 18/08/2023 589717969 pramodsaket STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-011-003/25
(UKARAHA) 		1715002011NRG24110820230582543 11/08/2023 pramod saket 1715002011WL044973 pramod saket 00703 AIRP0000001 884 884 Processed 18/08/2023 589717969 pramodsaket MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-011-003/3450
(UKARAHA) 		1715002011NRG24110820230582550 11/08/2023 SUNEETA PATEL 1715002011WL044973 SUNEETA PATEL 00703 AIRP0000001 884 884 Processed 18/08/2023 589717969 SUNEETAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
247 SIDHI MP-15-002-011-003/3565
(UKARAHA) 		1715002011NRG24110820230582551 11/08/2023 geeta patel 1715002011WL044973 geeta patel 00703 AIRP0000001 884 884 Processed 18/08/2023 589717969 geetapatel STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-011-003/3565
(UKARAHA) 		1715002011NRG24110820230582552 11/08/2023 geeta patel 1715002011WL044973 geeta patel 00703 AIRP0000001 884 884 Processed 18/08/2023 589717969 geetapatel INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIDHI MP-15-002-011-003/3565
(UKARAHA) 		1715002011NRG24110820230582553 11/08/2023 geeta patel 1715002011WL044973 geeta patel 00703 AIRP0000001 884 884 Processed 18/08/2023 589717969 geetapatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 321292 321292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_110823APB_FTO_215924 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIDHI MP1715002_110823APB_FTO_215924 AXIS BANK UTIB0002017 MAJHAULI 1768
3 SIDHI MP1715002_110823APB_FTO_215924 Bank of Baroda BARB0SIDHIX SIDHI 3094
4 SIDHI MP1715002_110823APB_FTO_215924 Canara Bank CNRB0003944 SIDHI 3094
5 SIDHI MP1715002_110823APB_FTO_215924 Central Bank Of India CBIN0283726 SIDHI 1547
6 SIDHI MP1715002_110823APB_FTO_215924 Indian Bank IDIB000C613 CHOUPHAL 78244
7 SIDHI MP1715002_110823APB_FTO_215924 Indian Bank IDIB000S680 Sidhi 13091
8 SIDHI MP1715002_110823APB_FTO_215924 Punjab National Bank PUNB0323200 SARRA 3094
9 SIDHI MP1715002_110823APB_FTO_215924 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5525
10 SIDHI MP1715002_110823APB_FTO_215924 State Bank of India SBIN0001262 SIDHI 62482
11 SIDHI MP1715002_110823APB_FTO_215924 State Bank of India SBIN0007644 ADB CHURHAT 5083
12 SIDHI MP1715002_110823APB_FTO_215924 State Bank of India SBIN0012272 SIDHI CITY 7066
13 SIDHI MP1715002_110823APB_FTO_215924 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 14994
14 SIDHI MP1715002_110823APB_FTO_215924 Union Bank of India UBIN0537314 SIDHI MAIN 20990
15 SIDHI MP1715002_110823APB_FTO_215924 Union Bank of India UBIN0546861 KUCHWAHI 18564
16 SIDHI MP1715002_110823APB_FTO_215924 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
17 SIDHI MP1715002_110823APB_FTO_215924 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 12607
18 SIDHI MP1715002_110823APB_FTO_215924 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5298
19 SIDHI MP1715002_110823APB_FTO_215924 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 10608
20 SIDHI MP1715002_110823APB_FTO_215924 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 8840
21 SIDHI MP1715002_110823APB_FTO_215924 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
22 SIDHI MP1715002_110823APB_FTO_215924 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3978
23 SIDHI MP1715002_110823APB_FTO_215924 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6630
24 SIDHI MP1715002_110823APB_FTO_215924 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 4430
25 SIDHI MP1715002_110823APB_FTO_215924 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2652
26 SIDHI MP1715002_110823APB_FTO_215924 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 7514
27 SIDHI MP1715002_110823APB_FTO_215924 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9270
28 SIDHI MP1715002_110823APB_FTO_215924 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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