Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:20:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_090523APB_FTO_35137
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-15-002-008-001/3155-B
(DIHULI) 		1715002008NRG24090520230107246 09/05/2023 BRIJESH PATEL 1715002008WL006837 BRIJESH PATEL 00045 BARB0SIDHIX 1547 1547 Processed 16/05/2023 714775471 BRIJESHPATEL STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-041-003/110-B
(DOLKOTHAR) 		1715002041NRG24090520230110948 09/05/2023 INDRAKUMARI MOURYA 1715002041WL007059 INDRAKUMARI MOURYA 00045 BARB0SIDHIX 1428 1428 Processed 16/05/2023 714775471 INDRAKUMARIMOURYA BANK OF BARODA(606985)
3 SIDHI MP-15-002-057-002/266
(BAHERAWEST) 		1715002057NRG24090520230111173 09/05/2023 Shayama yadav 1715002057WL007068 Shayama yadav 00045 BARB0SIDHIX 1547 1547 Processed 16/05/2023 714775471 Shayamayadav BANK OF BARODA(606985)
4 SIDHI MP-15-002-057-002/308
(BAHERAWEST) 		1715002057NRG24080520230098724 09/05/2023 shyamlal kol 1715002057WL006381 shyamlal kol 00045 BARB0SIDHIX 1326 1326 Processed 16/05/2023 714775471 shyamlalkol BANK OF BARODA(606985)
5 SIDHI MP-15-002-075-002/1060
(TIKATKHURD) 		1715002075NRG24070520230096349 09/05/2023 ankita 1715002075WL006238 ankita 00045 BARB0SIDHIX 3094 3094 Processed 16/05/2023 714775471 ankita STATE BANK OF INDIA(508548)
SubTotal 8942 8942
6 SIDHI MP-15-002-039-001/835-A
(KOCHILA) 		1715002039NRG24090520230107352 09/05/2023 Manoj kumar Gupta 1715002039WL006879 Manoj kumar Gupta 00089 CBIN0283726 1050 1050 Processed 16/05/2023 714775471 ManojkumarGupta CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-041-003/47-C
(DOLKOTHAR) 		1715002041NRG24090520230111009 09/05/2023 BEBI KORI 1715002041WL007059 BEBI KORI 00089 CBIN0283726 1547 1547 Processed 16/05/2023 714775471 BEBIKORI PUNJAB NATIONAL BANK(508568)
SubTotal 2597 2597
8 SIDHI MP-15-002-041-003/47-D
(DOLKOTHAR) 		1715002041NRG24090520230111010 09/05/2023 UMESH KUMAR KORI 1715002041WL007059 UMESH KUMAR KORI 00152 HDFC0001779 1547 1547 Processed 16/05/2023 714775471 UMESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
9 SIDHI MP-15-002-075-001/3899109102-A
(TIKATKHURD) 		1715002075NRG24070520230096370 09/05/2023 Pramila Jayaswal 1715002075WL006241 Pramila Jayaswal 00176 IDIB000M521 2652 2652 Processed 17/05/2023 714775471 PramilaJayaswal INDIAN BANK(607105)
SubTotal 2652 2652
10 SIDHI MP-15-002-040-007/1001-D
(BARAMBABA) 		1715002040NRG24090520230105980 09/05/2023 Durgesh Rawat 1715002040WL006767 Durgesh Rawat 00176 IDIB000S680 1326 1326 Rejected 16/05/2023 714775471 Aadhaar Number not Mapped to Account Number
11 SIDHI MP-15-002-040-007/116-C
(BARAMBABA) 		1715002040NRG24090520230105990 09/05/2023 Ratima rawat 1715002040WL006767 Ratima rawat 00176 IDIB000S680 1326 1326 Processed 17/05/2023 714775471 Ratimarawat INDIAN BANK(607105)
12 SIDHI MP-15-002-040-007/160
(BARAMBABA) 		1715002040NRG24090520230105993 09/05/2023 Mukesh Rawat 1715002040WL006767 Mukesh Rawat 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714775471 MukeshRawat MADHYANCHAL GRAMIN BANK(607232)
13 SIDHI MP-15-002-040-007/92-D
(BARAMBABA) 		1715002040NRG24090520230106010 09/05/2023 PREETI SAKET 1715002040WL006767 PREETI SAKET 00176 IDIB000S680 1326 1326 Processed 17/05/2023 714775471 PREETISAKET INDIAN BANK(607105)
14 SIDHI MP-15-002-041-003/102-C
(DOLKOTHAR) 		1715002041NRG24090520230110940 09/05/2023 ARCHANA SAHU 1715002041WL007059 ARCHANA SAHU 00176 IDIB000S680 1428 1428 Processed 17/05/2023 714775471 ARCHANASAHU FINO PAYMENTS BANK LTD(608001)
15 SIDHI MP-15-002-041-003/111-D
(DOLKOTHAR) 		1715002041NRG24090520230110952 09/05/2023 MANVATI KORI 1715002041WL007059 MANVATI KORI 00176 IDIB000S680 1428 1428 Processed 17/05/2023 714775471 MANVATIKORI INDIAN BANK(607105)
16 SIDHI MP-15-002-041-003/119-D
(DOLKOTHAR) 		1715002041NRG24090520230110958 09/05/2023 ARTI SAHU 1715002041WL007059 ARTI SAHU 00176 IDIB000S680 1428 1428 Processed 17/05/2023 714775471 ARTISAHU INDIAN BANK(607105)
17 SIDHI MP-15-002-041-003/1390-A
(DOLKOTHAR) 		1715002041NRG24090520230110970 09/05/2023 rajvati singh 1715002041WL007059 rajvati singh 00176 IDIB000S680 1428 1428 Processed 17/05/2023 714775471 rajvatisingh INDIAN BANK(607105)
18 SIDHI MP-15-002-041-003/19-C
(DOLKOTHAR) 		1715002041NRG24090520230110979 09/05/2023 rajkali singh 1715002041WL007059 rajkali singh 00176 IDIB000S680 1428 1428 Processed 16/05/2023 714775471 rajkalisingh STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-041-003/19-C
(DOLKOTHAR) 		1715002041NRG24090520230110980 09/05/2023 sant kumar singh markam 1715002041WL007059 sant kumar singh markam 00176 IDIB000S680 1428 1428 Processed 16/05/2023 714775471 santkumarsinghmarkam UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-041-003/49-C
(DOLKOTHAR) 		1715002041NRG24090520230111015 09/05/2023 NIRMALA KORI 1715002041WL007059 NIRMALA KORI 00176 IDIB000S680 1547 1547 Processed 16/05/2023 714775471 NIRMALAKORI UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-057-001/114-C
(BAHERAWEST) 		1715002057NRG24080520230098729 09/05/2023 Rinki devi kol 1715002057WL006382 Rinki devi kol 00176 IDIB000S680 1326 1326 Processed 17/05/2023 714775471 Rinkidevikol FINO PAYMENTS BANK LTD(608001)
22 SIDHI MP-15-002-057-001/114-C
(BAHERAWEST) 		1715002057NRG24080520230098728 09/05/2023 Rinki devi kol 1715002057WL006382 Rinki devi kol 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714775471 Rinkidevikol UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-057-001/131-B
(BAHERAWEST) 		1715002057NRG24080520230098731 09/05/2023 Urmila devi 1715002057WL006382 Urmila devi 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714775471 Urmiladevi STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-057-001/131-B
(BAHERAWEST) 		1715002057NRG24080520230098730 09/05/2023 Urmila devi 1715002057WL006382 Urmila devi 00176 IDIB000S680 1326 1326 Processed 17/05/2023 714775471 Urmiladevi INDIAN BANK(607105)
25 SIDHI MP-15-002-057-002/277
(BAHERAWEST) 		1715002057NRG24090520230111177 09/05/2023 Seema kol 1715002057WL007068 Seema kol 00176 IDIB000S680 1547 1547 Processed 17/05/2023 714775471 Seemakol INDIAN BANK(607105)
26 SIDHI MP-15-002-057-002/300
(BAHERAWEST) 		1715002057NRG24090520230111183 09/05/2023 swati kewat 1715002057WL007068 swati kewat 00176 IDIB000S680 1547 1547 Processed 17/05/2023 714775471 swatikewat INDIAN BANK(607105)
SubTotal 23817 23817
27 SIDHI MP-15-002-001-001/883
(MAWAI) 		1715002001NRG24090520230106227 09/05/2023 Janhavi Narayan Gupta 1715002001WL006780 Janhavi Narayan Gupta 00354 PUNB0323200 2652 2652 Processed 16/05/2023 714775471 JanhaviNarayanGupta STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-001-001/883
(MAWAI) 		1715002001NRG24090520230106226 09/05/2023 Janhavi Narayan Gupta 1715002001WL006780 Janhavi Narayan Gupta 00354 PUNB0323200 2652 2652 Processed 16/05/2023 714775471 JanhaviNarayanGupta STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-041-003/26-B
(DOLKOTHAR) 		1715002041NRG24090520230111004 09/05/2023 rahul singh 1715002041WL007059 rahul singh 00354 PUNB0323200 1428 1428 Processed 16/05/2023 714775471 rahulsingh PUNJAB NATIONAL BANK(508568)
30 SIDHI MP-15-002-075-001/1060
(TIKATKHURD) 		1715002075NRG24070520230096366 09/05/2023 POONAM KEVAT 1715002075WL006241 POONAM KEVAT 00354 PUNB0323200 2210 2210 Processed 16/05/2023 714775471 POONAMKEVAT PUNJAB NATIONAL BANK(508568)
31 SIDHI MP-15-002-075-001/1066
(TIKATKHURD) 		1715002075NRG24070520230096340 09/05/2023 SAVITRI SINGH 1715002075WL006237 SAVITRI SINGH 00354 PUNB0323200 3094 3094 Processed 16/05/2023 714775471 SAVITRISINGH STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-075-001/3899109102-A
(TIKATKHURD) 		1715002075NRG24070520230096368 09/05/2023 RINKU JAYSAWAL 1715002075WL006241 RINKU JAYSAWAL 00354 PUNB0323200 2210 2210 Processed 16/05/2023 714775471 RINKUJAYSAWAL PUNJAB NATIONAL BANK(508568)
33 SIDHI MP-15-002-075-001/999
(TIKATKHURD) 		1715002075NRG24070520230096548 09/05/2023 BALKI KEVAT 1715002075WL006259 BALKI KEVAT 00354 PUNB0323200 1547 1547 Processed 16/05/2023 714775471 BALKIKEVAT PUNJAB NATIONAL BANK(508568)
34 SIDHI MP-15-002-075-001/999
(TIKATKHURD) 		1715002075NRG24070520230096549 09/05/2023 GOLU KEWAT 1715002075WL006259 GOLU KEWAT 00354 PUNB0323200 3094 3094 Processed 17/05/2023 714775471 GOLUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDHI MP-15-002-075-002/1092-A
(TIKATKHURD) 		1715002075NRG24070520230096550 09/05/2023 RENU MANJHI 1715002075WL006259 RENU MANJHI 00354 PUNB0323200 1547 1547 Processed 16/05/2023 714775471 RENUMANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 20434 20434
36 SIDHI MP-15-002-041-003/1391-D
(DOLKOTHAR) 		1715002041NRG24090520230110972 09/05/2023 shyamkali 1715002041WL007059 shyamkali 00354 PUNB0642400 1428 1428 Processed 16/05/2023 714775471 shyamkali PUNJAB NATIONAL BANK(508568)
37 SIDHI MP-15-002-041-003/1392-B
(DOLKOTHAR) 		1715002041NRG24090520230110975 09/05/2023 rajmani yadav 1715002041WL007059 rajmani yadav 00354 PUNB0642400 1428 1428 Processed 16/05/2023 714775471 rajmaniyadav AXIS BANK(607153)
SubTotal 2856 2856
38 SIDHI MP-15-002-008-001/1410
(DIHULI) 		1715002008NRG24090520230107279 09/05/2023 Daddi Kol 1715002008WL006845 Daddi Kol 00415 SBIN0001262 2873 2873 Processed 16/05/2023 714775471 DaddiKol STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-008-001/1410
(DIHULI) 		1715002008NRG24090520230107280 09/05/2023 Kushumvati Kol 1715002008WL006845 Kushumvati Kol 00415 SBIN0001262 2873 2873 Processed 16/05/2023 714775471 KushumvatiKol STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-008-001/163552772-A
(DIHULI) 		1715002008NRG24090520230107237 09/05/2023 Pankaj patel 1715002008WL006833 Pankaj patel 00415 SBIN0001262 2873 2873 Processed 16/05/2023 714775471 Pankajpatel CANARA BANK(508532)
41 SIDHI MP-15-002-008-001/2006
(DIHULI) 		1715002008NRG24090520230107277 09/05/2023 kamlesh patel 1715002008WL006843 kamlesh patel 00415 SBIN0001262 2873 2873 Processed 16/05/2023 714775471 kamleshpatel STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-008-001/2006
(DIHULI) 		1715002008NRG24090520230107276 09/05/2023 kamlesh patel 1715002008WL006843 kamlesh patel 00415 SBIN0001262 2873 2873 Processed 16/05/2023 714775471 kamleshpatel STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-018-006/100-A
(SALAIYA) 		1715002018NRG24050520230088429 09/05/2023 Anil Kumar JAISAWAL 1715002018WL005603 Anil Kumar JAISAWAL 00415 SBIN0001262 2856 2856 Processed 16/05/2023 714775471 AnilKumarJAISAWAL BANK OF BARODA(606985)
44 SIDHI MP-15-002-018-006/9
(SALAIYA) 		1715002018NRG24050520230088427 09/05/2023 sukhalal 1715002018WL005602 sukhalal 00415 SBIN0001262 2856 2856 Processed 16/05/2023 714775471 sukhalal STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-018-006/9-B
(SALAIYA) 		1715002018NRG24050520230088428 09/05/2023 munni kol 1715002018WL005602 munni kol 00415 SBIN0001262 2856 2856 Processed 16/05/2023 714775471 munnikol STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-039-001/719
(KOCHILA) 		1715002039NRG24090520230107351 09/05/2023 Suresh Singh 1715002039WL006879 Suresh Singh 00415 SBIN0001262 1050 1050 Processed 16/05/2023 714775471 SureshSingh STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-039-001/719
(KOCHILA) 		1715002039NRG24090520230107350 09/05/2023 Suresh Singh 1715002039WL006879 Suresh Singh 00415 SBIN0001262 1050 1050 Processed 16/05/2023 714775471 SureshSingh UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-040-008/656-D
(BARAMBABA) 		1715002040NRG24090520230106013 09/05/2023 SURESH RAWAT 1715002040WL006767 SURESH RAWAT 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 SURESHRAWAT STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-041-003/113-B
(DOLKOTHAR) 		1715002041NRG24090520230110953 09/05/2023 MUNNI KORI 1715002041WL007059 MUNNI KORI 00415 SBIN0001262 1428 1428 Processed 16/05/2023 714775471 MUNNIKORI STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-041-003/24-A
(DOLKOTHAR) 		1715002041NRG24090520230110997 09/05/2023 anandbahadur singh 1715002041WL007059 anandbahadur singh 00415 SBIN0001262 1428 1428 Processed 16/05/2023 714775471 anandbahadursingh STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-041-003/26-C
(DOLKOTHAR) 		1715002041NRG24090520230111005 09/05/2023 ramrati sahu 1715002041WL007059 ramrati sahu 00415 SBIN0001262 1428 1428 Processed 16/05/2023 714775471 ramratisahu INDUSIND BANK(607189)
52 SIDHI MP-15-002-041-003/49-B
(DOLKOTHAR) 		1715002041NRG24090520230111014 09/05/2023 MAMTA KORI 1715002041WL007059 MAMTA KORI 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 MAMTAKORI STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-057-001/111
(BAHERAWEST) 		1715002057NRG24080520230098709 09/05/2023 rajju kol 1715002057WL006381 rajju kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 rajjukol STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-057-001/113
(BAHERAWEST) 		1715002057NRG24080520230098711 09/05/2023 Rajamanti kol 1715002057WL006381 Rajamanti kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Rajamantikol INDUSIND BANK(607189)
55 SIDHI MP-15-002-057-001/113
(BAHERAWEST) 		1715002057NRG24080520230098710 09/05/2023 Ramlal kol 1715002057WL006381 Ramlal kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Ramlalkol STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-057-001/126
(BAHERAWEST) 		1715002057NRG24080520230098713 09/05/2023 premvati kol 1715002057WL006381 premvati kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 premvatikol STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-057-001/126
(BAHERAWEST) 		1715002057NRG24080520230098712 09/05/2023 suryabhan kol 1715002057WL006381 suryabhan kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 suryabhankol STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-057-001/139
(BAHERAWEST) 		1715002057NRG24080520230098714 09/05/2023 ganpati kol 1715002057WL006381 ganpati kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 ganpatikol STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-057-001/139
(BAHERAWEST) 		1715002057NRG24080520230098715 09/05/2023 shanti rawat 1715002057WL006381 shanti rawat 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 shantirawat STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-057-001/229
(BAHERAWEST) 		1715002057NRG24080520230098732 09/05/2023 Bihari Kol 1715002057WL006382 Bihari Kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 BihariKol STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-057-001/259
(BAHERAWEST) 		1715002057NRG24080520230098733 09/05/2023 vanshi lal kol 1715002057WL006382 vanshi lal kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 vanshilalkol MADHYANCHAL GRAMIN BANK(607232)
62 SIDHI MP-15-002-057-001/259
(BAHERAWEST) 		1715002057NRG24080520230098734 09/05/2023 vansilal kol 1715002057WL006382 vansilal kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 vansilalkol STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-057-001/26
(BAHERAWEST) 		1715002057NRG24080520230098735 09/05/2023 Lalau kol 1715002057WL006382 Lalau kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Lalaukol STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-057-001/26
(BAHERAWEST) 		1715002057NRG24080520230098736 09/05/2023 saroj kol 1715002057WL006382 saroj kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 sarojkol STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-057-001/28
(BAHERAWEST) 		1715002057NRG24080520230098737 09/05/2023 Pankhi kol 1715002057WL006382 Pankhi kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Pankhikol STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-057-001/447
(BAHERAWEST) 		1715002057NRG24080520230098739 09/05/2023 Ramesh kol 1715002057WL006382 Ramesh kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Rameshkol STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-057-001/447
(BAHERAWEST) 		1715002057NRG24080520230098738 09/05/2023 ramesh kol 1715002057WL006382 ramesh kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 rameshkol STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-057-001/458
(BAHERAWEST) 		1715002057NRG24080520230098740 09/05/2023 satiya rawat 1715002057WL006382 satiya rawat 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 satiyarawat STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-057-001/459
(BAHERAWEST) 		1715002057NRG24080520230098741 09/05/2023 Ramrati kol 1715002057WL006382 Ramrati kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Ramratikol STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-057-001/460
(BAHERAWEST) 		1715002057NRG24080520230098742 09/05/2023 Munni kol 1715002057WL006382 Munni kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Munnikol STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-057-001/460
(BAHERAWEST) 		1715002057NRG24080520230098743 09/05/2023 shyamlal kol 1715002057WL006382 shyamlal kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 shyamlalkol STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-057-001/463
(BAHERAWEST) 		1715002057NRG24080520230098744 09/05/2023 Ajanu kol 1715002057WL006382 Ajanu kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Ajanukol STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-057-001/463
(BAHERAWEST) 		1715002057NRG24080520230098745 09/05/2023 pintu ravat 1715002057WL006382 pintu ravat 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 pinturavat STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-057-001/477
(BAHERAWEST) 		1715002057NRG24080520230098746 09/05/2023 Urmila kol 1715002057WL006382 Urmila kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Urmilakol STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-057-001/503
(BAHERAWEST) 		1715002057NRG24080520230098717 09/05/2023 Raniya kol 1715002057WL006381 Raniya kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Raniyakol MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-057-001/503
(BAHERAWEST) 		1715002057NRG24080520230098716 09/05/2023 Raniya rawat 1715002057WL006381 Raniya rawat 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Raniyarawat STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-057-001/53
(BAHERAWEST) 		1715002057NRG24080520230098750 09/05/2023 Shyamkali kol 1715002057WL006382 Shyamkali kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Shyamkalikol STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-057-001/548
(BAHERAWEST) 		1715002057NRG24080520230098752 09/05/2023 Parwati kol 1715002057WL006382 Parwati kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Parwatikol STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-057-001/548
(BAHERAWEST) 		1715002057NRG24080520230098751 09/05/2023 Parwati kol 1715002057WL006382 Parwati kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Parwatikol MADHYANCHAL GRAMIN BANK(607232)
80 SIDHI MP-15-002-057-001/556
(BAHERAWEST) 		1715002057NRG24080520230098754 09/05/2023 Ramsundar kol 1715002057WL006382 Ramsundar kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Ramsundarkol STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-057-001/556
(BAHERAWEST) 		1715002057NRG24080520230098753 09/05/2023 Ramsundar kol 1715002057WL006382 Ramsundar kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Ramsundarkol STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-057-001/9
(BAHERAWEST) 		1715002057NRG24080520230098755 09/05/2023 Shivdash kol 1715002057WL006382 Shivdash kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Shivdashkol STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-057-001/99
(BAHERAWEST) 		1715002057NRG24080520230098758 09/05/2023 Chotelal kol 1715002057WL006382 Chotelal kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Chotelalkol STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-057-001/99
(BAHERAWEST) 		1715002057NRG24080520230098757 09/05/2023 Chotelal kol 1715002057WL006382 Chotelal kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Chotelalkol STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-057-002/116-A
(BAHERAWEST) 		1715002057NRG24090520230111149 09/05/2023 BHARAT LAL SINGH 1715002057WL007068 BHARAT LAL SINGH 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 BHARATLALSINGH STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-057-002/142-A
(BAHERAWEST) 		1715002057NRG24090520230111151 09/05/2023 ramnath kol 1715002057WL007068 ramnath kol 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 ramnathkol STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-057-002/142-A
(BAHERAWEST) 		1715002057NRG24090520230111150 09/05/2023 ramrati kol 1715002057WL007068 ramrati kol 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 ramratikol STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-057-002/15
(BAHERAWEST) 		1715002057NRG24090520230111153 09/05/2023 munni kol 1715002057WL007068 munni kol 00415 SBIN0001262 1547 1547 Processed 17/05/2023 714775471 munnikol INDIAN BANK(607105)
89 SIDHI MP-15-002-057-002/15
(BAHERAWEST) 		1715002057NRG24090520230111152 09/05/2023 munni kol 1715002057WL007068 munni kol 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 munnikol STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-057-002/159
(BAHERAWEST) 		1715002057NRG24090520230111154 09/05/2023 BUTTAN DEVI KOL 1715002057WL007068 BUTTAN DEVI KOL 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 BUTTANDEVIKOL STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-057-002/159
(BAHERAWEST) 		1715002057NRG24090520230111155 09/05/2023 CHARAKU KOL 1715002057WL007068 CHARAKU KOL 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 CHARAKUKOL STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-057-002/16-B
(BAHERAWEST) 		1715002057NRG24090520230111156 09/05/2023 Vimala Rawat 1715002057WL007068 Vimala Rawat 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 VimalaRawat STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-057-002/160
(BAHERAWEST) 		1715002057NRG24090520230111157 09/05/2023 anil kewat 1715002057WL007068 anil kewat 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 anilkewat STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-057-002/161
(BAHERAWEST) 		1715002057NRG24080520230098691 09/05/2023 Babbu kewat 1715002057WL006377 Babbu kewat 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Babbukewat STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-057-002/17
(BAHERAWEST) 		1715002057NRG24090520230111159 09/05/2023 Mangiriya Rawat 1715002057WL007068 Mangiriya Rawat 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 MangiriyaRawat STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-057-002/17
(BAHERAWEST) 		1715002057NRG24090520230111158 09/05/2023 Premlal Rawat 1715002057WL007068 Premlal Rawat 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 PremlalRawat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
97 SIDHI MP-15-002-057-002/18
(BAHERAWEST) 		1715002057NRG24090520230111160 09/05/2023 Lalman kol 1715002057WL007068 Lalman kol 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 Lalmankol STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-057-002/2
(BAHERAWEST) 		1715002057NRG24090520230111162 09/05/2023 Udaybhan kol 1715002057WL007068 Udaybhan kol 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 Udaybhankol STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-057-002/2
(BAHERAWEST) 		1715002057NRG24090520230111161 09/05/2023 Udaybhan kol 1715002057WL007068 Udaybhan kol 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 Udaybhankol STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-057-002/20-A
(BAHERAWEST) 		1715002057NRG24090520230111163 09/05/2023 Rambati kol 1715002057WL007068 Rambati kol 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 Rambatikol STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-057-002/21-D
(BAHERAWEST) 		1715002057NRG24090520230111164 09/05/2023 BUDDHEE KOL 1715002057WL007068 BUDDHEE KOL 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 BUDDHEEKOL STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-057-002/22
(BAHERAWEST) 		1715002057NRG24090520230111165 09/05/2023 Dalveer kol 1715002057WL007068 Dalveer kol 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 Dalveerkol STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-057-002/22-C
(BAHERAWEST) 		1715002057NRG24080520230098692 09/05/2023 jitendra kol 1715002057WL006377 jitendra kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 jitendrakol STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-057-002/224
(BAHERAWEST) 		1715002057NRG24090520230111167 09/05/2023 Ramrati yadav 1715002057WL007068 Ramrati yadav 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 Ramratiyadav INDUSIND BANK(607189)
105 SIDHI MP-15-002-057-002/233
(BAHERAWEST) 		1715002057NRG24090520230111168 09/05/2023 Kemali rawat 1715002057WL007068 Kemali rawat 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 Kemalirawat STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-057-002/236
(BAHERAWEST) 		1715002057NRG24090520230111169 09/05/2023 Suresh kol 1715002057WL007068 Suresh kol 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 Sureshkol STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-057-002/250
(BAHERAWEST) 		1715002057NRG24090520230111170 09/05/2023 RAMKALI KOL 1715002057WL007068 RAMKALI KOL 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 RAMKALIKOL STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-057-002/262
(BAHERAWEST) 		1715002057NRG24090520230111171 09/05/2023 Angad yadav 1715002057WL007068 Angad yadav 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 Angadyadav STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-057-002/269
(BAHERAWEST) 		1715002057NRG24090520230111174 09/05/2023 pramila kol 1715002057WL007068 pramila kol 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 pramilakol STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-057-002/271
(BAHERAWEST) 		1715002057NRG24090520230111176 09/05/2023 Rajkumari kol 1715002057WL007068 Rajkumari kol 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 Rajkumarikol STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-057-002/271
(BAHERAWEST) 		1715002057NRG24090520230111175 09/05/2023 Ramsharan kol 1715002057WL007068 Ramsharan kol 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 Ramsharankol STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-057-002/279
(BAHERAWEST) 		1715002057NRG24090520230111178 09/05/2023 butaili rawat 1715002057WL007068 butaili rawat 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 butailirawat STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-057-002/279
(BAHERAWEST) 		1715002057NRG24090520230111179 09/05/2023 ramashankar rawat 1715002057WL007068 ramashankar rawat 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 ramashankarrawat STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-057-002/281
(BAHERAWEST) 		1715002057NRG24090520230111181 09/05/2023 Sunita yadav 1715002057WL007068 Sunita yadav 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 Sunitayadav STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-057-002/282
(BAHERAWEST) 		1715002057NRG24090520230111182 09/05/2023 Banshdhari kol 1715002057WL007068 Banshdhari kol 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 Banshdharikol STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-057-002/288
(BAHERAWEST) 		1715002057NRG24080520230098693 09/05/2023 Sunita kewat 1715002057WL006377 Sunita kewat 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Sunitakewat STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-057-002/301
(BAHERAWEST) 		1715002057NRG24090520230111184 09/05/2023 Anju kewat 1715002057WL007068 Anju kewat 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 Anjukewat STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-057-002/302
(BAHERAWEST) 		1715002057NRG24090520230111185 09/05/2023 poonam kewat 1715002057WL007068 poonam kewat 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 poonamkewat STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-057-002/303
(BAHERAWEST) 		1715002057NRG24090520230111186 09/05/2023 Aruna kewat 1715002057WL007068 Aruna kewat 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 Arunakewat STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-057-002/305
(BAHERAWEST) 		1715002057NRG24080520230098718 09/05/2023 URMILA KOL 1715002057WL006381 URMILA KOL 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 URMILAKOL STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-057-002/306
(BAHERAWEST) 		1715002057NRG24080520230098719 09/05/2023 Chaurasiya kol 1715002057WL006381 Chaurasiya kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Chaurasiyakol BANK OF BARODA(606985)
122 SIDHI MP-15-002-057-002/306
(BAHERAWEST) 		1715002057NRG24080520230098720 09/05/2023 Lavkush ravat 1715002057WL006381 Lavkush ravat 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Lavkushravat STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-057-002/307
(BAHERAWEST) 		1715002057NRG24080520230098723 09/05/2023 Mohan rawat 1715002057WL006381 Mohan rawat 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Mohanrawat STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-057-002/307
(BAHERAWEST) 		1715002057NRG24080520230098722 09/05/2023 Umashankar rawat 1715002057WL006381 Umashankar rawat 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Umashankarrawat STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-057-002/307
(BAHERAWEST) 		1715002057NRG24080520230098721 09/05/2023 Umashankar rawat 1715002057WL006381 Umashankar rawat 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Umashankarrawat STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-057-002/309
(BAHERAWEST) 		1715002057NRG24080520230098725 09/05/2023 Rajkali kol 1715002057WL006381 Rajkali kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Rajkalikol STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-057-002/32
(BAHERAWEST) 		1715002057NRG24090520230111188 09/05/2023 radha kol 1715002057WL007068 radha kol 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 radhakol STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-057-002/32
(BAHERAWEST) 		1715002057NRG24090520230111187 09/05/2023 Raja kol 1715002057WL007068 Raja kol 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 Rajakol STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-057-002/33-D
(BAHERAWEST) 		1715002057NRG24090520230111189 09/05/2023 sachchu kol 1715002057WL007068 sachchu kol 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 sachchukol STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-057-002/33-D
(BAHERAWEST) 		1715002057NRG24080520230098697 09/05/2023 sachchu kol 1715002057WL006377 sachchu kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 sachchukol STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-057-002/331
(BAHERAWEST) 		1715002057NRG24080520230098698 09/05/2023 Reeta kol 1715002057WL006377 Reeta kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Reetakol STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-057-002/333
(BAHERAWEST) 		1715002057NRG24090520230111190 09/05/2023 Shanti Rawat 1715002057WL007068 Shanti Rawat 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 ShantiRawat STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-057-002/41
(BAHERAWEST) 		1715002057NRG24090520230111191 09/05/2023 Sukhai kol 1715002057WL007068 Sukhai kol 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 Sukhaikol STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-057-002/48
(BAHERAWEST) 		1715002057NRG24090520230111192 09/05/2023 Bansharup yadav 1715002057WL007068 Bansharup yadav 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 Bansharupyadav STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-057-002/52
(BAHERAWEST) 		1715002057NRG24090520230111193 09/05/2023 kaushilya kol 1715002057WL007068 kaushilya kol 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 kaushilyakol STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-057-002/57
(BAHERAWEST) 		1715002057NRG24090520230111196 09/05/2023 shyamkali rawat 1715002057WL007068 shyamkali rawat 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 shyamkalirawat STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-057-002/57
(BAHERAWEST) 		1715002057NRG24090520230111195 09/05/2023 shyamkali rawat 1715002057WL007068 shyamkali rawat 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 shyamkalirawat STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-057-002/65-A
(BAHERAWEST) 		1715002057NRG24080520230098699 09/05/2023 dasarath kol 1715002057WL006377 dasarath kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 dasarathkol STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-057-002/65-A
(BAHERAWEST) 		1715002057NRG24080520230098700 09/05/2023 Premvati Rawat 1715002057WL006377 Premvati Rawat 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 PremvatiRawat STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-057-002/9
(BAHERAWEST) 		1715002057NRG24090520230111197 09/05/2023 Vaviya kol 1715002057WL007068 Vaviya kol 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775471 Vaviyakol STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-057-002/98
(BAHERAWEST) 		1715002057NRG24080520230098727 09/05/2023 jamuna kushwaha 1715002057WL006381 jamuna kushwaha 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 jamunakushwaha STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-065-003/637
(CHHUHIYA) 		1715002065NRG24090520230105750 09/05/2023 Seshmani 1715002065WL006747 Seshmani 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Seshmani UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-065-003/637
(CHHUHIYA) 		1715002065NRG24090520230105749 09/05/2023 Seshmani 1715002065WL006747 Seshmani 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 Seshmani UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-065-003/73
(CHHUHIYA) 		1715002065NRG24090520230105746 09/05/2023 munindra 1715002065WL006746 munindra 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714775471 munindra UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-065-003/73
(CHHUHIYA) 		1715002065NRG24090520230105727 09/05/2023 munindra 1715002065WL006743 munindra 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775471 munindra UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-075-001/1032
(TIKATKHURD) 		1715002075NRG24070520230096345 09/05/2023 LACHIMAN KEWAT 1715002075WL006238 LACHIMAN KEWAT 00415 SBIN0001262 2652 2652 Processed 16/05/2023 714775471 LACHIMANKEWAT STATE BANK OF INDIA(508548)
SubTotal 167221 167221
147 SIDHI MP-15-002-001-001/138
(MAWAI) 		1715002001NRG24090520230106194 09/05/2023 SHYAMKALI SODHIYA 1715002001WL006777 SHYAMKALI SODHIYA 00415 SBIN0007644 2652 2652 Processed 16/05/2023 714775471 SHYAMKALISODHIYA STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-001-001/206-A
(MAWAI) 		1715002001NRG24090520230106197 09/05/2023 BHAIYALAL SAHU 1715002001WL006778 BHAIYALAL SAHU 00415 SBIN0007644 2652 2652 Processed 16/05/2023 714775471 BHAIYALALSAHU STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-001-001/206-B
(MAWAI) 		1715002001NRG24090520230106198 09/05/2023 BRIJBHAN SAHU 1715002001WL006778 BRIJBHAN SAHU 00415 SBIN0007644 2652 2652 Processed 16/05/2023 714775471 BRIJBHANSAHU BANK OF BARODA(606985)
150 SIDHI MP-15-002-001-001/873
(MAWAI) 		1715002001NRG24090520230106225 09/05/2023 Sirbasua 1715002001WL006780 Sirbasua 00415 SBIN0007644 2652 2652 Processed 16/05/2023 714775471 Sirbasua STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-008-001/1161-D
(DIHULI) 		1715002008NRG24090520230107248 09/05/2023 Phaguni Nai 1715002008WL006839 Phaguni Nai 00415 SBIN0007644 2873 2873 Processed 16/05/2023 714775471 PhaguniNai MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-008-001/1170
(DIHULI) 		1715002008NRG24090520230107244 09/05/2023 Archana Patel 1715002008WL006836 Archana Patel 00415 SBIN0007644 2873 2873 Processed 16/05/2023 714775471 ArchanaPatel CENTRAL BANK OF INDIA(607115)
153 SIDHI MP-15-002-008-001/1170
(DIHULI) 		1715002008NRG24090520230107243 09/05/2023 Archana Patel 1715002008WL006836 Archana Patel 00415 SBIN0007644 2873 2873 Processed 16/05/2023 714775471 ArchanaPatel STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-008-001/1410-B
(DIHULI) 		1715002008NRG24090520230107234 09/05/2023 Pratima Devi Patel 1715002008WL006831 Pratima Devi Patel 00415 SBIN0007644 2873 2873 Processed 16/05/2023 714775471 PratimaDeviPatel STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-008-001/1410-B
(DIHULI) 		1715002008NRG24090520230107233 09/05/2023 Pratima Devi Patel 1715002008WL006831 Pratima Devi Patel 00415 SBIN0007644 2873 2873 Processed 16/05/2023 714775471 PratimaDeviPatel STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-008-001/2007
(DIHULI) 		1715002008NRG24090520230107236 09/05/2023 rajesh patel 1715002008WL006832 rajesh patel 00415 SBIN0007644 2873 2873 Processed 16/05/2023 714775471 rajeshpatel UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-008-001/2007
(DIHULI) 		1715002008NRG24090520230107235 09/05/2023 rajesh patel 1715002008WL006832 rajesh patel 00415 SBIN0007644 2873 2873 Processed 16/05/2023 714775471 rajeshpatel STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-041-003/23-D
(DOLKOTHAR) 		1715002041NRG24090520230110996 09/05/2023 pramila singh gond 1715002041WL007059 pramila singh gond 00415 SBIN0007644 1428 1428 Processed 16/05/2023 714775471 pramilasinghgond STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-075-001/1002
(TIKATKHURD) 		1715002075NRG24070520230096351 09/05/2023 Manoj Kumar Kewat 1715002075WL006239 Manoj Kumar Kewat 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 ManojKumarKewat STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-075-001/1019
(TIKATKHURD) 		1715002075NRG24070520230096362 09/05/2023 jyoti kewat 1715002075WL006241 jyoti kewat 00415 SBIN0007644 2210 2210 Processed 16/05/2023 714775471 jyotikewat STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-075-001/1026
(TIKATKHURD) 		1715002075NRG24070520230096357 09/05/2023 SUKHALAL KEWAT 1715002075WL006240 SUKHALAL KEWAT 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 SUKHALALKEWAT STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-075-001/1027
(TIKATKHURD) 		1715002075NRG24070520230096358 09/05/2023 GEETA KEWAT 1715002075WL006240 GEETA KEWAT 00415 SBIN0007644 2652 2652 Processed 16/05/2023 714775471 GEETAKEWAT STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-075-001/1028
(TIKATKHURD) 		1715002075NRG24070520230096352 09/05/2023 MUNNI KEVAT 1715002075WL006239 MUNNI KEVAT 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 MUNNIKEVAT STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-075-001/1029
(TIKATKHURD) 		1715002075NRG24070520230096373 09/05/2023 MANJU JAYASWAL 1715002075WL006242 MANJU JAYASWAL 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 MANJUJAYASWAL STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-075-001/1029
(TIKATKHURD) 		1715002075NRG24070520230096372 09/05/2023 RAMU JAISAWAL 1715002075WL006242 RAMU JAISAWAL 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 RAMUJAISAWAL STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-075-001/1034
(TIKATKHURD) 		1715002075NRG24070520230096346 09/05/2023 SHREEVA KEWAT 1715002075WL006238 SHREEVA KEWAT 00415 SBIN0007644 1547 1547 Processed 16/05/2023 714775471 SHREEVAKEWAT STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-075-001/1036
(TIKATKHURD) 		1715002075NRG24070520230096359 09/05/2023 Sukhmanti Kewat 1715002075WL006240 Sukhmanti Kewat 00415 SBIN0007644 2210 2210 Processed 16/05/2023 714775471 SukhmantiKewat STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-075-001/1037
(TIKATKHURD) 		1715002075NRG24070520230096363 09/05/2023 RADHE SHYAM JASHWAL 1715002075WL006241 RADHE SHYAM JASHWAL 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 RADHESHYAMJASHWAL BANK OF BARODA(606985)
169 SIDHI MP-15-002-075-001/1038
(TIKATKHURD) 		1715002075NRG24070520230096547 09/05/2023 PARAVAI SHARMA 1715002075WL006259 PARAVAI SHARMA 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 PARAVAISHARMA STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-075-001/1054
(TIKATKHURD) 		1715002075NRG24070520230096353 09/05/2023 babloo kol 1715002075WL006239 babloo kol 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 bablookol STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-075-001/1058
(TIKATKHURD) 		1715002075NRG24070520230096375 09/05/2023 ANITA JAYSAWAL 1715002075WL006242 ANITA JAYSAWAL 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 ANITAJAYSAWAL STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-075-001/1059
(TIKATKHURD) 		1715002075NRG24070520230096364 09/05/2023 RAMANATH JAISWAL 1715002075WL006241 RAMANATH JAISWAL 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 RAMANATHJAISWAL STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-075-001/1060
(TIKATKHURD) 		1715002075NRG24070520230096365 09/05/2023 GANESHAVA KEWAT 1715002075WL006241 GANESHAVA KEWAT 00415 SBIN0007644 2210 2210 Processed 16/05/2023 714775471 GANESHAVAKEWAT PUNJAB NATIONAL BANK(508568)
174 SIDHI MP-15-002-075-001/3899109102-A
(TIKATKHURD) 		1715002075NRG24070520230096367 09/05/2023 PINKU JAISWAL 1715002075WL006241 PINKU JAISWAL 00415 SBIN0007644 2210 2210 Processed 16/05/2023 714775471 PINKUJAISWAL STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-075-001/3899109102-A
(TIKATKHURD) 		1715002075NRG24070520230096369 09/05/2023 Ravi Jaysawal 1715002075WL006241 Ravi Jaysawal 00415 SBIN0007644 2652 2652 Processed 16/05/2023 714775471 RaviJaysawal IDBI BANK(607095)
176 SIDHI MP-15-002-075-001/43
(TIKATKHURD) 		1715002075NRG24070520230096376 09/05/2023 KUSHUMKALI JAYSHWAL 1715002075WL006242 KUSHUMKALI JAYSHWAL 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 KUSHUMKALIJAYSHWAL STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-075-001/822
(TIKATKHURD) 		1715002075NRG24070520230096341 09/05/2023 Mundrika Saket 1715002075WL006237 Mundrika Saket 00415 SBIN0007644 1547 1547 Processed 16/05/2023 714775471 MundrikaSaket STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-075-001/829
(TIKATKHURD) 		1715002075NRG24070520230096348 09/05/2023 Sariman Saket 1715002075WL006238 Sariman Saket 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 SarimanSaket STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-075-001/844
(TIKATKHURD) 		1715002075NRG24070520230096342 09/05/2023 Shriva kevat 1715002075WL006237 Shriva kevat 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 Shrivakevat STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-075-001/945
(TIKATKHURD) 		1715002075NRG24070520230096354 09/05/2023 Chhote lal jaiswal 1715002075WL006239 Chhote lal jaiswal 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 Chhotelaljaiswal STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-075-001/950
(TIKATKHURD) 		1715002075NRG24070520230096343 09/05/2023 Chhote lal Jaiswal 1715002075WL006237 Chhote lal Jaiswal 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 ChhotelalJaiswal STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-075-001/952
(TIKATKHURD) 		1715002075NRG24070520230096344 09/05/2023 Rajkumar jaiswal 1715002075WL006237 Rajkumar jaiswal 00415 SBIN0007644 1989 1989 Processed 16/05/2023 714775471 Rajkumarjaiswal STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-075-001/959
(TIKATKHURD) 		1715002075NRG24070520230096360 09/05/2023 Sundarlal Saket 1715002075WL006240 Sundarlal Saket 00415 SBIN0007644 2652 2652 Processed 16/05/2023 714775471 SundarlalSaket STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-075-001/961
(TIKATKHURD) 		1715002075NRG24070520230096361 09/05/2023 Babulal Kol 1715002075WL006240 Babulal Kol 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 BabulalKol STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-075-001/97-B
(TIKATKHURD) 		1715002075NRG24070520230096378 09/05/2023 Ramakant Saket 1715002075WL006242 Ramakant Saket 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 RamakantSaket STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-075-001/97-B
(TIKATKHURD) 		1715002075NRG24070520230096377 09/05/2023 Ramakant Saket 1715002075WL006242 Ramakant Saket 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 RamakantSaket STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-075-001/978
(TIKATKHURD) 		1715002075NRG24070520230096355 09/05/2023 vrajendr 1715002075WL006239 vrajendr 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 vrajendr STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-075-001/979
(TIKATKHURD) 		1715002075NRG24070520230096356 09/05/2023 Pappoo Kol 1715002075WL006239 Pappoo Kol 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 PappooKol STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-075-002/1041
(TIKATKHURD) 		1715002075NRG24070520230096545 09/05/2023 MANABISARI KOKL 1715002075WL006258 MANABISARI KOKL 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 MANABISARIKOKL STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-075-002/1044
(TIKATKHURD) 		1715002075NRG24070520230096546 09/05/2023 RAJJU KOL 1715002075WL006258 RAJJU KOL 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 RAJJUKOL STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-075-002/1061
(TIKATKHURD) 		1715002075NRG24070520230096350 09/05/2023 siyamber kol 1715002075WL006238 siyamber kol 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775471 siyamberkol STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-075-002/1096
(TIKATKHURD) 		1715002075NRG24070520230096371 09/05/2023 CHANDRAWATI JAISWAL 1715002075WL006241 CHANDRAWATI JAISWAL 00415 SBIN0007644 2210 2210 Processed 16/05/2023 714775471 CHANDRAWATIJAISWAL STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-075-002/1096-A
(TIKATKHURD) 		1715002075NRG24070520230096381 09/05/2023 DINESH KEWAT 1715002075WL006243 DINESH KEWAT 00415 SBIN0007644 1547 1547 Processed 16/05/2023 714775471 DINESHKEWAT STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-075-002/216-A
(TIKATKHURD) 		1715002075NRG24070520230096382 09/05/2023 Atul Kumar Dwivedi 1715002075WL006243 Atul Kumar Dwivedi 00415 SBIN0007644 1547 1547 Processed 16/05/2023 714775471 AtulKumarDwivedi STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-075-002/921
(TIKATKHURD) 		1715002075NRG24070520230096383 09/05/2023 BUDDHASEN KOL 1715002075WL006243 BUDDHASEN KOL 00415 SBIN0007644 1547 1547 Processed 16/05/2023 714775471 BUDDHASENKOL STATE BANK OF INDIA(508548)
SubTotal 132039 132039
196 SIDHI MP-15-002-018-006/28-C
(SALAIYA) 		1715002018NRG24050520230088430 09/05/2023 usha kol 1715002018WL005603 usha kol 00415 SBIN0030380 2652 2652 Processed 16/05/2023 714775471 ushakol STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-041-003/23-C
(DOLKOTHAR) 		1715002041NRG24090520230110995 09/05/2023 rani singh 1715002041WL007059 rani singh 00415 SBIN0030380 1428 1428 Processed 16/05/2023 714775471 ranisingh UNION BANK OF INDIA(508500)
SubTotal 4080 4080
198 SIDHI MP-15-002-041-003/26-A
(DOLKOTHAR) 		1715002041NRG24090520230111003 09/05/2023 prince kumar singh 1715002041WL007059 prince kumar singh 00468 UBIN0537314 1428 1428 Processed 17/05/2023 714775471 princekumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIDHI MP-15-002-041-003/60-B
(DOLKOTHAR) 		1715002041NRG24090520230111019 09/05/2023 GEETA KORI 1715002041WL007059 GEETA KORI 00468 UBIN0537314 1547 1547 Processed 16/05/2023 714775471 GEETAKORI INDUSIND BANK(607189)
200 SIDHI MP-15-002-065-003/15
(CHHUHIYA) 		1715002065NRG24090520230105760 09/05/2023 Budhsen 1715002065WL006748 Budhsen 00468 UBIN0537314 1105 1105 Processed 16/05/2023 714775471 Budhsen UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-065-003/15
(CHHUHIYA) 		1715002065NRG24090520230105759 09/05/2023 Budhsen 1715002065WL006748 Budhsen 00468 UBIN0537314 1105 1105 Processed 16/05/2023 714775471 Budhsen STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-065-003/257-A
(CHHUHIYA) 		1715002065NRG24090520230105748 09/05/2023 ramsajeevan 1715002065WL006747 ramsajeevan 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714775471 ramsajeevan UNION BANK OF INDIA(508500)
SubTotal 6511 6511
203 SIDHI MP-15-002-065-003/1
(CHHUHIYA) 		1715002065NRG24090520230105752 09/05/2023 ramsharan 1715002065WL006748 ramsharan 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714775471 ramsharan UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-065-003/1
(CHHUHIYA) 		1715002065NRG24090520230105751 09/05/2023 ramsharan 1715002065WL006748 ramsharan 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714775471 ramsharan UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-065-003/1150
(CHHUHIYA) 		1715002065NRG24090520230105754 09/05/2023 shivanand yadav 1715002065WL006748 shivanand yadav 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714775471 shivanandyadav UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-065-003/1150
(CHHUHIYA) 		1715002065NRG24090520230105753 09/05/2023 shivanand yadav 1715002065WL006748 shivanand yadav 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714775471 shivanandyadav HDFC BANK LTD(607152)
207 SIDHI MP-15-002-065-003/1151
(CHHUHIYA) 		1715002065NRG24090520230105766 09/05/2023 shivmurati yadav 1715002065WL006749 shivmurati yadav 00468 UBIN0546861 663 663 Processed 16/05/2023 714775471 shivmuratiyadav UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-065-003/1151
(CHHUHIYA) 		1715002065NRG24090520230105765 09/05/2023 shivmurati yadav 1715002065WL006749 shivmurati yadav 00468 UBIN0546861 663 663 Processed 16/05/2023 714775471 shivmuratiyadav UCO BANK(607066)
209 SIDHI MP-15-002-065-003/1151
(CHHUHIYA) 		1715002065NRG24090520230105764 09/05/2023 shivmurati yadav 1715002065WL006749 shivmurati yadav 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714775471 shivmuratiyadav UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-065-003/1151
(CHHUHIYA) 		1715002065NRG24090520230105763 09/05/2023 shivmurati yadav 1715002065WL006749 shivmurati yadav 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714775471 shivmuratiyadav UCO BANK(607066)
211 SIDHI MP-15-002-065-003/1151-A
(CHHUHIYA) 		1715002065NRG24090520230105770 09/05/2023 shivkumar yadav 1715002065WL006749 shivkumar yadav 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714775471 shivkumaryadav UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-065-003/1151-A
(CHHUHIYA) 		1715002065NRG24090520230105769 09/05/2023 shivkumar yadav 1715002065WL006749 shivkumar yadav 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714775471 shivkumaryadav UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-065-003/1151-A
(CHHUHIYA) 		1715002065NRG24090520230105768 09/05/2023 shivkumar yadav 1715002065WL006749 shivkumar yadav 00468 UBIN0546861 663 663 Processed 16/05/2023 714775471 shivkumaryadav UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-065-003/1151-A
(CHHUHIYA) 		1715002065NRG24090520230105767 09/05/2023 shivkumar yadav 1715002065WL006749 shivkumar yadav 00468 UBIN0546861 663 663 Processed 16/05/2023 714775471 shivkumaryadav UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-065-003/1153
(CHHUHIYA) 		1715002065NRG24090520230105756 09/05/2023 rajmani sahu 1715002065WL006748 rajmani sahu 00468 UBIN0546861 1105 1105 Processed 17/05/2023 714775471 rajmanisahu INDIAN BANK(607105)
216 SIDHI MP-15-002-065-003/1153
(CHHUHIYA) 		1715002065NRG24090520230105755 09/05/2023 rajmani sahu 1715002065WL006748 rajmani sahu 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714775471 rajmanisahu UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-065-003/1154
(CHHUHIYA) 		1715002065NRG24090520230105778 09/05/2023 ajay yadav 1715002065WL006749 ajay yadav 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714775471 ajayyadav UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-065-003/1154
(CHHUHIYA) 		1715002065NRG24090520230105776 09/05/2023 ajay yadav 1715002065WL006749 ajay yadav 00468 UBIN0546861 442 442 Processed 16/05/2023 714775471 ajayyadav UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-065-003/1155
(CHHUHIYA) 		1715002065NRG24090520230105757 09/05/2023 suvranua 1715002065WL006748 suvranua 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714775471 suvranua UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-065-003/258
(CHHUHIYA) 		1715002065NRG24090520230105743 09/05/2023 jagdev 1715002065WL006746 jagdev 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714775471 jagdev UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-065-003/258
(CHHUHIYA) 		1715002065NRG24090520230105742 09/05/2023 jagdev 1715002065WL006746 jagdev 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714775471 jagdev UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-065-003/265
(CHHUHIYA) 		1715002065NRG24090520230105784 09/05/2023 babani 1715002065WL006750 babani 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714775471 babani UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-065-003/265
(CHHUHIYA) 		1715002065NRG24090520230105783 09/05/2023 babani 1715002065WL006750 babani 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714775471 babani UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-065-003/265
(CHHUHIYA) 		1715002065NRG24090520230105782 09/05/2023 babani 1715002065WL006750 babani 00468 UBIN0546861 663 663 Processed 16/05/2023 714775471 babani UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-065-003/265
(CHHUHIYA) 		1715002065NRG24090520230105781 09/05/2023 babani 1715002065WL006750 babani 00468 UBIN0546861 663 663 Processed 16/05/2023 714775471 babani UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-065-003/599
(CHHUHIYA) 		1715002065NRG24090520230105762 09/05/2023 lekhmani 1715002065WL006748 lekhmani 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714775471 lekhmani UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-065-003/599
(CHHUHIYA) 		1715002065NRG24090520230105761 09/05/2023 lekhmani 1715002065WL006748 lekhmani 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714775471 lekhmani UNION BANK OF INDIA(508500)
SubTotal 25857 25857
228 SIDHI MP-15-002-001-001/202-D
(MAWAI) 		1715002001NRG24090520230106196 09/05/2023 DAULAT PRASAD SAHU 1715002001WL006777 DAULAT PRASAD SAHU 00468 UBIN0552615 2652 2652 Processed 16/05/2023 714775471 DAULATPRASADSAHU UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-057-002/304
(BAHERAWEST) 		1715002057NRG24080520230098694 09/05/2023 Babulal kol 1715002057WL006377 Babulal kol 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714775471 Babulalkol UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-075-002/1087
(TIKATKHURD) 		1715002075NRG24070520230096379 09/05/2023 PUSHPARAJ 1715002075WL006243 PUSHPARAJ 00468 UBIN0552615 1547 1547 Processed 16/05/2023 714775471 PUSHPARAJ UNION BANK OF INDIA(508500)
SubTotal 5525 5525
231 SIDHI MP-15-002-041-003/48-A
(DOLKOTHAR) 		1715002041NRG24090520230111011 09/05/2023 SONKALI KORI 1715002041WL007059 SONKALI KORI 00468 UBIN0566021 1547 1547 Processed 16/05/2023 714775471 SONKALIKORI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
232 SIDHI MP-15-002-039-001/267-B
(KOCHILA) 		1715002039NRG24090520230107345 09/05/2023 Raghuraj Singh 1715002039WL006879 Raghuraj Singh 00468 UBIN0569836 1050 1050 Processed 16/05/2023 714775471 RaghurajSingh UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-040-008/652-B
(BARAMBABA) 		1715002040NRG24090520230106012 09/05/2023 arun baheliya 1715002040WL006767 arun baheliya 00468 UBIN0569836 1326 1326 Processed 17/05/2023 714775471 arunbaheliya INDIAN BANK(607105)
234 SIDHI MP-15-002-041-001/1100-B
(DOLKOTHAR) 		1715002041NRG24090520230111027 09/05/2023 parvati kori 1715002041WL007060 parvati kori 00468 UBIN0569836 1224 1224 Processed 16/05/2023 714775471 parvatikori UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-041-001/1100-C
(DOLKOTHAR) 		1715002041NRG24090520230111028 09/05/2023 suruj kali kori 1715002041WL007060 suruj kali kori 00468 UBIN0569836 1224 1224 Processed 16/05/2023 714775471 surujkalikori UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-041-002/73-A
(DOLKOTHAR) 		1715002041NRG24090520230111029 09/05/2023 seema kori 1715002041WL007060 seema kori 00468 UBIN0569836 1224 1224 Processed 16/05/2023 714775471 seemakori STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-041-003/1-D
(DOLKOTHAR) 		1715002041NRG24090520230111030 09/05/2023 Ramrati Kori 1715002041WL007060 Ramrati Kori 00468 UBIN0569836 1224 1224 Processed 16/05/2023 714775471 RamratiKori UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-041-003/1009
(DOLKOTHAR) 		1715002041NRG24090520230110938 09/05/2023 Rangnath 1715002041WL007059 Rangnath 00468 UBIN0569836 1428 1428 Processed 16/05/2023 714775471 Rangnath UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-041-003/1010
(DOLKOTHAR) 		1715002041NRG24090520230110939 09/05/2023 Ambar 1715002041WL007059 Ambar 00468 UBIN0569836 1428 1428 Processed 16/05/2023 714775471 Ambar UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-041-003/1108
(DOLKOTHAR) 		1715002041NRG24090520230110950 09/05/2023 raj kumar singh 1715002041WL007059 raj kumar singh 00468 UBIN0569836 1428 1428 Processed 16/05/2023 714775471 rajkumarsingh UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-041-003/1235
(DOLKOTHAR) 		1715002041NRG24090520230110961 09/05/2023 chitrabhan singh 1715002041WL007059 chitrabhan singh 00468 UBIN0569836 1428 1428 Processed 16/05/2023 714775471 chitrabhansingh UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-041-003/1361
(DOLKOTHAR) 		1715002041NRG24090520230110964 09/05/2023 Radha singh 1715002041WL007059 Radha singh 00468 UBIN0569836 1428 1428 Processed 16/05/2023 714775471 Radhasingh UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-041-003/1385
(DOLKOTHAR) 		1715002041NRG24090520230110967 09/05/2023 rajvati singh 1715002041WL007059 rajvati singh 00468 UBIN0569836 1428 1428 Processed 16/05/2023 714775471 rajvatisingh INDUSIND BANK(607189)
244 SIDHI MP-15-002-041-003/1391
(DOLKOTHAR) 		1715002041NRG24090520230110971 09/05/2023 parvati yadav 1715002041WL007059 parvati yadav 00468 UBIN0569836 1428 1428 Processed 16/05/2023 714775471 parvatiyadav UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-041-003/1392
(DOLKOTHAR) 		1715002041NRG24090520230110973 09/05/2023 bechan singh 1715002041WL007059 bechan singh 00468 UBIN0569836 1428 1428 Processed 17/05/2023 714775471 bechansingh FINO PAYMENTS BANK LTD(608001)
246 SIDHI MP-15-002-041-003/1392-D
(DOLKOTHAR) 		1715002041NRG24090520230110976 09/05/2023 brijnandan yadav 1715002041WL007059 brijnandan yadav 00468 UBIN0569836 1428 1428 Processed 16/05/2023 714775471 brijnandanyadav MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-041-003/1400-A
(DOLKOTHAR) 		1715002041NRG24090520230110977 09/05/2023 premvati singh 1715002041WL007059 premvati singh 00468 UBIN0569836 1428 1428 Processed 16/05/2023 714775471 premvatisingh UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-041-003/1993-D
(DOLKOTHAR) 		1715002041NRG24090520230110984 09/05/2023 sant kumar singh 1715002041WL007059 sant kumar singh 00468 UBIN0569836 1428 1428 Processed 16/05/2023 714775471 santkumarsingh UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-041-003/20-B
(DOLKOTHAR) 		1715002041NRG24090520230110986 09/05/2023 munni yadav 1715002041WL007059 munni yadav 00468 UBIN0569836 1428 1428 Processed 16/05/2023 714775471 munniyadav UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-041-003/20-C
(DOLKOTHAR) 		1715002041NRG24090520230110987 09/05/2023 ramvati yadav 1715002041WL007059 ramvati yadav 00468 UBIN0569836 1428 1428 Processed 16/05/2023 714775471 ramvatiyadav UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-041-003/22-B
(DOLKOTHAR) 		1715002041NRG24090520230110991 09/05/2023 sushila yadav 1715002041WL007059 sushila yadav 00468 UBIN0569836 1428 1428 Processed 16/05/2023 714775471 sushilayadav UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-041-003/2213
(DOLKOTHAR) 		1715002041NRG24090520230110992 09/05/2023 budhsen kori 1715002041WL007059 budhsen kori 00468 UBIN0569836 1428 1428 Processed 16/05/2023 714775471 budhsenkori UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-041-003/23-A
(DOLKOTHAR) 		1715002041NRG24090520230110994 09/05/2023 anil kumar sahu 1715002041WL007059 anil kumar sahu 00468 UBIN0569836 1428 1428 Processed 16/05/2023 714775471 anilkumarsahu UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-041-003/23-A
(DOLKOTHAR) 		1715002041NRG24090520230110993 09/05/2023 anil kumar sahu 1715002041WL007059 anil kumar sahu 00468 UBIN0569836 1428 1428 Processed 16/05/2023 714775471 anilkumarsahu UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-041-003/24-C
(DOLKOTHAR) 		1715002041NRG24090520230110999 09/05/2023 bahadur singh 1715002041WL007059 bahadur singh 00468 UBIN0569836 1428 1428 Processed 16/05/2023 714775471 bahadursingh UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-041-003/25-A
(DOLKOTHAR) 		1715002041NRG24090520230111002 09/05/2023 lalti singh 1715002041WL007059 lalti singh 00468 UBIN0569836 1428 1428 Processed 16/05/2023 714775471 laltisingh INDUSIND BANK(607189)
257 SIDHI MP-15-002-041-003/25-A
(DOLKOTHAR) 		1715002041NRG24090520230111001 09/05/2023 santosh singh 1715002041WL007059 santosh singh 00468 UBIN0569836 1428 1428 Processed 16/05/2023 714775471 santoshsingh UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-041-003/49-D
(DOLKOTHAR) 		1715002041NRG24090520230111016 09/05/2023 RAMKUMAR KUMAR KORI 1715002041WL007059 RAMKUMAR KUMAR KORI 00468 UBIN0569836 1547 1547 Processed 16/05/2023 714775471 RAMKUMARKUMARKORI UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-041-003/73-C
(DOLKOTHAR) 		1715002041NRG24090520230111021 09/05/2023 seeta yadav 1715002041WL007059 seeta yadav 00468 UBIN0569836 1547 1547 Processed 16/05/2023 714775471 seetayadav UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-041-003/8-D
(DOLKOTHAR) 		1715002041NRG24090520230111022 09/05/2023 rajman kori 1715002041WL007059 rajman kori 00468 UBIN0569836 1547 1547 Processed 16/05/2023 714775471 rajmankori UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-041-004/826
(DOLKOTHAR) 		1715002041NRG24090520230111025 09/05/2023 Amarjeet Singh 1715002041WL007059 Amarjeet Singh 00468 UBIN0569836 1547 1547 Processed 16/05/2023 714775471 AmarjeetSingh UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-041-004/826
(DOLKOTHAR) 		1715002041NRG24090520230111024 09/05/2023 Amarjeet Singh 1715002041WL007059 Amarjeet Singh 00468 UBIN0569836 1547 1547 Processed 16/05/2023 714775471 AmarjeetSingh MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-041-004/881
(DOLKOTHAR) 		1715002041NRG24090520230111038 09/05/2023 Phoolbai Singh 1715002041WL007060 Phoolbai Singh 00468 UBIN0569836 1224 1224 Processed 16/05/2023 714775471 PhoolbaiSingh UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-041-004/883
(DOLKOTHAR) 		1715002041NRG24090520230111039 09/05/2023 Mamta Singh 1715002041WL007060 Mamta Singh 00468 UBIN0569836 1224 1224 Processed 16/05/2023 714775471 MamtaSingh UNION BANK OF INDIA(508500)
SubTotal 46015 46015
265 SIDHI MP-15-002-001-001/193
(MAWAI) 		1715002001NRG24090520230106195 09/05/2023 Jaykaran 1715002001WL006777 Jaykaran 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714775471 Jaykaran STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-039-001/267-A
(KOCHILA) 		1715002039NRG24090520230107342 09/05/2023 Parvati singh 1715002039WL006879 Parvati singh 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714775471 Parvatisingh STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-039-001/870
(KOCHILA) 		1715002039NRG24090520230107356 09/05/2023 Premvati Saket 1715002039WL006879 Premvati Saket 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714775471 PremvatiSaket STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-040-007/1001-B
(BARAMBABA) 		1715002040NRG24090520230105978 09/05/2023 Rajbha Yadav 1715002040WL006767 Rajbha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775471 RajbhaYadav UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-040-007/1001-B
(BARAMBABA) 		1715002040NRG24090520230105977 09/05/2023 Rajbhan Yadav 1715002040WL006767 Rajbhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775471 RajbhanYadav MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-040-007/1003-A
(BARAMBABA) 		1715002040NRG24090520230105982 09/05/2023 Rajendra Rawat 1715002040WL006767 Rajendra Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775471 RajendraRawat UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-040-007/1004-A
(BARAMBABA) 		1715002040NRG24090520230105987 09/05/2023 Sant Kumar 1715002040WL006767 Sant Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775471 SantKumar MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-040-007/16-A
(BARAMBABA) 		1715002040NRG24090520230105991 09/05/2023 Amarjeet rawat 1715002040WL006767 Amarjeet rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775471 Amarjeetrawat MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-040-007/16-C
(BARAMBABA) 		1715002040NRG24090520230105992 09/05/2023 dadanu agariya 1715002040WL006767 dadanu agariya 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775471 dadanuagariya MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-040-007/1904
(BARAMBABA) 		1715002040NRG24090520230105994 09/05/2023 Panchwati jogi 1715002040WL006767 Panchwati jogi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775471 Panchwatijogi MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-040-007/1912
(BARAMBABA) 		1715002040NRG24090520230105999 09/05/2023 Santosh jogi 1715002040WL006767 Santosh jogi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775471 Santoshjogi UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-040-007/1912
(BARAMBABA) 		1715002040NRG24090520230105998 09/05/2023 Santosh jogi 1715002040WL006767 Santosh jogi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775471 Santoshjogi MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-040-007/1913
(BARAMBABA) 		1715002040NRG24090520230106000 09/05/2023 Premlal jogi 1715002040WL006767 Premlal jogi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775471 Premlaljogi MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-040-007/310-A
(BARAMBABA) 		1715002040NRG24090520230106003 09/05/2023 Sheela kol 1715002040WL006767 Sheela kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775471 Sheelakol MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-040-007/5-C
(BARAMBABA) 		1715002040NRG24090520230106005 09/05/2023 Sukhani banshal 1715002040WL006767 Sukhani banshal 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775471 Sukhanibanshal INDIAN BANK(607105)
280 SIDHI MP-15-002-040-007/57-A
(BARAMBABA) 		1715002040NRG24090520230106006 09/05/2023 Anil rawat 1715002040WL006767 Anil rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775471 Anilrawat CENTRAL BANK OF INDIA(607115)
281 SIDHI MP-15-002-040-007/76-C
(BARAMBABA) 		1715002040NRG24090520230106007 09/05/2023 Matlbi saket 1715002040WL006767 Matlbi saket 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775471 Matlbisaket MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-040-007/77-A
(BARAMBABA) 		1715002040NRG24090520230106008 09/05/2023 rajesh 1715002040WL006767 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775471 rajesh UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-040-007/92-C
(BARAMBABA) 		1715002040NRG24090520230106009 09/05/2023 JYOTI SAKET 1715002040WL006767 JYOTI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775471 JYOTISAKET STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-040-008/737
(BARAMBABA) 		1715002040NRG24090520230106015 09/05/2023 BENI RAWAT 1715002040WL006767 BENI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775471 BENIRAWAT MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-041-001/1100-A
(DOLKOTHAR) 		1715002041NRG24090520230111026 09/05/2023 shivkumari kori 1715002041WL007060 shivkumari kori 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714775471 shivkumarikori UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-041-001/552
(DOLKOTHAR) 		1715002041NRG24090520230110935 09/05/2023 Rajauaa Baiga 1715002041WL007059 Rajauaa Baiga 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775471 RajauaaBaiga UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-041-001/553
(DOLKOTHAR) 		1715002041NRG24090520230110937 09/05/2023 Veerbahadur Baiga 1715002041WL007059 Veerbahadur Baiga 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775471 VeerbahadurBaiga UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-041-001/553
(DOLKOTHAR) 		1715002041NRG24090520230110936 09/05/2023 Veerbahadur Baiga 1715002041WL007059 Veerbahadur Baiga 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775471 VeerbahadurBaiga MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-041-003/103-D
(DOLKOTHAR) 		1715002041NRG24090520230110942 09/05/2023 RAMWATI KORI 1715002041WL007059 RAMWATI KORI 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775471 RAMWATIKORI MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-041-003/1038
(DOLKOTHAR) 		1715002041NRG24090520230110943 09/05/2023 Lallu 1715002041WL007059 Lallu 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775471 Lallu MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-041-003/110-D
(DOLKOTHAR) 		1715002041NRG24090520230110949 09/05/2023 SHIV BAHADUR YADAV 1715002041WL007059 SHIV BAHADUR YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775471 SHIVBAHADURYADAV UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-041-003/113-C
(DOLKOTHAR) 		1715002041NRG24090520230110954 09/05/2023 RANGNATH SINGH 1715002041WL007059 RANGNATH SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775471 RANGNATHSINGH UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-041-003/1335
(DOLKOTHAR) 		1715002041NRG24090520230110963 09/05/2023 mahendra singh 1715002041WL007059 mahendra singh 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775471 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-041-003/1382
(DOLKOTHAR) 		1715002041NRG24090520230110966 09/05/2023 jaymanti singh 1715002041WL007059 jaymanti singh 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775471 jaymantisingh UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-041-003/1387
(DOLKOTHAR) 		1715002041NRG24090520230110968 09/05/2023 phulmati singh 1715002041WL007059 phulmati singh 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775471 phulmatisingh INDUSIND BANK(607189)
296 SIDHI MP-15-002-041-003/1389
(DOLKOTHAR) 		1715002041NRG24090520230110969 09/05/2023 basant lal yadav 1715002041WL007059 basant lal yadav 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775471 basantlalyadav MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-041-003/1392
(DOLKOTHAR) 		1715002041NRG24090520230110974 09/05/2023 seeta singh 1715002041WL007059 seeta singh 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775471 seetasingh INDUSIND BANK(607189)
298 SIDHI MP-15-002-041-003/19-D
(DOLKOTHAR) 		1715002041NRG24090520230110981 09/05/2023 tej pratap singh 1715002041WL007059 tej pratap singh 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775471 tejpratapsingh MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-041-003/24-A
(DOLKOTHAR) 		1715002041NRG24090520230110998 09/05/2023 gudiya singh 1715002041WL007059 gudiya singh 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775471 gudiyasingh INDUSIND BANK(607189)
300 SIDHI MP-15-002-041-003/48-B
(DOLKOTHAR) 		1715002041NRG24090520230111012 09/05/2023 KESHKALI KORI 1715002041WL007059 KESHKALI KORI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775471 KESHKALIKORI MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-041-003/61-D
(DOLKOTHAR) 		1715002041NRG24090520230111020 09/05/2023 MITHILESH KUMAR KORI 1715002041WL007059 MITHILESH KUMAR KORI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775471 MITHILESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-041-004/38
(DOLKOTHAR) 		1715002041NRG24090520230111034 09/05/2023 Jeet singh 1715002041WL007060 Jeet singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714775471 Jeetsingh MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-041-004/858
(DOLKOTHAR) 		1715002041NRG24090520230111035 09/05/2023 ramcharan baiga 1715002041WL007060 ramcharan baiga 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714775471 ramcharanbaiga MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-057-001/111
(BAHERAWEST) 		1715002057NRG24080520230098708 09/05/2023 Baijnath rawat 1715002057WL006381 Baijnath rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775471 Baijnathrawat MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-057-001/494
(BAHERAWEST) 		1715002057NRG24080520230098748 09/05/2023 deepak kol 1715002057WL006382 deepak kol 00602 SBIN0RRMBGB 1326 1326 Rejected 16/05/2023 714775471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 SIDHI MP-15-002-057-001/494
(BAHERAWEST) 		1715002057NRG24080520230098747 09/05/2023 DEEPAK KOL 1715002057WL006382 DEEPAK KOL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775471 DEEPAKKOL MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-057-002/319
(BAHERAWEST) 		1715002057NRG24080520230098696 09/05/2023 Geeta devi kol 1715002057WL006377 Geeta devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775471 Geetadevikol STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-057-002/319
(BAHERAWEST) 		1715002057NRG24080520230098695 09/05/2023 Geeta devi kol 1715002057WL006377 Geeta devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775471 Geetadevikol STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-075-002/897
(TIKATKHURD) 		1715002075NRG24070520230096551 09/05/2023 MANISH KOL 1715002075WL006259 MANISH KOL 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775471 MANISHKOL STATE BANK OF INDIA(508548)
SubTotal 62229 62229
310 SIDHI MP-15-002-040-008/658-A
(BARAMBABA) 		1715002040NRG24090520230106014 09/05/2023 PUSHPANJALI NAMDEV 1715002040WL006767 PUSHPANJALI NAMDEV 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775471 PUSHPANJALINAMDEV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
311 SIDHI MP-15-002-041-003/20-D
(DOLKOTHAR) 		1715002041NRG24090520230110988 09/05/2023 premvati singh 1715002041WL007059 premvati singh 00691 IPOS0000001 1428 1428 Processed 17/05/2023 714775471 premvatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 516623 516623

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090523APB_FTO_35137 Bank of Baroda BARB0SIDHIX SIDHI 8942
2 SIDHI MP1715002_090523APB_FTO_35137 Central Bank Of India CBIN0283726 SIDHI 2597
3 SIDHI MP1715002_090523APB_FTO_35137 HDFC bank HDFC0001779 SIDHI 1547
4 SIDHI MP1715002_090523APB_FTO_35137 Indian Bank IDIB000M521 JABALPUR MADHOTAL 2652
5 SIDHI MP1715002_090523APB_FTO_35137 Indian Bank IDIB000S680 Sidhi 23817
6 SIDHI MP1715002_090523APB_FTO_35137 Punjab National Bank PUNB0323200 SARRA 20434
7 SIDHI MP1715002_090523APB_FTO_35137 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2856
8 SIDHI MP1715002_090523APB_FTO_35137 State Bank of India SBIN0001262 SIDHI 167221
9 SIDHI MP1715002_090523APB_FTO_35137 State Bank of India SBIN0007644 ADB CHURHAT 132039
10 SIDHI MP1715002_090523APB_FTO_35137 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4080
11 SIDHI MP1715002_090523APB_FTO_35137 Union Bank of India UBIN0537314 SIDHI MAIN 6511
12 SIDHI MP1715002_090523APB_FTO_35137 Union Bank of India UBIN0546861 KUCHWAHI 25857
13 SIDHI MP1715002_090523APB_FTO_35137 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5525
14 SIDHI MP1715002_090523APB_FTO_35137 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1547
15 SIDHI MP1715002_090523APB_FTO_35137 Union Bank of India UBIN0569836 Tikari dist.Sidhi 17829
16 SIDHI MP1715002_090523APB_FTO_35137 Union Bank of India UBIN0569836 TIKRI 28186
17 SIDHI MP1715002_090523APB_FTO_35137 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 51400
18 SIDHI MP1715002_090523APB_FTO_35137 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 4199
19 SIDHI MP1715002_090523APB_FTO_35137 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2652
20 SIDHI MP1715002_090523APB_FTO_35137 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3978
21 SIDHI MP1715002_090523APB_FTO_35137 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 SIDHI MP1715002_090523APB_FTO_35137 India Post Payments Bank IPOS0000001 Sidhi 1428

Download In Excel