Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:50:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_010823APB_FTO_198804
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-083-003/2-B
(SALAIHA) 		1715002083NRG24010820230553517 01/08/2023 kusum Singh 1715002083WL040590 kusum Singh 00051 MAHB0002132 1266 1266 Processed 04/08/2023 324799974 kusumSingh UNION BANK OF INDIA(508500)
2 SIDHI MP-15-002-083-003/3-B
(SALAIHA) 		1715002083NRG24010820230553518 01/08/2023 Sagar Singh 1715002083WL040590 Sagar Singh 00051 MAHB0002132 1266 1266 Processed 04/08/2023 324799974 SagarSingh STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-083-003/6-B
(SALAIHA) 		1715002083NRG24010820230553521 01/08/2023 Virat Singh 1715002083WL040590 Virat Singh 00051 MAHB0002132 1266 1266 Processed 04/08/2023 324799974 ViratSingh UNION BANK OF INDIA(508500)
4 SIDHI MP-15-002-083-003/9-B
(SALAIHA) 		1715002083NRG24010820230553522 01/08/2023 Ravipal Singh 1715002083WL040590 Ravipal Singh 00051 MAHB0002132 1266 1266 Processed 04/08/2023 324799974 RavipalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5064 5064
5 SIDHI MP-15-002-035-001/729
(CHHAWARI) 		1715002035NRG24310720230550172 01/08/2023 Aasma Banoo 1715002035WL040104 Aasma Banoo 00078 CNRB0003944 1326 1326 Processed 04/08/2023 324799974 AasmaBanoo CANARA BANK(508532)
6 SIDHI MP-15-002-050-001/301
(BANJARI) 		1715002050NRG24010820230553508 01/08/2023 Atibal Yadav 1715002050WL040588 Atibal Yadav 00078 CNRB0003944 1323 1323 Processed 04/08/2023 324799974 AtibalYadav AXIS BANK(607153)
SubTotal 2649 2649
7 SIDHI MP-15-002-084-001/528
(BHAGOHAR) 		1715002084NRG24010820230552529 01/08/2023 Akash diwan 1715002084WL040489 Akash diwan 00089 CBIN0281692 1326 1326 Processed 04/08/2023 324799974 Akashdiwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SIDHI MP-15-002-084-001/31-B
(BHAGOHAR) 		1715002084NRG24010820230552523 01/08/2023 premkali panika 1715002084WL040489 premkali panika 00089 CBIN0283726 1326 1326 Processed 04/08/2023 324799974 premkalipanika CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SIDHI MP-15-002-031-001/504-B
(SARETHI) 		1715002031NRG24010820230553428 01/08/2023 Krishn 1715002031WL040585 Krishn 00152 HDFC0002714 1326 1326 Processed 04/08/2023 324799974 Krishn INDIAN BANK(607105)
SubTotal 1326 1326
10 SIDHI MP-15-002-050-001/1640
(BANJARI) 		1715002050NRG24010820230553477 01/08/2023 Prince Singh 1715002050WL040587 Prince Singh 00165 IBKL0001759 1323 1323 Processed 04/08/2023 324799974 PrinceSingh BANK OF BARODA(606985)
11 SIDHI MP-15-002-050-001/1640
(BANJARI) 		1715002050NRG24010820230553476 01/08/2023 Prince Singh 1715002050WL040587 Prince Singh 00165 IBKL0001759 1134 1134 Processed 04/08/2023 324799974 PrinceSingh IDBI BANK(607095)
SubTotal 2457 2457
12 SIDHI MP-15-002-031-001/1
(SARETHI) 		1715002031NRG24010820230553341 01/08/2023 Kunti Singh 1715002031WL040585 Kunti Singh 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799974 KuntiSingh INDIAN BANK(607105)
13 SIDHI MP-15-002-031-001/116
(SARETHI) 		1715002031NRG24010820230553344 01/08/2023 suyra bhan singh 1715002031WL040585 suyra bhan singh 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799974 suyrabhansingh INDIAN BANK(607105)
14 SIDHI MP-15-002-031-001/15
(SARETHI) 		1715002031NRG24010820230553348 01/08/2023 Paras Nath Singh 1715002031WL040585 Paras Nath Singh 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799974 ParasNathSingh INDIAN BANK(607105)
15 SIDHI MP-15-002-031-001/157-A
(SARETHI) 		1715002031NRG24010820230553349 01/08/2023 PHOOL KUMARI SAHU 1715002031WL040585 PHOOL KUMARI SAHU 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799974 PHOOLKUMARISAHU FINO PAYMENTS BANK LTD(608001)
16 SIDHI MP-15-002-031-001/191
(SARETHI) 		1715002031NRG24010820230553353 01/08/2023 sirvattoo baiga 1715002031WL040585 sirvattoo baiga 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799974 sirvattoobaiga FINO PAYMENTS BANK LTD(608001)
17 SIDHI MP-15-002-031-001/197
(SARETHI) 		1715002031NRG24010820230553359 01/08/2023 lalli bai agriya 1715002031WL040585 lalli bai agriya 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799974 lallibaiagriya STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-031-001/224-A
(SARETHI) 		1715002031NRG24010820230553364 01/08/2023 BUDHSEN YADAV 1715002031WL040585 BUDHSEN YADAV 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 BUDHSENYADAV FINO PAYMENTS BANK LTD(608001)
19 SIDHI MP-15-002-031-001/224-B
(SARETHI) 		1715002031NRG24010820230553367 01/08/2023 ANITA YADAV 1715002031WL040585 ANITA YADAV 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 ANITAYADAV INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/238
(SARETHI) 		1715002031NRG24010820230553368 01/08/2023 dharmendra 1715002031WL040585 dharmendra 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 dharmendra INDIAN BANK(607105)
21 SIDHI MP-15-002-031-001/281
(SARETHI) 		1715002031NRG24010820230553381 01/08/2023 RAJ KUMARI BAIGA 1715002031WL040585 RAJ KUMARI BAIGA 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 RAJKUMARIBAIGA INDIAN BANK(607105)
22 SIDHI MP-15-002-031-001/281
(SARETHI) 		1715002031NRG24010820230553380 01/08/2023 RAJ KUMARI BAIGA 1715002031WL040585 RAJ KUMARI BAIGA 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799974 RAJKUMARIBAIGA INDIAN BANK(607105)
23 SIDHI MP-15-002-031-001/309-C
(SARETHI) 		1715002031NRG24010820230553384 01/08/2023 ramwati baiga 1715002031WL040585 ramwati baiga 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 ramwatibaiga INDIAN BANK(607105)
24 SIDHI MP-15-002-031-001/402
(SARETHI) 		1715002031NRG24010820230553389 01/08/2023 babulal baiga 1715002031WL040585 babulal baiga 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 babulalbaiga INDIAN BANK(607105)
25 SIDHI MP-15-002-031-001/415
(SARETHI) 		1715002031NRG24010820230553392 01/08/2023 SONA KALI SAHU 1715002031WL040585 SONA KALI SAHU 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799974 SONAKALISAHU INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/44-B
(SARETHI) 		1715002031NRG24010820230553393 01/08/2023 sakuntla singh 1715002031WL040585 sakuntla singh 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799974 sakuntlasingh INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/443
(SARETHI) 		1715002031NRG24010820230553397 01/08/2023 KASHI YADAV 1715002031WL040585 KASHI YADAV 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 KASHIYADAV INDIAN BANK(607105)
28 SIDHI MP-15-002-031-001/444
(SARETHI) 		1715002031NRG24010820230553399 01/08/2023 CHHOTE BAIGA 1715002031WL040585 CHHOTE BAIGA 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799974 CHHOTEBAIGA INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/465-B
(SARETHI) 		1715002031NRG24010820230553403 01/08/2023 AMAR SINGH 1715002031WL040585 AMAR SINGH 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799974 AMARSINGH INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/474-A
(SARETHI) 		1715002031NRG24010820230553406 01/08/2023 RAM VATI BAIGA 1715002031WL040585 RAM VATI BAIGA 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 RAMVATIBAIGA UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-031-001/475-B
(SARETHI) 		1715002031NRG24010820230553407 01/08/2023 DIVESH KUMAR SONDHIYA 1715002031WL040585 DIVESH KUMAR SONDHIYA 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 DIVESHKUMARSONDHIYA STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-031-001/481
(SARETHI) 		1715002031NRG24010820230553410 01/08/2023 SUNITA BAIGA 1715002031WL040585 SUNITA BAIGA 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 SUNITABAIGA INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/495-C
(SARETHI) 		1715002031NRG24010820230553416 01/08/2023 rekha sahu 1715002031WL040585 rekha sahu 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799974 rekhasahu INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/496
(SARETHI) 		1715002031NRG24010820230553417 01/08/2023 rohit singh 1715002031WL040585 rohit singh 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799974 rohitsingh INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/502
(SARETHI) 		1715002031NRG24010820230553420 01/08/2023 Deepak 1715002031WL040585 Deepak 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 Deepak INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/517
(SARETHI) 		1715002031NRG24010820230553436 01/08/2023 Ankush Singh 1715002031WL040585 Ankush Singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 AnkushSingh INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/520
(SARETHI) 		1715002031NRG24010820230553437 01/08/2023 Buddhsen Singh 1715002031WL040585 Buddhsen Singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 BuddhsenSingh FINO PAYMENTS BANK LTD(608001)
38 SIDHI MP-15-002-031-001/522-A
(SARETHI) 		1715002031NRG24010820230553440 01/08/2023 Pankali 1715002031WL040585 Pankali 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 Pankali INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/522-B
(SARETHI) 		1715002031NRG24010820230553441 01/08/2023 Kushmkali 1715002031WL040585 Kushmkali 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 Kushmkali INDIAN BANK(607105)
40 SIDHI MP-15-002-031-001/529-A
(SARETHI) 		1715002031NRG24010820230553450 01/08/2023 Rinki baiga 1715002031WL040585 Rinki baiga 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 Rinkibaiga INDIAN BANK(607105)
41 SIDHI MP-15-002-031-001/530
(SARETHI) 		1715002031NRG24010820230553453 01/08/2023 Asha kori 1715002031WL040585 Asha kori 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799974 Ashakori INDIAN BANK(607105)
42 SIDHI MP-15-002-031-001/531
(SARETHI) 		1715002031NRG24010820230553456 01/08/2023 Anita 1715002031WL040585 Anita 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799974 Anita UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-031-001/61-A
(SARETHI) 		1715002031NRG24010820230553457 01/08/2023 vasudev singh 1715002031WL040585 vasudev singh 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799974 vasudevsingh INDIAN BANK(607105)
44 SIDHI MP-15-002-031-002/460-C
(SARETHI) 		1715002031NRG24010820230553463 01/08/2023 SHIV PRASAD SAKET 1715002031WL040585 SHIV PRASAD SAKET 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 SHIVPRASADSAKET INDIAN BANK(607105)
45 SIDHI MP-15-002-035-001/642
(CHHAWARI) 		1715002035NRG24310720230550158 01/08/2023 KAPEEL KHAN 1715002035WL040103 KAPEEL KHAN 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 KAPEELKHAN INDIAN BANK(607105)
46 SIDHI MP-15-002-035-001/643
(CHHAWARI) 		1715002035NRG24310720230550160 01/08/2023 SHAKEEL KHAN 1715002035WL040103 SHAKEEL KHAN 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 SHAKEELKHAN INDIAN BANK(607105)
47 SIDHI MP-15-002-035-001/643
(CHHAWARI) 		1715002035NRG24310720230550159 01/08/2023 SHAKEEL KHAN 1715002035WL040103 SHAKEEL KHAN 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 SHAKEELKHAN FINO PAYMENTS BANK LTD(608001)
48 SIDHI MP-15-002-035-001/645
(CHHAWARI) 		1715002035NRG24310720230550161 01/08/2023 RABBTUNNISHA BANO 1715002035WL040103 RABBTUNNISHA BANO 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 RABBTUNNISHABANO INDIAN BANK(607105)
49 SIDHI MP-15-002-035-001/646
(CHHAWARI) 		1715002035NRG24310720230550163 01/08/2023 Jahrunnisha khan 1715002035WL040103 Jahrunnisha khan 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 Jahrunnishakhan INDIAN BANK(607105)
50 SIDHI MP-15-002-035-001/646
(CHHAWARI) 		1715002035NRG24310720230550162 01/08/2023 Jahrunnisha khan 1715002035WL040103 Jahrunnisha khan 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 Jahrunnishakhan INDIAN BANK(607105)
51 SIDHI MP-15-002-035-001/649
(CHHAWARI) 		1715002035NRG24310720230550164 01/08/2023 GULAME NURI 1715002035WL040103 GULAME NURI 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 GULAMENURI INDIAN BANK(607105)
52 SIDHI MP-15-002-035-001/728
(CHHAWARI) 		1715002035NRG24310720230550171 01/08/2023 Gaushiya Phatima 1715002035WL040104 Gaushiya Phatima 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 GaushiyaPhatima INDIAN BANK(607105)
53 SIDHI MP-15-002-035-001/734
(CHHAWARI) 		1715002035NRG24310720230550173 01/08/2023 Tajuddeen Khan 1715002035WL040104 Tajuddeen Khan 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 TajuddeenKhan INDIAN BANK(607105)
54 SIDHI MP-15-002-035-001/737
(CHHAWARI) 		1715002035NRG24310720230550174 01/08/2023 Alam Khan 1715002035WL040104 Alam Khan 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 AlamKhan FINO PAYMENTS BANK LTD(608001)
55 SIDHI MP-15-002-036-002/114
(BARMANI) 		1715002036NRG24010820230552401 01/08/2023 Rajesh agariya 1715002036WL040475 Rajesh agariya 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 Rajeshagariya AIRTEL PAYMENTS BANK LIMITED(990288)
56 SIDHI MP-15-002-036-002/12-A
(BARMANI) 		1715002036NRG24010820230552403 01/08/2023 Krishankumar 1715002036WL040475 Krishankumar 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 Krishankumar BANK OF BARODA(606985)
57 SIDHI MP-15-002-036-002/12-A
(BARMANI) 		1715002036NRG24010820230552402 01/08/2023 Krishankumar 1715002036WL040475 Krishankumar 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 Krishankumar UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-036-002/13
(BARMANI) 		1715002036NRG24010820230552405 01/08/2023 Neeraj Singh 1715002036WL040475 Neeraj Singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 NeerajSingh INDIAN BANK(607105)
59 SIDHI MP-15-002-036-002/13
(BARMANI) 		1715002036NRG24010820230552404 01/08/2023 sukharaniya 1715002036WL040475 sukharaniya 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 sukharaniya INDIAN BANK(607105)
60 SIDHI MP-15-002-036-002/148
(BARMANI) 		1715002036NRG24010820230552406 01/08/2023 Sangeeta 1715002036WL040475 Sangeeta 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 Sangeeta INDIAN BANK(607105)
61 SIDHI MP-15-002-036-002/181
(BARMANI) 		1715002036NRG24010820230552407 01/08/2023 Shohagwati 1715002036WL040475 Shohagwati 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 Shohagwati INDIAN BANK(607105)
62 SIDHI MP-15-002-036-002/204
(BARMANI) 		1715002036NRG24010820230552408 01/08/2023 Kuwar 1715002036WL040475 Kuwar 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 Kuwar AIRTEL PAYMENTS BANK LIMITED(990288)
63 SIDHI MP-15-002-036-002/23
(BARMANI) 		1715002036NRG24010820230552409 01/08/2023 Santosh kumar Goswami 1715002036WL040475 Santosh kumar Goswami 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 SantoshkumarGoswami INDIAN BANK(607105)
64 SIDHI MP-15-002-036-002/255
(BARMANI) 		1715002036NRG24010820230552410 01/08/2023 LALLI SINGH 1715002036WL040475 LALLI SINGH 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 LALLISINGH INDIAN BANK(607105)
65 SIDHI MP-15-002-036-002/361
(BARMANI) 		1715002036NRG24010820230552413 01/08/2023 Rajbahadur 1715002036WL040475 Rajbahadur 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 Rajbahadur INDIAN BANK(607105)
66 SIDHI MP-15-002-036-002/386
(BARMANI) 		1715002036NRG24010820230552415 01/08/2023 Gyanvati 1715002036WL040475 Gyanvati 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 Gyanvati INDIAN BANK(607105)
67 SIDHI MP-15-002-036-002/386
(BARMANI) 		1715002036NRG24010820230552414 01/08/2023 Shravan 1715002036WL040475 Shravan 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 Shravan INDIAN BANK(607105)
68 SIDHI MP-15-002-036-002/475
(BARMANI) 		1715002036NRG24010820230552418 01/08/2023 Suryabhan Singh 1715002036WL040475 Suryabhan Singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 SuryabhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
69 SIDHI MP-15-002-036-002/478
(BARMANI) 		1715002036NRG24010820230552419 01/08/2023 durghat kuswaha 1715002036WL040475 durghat kuswaha 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 durghatkuswaha INDIAN BANK(607105)
70 SIDHI MP-15-002-036-002/482
(BARMANI) 		1715002036NRG24010820230552420 01/08/2023 BUDHASEN SINGH 1715002036WL040475 BUDHASEN SINGH 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 BUDHASENSINGH INDIAN BANK(607105)
71 SIDHI MP-15-002-036-002/500
(BARMANI) 		1715002036NRG24010820230552422 01/08/2023 vishnu bahadur singh 1715002036WL040475 vishnu bahadur singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 vishnubahadursingh INDIAN BANK(607105)
72 SIDHI MP-15-002-036-002/524
(BARMANI) 		1715002036NRG24010820230552425 01/08/2023 LEELAWATI 1715002036WL040475 LEELAWATI 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 LEELAWATI INDIAN BANK(607105)
73 SIDHI MP-15-002-036-002/524
(BARMANI) 		1715002036NRG24010820230552424 01/08/2023 SITARAM KUSHWAHA 1715002036WL040475 SITARAM KUSHWAHA 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 SITARAMKUSHWAHA INDIAN BANK(607105)
74 SIDHI MP-15-002-036-002/527
(BARMANI) 		1715002036NRG24010820230552426 01/08/2023 SIYA SHARAN SAHU 1715002036WL040475 SIYA SHARAN SAHU 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 SIYASHARANSAHU INDIAN BANK(607105)
75 SIDHI MP-15-002-036-002/54
(BARMANI) 		1715002036NRG24010820230552427 01/08/2023 Kunjbihari Gupta 1715002036WL040475 Kunjbihari Gupta 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 KunjbihariGupta INDIAN BANK(607105)
76 SIDHI MP-15-002-036-002/54
(BARMANI) 		1715002036NRG24010820230552428 01/08/2023 Sanjeev Gupta 1715002036WL040475 Sanjeev Gupta 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 SanjeevGupta INDIAN BANK(607105)
77 SIDHI MP-15-002-036-002/55
(BARMANI) 		1715002036NRG24010820230552430 01/08/2023 Ashwani 1715002036WL040475 Ashwani 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 Ashwani MADHYANCHAL GRAMIN BANK(607232)
78 SIDHI MP-15-002-036-002/55
(BARMANI) 		1715002036NRG24010820230552429 01/08/2023 Ashwani 1715002036WL040475 Ashwani 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 Ashwani INDIAN BANK(607105)
79 SIDHI MP-15-002-036-002/568
(BARMANI) 		1715002036NRG24010820230552431 01/08/2023 Ashok Kumar Singh 1715002036WL040475 Ashok Kumar Singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 AshokKumarSingh INDIAN BANK(607105)
80 SIDHI MP-15-002-036-002/569
(BARMANI) 		1715002036NRG24010820230552432 01/08/2023 Pushpraj Singh 1715002036WL040475 Pushpraj Singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 PushprajSingh INDIAN BANK(607105)
81 SIDHI MP-15-002-036-002/577
(BARMANI) 		1715002036NRG24010820230552433 01/08/2023 Ramsakha Saket 1715002036WL040475 Ramsakha Saket 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 RamsakhaSaket INDIAN BANK(607105)
82 SIDHI MP-15-002-036-002/580
(BARMANI) 		1715002036NRG24010820230552434 01/08/2023 Randaman Singh 1715002036WL040475 Randaman Singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 RandamanSingh INDIAN BANK(607105)
83 SIDHI MP-15-002-036-002/582
(BARMANI) 		1715002036NRG24010820230552436 01/08/2023 RAMBAHADUR SINGH 1715002036WL040475 RAMBAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 RAMBAHADURSINGH INDIAN BANK(607105)
84 SIDHI MP-15-002-036-002/586
(BARMANI) 		1715002036NRG24010820230552438 01/08/2023 Pankaj Singh 1715002036WL040475 Pankaj Singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 PankajSingh INDIAN BANK(607105)
85 SIDHI MP-15-002-036-002/594
(BARMANI) 		1715002036NRG24010820230552439 01/08/2023 Manta Singh 1715002036WL040475 Manta Singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 MantaSingh INDIAN BANK(607105)
86 SIDHI MP-15-002-036-002/595
(BARMANI) 		1715002036NRG24010820230552441 01/08/2023 CHOTI GUPTA 1715002036WL040475 CHOTI GUPTA 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 CHOTIGUPTA INDIAN BANK(607105)
87 SIDHI MP-15-002-036-002/595
(BARMANI) 		1715002036NRG24010820230552440 01/08/2023 MANOJ KUMAR GUPTA 1715002036WL040475 MANOJ KUMAR GUPTA 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 MANOJKUMARGUPTA INDIAN BANK(607105)
88 SIDHI MP-15-002-036-002/597
(BARMANI) 		1715002036NRG24010820230552442 01/08/2023 MOTIPRATAP SINGH 1715002036WL040475 MOTIPRATAP SINGH 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 MOTIPRATAPSINGH INDIAN BANK(607105)
89 SIDHI MP-15-002-036-002/603
(BARMANI) 		1715002036NRG24010820230552443 01/08/2023 Birendra Singh 1715002036WL040475 Birendra Singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 BirendraSingh INDIAN BANK(607105)
90 SIDHI MP-15-002-036-002/633
(BARMANI) 		1715002036NRG24010820230552444 01/08/2023 Rajkumar Agariya 1715002036WL040475 Rajkumar Agariya 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 RajkumarAgariya INDIAN BANK(607105)
91 SIDHI MP-15-002-036-002/634
(BARMANI) 		1715002036NRG24010820230552445 01/08/2023 NIRMALA SINGH gond 1715002036WL040475 NIRMALA SINGH gond 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 NIRMALASINGHgond INDIAN BANK(607105)
92 SIDHI MP-15-002-036-002/643
(BARMANI) 		1715002036NRG24010820230552446 01/08/2023 Girdharilal Gupta 1715002036WL040475 Girdharilal Gupta 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 GirdharilalGupta INDIAN BANK(607105)
93 SIDHI MP-15-002-036-002/644
(BARMANI) 		1715002036NRG24010820230552447 01/08/2023 Veerendra pyasi 1715002036WL040475 Veerendra pyasi 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 Veerendrapyasi INDIAN BANK(607105)
94 SIDHI MP-15-002-036-002/660
(BARMANI) 		1715002036NRG24010820230552448 01/08/2023 Ramsvaroop 1715002036WL040475 Ramsvaroop 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 Ramsvaroop INDIAN BANK(607105)
95 SIDHI MP-15-002-036-002/660
(BARMANI) 		1715002036NRG24010820230552449 01/08/2023 Shivbati 1715002036WL040475 Shivbati 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 Shivbati STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-036-002/664
(BARMANI) 		1715002036NRG24010820230552450 01/08/2023 ANAND BAHADUR SINGH 1715002036WL040475 ANAND BAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 ANANDBAHADURSINGH INDIAN BANK(607105)
97 SIDHI MP-15-002-036-002/689
(BARMANI) 		1715002036NRG24010820230552451 01/08/2023 Kamlesh Singh 1715002036WL040475 Kamlesh Singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 KamleshSingh INDIAN BANK(607105)
98 SIDHI MP-15-002-036-002/696
(BARMANI) 		1715002036NRG24010820230552452 01/08/2023 Rajkumar Agariya 1715002036WL040475 Rajkumar Agariya 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 RajkumarAgariya INDIAN BANK(607105)
99 SIDHI MP-15-002-036-002/698
(BARMANI) 		1715002036NRG24010820230552454 01/08/2023 Kamalbhan 1715002036WL040475 Kamalbhan 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 Kamalbhan INDIAN BANK(607105)
100 SIDHI MP-15-002-036-002/704
(BARMANI) 		1715002036NRG24010820230552456 01/08/2023 Amritlal Gupta 1715002036WL040475 Amritlal Gupta 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 AmritlalGupta MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-036-002/708
(BARMANI) 		1715002036NRG24010820230552459 01/08/2023 Bhupendra Singh 1715002036WL040475 Bhupendra Singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 BhupendraSingh INDIAN BANK(607105)
102 SIDHI MP-15-002-084-001/158-D
(BHAGOHAR) 		1715002084NRG24010820230552520 01/08/2023 RAMNIHOR PANIKA 1715002084WL040489 RAMNIHOR PANIKA 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 RAMNIHORPANIKA BANK OF BARODA(606985)
103 SIDHI MP-15-002-084-002/520
(BHAGOHAR) 		1715002084NRG24010820230552571 01/08/2023 Anjana Singh 1715002084WL040489 Anjana Singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 AnjanaSingh INDIAN BANK(607105)
104 SIDHI MP-15-002-084-002/67-B
(BHAGOHAR) 		1715002084NRG24010820230552583 01/08/2023 Satyadev Singh 1715002084WL040489 Satyadev Singh 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799974 SatyadevSingh INDIAN BANK(607105)
105 SIDHI MP-15-002-084-003/11
(BHAGOHAR) 		1715002084NRG24010820230552598 01/08/2023 Hansraj yadav 1715002084WL040489 Hansraj yadav 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 Hansrajyadav STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-084-003/4-A
(BHAGOHAR) 		1715002084NRG24010820230552618 01/08/2023 RAMKALI Singh 1715002084WL040489 RAMKALI Singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 RAMKALISingh UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-084-003/4-A
(BHAGOHAR) 		1715002084NRG24010820230552619 01/08/2023 RAMKALI Singh 1715002084WL040489 RAMKALI Singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324799974 RAMKALISingh INDIAN BANK(607105)
SubTotal 123539 123539
108 SIDHI MP-15-002-084-001/538
(BHAGOHAR) 		1715002084NRG24010820230552532 01/08/2023 Mamta Panika 1715002084WL040489 Mamta Panika 00176 IDIB000S680 1326 1326 Processed 04/08/2023 324799974 MamtaPanika FINO PAYMENTS BANK LTD(608001)
109 SIDHI MP-15-002-084-001/538
(BHAGOHAR) 		1715002084NRG24010820230552531 01/08/2023 Mamta Panika 1715002084WL040489 Mamta Panika 00176 IDIB000S680 1326 1326 Processed 04/08/2023 324799974 MamtaPanika STATE BANK OF INDIA(508548)
SubTotal 2652 2652
110 SIDHI MP-15-002-021-002/1538-A
(SEMARIYA) 		1715002021NRG24310720230550193 01/08/2023 Lalita dhobi 1715002021WL040112 Lalita dhobi 00354 PUNB0323200 1547 1547 Processed 04/08/2023 324799974 Lalitadhobi PUNJAB NATIONAL BANK(508568)
111 SIDHI MP-15-002-084-003/65-A
(BHAGOHAR) 		1715002084NRG24010820230552625 01/08/2023 suneeta singh 1715002084WL040489 suneeta singh 00354 PUNB0323200 1326 1326 Processed 04/08/2023 324799974 suneetasingh PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
112 SIDHI MP-15-002-014-002/66-C
(KAMARJI) 		1715002014NRG24010820230550854 01/08/2023 chandra pratap singh 1715002014WL040246 chandra pratap singh 00415 SBIN0001262 221 221 Processed 04/08/2023 324799974 chandrapratapsingh MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-021-001/97
(SEMARIYA) 		1715002021NRG24310720230550191 01/08/2023 devraj 1715002021WL040110 devraj 00415 SBIN0001262 1547 1547 Processed 04/08/2023 324799974 devraj STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-021-002/1662-A
(SEMARIYA) 		1715002021NRG24310720230550192 01/08/2023 sudama sodhiya 1715002021WL040111 sudama sodhiya 00415 SBIN0001262 1547 1547 Processed 04/08/2023 324799974 sudamasodhiya STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-031-001/504-A
(SARETHI) 		1715002031NRG24010820230553425 01/08/2023 Shobhanath 1715002031WL040585 Shobhanath 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324799974 Shobhanath STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-036-002/706
(BARMANI) 		1715002036NRG24010820230552457 01/08/2023 Pushpendra Singh 1715002036WL040475 Pushpendra Singh 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324799974 PushpendraSingh BANK OF BARODA(606985)
117 SIDHI MP-15-002-050-001/1446
(BANJARI) 		1715002050NRG24010820230553489 01/08/2023 Dheeraj Gupta 1715002050WL040588 Dheeraj Gupta 00415 SBIN0001262 1323 1323 Processed 04/08/2023 324799974 DheerajGupta STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-056-001/1056
(MAHARAJPUR) 		1715002056NRG24010820230550252 01/08/2023 Rampratam 1715002056WL040117 Rampratam 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324799974 Rampratam STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-056-001/12277
(MAHARAJPUR) 		1715002056NRG24010820230550259 01/08/2023 RANI KOL 1715002056WL040117 RANI KOL 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324799974 RANIKOL INDUSIND BANK(607189)
120 SIDHI MP-15-002-056-001/12279
(MAHARAJPUR) 		1715002056NRG24010820230550260 01/08/2023 MANJU RAWAT 1715002056WL040117 MANJU RAWAT 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324799974 MANJURAWAT INDUSIND BANK(607189)
121 SIDHI MP-15-002-056-001/12282
(MAHARAJPUR) 		1715002056NRG24010820230550261 01/08/2023 ARATI PANDEY 1715002056WL040117 ARATI PANDEY 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324799974 ARATIPANDEY STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-056-001/12286
(MAHARAJPUR) 		1715002056NRG24010820230550263 01/08/2023 PUNAM KUSHWAHA 1715002056WL040117 PUNAM KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324799974 PUNAMKUSHWAHA STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-056-001/12287
(MAHARAJPUR) 		1715002056NRG24010820230550264 01/08/2023 LALITA KUMARI KUSHWAHA 1715002056WL040117 LALITA KUMARI KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324799974 LALITAKUMARIKUSHWAHA BANK OF BARODA(606985)
124 SIDHI MP-15-002-056-001/820
(MAHARAJPUR) 		1715002056NRG24010820230550274 01/08/2023 RAMU KOL 1715002056WL040117 RAMU KOL 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324799974 RAMUKOL STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-084-001/144
(BHAGOHAR) 		1715002084NRG24010820230552518 01/08/2023 Ramval 1715002084WL040489 Ramval 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324799974 Ramval MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-084-001/20
(BHAGOHAR) 		1715002084NRG24010820230552521 01/08/2023 Ramadheen 1715002084WL040489 Ramadheen 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324799974 Ramadheen STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-084-002/17
(BHAGOHAR) 		1715002084NRG24010820230552551 01/08/2023 tijauaa prajapati 1715002084WL040489 tijauaa prajapati 00415 SBIN0001262 884 884 Processed 04/08/2023 324799974 tijauaaprajapati STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-084-002/18-A
(BHAGOHAR) 		1715002084NRG24010820230552552 01/08/2023 sushila singh 1715002084WL040489 sushila singh 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324799974 sushilasingh STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-084-002/22
(BHAGOHAR) 		1715002084NRG24010820230552555 01/08/2023 raj kumari singh 1715002084WL040489 raj kumari singh 00415 SBIN0001262 1105 1105 Processed 04/08/2023 324799974 rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-084-002/29-D
(BHAGOHAR) 		1715002084NRG24010820230552557 01/08/2023 Ramkali 1715002084WL040489 Ramkali 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324799974 Ramkali STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-084-002/495
(BHAGOHAR) 		1715002084NRG24010820230552562 01/08/2023 Satyavati 1715002084WL040489 Satyavati 00415 SBIN0001262 884 884 Processed 04/08/2023 324799974 Satyavati STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-084-002/5-A
(BHAGOHAR) 		1715002084NRG24010820230552565 01/08/2023 Man bati Singh 1715002084WL040489 Man bati Singh 00415 SBIN0001262 884 884 Processed 04/08/2023 324799974 ManbatiSingh MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-084-002/63-A
(BHAGOHAR) 		1715002084NRG24010820230552579 01/08/2023 Rampratap 1715002084WL040489 Rampratap 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324799974 Rampratap STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-084-003/2
(BHAGOHAR) 		1715002084NRG24010820230552610 01/08/2023 Lakpati 1715002084WL040489 Lakpati 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324799974 Lakpati STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-084-003/87
(BHAGOHAR) 		1715002084NRG24010820230552629 01/08/2023 Ramvati Agariya 1715002084WL040489 Ramvati Agariya 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324799974 RamvatiAgariya MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-084-003/99
(BHAGOHAR) 		1715002084NRG24010820230552631 01/08/2023 prem bati singh 1715002084WL040489 prem bati singh 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324799974 prembatisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30937 30937
137 SIDHI MP-15-002-084-002/507
(BHAGOHAR) 		1715002084NRG24010820230552568 01/08/2023 Rampal Singh 1715002084WL040489 Rampal Singh 00415 SBIN0002841 663 663 Processed 04/08/2023 324799974 RampalSingh STATE BANK OF INDIA(508548)
SubTotal 663 663
138 SIDHI MP-15-002-036-002/502
(BARMANI) 		1715002036NRG24010820230552423 01/08/2023 RANBAHADUR 1715002036WL040475 RANBAHADUR 00415 SBIN0007644 1326 1326 Processed 04/08/2023 324799974 RANBAHADUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 SIDHI MP-15-002-050-001/2222-A
(BANJARI) 		1715002050NRG24010820230553507 01/08/2023 Vikarm 1715002050WL040588 Vikarm 00415 SBIN0012272 1323 1323 Processed 04/08/2023 324799974 Vikarm UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-050-001/2222-A
(BANJARI) 		1715002050NRG24010820230553506 01/08/2023 Vikarm 1715002050WL040588 Vikarm 00415 SBIN0012272 1323 1323 Processed 04/08/2023 324799974 Vikarm UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-084-001/560
(BHAGOHAR) 		1715002084NRG24010820230552535 01/08/2023 Jaypal Singh 1715002084WL040489 Jaypal Singh 00415 SBIN0012272 1326 1326 Processed 04/08/2023 324799974 JaypalSingh STATE BANK OF INDIA(508548)
SubTotal 3972 3972
142 SIDHI MP-15-002-031-001/456
(SARETHI) 		1715002031NRG24010820230553402 01/08/2023 DHARMENDRA KUMAR 1715002031WL040585 DHARMENDRA KUMAR 00415 SBIN0017116 1326 1326 Processed 04/08/2023 324799974 DHARMENDRAKUMAR INDIAN BANK(607105)
SubTotal 1326 1326
143 SIDHI MP-15-002-050-001/1460-C
(BANJARI) 		1715002050NRG24010820230553491 01/08/2023 Abhishesh Kumar Verma 1715002050WL040588 Abhishesh Kumar Verma 00415 SBIN0030380 1323 1323 Processed 04/08/2023 324799974 AbhisheshKumarVerma UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-050-001/1463
(BANJARI) 		1715002050NRG24010820230553493 01/08/2023 Ravi kumar 1715002050WL040588 Ravi kumar 00415 SBIN0030380 1323 1323 Processed 04/08/2023 324799974 Ravikumar UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-050-001/1463
(BANJARI) 		1715002050NRG24010820230553494 01/08/2023 Ravi Kumar gupta 1715002050WL040588 Ravi Kumar gupta 00415 SBIN0030380 1323 1323 Processed 04/08/2023 324799974 RaviKumargupta UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-056-001/12264
(MAHARAJPUR) 		1715002056NRG24010820230550255 01/08/2023 ANSHU RAVAT 1715002056WL040117 ANSHU RAVAT 00415 SBIN0030380 1326 1326 Processed 04/08/2023 324799974 ANSHURAVAT STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-084-001/99
(BHAGOHAR) 		1715002084NRG24010820230552540 01/08/2023 nawalbhan singh 1715002084WL040489 nawalbhan singh 00415 SBIN0030380 1326 1326 Processed 04/08/2023 324799974 nawalbhansingh STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-084-003/103
(BHAGOHAR) 		1715002084NRG24010820230552595 01/08/2023 Rambati 1715002084WL040489 Rambati 00415 SBIN0030380 1326 1326 Processed 04/08/2023 324799974 Rambati STATE BANK OF INDIA(508548)
SubTotal 7947 7947
149 SIDHI MP-15-002-090-001/51-A
(BADHAURA) 		1715002090NRG24010820230550406 01/08/2023 Amar Prakesh Shukla 1715002090WL040155 Amar Prakesh Shukla 00462 UCBA0003228 1547 1547 Processed 04/08/2023 324799974 AmarPrakeshShukla UCO BANK(607066)
SubTotal 1547 1547
150 SIDHI MP-15-002-031-001/516-A
(SARETHI) 		1715002031NRG24010820230553432 01/08/2023 Divesh Kumar 1715002031WL040585 Divesh Kumar 00468 UBIN0537314 1326 1326 Processed 04/08/2023 324799974 DiveshKumar INDIAN BANK(607105)
151 SIDHI MP-15-002-050-001/1491
(BANJARI) 		1715002050NRG24010820230553498 01/08/2023 Durga Prasad Gupta 1715002050WL040588 Durga Prasad Gupta 00468 UBIN0537314 1323 1323 Processed 04/08/2023 324799974 DurgaPrasadGupta UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-050-001/1641
(BANJARI) 		1715002050NRG24010820230553478 01/08/2023 Suresh Kumar Gupta 1715002050WL040587 Suresh Kumar Gupta 00468 UBIN0537314 1323 1323 Processed 04/08/2023 324799974 SureshKumarGupta INDIAN BANK(607105)
153 SIDHI MP-15-002-050-001/2023
(BANJARI) 		1715002050NRG24010820230553487 01/08/2023 Santlal gupta 1715002050WL040587 Santlal gupta 00468 UBIN0537314 1323 1323 Processed 04/08/2023 324799974 Santlalgupta UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-084-001/52-A
(BHAGOHAR) 		1715002084NRG24010820230552528 01/08/2023 Haripratap panika 1715002084WL040489 Haripratap panika 00468 UBIN0537314 1326 1326 Processed 04/08/2023 324799974 Haripratappanika UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-084-003/115
(BHAGOHAR) 		1715002084NRG24010820230552601 01/08/2023 dadulal singh 1715002084WL040489 dadulal singh 00468 UBIN0537314 1326 1326 Processed 04/08/2023 324799974 dadulalsingh INDIAN BANK(607105)
156 SIDHI MP-15-002-084-003/115
(BHAGOHAR) 		1715002084NRG24010820230552600 01/08/2023 dadulal singh 1715002084WL040489 dadulal singh 00468 UBIN0537314 1326 1326 Processed 04/08/2023 324799974 dadulalsingh BANK OF BARODA(606985)
SubTotal 9273 9273
157 SIDHI MP-15-002-090-001/1234-A
(BADHAURA) 		1715002090NRG24010820230550413 01/08/2023 Shivnath bhujwa 1715002090WL040157 Shivnath bhujwa 00468 UBIN0543144 1547 1547 Processed 04/08/2023 324799974 Shivnathbhujwa UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-090-001/1302
(BADHAURA) 		1715002090NRG24010820230550403 01/08/2023 Chandrik Prasad Bhujava 1715002090WL040155 Chandrik Prasad Bhujava 00468 UBIN0543144 1547 1547 Processed 04/08/2023 324799974 ChandrikPrasadBhujava UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-090-001/1409-D
(BADHAURA) 		1715002090NRG24010820230550404 01/08/2023 Vishnu Kumar Bhujawa 1715002090WL040155 Vishnu Kumar Bhujawa 00468 UBIN0543144 1547 1547 Processed 04/08/2023 324799974 VishnuKumarBhujawa UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-090-001/1601-A
(BADHAURA) 		1715002090NRG24010820230550416 01/08/2023 shugriv sindhiya 1715002090WL040157 shugriv sindhiya 00468 UBIN0543144 1547 1547 Processed 04/08/2023 324799974 shugrivsindhiya IDBI BANK(607095)
161 SIDHI MP-15-002-090-001/32-A
(BADHAURA) 		1715002090NRG24010820230550405 01/08/2023 Ramrati duvey 1715002090WL040155 Ramrati duvey 00468 UBIN0543144 1547 1547 Processed 04/08/2023 324799974 Ramratiduvey UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-090-001/51-B
(BADHAURA) 		1715002090NRG24010820230550407 01/08/2023 Pratima Shukla 1715002090WL040155 Pratima Shukla 00468 UBIN0543144 1547 1547 Processed 04/08/2023 324799974 PratimaShukla UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-090-001/52-A
(BADHAURA) 		1715002090NRG24010820230550408 01/08/2023 Devnath Rawat 1715002090WL040155 Devnath Rawat 00468 UBIN0543144 1547 1547 Processed 04/08/2023 324799974 DevnathRawat UNION BANK OF INDIA(508500)
SubTotal 10829 10829
164 SIDHI MP-15-002-035-001/641
(CHHAWARI) 		1715002035NRG24310720230550157 01/08/2023 Jaleel khan 1715002035WL040103 Jaleel khan 00468 UBIN0549495 1326 1326 Processed 04/08/2023 324799974 Jaleelkhan INDIAN BANK(607105)
165 SIDHI MP-15-002-035-001/641
(CHHAWARI) 		1715002035NRG24310720230550156 01/08/2023 Jaleel khan 1715002035WL040103 Jaleel khan 00468 UBIN0549495 1326 1326 Processed 04/08/2023 324799974 Jaleelkhan UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-036-002/36
(BARMANI) 		1715002036NRG24010820230552412 01/08/2023 VINOD SINGH 1715002036WL040475 VINOD SINGH 00468 UBIN0549495 1326 1326 Processed 04/08/2023 324799974 VINODSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
167 SIDHI MP-15-002-050-001/1657
(BANJARI) 		1715002050NRG24010820230553505 01/08/2023 Ramadhar 1715002050WL040588 Ramadhar 00468 UBIN0552615 1323 1323 Processed 04/08/2023 324799974 Ramadhar STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-084-002/492
(BHAGOHAR) 		1715002084NRG24010820230552559 01/08/2023 Ajay Singh 1715002084WL040489 Ajay Singh 00468 UBIN0552615 1326 1326 Processed 04/08/2023 324799974 AjaySingh MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-084-002/521
(BHAGOHAR) 		1715002084NRG24010820230552572 01/08/2023 Subhash 1715002084WL040489 Subhash 00468 UBIN0552615 1326 1326 Processed 04/08/2023 324799974 Subhash UNION BANK OF INDIA(508500)
SubTotal 3975 3975
170 SIDHI MP-15-002-031-001/510
(SARETHI) 		1715002031NRG24010820230553429 01/08/2023 Rahul Jaiswal 1715002031WL040585 Rahul Jaiswal 00468 UBIN0566021 1105 1105 Processed 04/08/2023 324799974 RahulJaiswal UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-050-001/1461
(BANJARI) 		1715002050NRG24010820230553492 01/08/2023 Anil kumar Sondhiya 1715002050WL040588 Anil kumar Sondhiya 00468 UBIN0566021 1323 1323 Processed 04/08/2023 324799974 AnilkumarSondhiya UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-050-001/1465
(BANJARI) 		1715002050NRG24010820230553495 01/08/2023 Vinay Verma 1715002050WL040588 Vinay Verma 00468 UBIN0566021 1323 1323 Processed 04/08/2023 324799974 VinayVerma UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-050-001/1467
(BANJARI) 		1715002050NRG24010820230553472 01/08/2023 Ranita 1715002050WL040587 Ranita 00468 UBIN0566021 1323 1323 Processed 04/08/2023 324799974 Ranita UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-050-001/1472
(BANJARI) 		1715002050NRG24010820230553496 01/08/2023 Laki Verma 1715002050WL040588 Laki Verma 00468 UBIN0566021 1134 1134 Processed 04/08/2023 324799974 LakiVerma UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-050-001/1474
(BANJARI) 		1715002050NRG24010820230553497 01/08/2023 Satyam Kumar Singh 1715002050WL040588 Satyam Kumar Singh 00468 UBIN0566021 1323 1323 Processed 04/08/2023 324799974 SatyamKumarSingh UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-050-001/1492
(BANJARI) 		1715002050NRG24010820230553473 01/08/2023 Ramesh Kumar Rawat 1715002050WL040587 Ramesh Kumar Rawat 00468 UBIN0566021 1323 1323 Processed 04/08/2023 324799974 RameshKumarRawat UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-050-001/1494
(BANJARI) 		1715002050NRG24010820230553474 01/08/2023 Vikash Rawat 1715002050WL040587 Vikash Rawat 00468 UBIN0566021 1323 1323 Processed 04/08/2023 324799974 VikashRawat UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-050-001/1614
(BANJARI) 		1715002050NRG24010820230553475 01/08/2023 Munna Lal Kol 1715002050WL040587 Munna Lal Kol 00468 UBIN0566021 1323 1323 Processed 04/08/2023 324799974 MunnaLalKol UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-050-001/1630
(BANJARI) 		1715002050NRG24010820230553500 01/08/2023 Neeraj Kumar Gupta 1715002050WL040588 Neeraj Kumar Gupta 00468 UBIN0566021 1323 1323 Processed 04/08/2023 324799974 NeerajKumarGupta UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-050-001/1632
(BANJARI) 		1715002050NRG24010820230553501 01/08/2023 Vishnu Gupta 1715002050WL040588 Vishnu Gupta 00468 UBIN0566021 1323 1323 Processed 04/08/2023 324799974 VishnuGupta UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-050-001/1637
(BANJARI) 		1715002050NRG24010820230553502 01/08/2023 Krishn Gopal Gupta 1715002050WL040588 Krishn Gopal Gupta 00468 UBIN0566021 1323 1323 Processed 04/08/2023 324799974 KrishnGopalGupta UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-050-001/1639
(BANJARI) 		1715002050NRG24010820230553503 01/08/2023 Uttam Gupta 1715002050WL040588 Uttam Gupta 00468 UBIN0566021 1323 1323 Processed 04/08/2023 324799974 UttamGupta UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-050-001/1651
(BANJARI) 		1715002050NRG24010820230553504 01/08/2023 Premvati Gupta 1715002050WL040588 Premvati Gupta 00468 UBIN0566021 1323 1323 Processed 04/08/2023 324799974 PremvatiGupta UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-050-001/1652
(BANJARI) 		1715002050NRG24010820230553479 01/08/2023 Priyanka Gupta 1715002050WL040587 Priyanka Gupta 00468 UBIN0566021 1323 1323 Processed 04/08/2023 324799974 PriyankaGupta UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-050-001/1653
(BANJARI) 		1715002050NRG24010820230553480 01/08/2023 Sonu Gupta 1715002050WL040587 Sonu Gupta 00468 UBIN0566021 1323 1323 Processed 04/08/2023 324799974 SonuGupta UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-050-001/1654
(BANJARI) 		1715002050NRG24010820230553481 01/08/2023 Meena Gupta 1715002050WL040587 Meena Gupta 00468 UBIN0566021 1323 1323 Processed 04/08/2023 324799974 MeenaGupta UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-050-001/1655
(BANJARI) 		1715002050NRG24010820230553482 01/08/2023 Geeta Gupta 1715002050WL040587 Geeta Gupta 00468 UBIN0566021 1323 1323 Processed 04/08/2023 324799974 GeetaGupta UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-050-001/1658
(BANJARI) 		1715002050NRG24010820230553484 01/08/2023 Rani Gupta 1715002050WL040587 Rani Gupta 00468 UBIN0566021 1323 1323 Processed 04/08/2023 324799974 RaniGupta UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-050-001/301
(BANJARI) 		1715002050NRG24010820230553509 01/08/2023 Sonam yadav 1715002050WL040588 Sonam yadav 00468 UBIN0566021 1323 1323 Processed 04/08/2023 324799974 Sonamyadav UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-050-001/312
(BANJARI) 		1715002050NRG24010820230553511 01/08/2023 Beeru kol 1715002050WL040588 Beeru kol 00468 UBIN0566021 1323 1323 Processed 04/08/2023 324799974 Beerukol UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-050-001/312
(BANJARI) 		1715002050NRG24010820230553510 01/08/2023 Beeru kol 1715002050WL040588 Beeru kol 00468 UBIN0566021 1323 1323 Processed 04/08/2023 324799974 Beerukol UNION BANK OF INDIA(508500)
SubTotal 28699 28699
192 SIDHI MP-15-002-036-002/36
(BARMANI) 		1715002036NRG24010820230552411 01/08/2023 Daddi 1715002036WL040475 Daddi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 Daddi MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-036-002/432
(BARMANI) 		1715002036NRG24010820230552417 01/08/2023 BABIYA SINGH 1715002036WL040475 BABIYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 BABIYASINGH MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-036-002/580
(BARMANI) 		1715002036NRG24010820230552435 01/08/2023 Nirmalabai 1715002036WL040475 Nirmalabai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 Nirmalabai AIRTEL PAYMENTS BANK LIMITED(990288)
195 SIDHI MP-15-002-050-001/329
(BANJARI) 		1715002050NRG24010820230553513 01/08/2023 HEERALAL KOL 1715002050WL040588 HEERALAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 HEERALALKOL UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-050-001/329
(BANJARI) 		1715002050NRG24010820230553512 01/08/2023 HEERALAL KOL 1715002050WL040588 HEERALAL KOL 00602 SBIN0RRMBGB 1323 1323 Processed 04/08/2023 324799974 HEERALALKOL UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-056-001/12284
(MAHARAJPUR) 		1715002056NRG24010820230550262 01/08/2023 SUBHADRYA KUSHWAHA 1715002056WL040117 SUBHADRYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 SUBHADRYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-056-001/1232
(MAHARAJPUR) 		1715002056NRG24010820230550269 01/08/2023 KRISHAN KUMAR PRAJAPATI 1715002056WL040117 KRISHAN KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 KRISHANKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-056-003/12238
(MAHARAJPUR) 		1715002056NRG24010820230550275 01/08/2023 KABITA PAAL 1715002056WL040117 KABITA PAAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 KABITAPAAL MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-056-003/12240
(MAHARAJPUR) 		1715002056NRG24010820230550276 01/08/2023 POONAM PAL 1715002056WL040117 POONAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 POONAMPAL INDIAN BANK(607105)
201 SIDHI MP-15-002-056-003/12244
(MAHARAJPUR) 		1715002056NRG24010820230550277 01/08/2023 SHILA PAL 1715002056WL040117 SHILA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 SHILAPAL MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-056-003/904
(MAHARAJPUR) 		1715002056NRG24010820230550279 01/08/2023 MOTILAL YADAV 1715002056WL040117 MOTILAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 MOTILALYADAV MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-084-001/11-A
(BHAGOHAR) 		1715002084NRG24010820230552517 01/08/2023 ram bati panika 1715002084WL040489 ram bati panika 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 rambatipanika MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-084-001/146
(BHAGOHAR) 		1715002084NRG24010820230552519 01/08/2023 Sunita 1715002084WL040489 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 Sunita STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-084-001/33
(BHAGOHAR) 		1715002084NRG24010820230552524 01/08/2023 Sukhai Singh 1715002084WL040489 Sukhai Singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 SukhaiSingh INDIAN BANK(607105)
206 SIDHI MP-15-002-084-001/52
(BHAGOHAR) 		1715002084NRG24010820230552526 01/08/2023 Leelawati 1715002084WL040489 Leelawati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 Leelawati MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-084-001/53
(BHAGOHAR) 		1715002084NRG24010820230552530 01/08/2023 shyamkali panika 1715002084WL040489 shyamkali panika 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 shyamkalipanika MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-084-001/56-B
(BHAGOHAR) 		1715002084NRG24010820230552534 01/08/2023 tejbahadur panika 1715002084WL040489 tejbahadur panika 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 tejbahadurpanika STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-084-001/62
(BHAGOHAR) 		1715002084NRG24010820230552536 01/08/2023 Kalawati 1715002084WL040489 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 Kalawati MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-084-001/79
(BHAGOHAR) 		1715002084NRG24010820230552537 01/08/2023 Nokhelal panika 1715002084WL040489 Nokhelal panika 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 Nokhelalpanika MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-084-001/88
(BHAGOHAR) 		1715002084NRG24010820230552539 01/08/2023 Rannu 1715002084WL040489 Rannu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 Rannu MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-084-001/88
(BHAGOHAR) 		1715002084NRG24010820230552538 01/08/2023 rannu 1715002084WL040489 rannu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 rannu MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-084-001/99
(BHAGOHAR) 		1715002084NRG24010820230552541 01/08/2023 ram bati singh 1715002084WL040489 ram bati singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 rambatisingh MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-084-002/104-A
(BHAGOHAR) 		1715002084NRG24010820230552543 01/08/2023 Rameshwar 1715002084WL040489 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 Rameshwar STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-084-002/12
(BHAGOHAR) 		1715002084NRG24010820230552544 01/08/2023 Rajju 1715002084WL040489 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 Rajju STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-084-002/130
(BHAGOHAR) 		1715002084NRG24010820230552545 01/08/2023 ram charan 1715002084WL040489 ram charan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 ramcharan MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-084-002/137
(BHAGOHAR) 		1715002084NRG24010820230552546 01/08/2023 Savita 1715002084WL040489 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 Savita PUNJAB NATIONAL BANK(508568)
218 SIDHI MP-15-002-084-002/144
(BHAGOHAR) 		1715002084NRG24010820230552548 01/08/2023 VEENA SINGH 1715002084WL040489 VEENA SINGH 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324799974 VEENASINGH MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-084-002/15-A
(BHAGOHAR) 		1715002084NRG24010820230552550 01/08/2023 RAMPAL singh 1715002084WL040489 RAMPAL singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 RAMPALsingh AIRTEL PAYMENTS BANK LIMITED(990288)
220 SIDHI MP-15-002-084-002/488
(BHAGOHAR) 		1715002084NRG24010820230552558 01/08/2023 Rajkali singh 1715002084WL040489 Rajkali singh 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324799974 Rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-084-002/494
(BHAGOHAR) 		1715002084NRG24010820230552561 01/08/2023 Arun Singh 1715002084WL040489 Arun Singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 ArunSingh STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-084-002/494
(BHAGOHAR) 		1715002084NRG24010820230552560 01/08/2023 Arun Singh 1715002084WL040489 Arun Singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 ArunSingh STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-084-002/5
(BHAGOHAR) 		1715002084NRG24010820230552564 01/08/2023 fulvati Singh 1715002084WL040489 fulvati Singh 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324799974 fulvatiSingh MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-084-002/504
(BHAGOHAR) 		1715002084NRG24010820230552567 01/08/2023 Ramgopal Gupta 1715002084WL040489 Ramgopal Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 RamgopalGupta INDIAN BANK(607105)
225 SIDHI MP-15-002-084-002/515
(BHAGOHAR) 		1715002084NRG24010820230552570 01/08/2023 Munni singh 1715002084WL040489 Munni singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 Munnisingh MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-084-002/531
(BHAGOHAR) 		1715002084NRG24010820230552573 01/08/2023 Gyanvati Singh 1715002084WL040489 Gyanvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 GyanvatiSingh STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-084-002/6
(BHAGOHAR) 		1715002084NRG24010820230552576 01/08/2023 ram bati yadav 1715002084WL040489 ram bati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 rambatiyadav MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-084-002/6
(BHAGOHAR) 		1715002084NRG24010820230552574 01/08/2023 ram bati yadav 1715002084WL040489 ram bati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 rambatiyadav STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-084-002/60
(BHAGOHAR) 		1715002084NRG24010820230552578 01/08/2023 vansbharoran 1715002084WL040489 vansbharoran 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 vansbharoran MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-084-002/60
(BHAGOHAR) 		1715002084NRG24010820230552577 01/08/2023 vansbharoran 1715002084WL040489 vansbharoran 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324799974 vansbharoran STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-084-002/63-A
(BHAGOHAR) 		1715002084NRG24010820230552580 01/08/2023 ful kumari 1715002084WL040489 ful kumari 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 fulkumari MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-084-002/67-B
(BHAGOHAR) 		1715002084NRG24010820230552584 01/08/2023 ram bati singh 1715002084WL040489 ram bati singh 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324799974 rambatisingh MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-084-002/70
(BHAGOHAR) 		1715002084NRG24010820230552587 01/08/2023 trilok 1715002084WL040489 trilok 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 trilok STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-084-002/73
(BHAGOHAR) 		1715002084NRG24010820230552588 01/08/2023 keshkali Prajapati 1715002084WL040489 keshkali Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 keshkaliPrajapati MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-084-002/73
(BHAGOHAR) 		1715002084NRG24010820230552589 01/08/2023 suneeta Prajapati 1715002084WL040489 suneeta Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 suneetaPrajapati MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-084-002/89
(BHAGOHAR) 		1715002084NRG24010820230552590 01/08/2023 savita 1715002084WL040489 savita 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 savita UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-084-003/10-A
(BHAGOHAR) 		1715002084NRG24010820230552591 01/08/2023 shivlal singh 1715002084WL040489 shivlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 shivlalsingh MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-084-003/10-B
(BHAGOHAR) 		1715002084NRG24010820230552592 01/08/2023 buddhsen 1715002084WL040489 buddhsen 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 buddhsen MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-084-003/10-B
(BHAGOHAR) 		1715002084NRG24010820230552593 01/08/2023 geeta 1715002084WL040489 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 geeta MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-084-003/103
(BHAGOHAR) 		1715002084NRG24010820230552594 01/08/2023 Indrapal 1715002084WL040489 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 Indrapal MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-084-003/103-B
(BHAGOHAR) 		1715002084NRG24010820230552597 01/08/2023 SUMITRA SINGH 1715002084WL040489 SUMITRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 SUMITRASINGH MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-084-003/103-B
(BHAGOHAR) 		1715002084NRG24010820230552596 01/08/2023 Sumitra Singh 1715002084WL040489 Sumitra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 SumitraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
243 SIDHI MP-15-002-084-003/114
(BHAGOHAR) 		1715002084NRG24010820230552599 01/08/2023 ram kali singh 1715002084WL040489 ram kali singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 ramkalisingh INDIAN BANK(607105)
244 SIDHI MP-15-002-084-003/120
(BHAGOHAR) 		1715002084NRG24010820230552603 01/08/2023 Krishanbati 1715002084WL040489 Krishanbati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 Krishanbati MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-084-003/143
(BHAGOHAR) 		1715002084NRG24010820230552604 01/08/2023 pankali singh 1715002084WL040489 pankali singh 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324799974 pankalisingh INDIAN BANK(607105)
246 SIDHI MP-15-002-084-003/145
(BHAGOHAR) 		1715002084NRG24010820230552605 01/08/2023 gautam singh 1715002084WL040489 gautam singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 gautamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
247 SIDHI MP-15-002-084-003/148
(BHAGOHAR) 		1715002084NRG24010820230552607 01/08/2023 bablu singh 1715002084WL040489 bablu singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 bablusingh MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-084-003/148
(BHAGOHAR) 		1715002084NRG24010820230552606 01/08/2023 bablu singh 1715002084WL040489 bablu singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 bablusingh INDIAN BANK(607105)
249 SIDHI MP-15-002-084-003/24
(BHAGOHAR) 		1715002084NRG24010820230552611 01/08/2023 leelabati 1715002084WL040489 leelabati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 leelabati MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-084-003/28
(BHAGOHAR) 		1715002084NRG24010820230552612 01/08/2023 trilok singh 1715002084WL040489 trilok singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 triloksingh MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-084-003/29
(BHAGOHAR) 		1715002084NRG24010820230552614 01/08/2023 Patiraj 1715002084WL040489 Patiraj 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 Patiraj INDIAN BANK(607105)
252 SIDHI MP-15-002-084-003/29
(BHAGOHAR) 		1715002084NRG24010820230552613 01/08/2023 patiraj yadav 1715002084WL040489 patiraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 patirajyadav MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-084-003/33
(BHAGOHAR) 		1715002084NRG24010820230552615 01/08/2023 Chandrawati 1715002084WL040489 Chandrawati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 Chandrawati STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-084-003/37
(BHAGOHAR) 		1715002084NRG24010820230552617 01/08/2023 Dharmjeet Agariya 1715002084WL040489 Dharmjeet Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 DharmjeetAgariya STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-084-003/557
(BHAGOHAR) 		1715002084NRG24010820230552620 01/08/2023 Seema Singh 1715002084WL040489 Seema Singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 SeemaSingh MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-084-003/59
(BHAGOHAR) 		1715002084NRG24010820230552621 01/08/2023 Nandlal 1715002084WL040489 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 Nandlal MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-084-003/59
(BHAGOHAR) 		1715002084NRG24010820230552622 01/08/2023 prem bati singh 1715002084WL040489 prem bati singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 prembatisingh MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-084-003/64
(BHAGOHAR) 		1715002084NRG24010820230552623 01/08/2023 Geeta Agariya 1715002084WL040489 Geeta Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 GeetaAgariya MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-084-003/66
(BHAGOHAR) 		1715002084NRG24010820230552627 01/08/2023 Ramkali 1715002084WL040489 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 Ramkali MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-084-003/88
(BHAGOHAR) 		1715002084NRG24010820230552630 01/08/2023 brijbhan singh 1715002084WL040489 brijbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799974 brijbhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 88176 88176
261 SIDHI MP-15-002-031-001/529
(SARETHI) 		1715002031NRG24010820230553447 01/08/2023 Krishna Kumar 1715002031WL040585 Krishna Kumar 00688 FINO0001001 1105 1105 Processed 04/08/2023 324799974 KrishnaKumar FINO PAYMENTS BANK LTD(608001)
262 SIDHI MP-15-002-056-001/12246
(MAHARAJPUR) 		1715002056NRG24010820230550253 01/08/2023 Butan Kol 1715002056WL040117 Butan Kol 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799974 ButanKol FINO PAYMENTS BANK LTD(608001)
263 SIDHI MP-15-002-056-001/12247
(MAHARAJPUR) 		1715002056NRG24010820230550254 01/08/2023 Arti Kol 1715002056WL040117 Arti Kol 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799974 ArtiKol FINO PAYMENTS BANK LTD(608001)
264 SIDHI MP-15-002-056-001/12267
(MAHARAJPUR) 		1715002056NRG24010820230550256 01/08/2023 Butte Kol 1715002056WL040117 Butte Kol 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799974 ButteKol FINO PAYMENTS BANK LTD(608001)
265 SIDHI MP-15-002-056-001/12274
(MAHARAJPUR) 		1715002056NRG24010820230550257 01/08/2023 Suneeta Kol 1715002056WL040117 Suneeta Kol 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799974 SuneetaKol BANK OF BARODA(606985)
266 SIDHI MP-15-002-056-001/12275
(MAHARAJPUR) 		1715002056NRG24010820230550258 01/08/2023 Ravi Kumar Rawat 1715002056WL040117 Ravi Kumar Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799974 RaviKumarRawat FINO PAYMENTS BANK LTD(608001)
267 SIDHI MP-15-002-056-001/12288
(MAHARAJPUR) 		1715002056NRG24010820230550265 01/08/2023 Shyamkali Kushwaha 1715002056WL040117 Shyamkali Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799974 ShyamkaliKushwaha FINO PAYMENTS BANK LTD(608001)
268 SIDHI MP-15-002-056-001/12304
(MAHARAJPUR) 		1715002056NRG24010820230550266 01/08/2023 DURGA 1715002056WL040117 DURGA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799974 DURGA FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
269 SIDHI MP-15-002-036-002/707
(BARMANI) 		1715002036NRG24010820230552458 01/08/2023 mukesh Singh 1715002036WL040475 mukesh Singh 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324799974 mukeshSingh CENTRAL BANK OF INDIA(607115)
270 SIDHI MP-15-002-036-002/715
(BARMANI) 		1715002036NRG24010820230552460 01/08/2023 SURYAKANT GUPTA 1715002036WL040475 SURYAKANT GUPTA 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324799974 SURYAKANTGUPTA INDIAN BANK(607105)
271 SIDHI MP-15-002-050-001/1459
(BANJARI) 		1715002050NRG24010820230553490 01/08/2023 KARTIKEY SINGH 1715002050WL040588 KARTIKEY SINGH 00703 AIRP0000001 1323 1323 Processed 04/08/2023 324799974 KARTIKEYSINGH UNION BANK OF INDIA(508500)
SubTotal 3975 3975
Total 350222 350222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_010823APB_FTO_198804 Bank of Maharastra MAHB0002132 Sidhi 5064
2 SIDHI MP1715002_010823APB_FTO_198804 Canara Bank CNRB0003944 SIDHI 2649
3 SIDHI MP1715002_010823APB_FTO_198804 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1326
4 SIDHI MP1715002_010823APB_FTO_198804 Central Bank Of India CBIN0283726 SIDHI 1326
5 SIDHI MP1715002_010823APB_FTO_198804 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 1326
6 SIDHI MP1715002_010823APB_FTO_198804 IDBI Bank IBKL0001759 KARAHIYA 2457
7 SIDHI MP1715002_010823APB_FTO_198804 Indian Bank IDIB000C613 CHOUPHAL 123539
8 SIDHI MP1715002_010823APB_FTO_198804 Indian Bank IDIB000S680 Sidhi 2652
9 SIDHI MP1715002_010823APB_FTO_198804 Punjab National Bank PUNB0323200 SARRA 2873
10 SIDHI MP1715002_010823APB_FTO_198804 State Bank of India SBIN0001262 SIDHI 30937
11 SIDHI MP1715002_010823APB_FTO_198804 State Bank of India SBIN0002841 CHICHLI 663
12 SIDHI MP1715002_010823APB_FTO_198804 State Bank of India SBIN0007644 ADB CHURHAT 1326
13 SIDHI MP1715002_010823APB_FTO_198804 State Bank of India SBIN0012272 SIDHI CITY 3972
14 SIDHI MP1715002_010823APB_FTO_198804 State Bank of India SBIN0017116 MANJHAULI 1326
15 SIDHI MP1715002_010823APB_FTO_198804 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7947
16 SIDHI MP1715002_010823APB_FTO_198804 UCO Bank UCBA0003228 SIDHI 1547
17 SIDHI MP1715002_010823APB_FTO_198804 Union Bank of India UBIN0537314 SIDHI MAIN 9273
18 SIDHI MP1715002_010823APB_FTO_198804 Union Bank of India UBIN0543144 BADAHAURA 10829
19 SIDHI MP1715002_010823APB_FTO_198804 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3978
20 SIDHI MP1715002_010823APB_FTO_198804 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3975
21 SIDHI MP1715002_010823APB_FTO_198804 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 28699
22 SIDHI MP1715002_010823APB_FTO_198804 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 5304
23 SIDHI MP1715002_010823APB_FTO_198804 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 77571
24 SIDHI MP1715002_010823APB_FTO_198804 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
25 SIDHI MP1715002_010823APB_FTO_198804 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2649
26 SIDHI MP1715002_010823APB_FTO_198804 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
27 SIDHI MP1715002_010823APB_FTO_198804 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3975

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