Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:12:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_260623APB_FTO_129317
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-15-002-041-003/110-B
(DOLKOTHAR) 		1715002041NRG24260620230366932 26/06/2023 INDRAKUMARI MOURYA 1715002041WL025499 INDRAKUMARI MOURYA 00045 BARB0SIDHIX 1326 1326 Processed 06/07/2023 702148735 INDRAKUMARIMOURYA BANK OF BARODA(606985)
2 SIDHI MP-15-002-086-001/1036
(PATEHARAKHURD) 		1715002086NRG24260620230365153 26/06/2023 Lakshiman kol 1715002086WL025418 Lakshiman kol 00045 BARB0SIDHIX 1326 1326 Processed 06/07/2023 702148735 Lakshimankol BANK OF BARODA(606985)
3 SIDHI MP-15-002-086-001/1408
(PATEHARAKHURD) 		1715002086NRG24260620230368114 26/06/2023 bhanu prakash jayswal 1715002086WL025563 bhanu prakash jayswal 00045 BARB0SIDHIX 1326 1326 Processed 06/07/2023 702148735 bhanuprakashjayswal BANK OF BARODA(606985)
4 SIDHI MP-15-002-086-002/1482
(PATEHARAKHURD) 		1715002086NRG24260620230365207 26/06/2023 CHAVILAL JAYSWAL 1715002086WL025419 CHAVILAL JAYSWAL 00045 BARB0SIDHIX 1326 1326 Processed 06/07/2023 702148735 CHAVILALJAYSWAL STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-105-001/49
(KOTHAR) 		1715002105NRG24260620230368010 26/06/2023 Munni 1715002105WL025552 Munni 00045 BARB0SIDHIX 1100 1100 Processed 06/07/2023 702148735 Munni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6404 6404
6 SIDHI MP-15-002-041-003/1111-A
(DOLKOTHAR) 		1715002041NRG24260620230366935 26/06/2023 NARENDRA 1715002041WL025499 NARENDRA 00078 CNRB0003944 1326 1326 Processed 06/07/2023 702148735 NARENDRA STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-087-001/312
(BHATHA) 		1715002087NRG24260620230368399 26/06/2023 Babbu Kushwaha 1715002087WL025586 Babbu Kushwaha 00078 CNRB0003944 1326 1326 Processed 06/07/2023 702148735 BabbuKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
8 SIDHI MP-15-002-052-003/432
(MAUHARIYAKALA) 		1715002052NRG24260620230368524 26/06/2023 SOONIYA 1715002052WL025593 SOONIYA 00089 CBIN0282690 1326 1326 Processed 06/07/2023 702148735 SOONIYA CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-070-004/522-A
(BEDUA) 		1715002070NRG24260620230366899 26/06/2023 amit kumar tiwari 1715002070WL025498 amit kumar tiwari 00089 CBIN0282690 1323 1323 Processed 06/07/2023 702148735 amitkumartiwari BANK OF BARODA(606985)
10 SIDHI MP-15-002-070-004/522-A
(BEDUA) 		1715002070NRG24260620230366898 26/06/2023 amit kumar tiwari 1715002070WL025498 amit kumar tiwari 00089 CBIN0282690 1323 1323 Processed 07/07/2023 702148735 amitkumartiwari INDIAN BANK(607105)
SubTotal 3972 3972
11 SIDHI MP-15-002-041-003/47-C
(DOLKOTHAR) 		1715002041NRG24260620230366981 26/06/2023 BEBI KORI 1715002041WL025499 BEBI KORI 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702148735 BEBIKORI PUNJAB NATIONAL BANK(508568)
12 SIDHI MP-15-002-086-001/1035
(PATEHARAKHURD) 		1715002086NRG24260620230365152 26/06/2023 Vashikaran kol 1715002086WL025418 Vashikaran kol 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702148735 Vashikarankol CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-086-001/1060
(PATEHARAKHURD) 		1715002086NRG24260620230365165 26/06/2023 nayak prasad jaiswal 1715002086WL025419 nayak prasad jaiswal 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702148735 nayakprasadjaiswal UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-086-001/1246
(PATEHARAKHURD) 		1715002086NRG24260620230365157 26/06/2023 archana jaiswal 1715002086WL025418 archana jaiswal 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702148735 archanajaiswal INDUSIND BANK(607189)
15 SIDHI MP-15-002-086-001/1286
(PATEHARAKHURD) 		1715002086NRG24260620230365158 26/06/2023 asha yadav 1715002086WL025418 asha yadav 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702148735 ashayadav CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-086-001/1317
(PATEHARAKHURD) 		1715002086NRG24260620230365163 26/06/2023 rajkumari jaiswal 1715002086WL025418 rajkumari jaiswal 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702148735 rajkumarijaiswal CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-086-001/1409
(PATEHARAKHURD) 		1715002086NRG24260620230368115 26/06/2023 shubha singh 1715002086WL025563 shubha singh 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702148735 shubhasingh CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-086-001/1428
(PATEHARAKHURD) 		1715002086NRG24260620230368122 26/06/2023 ajay jayswal 1715002086WL025563 ajay jayswal 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702148735 ajayjayswal STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-086-001/1429
(PATEHARAKHURD) 		1715002086NRG24260620230368123 26/06/2023 AARTI JAYSWAL 1715002086WL025563 AARTI JAYSWAL 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702148735 AARTIJAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
20 SIDHI MP-15-002-086-001/1546
(PATEHARAKHURD) 		1715002086NRG24260620230368131 26/06/2023 Chotaki 1715002086WL025563 Chotaki 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702148735 Chotaki INDUSIND BANK(607189)
21 SIDHI MP-15-002-086-001/1547
(PATEHARAKHURD) 		1715002086NRG24260620230368132 26/06/2023 Rajiv Jaiswal 1715002086WL025563 Rajiv Jaiswal 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702148735 RajivJaiswal CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-086-001/1548
(PATEHARAKHURD) 		1715002086NRG24260620230368133 26/06/2023 Sunita Rawat 1715002086WL025563 Sunita Rawat 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702148735 SunitaRawat CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-086-001/1553
(PATEHARAKHURD) 		1715002086NRG24260620230368136 26/06/2023 Ajay kol 1715002086WL025563 Ajay kol 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702148735 Ajaykol CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-086-001/1556
(PATEHARAKHURD) 		1715002086NRG24260620230368137 26/06/2023 sanjudevi 1715002086WL025563 sanjudevi 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702148735 sanjudevi CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-086-001/1558
(PATEHARAKHURD) 		1715002086NRG24260620230368138 26/06/2023 vikash kumar jaiswal 1715002086WL025563 vikash kumar jaiswal 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702148735 vikashkumarjaiswal CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-086-001/941
(PATEHARAKHURD) 		1715002086NRG24260620230368140 26/06/2023 sangeeta jaiswal 1715002086WL025563 sangeeta jaiswal 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702148735 sangeetajaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIDHI MP-15-002-086-001/980
(PATEHARAKHURD) 		1715002086NRG24260620230368141 26/06/2023 Terasiya kol 1715002086WL025563 Terasiya kol 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702148735 Terasiyakol INDUSIND BANK(607189)
28 SIDHI MP-15-002-086-002/1304
(PATEHARAKHURD) 		1715002086NRG24260620230365167 26/06/2023 kalpana rawat 1715002086WL025419 kalpana rawat 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702148735 kalpanarawat CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-086-002/1307
(PATEHARAKHURD) 		1715002086NRG24260620230365168 26/06/2023 RATIMA JAYSWAL 1715002086WL025419 RATIMA JAYSWAL 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702148735 RATIMAJAYSWAL STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-086-002/1404
(PATEHARAKHURD) 		1715002086NRG24260620230368142 26/06/2023 tulsibai kol 1715002086WL025563 tulsibai kol 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702148735 tulsibaikol CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-086-002/1484
(PATEHARAKHURD) 		1715002086NRG24260620230365208 26/06/2023 UPENDRA JAYSWAL 1715002086WL025419 UPENDRA JAYSWAL 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702148735 UPENDRAJAYSWAL UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-105-001/5-A
(KOTHAR) 		1715002105NRG24260620230368016 26/06/2023 premwati 1715002105WL025552 premwati 00089 CBIN0283726 1100 1100 Processed 06/07/2023 702148735 premwati ICICI BANK LTD(508534)
33 SIDHI MP-15-002-105-001/5-A
(KOTHAR) 		1715002105NRG24260620230368015 26/06/2023 premwati 1715002105WL025552 premwati 00089 CBIN0283726 1100 1100 Processed 06/07/2023 702148735 premwati CENTRAL BANK OF INDIA(607115)
SubTotal 30046 30046
34 SIDHI MP-15-002-041-003/47-D
(DOLKOTHAR) 		1715002041NRG24260620230366982 26/06/2023 UMESH KUMAR KORI 1715002041WL025499 UMESH KUMAR KORI 00152 HDFC0001779 1326 1326 Processed 06/07/2023 702148735 UMESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
35 SIDHI MP-15-002-032-005/106
(MATA) 		1715002032NRG24260620230366738 26/06/2023 babulal singh 1715002032WL025495 babulal singh 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702148735 babulalsingh MADHYANCHAL GRAMIN BANK(607232)
36 SIDHI MP-15-002-032-005/112
(MATA) 		1715002032NRG24260620230366739 26/06/2023 Rammanohar singh 1715002032WL025495 Rammanohar singh 00176 IDIB000C613 1326 1326 Processed 07/07/2023 702148735 Rammanoharsingh INDIAN BANK(607105)
37 SIDHI MP-15-002-032-005/116
(MATA) 		1715002032NRG24260620230366741 26/06/2023 Raghunath singh 1715002032WL025495 Raghunath singh 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702148735 Raghunathsingh BANK OF BARODA(606985)
38 SIDHI MP-15-002-032-005/142
(MATA) 		1715002032NRG24260620230366742 26/06/2023 Shyambai 1715002032WL025495 Shyambai 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702148735 Shyambai BANK OF BARODA(606985)
39 SIDHI MP-15-002-032-005/143-B
(MATA) 		1715002032NRG24260620230366743 26/06/2023 Radh singh 1715002032WL025495 Radh singh 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702148735 Radhsingh BANK OF BARODA(606985)
40 SIDHI MP-15-002-032-005/149
(MATA) 		1715002032NRG24260620230366744 26/06/2023 lalli singh 1715002032WL025495 lalli singh 00176 IDIB000C613 1326 1326 Processed 07/07/2023 702148735 lallisingh INDIAN BANK(607105)
41 SIDHI MP-15-002-032-005/151
(MATA) 		1715002032NRG24260620230366745 26/06/2023 bhaiya lal singh 1715002032WL025495 bhaiya lal singh 00176 IDIB000C613 1326 1326 Processed 07/07/2023 702148735 bhaiyalalsingh INDIAN BANK(607105)
42 SIDHI MP-15-002-032-005/176
(MATA) 		1715002032NRG24260620230366747 26/06/2023 Bihari singh 1715002032WL025495 Bihari singh 00176 IDIB000C613 1326 1326 Processed 07/07/2023 702148735 Biharisingh INDIAN BANK(607105)
43 SIDHI MP-15-002-032-005/26
(MATA) 		1715002032NRG24260620230366750 26/06/2023 Kushumkali singh 1715002032WL025495 Kushumkali singh 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702148735 Kushumkalisingh BANK OF BARODA(606985)
44 SIDHI MP-15-002-032-005/28
(MATA) 		1715002032NRG24260620230366751 26/06/2023 santoshi singh 1715002032WL025495 santoshi singh 00176 IDIB000C613 1326 1326 Processed 07/07/2023 702148735 santoshisingh INDIAN BANK(607105)
45 SIDHI MP-15-002-032-005/316
(MATA) 		1715002032NRG24260620230366752 26/06/2023 Savita singh 1715002032WL025495 Savita singh 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702148735 Savitasingh UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-032-005/319
(MATA) 		1715002032NRG24260620230366753 26/06/2023 Ranglal singh 1715002032WL025495 Ranglal singh 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702148735 Ranglalsingh STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-032-005/327
(MATA) 		1715002032NRG24260620230366756 26/06/2023 Abdhlal singh 1715002032WL025495 Abdhlal singh 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702148735 Abdhlalsingh STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-032-005/346
(MATA) 		1715002032NRG24260620230366758 26/06/2023 Chotibai singh 1715002032WL025495 Chotibai singh 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702148735 Chotibaisingh FINO PAYMENTS BANK LTD(608001)
49 SIDHI MP-15-002-032-005/350
(MATA) 		1715002032NRG24260620230366761 26/06/2023 Suneeta Agariya 1715002032WL025495 Suneeta Agariya 00176 IDIB000C613 1326 1326 Processed 07/07/2023 702148735 SuneetaAgariya INDIAN BANK(607105)
50 SIDHI MP-15-002-032-005/472
(MATA) 		1715002032NRG24260620230366785 26/06/2023 Kaushilya Singh 1715002032WL025495 Kaushilya Singh 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702148735 KaushilyaSingh STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-032-005/472
(MATA) 		1715002032NRG24260620230366784 26/06/2023 Kaushilya Singh 1715002032WL025495 Kaushilya Singh 00176 IDIB000C613 1326 1326 Processed 07/07/2023 702148735 KaushilyaSingh INDIAN BANK(607105)
52 SIDHI MP-15-002-032-005/477
(MATA) 		1715002032NRG24260620230366791 26/06/2023 Anita Singh 1715002032WL025495 Anita Singh 00176 IDIB000C613 1326 1326 Processed 07/07/2023 702148735 AnitaSingh INDIAN BANK(607105)
53 SIDHI MP-15-002-032-005/486
(MATA) 		1715002032NRG24260620230366794 26/06/2023 Raju Singh 1715002032WL025495 Raju Singh 00176 IDIB000C613 1326 1326 Processed 07/07/2023 702148735 RajuSingh INDIAN BANK(607105)
54 SIDHI MP-15-002-032-005/487
(MATA) 		1715002032NRG24260620230366795 26/06/2023 Anju Singh 1715002032WL025495 Anju Singh 00176 IDIB000C613 1326 1326 Processed 07/07/2023 702148735 AnjuSingh INDIAN BANK(607105)
55 SIDHI MP-15-002-032-005/52
(MATA) 		1715002032NRG24260620230366796 26/06/2023 dharmraj singh 1715002032WL025495 dharmraj singh 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702148735 dharmrajsingh FINO PAYMENTS BANK LTD(608001)
56 SIDHI MP-15-002-032-005/90-A
(MATA) 		1715002032NRG24260620230366798 26/06/2023 Harichetan Singh 1715002032WL025495 Harichetan Singh 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702148735 HarichetanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
57 SIDHI MP-15-002-032-005/445
(MATA) 		1715002032NRG24260620230366774 26/06/2023 Vima Singh 1715002032WL025495 Vima Singh 00176 IDIB000M570 1326 1326 Processed 07/07/2023 702148735 VimaSingh INDIAN BANK(607105)
SubTotal 1326 1326
58 SIDHI MP-15-002-041-003/102-C
(DOLKOTHAR) 		1715002041NRG24260620230366929 26/06/2023 ARCHANA SAHU 1715002041WL025499 ARCHANA SAHU 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702148735 ARCHANASAHU FINO PAYMENTS BANK LTD(608001)
59 SIDHI MP-15-002-041-003/111-D
(DOLKOTHAR) 		1715002041NRG24260620230366934 26/06/2023 MANVATI KORI 1715002041WL025499 MANVATI KORI 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 MANVATIKORI INDIAN BANK(607105)
60 SIDHI MP-15-002-041-003/1136
(DOLKOTHAR) 		1715002041NRG24260620230367054 26/06/2023 rajvati yadav 1715002041WL025502 rajvati yadav 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 rajvatiyadav INDIAN BANK(607105)
61 SIDHI MP-15-002-041-003/119-D
(DOLKOTHAR) 		1715002041NRG24260620230366943 26/06/2023 ARTI SAHU 1715002041WL025499 ARTI SAHU 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 ARTISAHU INDIAN BANK(607105)
62 SIDHI MP-15-002-041-003/49-C
(DOLKOTHAR) 		1715002041NRG24260620230366987 26/06/2023 NIRMALA KORI 1715002041WL025499 NIRMALA KORI 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702148735 NIRMALAKORI UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-051-001/147-A
(PADARA) 		1715002051NRG24260620230368276 26/06/2023 pushpendra kori 1715002051WL025580 pushpendra kori 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 pushpendrakori INDIAN BANK(607105)
64 SIDHI MP-15-002-051-001/181-A
(PADARA) 		1715002051NRG24260620230368277 26/06/2023 Keshkali Saket 1715002051WL025580 Keshkali Saket 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 KeshkaliSaket INDIAN BANK(607105)
65 SIDHI MP-15-002-051-001/208-C
(PADARA) 		1715002051NRG24260620230368280 26/06/2023 Shivani saket 1715002051WL025580 Shivani saket 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 Shivanisaket INDIAN BANK(607105)
66 SIDHI MP-15-002-051-001/247-A
(PADARA) 		1715002051NRG24260620230368285 26/06/2023 rajesh saket 1715002051WL025580 rajesh saket 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702148735 rajeshsaket STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-051-001/253-C
(PADARA) 		1715002051NRG24260620230368287 26/06/2023 Mohit saket 1715002051WL025580 Mohit saket 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 Mohitsaket INDIAN BANK(607105)
68 SIDHI MP-15-002-051-001/255-B
(PADARA) 		1715002051NRG24260620230368289 26/06/2023 pooja kori 1715002051WL025580 pooja kori 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 poojakori INDIAN BANK(607105)
69 SIDHI MP-15-002-051-001/255-B
(PADARA) 		1715002051NRG24260620230368288 26/06/2023 rakesh kori 1715002051WL025580 rakesh kori 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702148735 rakeshkori INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIDHI MP-15-002-051-001/286
(PADARA) 		1715002051NRG24260620230368293 26/06/2023 fagunii Kori 1715002051WL025580 fagunii Kori 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 faguniiKori INDIAN BANK(607105)
71 SIDHI MP-15-002-051-001/290
(PADARA) 		1715002051NRG24260620230368294 26/06/2023 Gudiya SAKET 1715002051WL025580 Gudiya SAKET 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 GudiyaSAKET INDIAN BANK(607105)
72 SIDHI MP-15-002-051-001/297-A
(PADARA) 		1715002051NRG24260620230368296 26/06/2023 dinesh saket 1715002051WL025580 dinesh saket 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 dineshsaket INDIAN BANK(607105)
73 SIDHI MP-15-002-051-001/357-A
(PADARA) 		1715002051NRG24260620230368306 26/06/2023 umesh saket 1715002051WL025580 umesh saket 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702148735 umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIDHI MP-15-002-051-001/412
(PADARA) 		1715002051NRG24260620230368310 26/06/2023 sonia kori 1715002051WL025580 sonia kori 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702148735 soniakori BANK OF BARODA(606985)
75 SIDHI MP-15-002-051-001/848
(PADARA) 		1715002051NRG24260620230368319 26/06/2023 MUNNI DEVI KORI 1715002051WL025580 MUNNI DEVI KORI 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702148735 MUNNIDEVIKORI BANK OF BARODA(606985)
76 SIDHI MP-15-002-051-001/859
(PADARA) 		1715002051NRG24260620230368320 26/06/2023 pinkesh kevat 1715002051WL025580 pinkesh kevat 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 pinkeshkevat INDIAN BANK(607105)
77 SIDHI MP-15-002-051-001/892
(PADARA) 		1715002051NRG24260620230368321 26/06/2023 munni kori 1715002051WL025580 munni kori 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 munnikori INDIAN BANK(607105)
78 SIDHI MP-15-002-052-001/115-B
(MAUHARIYAKALA) 		1715002052NRG24260620230368515 26/06/2023 mangleshvar 1715002052WL025592 mangleshvar 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702148735 mangleshvar AIRTEL PAYMENTS BANK LIMITED(990288)
79 SIDHI MP-15-002-052-001/115-B
(MAUHARIYAKALA) 		1715002052NRG24260620230368514 26/06/2023 mangleshvar 1715002052WL025592 mangleshvar 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 mangleshvar INDIAN BANK(607105)
80 SIDHI MP-15-002-052-001/171
(MAUHARIYAKALA) 		1715002052NRG24260620230368516 26/06/2023 Bihari Kol 1715002052WL025593 Bihari Kol 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 BihariKol INDIAN BANK(607105)
81 SIDHI MP-15-002-052-001/508
(MAUHARIYAKALA) 		1715002052NRG24260620230368518 26/06/2023 Ramkali saket 1715002052WL025593 Ramkali saket 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 Ramkalisaket INDIAN BANK(607105)
82 SIDHI MP-15-002-052-004/302-A
(MAUHARIYAKALA) 		1715002052NRG24260620230368533 26/06/2023 Beenu Rawat 1715002052WL025593 Beenu Rawat 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702148735 BeenuRawat STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-052-004/302-D
(MAUHARIYAKALA) 		1715002052NRG24260620230368534 26/06/2023 maya rawat 1715002052WL025593 maya rawat 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 mayarawat INDIAN BANK(607105)
84 SIDHI MP-15-002-086-001/1362
(PATEHARAKHURD) 		1715002086NRG24260620230368111 26/06/2023 lalesh kol 1715002086WL025563 lalesh kol 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702148735 laleshkol MADHYANCHAL GRAMIN BANK(607232)
85 SIDHI MP-15-002-086-001/1404
(PATEHARAKHURD) 		1715002086NRG24260620230368112 26/06/2023 neetu kol 1715002086WL025563 neetu kol 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 neetukol INDIAN BANK(607105)
86 SIDHI MP-15-002-086-001/1410
(PATEHARAKHURD) 		1715002086NRG24260620230368116 26/06/2023 antima singh 1715002086WL025563 antima singh 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 antimasingh INDIAN BANK(607105)
87 SIDHI MP-15-002-086-001/1412
(PATEHARAKHURD) 		1715002086NRG24260620230368118 26/06/2023 ravendra yadav 1715002086WL025563 ravendra yadav 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702148735 ravendrayadav UCO BANK(607066)
88 SIDHI MP-15-002-086-001/1439
(PATEHARAKHURD) 		1715002086NRG24260620230368124 26/06/2023 rekha tiwari 1715002086WL025563 rekha tiwari 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702148735 rekhatiwari CENTRAL BANK OF INDIA(607115)
89 SIDHI MP-15-002-086-001/1550
(PATEHARAKHURD) 		1715002086NRG24260620230368135 26/06/2023 Renu Devi Rawat 1715002086WL025563 Renu Devi Rawat 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702148735 RenuDeviRawat INDUSIND BANK(607189)
90 SIDHI MP-15-002-086-002/1371
(PATEHARAKHURD) 		1715002086NRG24260620230365174 26/06/2023 ravendra kumar rawat 1715002086WL025419 ravendra kumar rawat 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702148735 ravendrakumarrawat STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-086-002/1425
(PATEHARAKHURD) 		1715002086NRG24260620230365182 26/06/2023 sudha ravat 1715002086WL025419 sudha ravat 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 sudharavat INDIAN BANK(607105)
92 SIDHI MP-15-002-086-002/1426
(PATEHARAKHURD) 		1715002086NRG24260620230365183 26/06/2023 pradeep ravat 1715002086WL025419 pradeep ravat 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 pradeepravat INDIAN BANK(607105)
93 SIDHI MP-15-002-086-002/1439
(PATEHARAKHURD) 		1715002086NRG24260620230365187 26/06/2023 ramakant kol 1715002086WL025419 ramakant kol 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 ramakantkol INDIAN BANK(607105)
94 SIDHI MP-15-002-086-002/1444
(PATEHARAKHURD) 		1715002086NRG24260620230365188 26/06/2023 shanti ravat 1715002086WL025419 shanti ravat 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 shantiravat INDIAN BANK(607105)
95 SIDHI MP-15-002-086-002/1448
(PATEHARAKHURD) 		1715002086NRG24260620230365190 26/06/2023 PRAMILA KOL 1715002086WL025419 PRAMILA KOL 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 PRAMILAKOL INDIAN BANK(607105)
96 SIDHI MP-15-002-086-002/1450
(PATEHARAKHURD) 		1715002086NRG24260620230365191 26/06/2023 POOJADEVI 1715002086WL025419 POOJADEVI 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 POOJADEVI INDIAN BANK(607105)
97 SIDHI MP-15-002-086-002/1460
(PATEHARAKHURD) 		1715002086NRG24260620230365195 26/06/2023 SEEMA RAWAT 1715002086WL025419 SEEMA RAWAT 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 SEEMARAWAT INDIAN BANK(607105)
98 SIDHI MP-15-002-086-002/1466
(PATEHARAKHURD) 		1715002086NRG24260620230365198 26/06/2023 MANISHA RAWAT 1715002086WL025419 MANISHA RAWAT 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 MANISHARAWAT INDIAN BANK(607105)
99 SIDHI MP-15-002-086-002/1468
(PATEHARAKHURD) 		1715002086NRG24260620230365199 26/06/2023 POOJA KEWAT 1715002086WL025419 POOJA KEWAT 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 POOJAKEWAT INDIAN BANK(607105)
100 SIDHI MP-15-002-086-002/1470
(PATEHARAKHURD) 		1715002086NRG24260620230365200 26/06/2023 SHYAMVATI KEWAT 1715002086WL025419 SHYAMVATI KEWAT 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 SHYAMVATIKEWAT INDIAN BANK(607105)
101 SIDHI MP-15-002-086-002/1472
(PATEHARAKHURD) 		1715002086NRG24260620230365202 26/06/2023 SANJEET KEWAT 1715002086WL025419 SANJEET KEWAT 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702148735 SANJEETKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
102 SIDHI MP-15-002-086-002/1473
(PATEHARAKHURD) 		1715002086NRG24260620230365203 26/06/2023 SANTOSH KUMAR KEWAT 1715002086WL025419 SANTOSH KUMAR KEWAT 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 SANTOSHKUMARKEWAT INDIAN BANK(607105)
103 SIDHI MP-15-002-086-002/1479
(PATEHARAKHURD) 		1715002086NRG24260620230365206 26/06/2023 rukum rawat 1715002086WL025419 rukum rawat 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702148735 rukumrawat STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-086-002/1486
(PATEHARAKHURD) 		1715002086NRG24260620230365209 26/06/2023 kalpana kewat 1715002086WL025419 kalpana kewat 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 kalpanakewat INDIAN BANK(607105)
105 SIDHI MP-15-002-086-002/1489
(PATEHARAKHURD) 		1715002086NRG24260620230365210 26/06/2023 NEELU KEWAT 1715002086WL025419 NEELU KEWAT 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 NEELUKEWAT INDIAN BANK(607105)
106 SIDHI MP-15-002-086-002/1565
(PATEHARAKHURD) 		1715002086NRG24260620230365213 26/06/2023 Rekha Rawat 1715002086WL025419 Rekha Rawat 00176 IDIB000S680 1326 1326 Processed 07/07/2023 702148735 RekhaRawat INDIAN BANK(607105)
107 SIDHI MP-15-002-104-001/9004
(GADA LOLAR SIN) 		1715002104NRG24260620230368751 26/06/2023 rabendra kumar kewat 1715002104WL025602 rabendra kumar kewat 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702148735 rabendrakumarkewat MADHYANCHAL GRAMIN BANK(607232)
108 SIDHI MP-15-002-104-001/9004
(GADA LOLAR SIN) 		1715002104NRG24260620230368750 26/06/2023 rajkumar kewat 1715002104WL025602 rajkumar kewat 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702148735 rajkumarkewat STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-105-001/49
(KOTHAR) 		1715002105NRG24260620230368009 26/06/2023 Sukhlal Prajapati 1715002105WL025552 Sukhlal Prajapati 00176 IDIB000S680 1100 1100 Processed 06/07/2023 702148735 SukhlalPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 68726 68726
110 SIDHI MP-15-002-022-002/1042-A
(RAMGARH 1) 		1715002022NRG24260620230368762 26/06/2023 kiran kol 1715002022WL025603 kiran kol 00354 PUNB0323200 1326 1326 Processed 06/07/2023 702148735 kirankol STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-022-002/1042-A
(RAMGARH 1) 		1715002022NRG24260620230368761 26/06/2023 kiran kol 1715002022WL025603 kiran kol 00354 PUNB0323200 1326 1326 Processed 06/07/2023 702148735 kirankol PUNJAB NATIONAL BANK(508568)
112 SIDHI MP-15-002-022-002/822
(RAMGARH 1) 		1715002022NRG24260620230368766 26/06/2023 sirbatta 1715002022WL025603 sirbatta 00354 PUNB0323200 1326 1326 Processed 06/07/2023 702148735 sirbatta UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-022-002/822
(RAMGARH 1) 		1715002022NRG24260620230368765 26/06/2023 sirbatta 1715002022WL025603 sirbatta 00354 PUNB0323200 1326 1326 Processed 06/07/2023 702148735 sirbatta PUNJAB NATIONAL BANK(508568)
114 SIDHI MP-15-002-022-004/58-C
(RAMGARH 1) 		1715002022NRG24260620230368695 26/06/2023 Lallu varma 1715002022WL025601 Lallu varma 00354 PUNB0323200 1326 1326 Processed 06/07/2023 702148735 Lalluvarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
115 SIDHI MP-15-002-022-004/58-C
(RAMGARH 1) 		1715002022NRG24260620230368694 26/06/2023 Lallu varma 1715002022WL025601 Lallu varma 00354 PUNB0323200 1326 1326 Processed 06/07/2023 702148735 Lalluvarma STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-041-003/26-B
(DOLKOTHAR) 		1715002041NRG24260620230366972 26/06/2023 rahul singh 1715002041WL025499 rahul singh 00354 PUNB0323200 1326 1326 Processed 06/07/2023 702148735 rahulsingh PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
117 SIDHI MP-15-002-041-003/1391-D
(DOLKOTHAR) 		1715002041NRG24260620230366955 26/06/2023 shyamkali 1715002041WL025499 shyamkali 00354 PUNB0642400 1326 1326 Processed 06/07/2023 702148735 shyamkali PUNJAB NATIONAL BANK(508568)
118 SIDHI MP-15-002-041-003/1392-B
(DOLKOTHAR) 		1715002041NRG24260620230366958 26/06/2023 rajmani yadav 1715002041WL025499 rajmani yadav 00354 PUNB0642400 1326 1326 Processed 06/07/2023 702148735 rajmaniyadav AXIS BANK(607153)
119 SIDHI MP-15-002-051-001/346-B
(PADARA) 		1715002051NRG24260620230368304 26/06/2023 dinesh saket 1715002051WL025580 dinesh saket 00354 PUNB0642400 1326 1326 Processed 06/07/2023 702148735 dineshsaket PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
120 SIDHI MP-15-002-022-002/1028
(RAMGARH 1) 		1715002022NRG24260620230368687 26/06/2023 panchhu baheliya 1715002022WL025601 panchhu baheliya 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 panchhubaheliya STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-022-002/1028
(RAMGARH 1) 		1715002022NRG24260620230368686 26/06/2023 panchhu baheliya 1715002022WL025601 panchhu baheliya 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 panchhubaheliya STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-022-004/58-A
(RAMGARH 1) 		1715002022NRG24260620230368693 26/06/2023 jagysharan saket 1715002022WL025601 jagysharan saket 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 jagysharansaket PUNJAB NATIONAL BANK(508568)
123 SIDHI MP-15-002-022-004/58-A
(RAMGARH 1) 		1715002022NRG24260620230368692 26/06/2023 jagysharan saket 1715002022WL025601 jagysharan saket 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 jagysharansaket STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-032-005/345
(MATA) 		1715002032NRG24260620230366757 26/06/2023 jayprakash singh 1715002032WL025495 jayprakash singh 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 jayprakashsingh STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-032-005/474
(MATA) 		1715002032NRG24260620230366788 26/06/2023 Surajbati 1715002032WL025495 Surajbati 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 Surajbati STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-041-003/113-B
(DOLKOTHAR) 		1715002041NRG24260620230366939 26/06/2023 MUNNI KORI 1715002041WL025499 MUNNI KORI 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 MUNNIKORI STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-041-003/24-A
(DOLKOTHAR) 		1715002041NRG24260620230366967 26/06/2023 anandbahadur singh 1715002041WL025499 anandbahadur singh 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 anandbahadursingh STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-041-003/26-C
(DOLKOTHAR) 		1715002041NRG24260620230366973 26/06/2023 ramrati sahu 1715002041WL025499 ramrati sahu 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 ramratisahu INDUSIND BANK(607189)
129 SIDHI MP-15-002-041-003/49-B
(DOLKOTHAR) 		1715002041NRG24260620230366986 26/06/2023 MAMTA KORI 1715002041WL025499 MAMTA KORI 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 MAMTAKORI STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-051-001/199
(PADARA) 		1715002051NRG24260620230368279 26/06/2023 tulashi 1715002051WL025580 tulashi 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 tulashi STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-051-001/21-A
(PADARA) 		1715002051NRG24260620230368281 26/06/2023 LALITA SAHU 1715002051WL025580 LALITA SAHU 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 LALITASAHU UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-051-001/272-A
(PADARA) 		1715002051NRG24260620230368291 26/06/2023 bihari saket 1715002051WL025580 bihari saket 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 biharisaket STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-051-001/300-A
(PADARA) 		1715002051NRG24260620230368298 26/06/2023 bela saket 1715002051WL025580 bela saket 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 belasaket STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-051-001/344-A
(PADARA) 		1715002051NRG24260620230368301 26/06/2023 RAMLAL 1715002051WL025580 RAMLAL 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 RAMLAL UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-051-001/809
(PADARA) 		1715002051NRG24260620230368316 26/06/2023 POOJA TRIPATHI 1715002051WL025580 POOJA TRIPATHI 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 POOJATRIPATHI STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-052-002/65-B
(MAUHARIYAKALA) 		1715002052NRG24260620230368519 26/06/2023 sukhmanti saket 1715002052WL025593 sukhmanti saket 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 sukhmantisaket STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-052-003/715-D
(MAUHARIYAKALA) 		1715002052NRG24260620230368525 26/06/2023 vimala 1715002052WL025593 vimala 00415 SBIN0001262 1326 1326 Processed 07/07/2023 702148735 vimala INDIAN BANK(607105)
138 SIDHI MP-15-002-052-004/10
(MAUHARIYAKALA) 		1715002052NRG24260620230368526 26/06/2023 Bhagirathi 1715002052WL025593 Bhagirathi 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 Bhagirathi STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-052-004/165-A
(MAUHARIYAKALA) 		1715002052NRG24260620230368527 26/06/2023 jagdeesh saket 1715002052WL025593 jagdeesh saket 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 jagdeeshsaket STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-052-004/23-A
(MAUHARIYAKALA) 		1715002052NRG24260620230368529 26/06/2023 chandrabali kol 1715002052WL025593 chandrabali kol 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 chandrabalikol STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-052-004/241-D
(MAUHARIYAKALA) 		1715002052NRG24260620230368531 26/06/2023 Chhotkau saket 1715002052WL025593 Chhotkau saket 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 Chhotkausaket STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-052-004/241-D
(MAUHARIYAKALA) 		1715002052NRG24260620230368530 26/06/2023 Chhotkau saket 1715002052WL025593 Chhotkau saket 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 Chhotkausaket STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-052-004/300-C
(MAUHARIYAKALA) 		1715002052NRG24260620230368532 26/06/2023 Gopalva rawat 1715002052WL025593 Gopalva rawat 00415 SBIN0001262 1326 1326 Processed 07/07/2023 702148735 Gopalvarawat INDIAN BANK(607105)
144 SIDHI MP-15-002-086-001/1024
(PATEHARAKHURD) 		1715002086NRG24260620230365151 26/06/2023 Maheshwar Tiwari 1715002086WL025418 Maheshwar Tiwari 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 MaheshwarTiwari STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-086-001/1046
(PATEHARAKHURD) 		1715002086NRG24260620230365154 26/06/2023 Ramkali kol 1715002086WL025418 Ramkali kol 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 Ramkalikol STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-086-001/1047
(PATEHARAKHURD) 		1715002086NRG24260620230365155 26/06/2023 Guddi Rawat 1715002086WL025418 Guddi Rawat 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 GuddiRawat STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-086-001/1307
(PATEHARAKHURD) 		1715002086NRG24260620230365159 26/06/2023 seema jaiswal 1715002086WL025418 seema jaiswal 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 seemajaiswal STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-086-001/1310
(PATEHARAKHURD) 		1715002086NRG24260620230365160 26/06/2023 sudha jaiswal 1715002086WL025418 sudha jaiswal 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 sudhajaiswal CENTRAL BANK OF INDIA(607115)
149 SIDHI MP-15-002-086-001/1490
(PATEHARAKHURD) 		1715002086NRG24260620230368128 26/06/2023 raniya 1715002086WL025563 raniya 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 raniya STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-086-001/1549
(PATEHARAKHURD) 		1715002086NRG24260620230368134 26/06/2023 Rannoo Kol 1715002086WL025563 Rannoo Kol 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 RannooKol STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-086-001/1560
(PATEHARAKHURD) 		1715002086NRG24260620230368139 26/06/2023 Vimala kol 1715002086WL025563 Vimala kol 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 Vimalakol STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-086-002/1326
(PATEHARAKHURD) 		1715002086NRG24260620230365173 26/06/2023 sandeeta ravat 1715002086WL025419 sandeeta ravat 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 sandeetaravat AIRTEL PAYMENTS BANK LIMITED(990288)
153 SIDHI MP-15-002-086-002/1375
(PATEHARAKHURD) 		1715002086NRG24260620230365176 26/06/2023 asheessh rawat 1715002086WL025419 asheessh rawat 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 asheesshrawat STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-086-002/1378
(PATEHARAKHURD) 		1715002086NRG24260620230365179 26/06/2023 kajal kewat 1715002086WL025419 kajal kewat 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 kajalkewat STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-086-002/1382
(PATEHARAKHURD) 		1715002086NRG24260620230365181 26/06/2023 suneeta singh 1715002086WL025419 suneeta singh 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 suneetasingh STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-086-002/1429
(PATEHARAKHURD) 		1715002086NRG24260620230365184 26/06/2023 muskan ravat 1715002086WL025419 muskan ravat 00415 SBIN0001262 1105 1105 Processed 06/07/2023 702148735 muskanravat STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-086-002/1434
(PATEHARAKHURD) 		1715002086NRG24260620230365186 26/06/2023 archana jaiswal 1715002086WL025419 archana jaiswal 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 archanajaiswal STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-086-002/1459
(PATEHARAKHURD) 		1715002086NRG24260620230365194 26/06/2023 ANJALI KEWAT 1715002086WL025419 ANJALI KEWAT 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 ANJALIKEWAT STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-086-002/1461
(PATEHARAKHURD) 		1715002086NRG24260620230365196 26/06/2023 RAGHUNATH JAYSWAL 1715002086WL025419 RAGHUNATH JAYSWAL 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 RAGHUNATHJAYSWAL STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-086-002/1474
(PATEHARAKHURD) 		1715002086NRG24260620230365204 26/06/2023 SHRAVAN 1715002086WL025419 SHRAVAN 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 SHRAVAN STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-086-002/1561
(PATEHARAKHURD) 		1715002086NRG24260620230365211 26/06/2023 Aanchal Jayswal 1715002086WL025419 Aanchal Jayswal 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 AanchalJayswal STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-087-001/142-A
(BHATHA) 		1715002087NRG24260620230368397 26/06/2023 ramlakhan 1715002087WL025586 ramlakhan 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 ramlakhan STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-087-001/142-A
(BHATHA) 		1715002087NRG24260620230368396 26/06/2023 ramlakhan 1715002087WL025586 ramlakhan 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-087-001/201
(BHATHA) 		1715002087NRG24260620230368398 26/06/2023 Rajbhadur PANIKA 1715002087WL025586 Rajbhadur PANIKA 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 RajbhadurPANIKA MADHYANCHAL GRAMIN BANK(607232)
165 SIDHI MP-15-002-087-001/59
(BHATHA) 		1715002087NRG24260620230368400 26/06/2023 motilal panika 1715002087WL025586 motilal panika 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 motilalpanika MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-087-001/780
(BHATHA) 		1715002087NRG24260620230368401 26/06/2023 rajpati yadav 1715002087WL025586 rajpati yadav 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 rajpatiyadav UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-087-001/854
(BHATHA) 		1715002087NRG24260620230368402 26/06/2023 Mamta sahu 1715002087WL025586 Mamta sahu 00415 SBIN0001262 1326 1326 Processed 07/07/2023 702148735 Mamtasahu INDIAN BANK(607105)
168 SIDHI MP-15-002-104-001/1137-A
(GADA LOLAR SIN) 		1715002104NRG24260620230368702 26/06/2023 kalpana 1715002104WL025602 kalpana 00415 SBIN0001262 1105 1105 Processed 06/07/2023 702148735 kalpana STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-104-001/1137-B
(GADA LOLAR SIN) 		1715002104NRG24260620230368703 26/06/2023 anil 1715002104WL025602 anil 00415 SBIN0001262 1105 1105 Processed 06/07/2023 702148735 anil UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-104-001/1162
(GADA LOLAR SIN) 		1715002104NRG24260620230368705 26/06/2023 abhaylal kol 1715002104WL025602 abhaylal kol 00415 SBIN0001262 1105 1105 Processed 06/07/2023 702148735 abhaylalkol STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-104-001/3298-D
(GADA LOLAR SIN) 		1715002104NRG24260620230368709 26/06/2023 satendra 1715002104WL025602 satendra 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 satendra HDFC BANK LTD(607152)
172 SIDHI MP-15-002-104-001/480-D
(GADA LOLAR SIN) 		1715002104NRG24260620230368717 26/06/2023 dheeraj tiwari 1715002104WL025602 dheeraj tiwari 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 dheerajtiwari UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-104-001/48483
(GADA LOLAR SIN) 		1715002104NRG24260620230368723 26/06/2023 ARTI VISHWAKARMA 1715002104WL025602 ARTI VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 ARTIVISHWAKARMA STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-104-001/48483
(GADA LOLAR SIN) 		1715002104NRG24260620230368724 26/06/2023 BABULAL VISHWAKARMA 1715002104WL025602 BABULAL VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 BABULALVISHWAKARMA STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-104-001/870-A
(GADA LOLAR SIN) 		1715002104NRG24260620230368741 26/06/2023 Deena kol 1715002104WL025602 Deena kol 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702148735 Deenakol STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-105-001/63
(KOTHAR) 		1715002105NRG24260620230368022 26/06/2023 Chhoka 1715002105WL025552 Chhoka 00415 SBIN0001262 1100 1100 Processed 06/07/2023 702148735 Chhoka MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-105-001/63
(KOTHAR) 		1715002105NRG24260620230368021 26/06/2023 Chhoka 1715002105WL025552 Chhoka 00415 SBIN0001262 1100 1100 Processed 06/07/2023 702148735 Chhoka STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-105-001/65
(KOTHAR) 		1715002105NRG24260620230368023 26/06/2023 Sujeet 1715002105WL025552 Sujeet 00415 SBIN0001262 1100 1100 Processed 06/07/2023 702148735 Sujeet CANARA BANK(508532)
179 SIDHI MP-15-002-105-001/71
(KOTHAR) 		1715002105NRG24260620230368026 26/06/2023 Mohan 1715002105WL025552 Mohan 00415 SBIN0001262 1100 1100 Processed 06/07/2023 702148735 Mohan MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-105-001/85
(KOTHAR) 		1715002105NRG24260620230368038 26/06/2023 RAMBATI 1715002105WL025553 RAMBATI 00415 SBIN0001262 1100 1100 Processed 06/07/2023 702148735 RAMBATI STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-105-001/85
(KOTHAR) 		1715002105NRG24260620230368037 26/06/2023 RAMBATI 1715002105WL025553 RAMBATI 00415 SBIN0001262 1100 1100 Processed 06/07/2023 702148735 RAMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
182 SIDHI MP-15-002-105-001/87
(KOTHAR) 		1715002105NRG24260620230368040 26/06/2023 santi 1715002105WL025553 santi 00415 SBIN0001262 1100 1100 Processed 06/07/2023 702148735 santi STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-105-001/91-C
(KOTHAR) 		1715002105NRG24260620230368042 26/06/2023 ganesh 1715002105WL025553 ganesh 00415 SBIN0001262 1100 1100 Processed 06/07/2023 702148735 ganesh PUNJAB NATIONAL BANK(508568)
184 SIDHI MP-15-002-105-001/91-C
(KOTHAR) 		1715002105NRG24260620230368041 26/06/2023 ganesh 1715002105WL025553 ganesh 00415 SBIN0001262 1100 1100 Processed 06/07/2023 702148735 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
185 SIDHI MP-15-002-105-001/91-D
(KOTHAR) 		1715002105NRG24260620230368044 26/06/2023 Manoj Pal 1715002105WL025553 Manoj Pal 00415 SBIN0001262 1100 1100 Processed 06/07/2023 702148735 ManojPal CENTRAL BANK OF INDIA(607115)
186 SIDHI MP-15-002-105-001/91-D
(KOTHAR) 		1715002105NRG24260620230368043 26/06/2023 Manoj Pal 1715002105WL025553 Manoj Pal 00415 SBIN0001262 1100 1100 Processed 06/07/2023 702148735 ManojPal STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-105-001/96-D
(KOTHAR) 		1715002105NRG24260620230368045 26/06/2023 heeramani 1715002105WL025553 heeramani 00415 SBIN0001262 1100 1100 Processed 06/07/2023 702148735 heeramani STATE BANK OF INDIA(508548)
SubTotal 86572 86572
188 SIDHI MP-15-002-032-005/114
(MATA) 		1715002032NRG24260620230366740 26/06/2023 Keshkali 1715002032WL025495 Keshkali 00415 SBIN0007644 1326 1326 Processed 06/07/2023 702148735 Keshkali FINO PAYMENTS BANK LTD(608001)
189 SIDHI MP-15-002-032-005/175
(MATA) 		1715002032NRG24260620230366746 26/06/2023 sukhmanti 1715002032WL025495 sukhmanti 00415 SBIN0007644 1326 1326 Processed 06/07/2023 702148735 sukhmanti FINO PAYMENTS BANK LTD(608001)
190 SIDHI MP-15-002-032-005/26
(MATA) 		1715002032NRG24260620230366749 26/06/2023 Kushumkali 1715002032WL025495 Kushumkali 00415 SBIN0007644 1326 1326 Processed 06/07/2023 702148735 Kushumkali BANK OF BARODA(606985)
191 SIDHI MP-15-002-032-005/459
(MATA) 		1715002032NRG24260620230366779 26/06/2023 Chandrakali singh 1715002032WL025495 Chandrakali singh 00415 SBIN0007644 1326 1326 Processed 06/07/2023 702148735 Chandrakalisingh STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-032-005/85
(MATA) 		1715002032NRG24260620230366797 26/06/2023 Jamahir 1715002032WL025495 Jamahir 00415 SBIN0007644 1326 1326 Processed 06/07/2023 702148735 Jamahir STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-052-003/184-C
(MAUHARIYAKALA) 		1715002052NRG24260620230368521 26/06/2023 sonu prajapati 1715002052WL025593 sonu prajapati 00415 SBIN0007644 1326 1326 Processed 06/07/2023 702148735 sonuprajapati STATE BANK OF INDIA(508548)
SubTotal 7956 7956
194 SIDHI MP-15-002-014-002/927-D
(KAMARJI) 		1715002014NRG24260620230366044 26/06/2023 Sheshmani Jaiswal 1715002014WL025450 Sheshmani Jaiswal 00415 SBIN0012272 1105 1105 Processed 06/07/2023 702148735 SheshmaniJaiswal UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-051-001/238-A
(PADARA) 		1715002051NRG24260620230368284 26/06/2023 abhayraj rajak 1715002051WL025580 abhayraj rajak 00415 SBIN0012272 1326 1326 Processed 06/07/2023 702148735 abhayrajrajak STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-051-001/320-A
(PADARA) 		1715002051NRG24260620230368299 26/06/2023 ramlal kori 1715002051WL025580 ramlal kori 00415 SBIN0012272 1326 1326 Processed 06/07/2023 702148735 ramlalkori STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-051-001/357
(PADARA) 		1715002051NRG24260620230368305 26/06/2023 ASHOK RAIDAS 1715002051WL025580 ASHOK RAIDAS 00415 SBIN0012272 1326 1326 Processed 06/07/2023 702148735 ASHOKRAIDAS UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-051-001/412-A
(PADARA) 		1715002051NRG24260620230368311 26/06/2023 siyavati kori 1715002051WL025580 siyavati kori 00415 SBIN0012272 1326 1326 Processed 06/07/2023 702148735 siyavatikori STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-052-004/22-D
(MAUHARIYAKALA) 		1715002052NRG24260620230368528 26/06/2023 savita kol 1715002052WL025593 savita kol 00415 SBIN0012272 1326 1326 Processed 06/07/2023 702148735 savitakol STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-104-001/4510-A
(GADA LOLAR SIN) 		1715002104NRG24260620230368715 26/06/2023 dwarika tiwari 1715002104WL025602 dwarika tiwari 00415 SBIN0012272 1326 1326 Processed 06/07/2023 702148735 dwarikatiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 9061 9061
201 SIDHI MP-15-002-014-002/992-C
(KAMARJI) 		1715002014NRG24260620230366041 26/06/2023 Tarun Singh 1715002014WL025447 Tarun Singh 00415 SBIN0030380 1105 1105 Processed 06/07/2023 702148735 TarunSingh STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-051-001/809
(PADARA) 		1715002051NRG24260620230368315 26/06/2023 HARISH TRIPATHI 1715002051WL025580 HARISH TRIPATHI 00415 SBIN0030380 1326 1326 Processed 06/07/2023 702148735 HARISHTRIPATHI STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-052-001/432-B
(MAUHARIYAKALA) 		1715002052NRG24260620230368517 26/06/2023 Shyam Lal Rawat 1715002052WL025593 Shyam Lal Rawat 00415 SBIN0030380 1326 1326 Processed 06/07/2023 702148735 ShyamLalRawat UNION BANK OF INDIA(508500)
SubTotal 3757 3757
204 SIDHI MP-15-002-041-003/4-B
(DOLKOTHAR) 		1715002041NRG24260620230366980 26/06/2023 Kumari Mamta Kori 1715002041WL025499 Kumari Mamta Kori 00462 UCBA0003228 1326 1326 Processed 06/07/2023 702148735 KumariMamtaKori MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-086-001/1056
(PATEHARAKHURD) 		1715002086NRG24260620230365156 26/06/2023 Ramanand Tiwari 1715002086WL025418 Ramanand Tiwari 00462 UCBA0003228 1326 1326 Processed 06/07/2023 702148735 RamanandTiwari UCO BANK(607066)
SubTotal 2652 2652
206 SIDHI MP-15-002-041-003/26-A
(DOLKOTHAR) 		1715002041NRG24260620230366971 26/06/2023 prince kumar singh 1715002041WL025499 prince kumar singh 00468 UBIN0537314 1326 1326 Processed 06/07/2023 702148735 princekumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIDHI MP-15-002-041-003/60-B
(DOLKOTHAR) 		1715002041NRG24260620230366991 26/06/2023 GEETA KORI 1715002041WL025499 GEETA KORI 00468 UBIN0537314 1326 1326 Processed 06/07/2023 702148735 GEETAKORI INDUSIND BANK(607189)
208 SIDHI MP-15-002-051-001/247-A
(PADARA) 		1715002051NRG24260620230368286 26/06/2023 NISA SAKET 1715002051WL025580 NISA SAKET 00468 UBIN0537314 1326 1326 Processed 06/07/2023 702148735 NISASAKET UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-052-004/499
(MAUHARIYAKALA) 		1715002052NRG24260620230368536 26/06/2023 sangeeta gupta 1715002052WL025593 sangeeta gupta 00468 UBIN0537314 1326 1326 Processed 06/07/2023 702148735 sangeetagupta UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-086-001/1315
(PATEHARAKHURD) 		1715002086NRG24260620230365162 26/06/2023 rani jaiswal 1715002086WL025418 rani jaiswal 00468 UBIN0537314 1326 1326 Processed 06/07/2023 702148735 ranijaiswal UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-086-001/1426
(PATEHARAKHURD) 		1715002086NRG24260620230368121 26/06/2023 archana devi 1715002086WL025563 archana devi 00468 UBIN0537314 1326 1326 Processed 06/07/2023 702148735 archanadevi UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-086-002/1377
(PATEHARAKHURD) 		1715002086NRG24260620230365178 26/06/2023 ankit kumar jayswal 1715002086WL025419 ankit kumar jayswal 00468 UBIN0537314 1326 1326 Processed 06/07/2023 702148735 ankitkumarjayswal CENTRAL BANK OF INDIA(607115)
213 SIDHI MP-15-002-086-002/1381
(PATEHARAKHURD) 		1715002086NRG24260620230365180 26/06/2023 pooja jayswal 1715002086WL025419 pooja jayswal 00468 UBIN0537314 1326 1326 Processed 06/07/2023 702148735 poojajayswal STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-086-002/1456
(PATEHARAKHURD) 		1715002086NRG24260620230365192 26/06/2023 AMITPRAKASH 1715002086WL025419 AMITPRAKASH 00468 UBIN0537314 1326 1326 Processed 07/07/2023 702148735 AMITPRAKASH INDIAN BANK(607105)
215 SIDHI MP-15-002-086-002/922
(PATEHARAKHURD) 		1715002086NRG24260620230365214 26/06/2023 Ramanivas jaiswal 1715002086WL025419 Ramanivas jaiswal 00468 UBIN0537314 1326 1326 Processed 06/07/2023 702148735 Ramanivasjaiswal UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-104-001/1137-A
(GADA LOLAR SIN) 		1715002104NRG24260620230368701 26/06/2023 rajbahor bhujwa 1715002104WL025602 rajbahor bhujwa 00468 UBIN0537314 1105 1105 Processed 06/07/2023 702148735 rajbahorbhujwa STATE BANK OF INDIA(508548)
SubTotal 14365 14365
217 SIDHI MP-15-002-022-002/1041
(RAMGARH 1) 		1715002022NRG24260620230368689 26/06/2023 binod kumar rawat 1715002022WL025601 binod kumar rawat 00468 UBIN0543144 1326 1326 Processed 06/07/2023 702148735 binodkumarrawat PUNJAB NATIONAL BANK(508568)
218 SIDHI MP-15-002-022-002/1041
(RAMGARH 1) 		1715002022NRG24260620230368688 26/06/2023 binod kumar rawat 1715002022WL025601 binod kumar rawat 00468 UBIN0543144 1326 1326 Processed 06/07/2023 702148735 binodkumarrawat UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-022-002/1042
(RAMGARH 1) 		1715002022NRG24260620230368691 26/06/2023 rajesh baheliya 1715002022WL025601 rajesh baheliya 00468 UBIN0543144 1326 1326 Processed 06/07/2023 702148735 rajeshbaheliya STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-090-001/11-B
(BADHAURA) 		1715002090NRG24260620230365215 26/06/2023 MANUA KOL 1715002090WL025420 MANUA KOL 00468 UBIN0543144 1105 1105 Processed 06/07/2023 702148735 MANUAKOL STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-090-001/1330-A
(BADHAURA) 		1715002090NRG24260620230365217 26/06/2023 Shambhu Kol 1715002090WL025420 Shambhu Kol 00468 UBIN0543144 1105 1105 Processed 06/07/2023 702148735 ShambhuKol UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-090-001/703-A
(BADHAURA) 		1715002090NRG24260620230364118 26/06/2023 Vinod 1715002090WL025361 Vinod 00468 UBIN0543144 1105 1105 Processed 06/07/2023 702148735 Vinod AXIS BANK(607153)
SubTotal 7293 7293
223 SIDHI MP-15-002-051-001/810
(PADARA) 		1715002051NRG24260620230368317 26/06/2023 mukesh kumar singh 1715002051WL025580 mukesh kumar singh 00468 UBIN0552615 1326 1326 Processed 06/07/2023 702148735 mukeshkumarsingh UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-052-003/195-A
(MAUHARIYAKALA) 		1715002052NRG24260620230368522 26/06/2023 anju saket 1715002052WL025593 anju saket 00468 UBIN0552615 1326 1326 Processed 07/07/2023 702148735 anjusaket INDIAN BANK(607105)
225 SIDHI MP-15-002-105-001/50-D
(KOTHAR) 		1715002105NRG24260620230368018 26/06/2023 etavari 1715002105WL025552 etavari 00468 UBIN0552615 1100 1100 Processed 06/07/2023 702148735 etavari STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-105-001/50-D
(KOTHAR) 		1715002105NRG24260620230368017 26/06/2023 etavari 1715002105WL025552 etavari 00468 UBIN0552615 1100 1100 Processed 06/07/2023 702148735 etavari UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-105-001/75-C
(KOTHAR) 		1715002105NRG24260620230368032 26/06/2023 ramesh 1715002105WL025552 ramesh 00468 UBIN0552615 1100 1100 Processed 06/07/2023 702148735 ramesh CANARA BANK(508532)
SubTotal 5952 5952
228 SIDHI MP-15-002-041-003/48-A
(DOLKOTHAR) 		1715002041NRG24260620230366983 26/06/2023 SONKALI KORI 1715002041WL025499 SONKALI KORI 00468 UBIN0566021 1326 1326 Processed 06/07/2023 702148735 SONKALIKORI UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-051-001/323
(PADARA) 		1715002051NRG24260620230368300 26/06/2023 Ramesh 1715002051WL025580 Ramesh 00468 UBIN0566021 1326 1326 Processed 06/07/2023 702148735 Ramesh UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-051-001/398
(PADARA) 		1715002051NRG24260620230368308 26/06/2023 bhaiyalal kol 1715002051WL025580 bhaiyalal kol 00468 UBIN0566021 1326 1326 Processed 06/07/2023 702148735 bhaiyalalkol UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-051-001/398
(PADARA) 		1715002051NRG24260620230368307 26/06/2023 bhaiyalal kol 1715002051WL025580 bhaiyalal kol 00468 UBIN0566021 1326 1326 Processed 06/07/2023 702148735 bhaiyalalkol UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-051-001/479-A
(PADARA) 		1715002051NRG24260620230368313 26/06/2023 RAMESHWAR SAKET 1715002051WL025580 RAMESHWAR SAKET 00468 UBIN0566021 1326 1326 Processed 06/07/2023 702148735 RAMESHWARSAKET UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-051-001/956
(PADARA) 		1715002051NRG24260620230368322 26/06/2023 Sunil Verma 1715002051WL025580 Sunil Verma 00468 UBIN0566021 1326 1326 Processed 06/07/2023 702148735 SunilVerma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
234 SIDHI MP-15-002-041-001/1100-B
(DOLKOTHAR) 		1715002041NRG24260620230366918 26/06/2023 parvati kori 1715002041WL025499 parvati kori 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 parvatikori UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-041-001/1100-C
(DOLKOTHAR) 		1715002041NRG24260620230366919 26/06/2023 suruj kali kori 1715002041WL025499 suruj kali kori 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 surujkalikori UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-041-002/73-A
(DOLKOTHAR) 		1715002041NRG24260620230366924 26/06/2023 seema kori 1715002041WL025499 seema kori 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 seemakori STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-041-003/1-D
(DOLKOTHAR) 		1715002041NRG24260620230366925 26/06/2023 Ramrati Kori 1715002041WL025499 Ramrati Kori 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 RamratiKori UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-041-003/1361
(DOLKOTHAR) 		1715002041NRG24260620230366946 26/06/2023 Radha singh 1715002041WL025499 Radha singh 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 Radhasingh UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-041-003/1375
(DOLKOTHAR) 		1715002041NRG24260620230366948 26/06/2023 shushila yadav 1715002041WL025499 shushila yadav 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 shushilayadav UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-041-003/1384
(DOLKOTHAR) 		1715002041NRG24260620230366951 26/06/2023 Mahendra singh 1715002041WL025499 Mahendra singh 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 Mahendrasingh UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-041-003/1385
(DOLKOTHAR) 		1715002041NRG24260620230366952 26/06/2023 rajvati singh 1715002041WL025499 rajvati singh 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 rajvatisingh INDUSIND BANK(607189)
242 SIDHI MP-15-002-041-003/1391
(DOLKOTHAR) 		1715002041NRG24260620230366954 26/06/2023 parvati yadav 1715002041WL025499 parvati yadav 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 parvatiyadav UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-041-003/1392
(DOLKOTHAR) 		1715002041NRG24260620230366956 26/06/2023 bechan singh 1715002041WL025499 bechan singh 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 bechansingh FINO PAYMENTS BANK LTD(608001)
244 SIDHI MP-15-002-041-003/1392-D
(DOLKOTHAR) 		1715002041NRG24260620230366959 26/06/2023 brijnandan yadav 1715002041WL025499 brijnandan yadav 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 brijnandanyadav MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-041-003/20-C
(DOLKOTHAR) 		1715002041NRG24260620230366961 26/06/2023 ramvati yadav 1715002041WL025499 ramvati yadav 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 ramvatiyadav UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-041-003/22-B
(DOLKOTHAR) 		1715002041NRG24260620230367058 26/06/2023 sushila yadav 1715002041WL025502 sushila yadav 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 sushilayadav UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-041-003/24-C
(DOLKOTHAR) 		1715002041NRG24260620230366969 26/06/2023 bahadur singh 1715002041WL025499 bahadur singh 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 bahadursingh UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-041-003/3-C
(DOLKOTHAR) 		1715002041NRG24260620230366979 26/06/2023 Rahul Prasad Sahu 1715002041WL025499 Rahul Prasad Sahu 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 RahulPrasadSahu INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIDHI MP-15-002-041-003/3-C
(DOLKOTHAR) 		1715002041NRG24260620230366978 26/06/2023 Rahul Prasad Sahu 1715002041WL025499 Rahul Prasad Sahu 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 RahulPrasadSahu PUNJAB NATIONAL BANK(508568)
250 SIDHI MP-15-002-041-003/49-D
(DOLKOTHAR) 		1715002041NRG24260620230366988 26/06/2023 RAMKUMAR KUMAR KORI 1715002041WL025499 RAMKUMAR KUMAR KORI 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 RAMKUMARKUMARKORI UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-041-003/8-D
(DOLKOTHAR) 		1715002041NRG24260620230366993 26/06/2023 rajman kori 1715002041WL025499 rajman kori 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 rajmankori UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-041-004/102-A
(DOLKOTHAR) 		1715002041NRG24260620230367064 26/06/2023 Rajani 1715002041WL025502 Rajani 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 Rajani UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-041-004/103-A
(DOLKOTHAR) 		1715002041NRG24260620230367065 26/06/2023 Ramkali Baiga 1715002041WL025502 Ramkali Baiga 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 RamkaliBaiga UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-041-004/1111-C
(DOLKOTHAR) 		1715002041NRG24260620230367068 26/06/2023 Gulasa Baiga 1715002041WL025502 Gulasa Baiga 00468 UBIN0569836 1326 1326 Processed 07/07/2023 702148735 GulasaBaiga INDIAN BANK(607105)
255 SIDHI MP-15-002-041-004/1111-C
(DOLKOTHAR) 		1715002041NRG24260620230367066 26/06/2023 Gulasa Baiga 1715002041WL025502 Gulasa Baiga 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 GulasaBaiga UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-041-004/73-A
(DOLKOTHAR) 		1715002041NRG24260620230367074 26/06/2023 Kusumkali Baiga 1715002041WL025502 Kusumkali Baiga 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 KusumkaliBaiga UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-041-004/826
(DOLKOTHAR) 		1715002041NRG24260620230367076 26/06/2023 Amarjeet Singh 1715002041WL025502 Amarjeet Singh 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 AmarjeetSingh UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-041-004/826
(DOLKOTHAR) 		1715002041NRG24260620230367075 26/06/2023 Amarjeet Singh 1715002041WL025502 Amarjeet Singh 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 AmarjeetSingh MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-041-004/878
(DOLKOTHAR) 		1715002041NRG24260620230367078 26/06/2023 Reenu Singh 1715002041WL025502 Reenu Singh 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 ReenuSingh UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-041-004/881
(DOLKOTHAR) 		1715002041NRG24260620230367080 26/06/2023 Phoolbai Singh 1715002041WL025502 Phoolbai Singh 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 PhoolbaiSingh UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-041-004/882
(DOLKOTHAR) 		1715002041NRG24260620230367081 26/06/2023 Kamlesh Kumari Singh 1715002041WL025502 Kamlesh Kumari Singh 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 KamleshKumariSingh UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-041-004/883
(DOLKOTHAR) 		1715002041NRG24260620230367082 26/06/2023 Mamta Singh 1715002041WL025502 Mamta Singh 00468 UBIN0569836 1326 1326 Processed 06/07/2023 702148735 MamtaSingh UNION BANK OF INDIA(508500)
SubTotal 38454 38454
263 SIDHI MP-15-002-014-002/22-C
(KAMARJI) 		1715002014NRG24260620230366042 26/06/2023 Rajneesh singh 1715002014WL025448 Rajneesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702148735 Rajneeshsingh MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-014-002/285-B
(KAMARJI) 		1715002014NRG24260620230366043 26/06/2023 Ramahay Vishwakarma 1715002014WL025449 Ramahay Vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702148735 RamahayVishwakarma MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-022-001/105-A
(RAMGARH 1) 		1715002022NRG24260620230368685 26/06/2023 maneesh kushwaha 1715002022WL025601 maneesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 maneeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-022-001/105-A
(RAMGARH 1) 		1715002022NRG24260620230368684 26/06/2023 maneesh kushwaha 1715002022WL025601 maneesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 maneeshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIDHI MP-15-002-022-002/1009-A
(RAMGARH 1) 		1715002022NRG24260620230368758 26/06/2023 sheshmani kol 1715002022WL025603 sheshmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 sheshmanikol PUNJAB NATIONAL BANK(508568)
268 SIDHI MP-15-002-022-002/1009-A
(RAMGARH 1) 		1715002022NRG24260620230368757 26/06/2023 sheshmani kol 1715002022WL025603 sheshmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 sheshmanikol MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-022-002/1011-D
(RAMGARH 1) 		1715002022NRG24260620230368760 26/06/2023 ramsajeevan kol 1715002022WL025603 ramsajeevan kol 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 ramsajeevankol MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-022-002/1044
(RAMGARH 1) 		1715002022NRG24260620230368764 26/06/2023 rajendra baheliya 1715002022WL025603 rajendra baheliya 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 rajendrabaheliya STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-022-002/1044
(RAMGARH 1) 		1715002022NRG24260620230368763 26/06/2023 rajendra baheliya 1715002022WL025603 rajendra baheliya 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 rajendrabaheliya MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-041-001/1100-A
(DOLKOTHAR) 		1715002041NRG24260620230366917 26/06/2023 shivkumari kori 1715002041WL025499 shivkumari kori 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 shivkumarikori UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-041-001/552
(DOLKOTHAR) 		1715002041NRG24260620230366921 26/06/2023 Rajauaa Baiga 1715002041WL025499 Rajauaa Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 RajauaaBaiga UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-041-001/553
(DOLKOTHAR) 		1715002041NRG24260620230366923 26/06/2023 Veerbahadur Baiga 1715002041WL025499 Veerbahadur Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 VeerbahadurBaiga UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-041-001/553
(DOLKOTHAR) 		1715002041NRG24260620230366922 26/06/2023 Veerbahadur Baiga 1715002041WL025499 Veerbahadur Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 VeerbahadurBaiga MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-041-003/103-D
(DOLKOTHAR) 		1715002041NRG24260620230366931 26/06/2023 RAMWATI KORI 1715002041WL025499 RAMWATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 RAMWATIKORI MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-041-003/110-D
(DOLKOTHAR) 		1715002041NRG24260620230366933 26/06/2023 SHIV BAHADUR YADAV 1715002041WL025499 SHIV BAHADUR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 SHIVBAHADURYADAV UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-041-003/112-C
(DOLKOTHAR) 		1715002041NRG24260620230366937 26/06/2023 Sant Kumar Kori 1715002041WL025499 Sant Kumar Kori 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 SantKumarKori UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-041-003/1374
(DOLKOTHAR) 		1715002041NRG24260620230366947 26/06/2023 raj bahadur yadav 1715002041WL025499 raj bahadur yadav 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 rajbahaduryadav STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-041-003/1382
(DOLKOTHAR) 		1715002041NRG24260620230366950 26/06/2023 jaymanti singh 1715002041WL025499 jaymanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 jaymantisingh UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-041-003/1389
(DOLKOTHAR) 		1715002041NRG24260620230366953 26/06/2023 basant lal yadav 1715002041WL025499 basant lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 basantlalyadav MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-041-003/1392
(DOLKOTHAR) 		1715002041NRG24260620230366957 26/06/2023 seeta singh 1715002041WL025499 seeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 seetasingh INDUSIND BANK(607189)
283 SIDHI MP-15-002-041-003/2206
(DOLKOTHAR) 		1715002041NRG24260620230366965 26/06/2023 Ravendra 1715002041WL025499 Ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 Ravendra UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-041-003/24-A
(DOLKOTHAR) 		1715002041NRG24260620230366968 26/06/2023 gudiya singh 1715002041WL025499 gudiya singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 gudiyasingh INDUSIND BANK(607189)
285 SIDHI MP-15-002-041-003/48-B
(DOLKOTHAR) 		1715002041NRG24260620230366984 26/06/2023 KESHKALI KORI 1715002041WL025499 KESHKALI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 KESHKALIKORI MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-041-003/48-C
(DOLKOTHAR) 		1715002041NRG24260620230366985 26/06/2023 RAMRATI KORI 1715002041WL025499 RAMRATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 RAMRATIKORI MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-041-003/61-D
(DOLKOTHAR) 		1715002041NRG24260620230366992 26/06/2023 MITHILESH KUMAR KORI 1715002041WL025499 MITHILESH KUMAR KORI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 MITHILESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-041-004/5-B
(DOLKOTHAR) 		1715002041NRG24260620230367070 26/06/2023 Nagvati 1715002041WL025502 Nagvati 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 Nagvati MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-041-004/55
(DOLKOTHAR) 		1715002041NRG24260620230367073 26/06/2023 Ramrati 1715002041WL025502 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 Ramrati UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-041-004/55
(DOLKOTHAR) 		1715002041NRG24260620230367071 26/06/2023 Ramrati 1715002041WL025502 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 Ramrati MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-051-001/268-B
(PADARA) 		1715002051NRG24260620230368290 26/06/2023 chhote kol 1715002051WL025580 chhote kol 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 chhotekol STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-051-001/292
(PADARA) 		1715002051NRG24260620230368295 26/06/2023 JAGAJAHIR LAL SAKET 1715002051WL025580 JAGAJAHIR LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 JAGAJAHIRLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIDHI MP-15-002-051-001/300-A
(PADARA) 		1715002051NRG24260620230368297 26/06/2023 Arun saket 1715002051WL025580 Arun saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/07/2023 702148735 Arunsaket INDIAN BANK(607105)
294 SIDHI MP-15-002-051-001/346-A
(PADARA) 		1715002051NRG24260620230368303 26/06/2023 vinod saket 1715002051WL025580 vinod saket 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 vinodsaket INDUSIND BANK(607189)
295 SIDHI MP-15-002-051-001/346-A
(PADARA) 		1715002051NRG24260620230368302 26/06/2023 vinod saket 1715002051WL025580 vinod saket 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 vinodsaket UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-051-001/702
(PADARA) 		1715002051NRG24260620230368314 26/06/2023 RAMYASH SEN 1715002051WL025580 RAMYASH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 RAMYASHSEN PUNJAB NATIONAL BANK(508568)
297 SIDHI MP-15-002-051-001/826
(PADARA) 		1715002051NRG24260620230368318 26/06/2023 SACHIN KEVAT 1715002051WL025580 SACHIN KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 SACHINKEVAT MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-052-003/184-B
(MAUHARIYAKALA) 		1715002052NRG24260620230368520 26/06/2023 mahrajua 1715002052WL025593 mahrajua 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 mahrajua MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-052-003/201-B
(MAUHARIYAKALA) 		1715002052NRG24260620230368523 26/06/2023 Saroj rawat 1715002052WL025593 Saroj rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/07/2023 702148735 Sarojrawat INDIAN BANK(607105)
300 SIDHI MP-15-002-052-004/499
(MAUHARIYAKALA) 		1715002052NRG24260620230368535 26/06/2023 ashok kumar gupta 1715002052WL025593 ashok kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 ashokkumargupta UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-104-001/1137
(GADA LOLAR SIN) 		1715002104NRG24260620230368700 26/06/2023 sangeeta 1715002104WL025602 sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702148735 sangeeta MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-104-001/1137
(GADA LOLAR SIN) 		1715002104NRG24260620230368699 26/06/2023 sangeeta 1715002104WL025602 sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702148735 sangeeta IDBI BANK(607095)
303 SIDHI MP-15-002-104-001/4502-A
(GADA LOLAR SIN) 		1715002104NRG24260620230368711 26/06/2023 vikram 1715002104WL025602 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 vikram IDBI BANK(607095)
304 SIDHI MP-15-002-104-001/4506-A
(GADA LOLAR SIN) 		1715002104NRG24260620230368714 26/06/2023 sanjay 1715002104WL025602 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 sanjay MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-104-001/4820
(GADA LOLAR SIN) 		1715002104NRG24260620230368718 26/06/2023 dadai saket 1715002104WL025602 dadai saket 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 dadaisaket MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-104-001/48456
(GADA LOLAR SIN) 		1715002104NRG24260620230368721 26/06/2023 rohit kumar vishwakarma 1715002104WL025602 rohit kumar vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 rohitkumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-104-001/48456
(GADA LOLAR SIN) 		1715002104NRG24260620230368720 26/06/2023 rohit kumar vishwakarma 1715002104WL025602 rohit kumar vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 rohitkumarvishwakarma STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-104-001/48456
(GADA LOLAR SIN) 		1715002104NRG24260620230368719 26/06/2023 rohit kumar vishwakarma 1715002104WL025602 rohit kumar vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 rohitkumarvishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
309 SIDHI MP-15-002-104-001/80-D
(GADA LOLAR SIN) 		1715002104NRG24260620230368733 26/06/2023 baijnath saket 1715002104WL025602 baijnath saket 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 baijnathsaket MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-104-001/809
(GADA LOLAR SIN) 		1715002104NRG24260620230368735 26/06/2023 chand vati vishwakarma 1715002104WL025602 chand vati vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 chandvativishwakarma MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-104-001/824
(GADA LOLAR SIN) 		1715002104NRG24260620230368736 26/06/2023 BRIJAL KOL 1715002104WL025602 BRIJAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 BRIJALKOL MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-104-001/829-A
(GADA LOLAR SIN) 		1715002104NRG24260620230368737 26/06/2023 Jagdeesh vishwakarma 1715002104WL025602 Jagdeesh vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 Jagdeeshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-104-001/829-B
(GADA LOLAR SIN) 		1715002104NRG24260620230368738 26/06/2023 seetakali kewat 1715002104WL025602 seetakali kewat 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 seetakalikewat MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-104-001/832-B
(GADA LOLAR SIN) 		1715002104NRG24260620230368739 26/06/2023 Nirmala Bhujawa 1715002104WL025602 Nirmala Bhujawa 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 NirmalaBhujawa PUNJAB NATIONAL BANK(508568)
315 SIDHI MP-15-002-104-001/859
(GADA LOLAR SIN) 		1715002104NRG24260620230368740 26/06/2023 RAJBHAN KORI 1715002104WL025602 RAJBHAN KORI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 RAJBHANKORI HDFC BANK LTD(607152)
316 SIDHI MP-15-002-104-001/9003-A
(GADA LOLAR SIN) 		1715002104NRG24260620230368749 26/06/2023 JAYPAL 1715002104WL025602 JAYPAL 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 JAYPAL STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-104-001/955
(GADA LOLAR SIN) 		1715002104NRG24260620230368756 26/06/2023 jagdish kori 1715002104WL025602 jagdish kori 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702148735 jagdishkori MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-105-001/49-A
(KOTHAR) 		1715002105NRG24260620230368012 26/06/2023 URMILA PRAJAPATI 1715002105WL025552 URMILA PRAJAPATI 00602 SBIN0RRMBGB 1100 1100 Processed 06/07/2023 702148735 URMILAPRAJAPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
319 SIDHI MP-15-002-105-001/49-A
(KOTHAR) 		1715002105NRG24260620230368011 26/06/2023 URMILA PRAJAPATI 1715002105WL025552 URMILA PRAJAPATI 00602 SBIN0RRMBGB 1100 1100 Processed 07/07/2023 702148735 URMILAPRAJAPATI INDIAN BANK(607105)
320 SIDHI MP-15-002-105-001/5
(KOTHAR) 		1715002105NRG24260620230368013 26/06/2023 savitri 1715002105WL025552 savitri 00602 SBIN0RRMBGB 1100 1100 Processed 06/07/2023 702148735 savitri MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-105-001/51
(KOTHAR) 		1715002105NRG24260620230368020 26/06/2023 Shobhnath 1715002105WL025552 Shobhnath 00602 SBIN0RRMBGB 1100 1100 Processed 06/07/2023 702148735 Shobhnath CANARA BANK(508532)
322 SIDHI MP-15-002-105-001/75-C
(KOTHAR) 		1715002105NRG24260620230368031 26/06/2023 ramesh 1715002105WL025552 ramesh 00602 SBIN0RRMBGB 1100 1100 Processed 06/07/2023 702148735 ramesh CANARA BANK(508532)
323 SIDHI MP-15-002-105-001/8
(KOTHAR) 		1715002105NRG24260620230368033 26/06/2023 heera saket 1715002105WL025553 heera saket 00602 SBIN0RRMBGB 1100 1100 Processed 06/07/2023 702148735 heerasaket STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-105-001/8-B
(KOTHAR) 		1715002105NRG24260620230368036 26/06/2023 Baijnath 1715002105WL025553 Baijnath 00602 SBIN0RRMBGB 1100 1100 Processed 06/07/2023 702148735 Baijnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 79304 79304
325 SIDHI MP-15-002-105-001/87
(KOTHAR) 		1715002105NRG24260620230368039 26/06/2023 suryamai 1715002105WL025553 suryamai 00602 UBIN0RRBRSG 1100 1100 Processed 06/07/2023 702148735 suryamai UNION BANK OF INDIA(508500)
SubTotal 1100 1100
326 SIDHI MP-15-002-032-005/204
(MATA) 		1715002032NRG24260620230366748 26/06/2023 Singeeta singh 1715002032WL025495 Singeeta singh 00688 FINO0001001 1326 1326 Processed 06/07/2023 702148735 Singeetasingh FINO PAYMENTS BANK LTD(608001)
327 SIDHI MP-15-002-032-005/441
(MATA) 		1715002032NRG24260620230366772 26/06/2023 Haripratap singh 1715002032WL025495 Haripratap singh 00688 FINO0001001 1326 1326 Processed 07/07/2023 702148735 Haripratapsingh INDIAN BANK(607105)
328 SIDHI MP-15-002-032-005/441
(MATA) 		1715002032NRG24260620230366771 26/06/2023 Haripratap singh 1715002032WL025495 Haripratap singh 00688 FINO0001001 1326 1326 Processed 06/07/2023 702148735 Haripratapsingh FINO PAYMENTS BANK LTD(608001)
329 SIDHI MP-15-002-032-005/447
(MATA) 		1715002032NRG24260620230366775 26/06/2023 Rani singh 1715002032WL025495 Rani singh 00688 FINO0001001 1326 1326 Processed 06/07/2023 702148735 Ranisingh FINO PAYMENTS BANK LTD(608001)
330 SIDHI MP-15-002-032-005/480
(MATA) 		1715002032NRG24260620230366792 26/06/2023 Rekha Singh 1715002032WL025495 Rekha Singh 00688 FINO0001001 1326 1326 Processed 06/07/2023 702148735 RekhaSingh FINO PAYMENTS BANK LTD(608001)
331 SIDHI MP-15-002-032-005/482
(MATA) 		1715002032NRG24260620230366793 26/06/2023 Jagat Bahadur Singh 1715002032WL025495 Jagat Bahadur Singh 00688 FINO0001001 1326 1326 Processed 06/07/2023 702148735 JagatBahadurSingh FINO PAYMENTS BANK LTD(608001)
332 SIDHI MP-15-002-032-005/93
(MATA) 		1715002032NRG24260620230366799 26/06/2023 Kamal Bhan singh 1715002032WL025495 Kamal Bhan singh 00688 FINO0001001 1326 1326 Processed 06/07/2023 702148735 KamalBhansingh FINO PAYMENTS BANK LTD(608001)
333 SIDHI MP-15-002-051-001/197-A
(PADARA) 		1715002051NRG24260620230368278 26/06/2023 sukurua saket 1715002051WL025580 sukurua saket 00688 FINO0001001 1326 1326 Processed 06/07/2023 702148735 sukuruasaket STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-051-001/412-B
(PADARA) 		1715002051NRG24260620230368312 26/06/2023 SUGREEV KORI 1715002051WL025580 SUGREEV KORI 00688 FINO0001001 1326 1326 Processed 06/07/2023 702148735 SUGREEVKORI UNION BANK OF INDIA(508500)
SubTotal 11934 11934
335 SIDHI MP-15-002-086-002/1374
(PATEHARAKHURD) 		1715002086NRG24260620230365175 26/06/2023 pinku rawat 1715002086WL025419 pinku rawat 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702148735 pinkurawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 434566 434566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_260623APB_FTO_129317 Bank of Baroda BARB0SIDHIX SIDHI 6404
2 SIDHI MP1715002_260623APB_FTO_129317 Canara Bank CNRB0003944 SIDHI 2652
3 SIDHI MP1715002_260623APB_FTO_129317 Central Bank Of India CBIN0282690 SIDHI 3972
4 SIDHI MP1715002_260623APB_FTO_129317 Central Bank Of India CBIN0283726 SIDHI 30046
5 SIDHI MP1715002_260623APB_FTO_129317 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_260623APB_FTO_129317 Indian Bank IDIB000C613 CHOUPHAL 29172
7 SIDHI MP1715002_260623APB_FTO_129317 Indian Bank IDIB000M570 MAJHAULI 1326
8 SIDHI MP1715002_260623APB_FTO_129317 Indian Bank IDIB000S680 Sidhi 68726
9 SIDHI MP1715002_260623APB_FTO_129317 Punjab National Bank PUNB0323200 SARRA 9282
10 SIDHI MP1715002_260623APB_FTO_129317 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
11 SIDHI MP1715002_260623APB_FTO_129317 State Bank of India SBIN0001262 SIDHI 86572
12 SIDHI MP1715002_260623APB_FTO_129317 State Bank of India SBIN0007644 ADB CHURHAT 7956
13 SIDHI MP1715002_260623APB_FTO_129317 State Bank of India SBIN0012272 SIDHI CITY 9061
14 SIDHI MP1715002_260623APB_FTO_129317 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3757
15 SIDHI MP1715002_260623APB_FTO_129317 UCO Bank UCBA0003228 SIDHI 2652
16 SIDHI MP1715002_260623APB_FTO_129317 Union Bank of India UBIN0537314 SIDHI MAIN 14365
17 SIDHI MP1715002_260623APB_FTO_129317 Union Bank of India UBIN0543144 BADAHAURA 7293
18 SIDHI MP1715002_260623APB_FTO_129317 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5952
19 SIDHI MP1715002_260623APB_FTO_129317 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 7956
20 SIDHI MP1715002_260623APB_FTO_129317 Union Bank of India UBIN0569836 Tikari dist.Sidhi 21216
21 SIDHI MP1715002_260623APB_FTO_129317 Union Bank of India UBIN0569836 TIKRI 17238
22 SIDHI MP1715002_260623APB_FTO_129317 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 25194
23 SIDHI MP1715002_260623APB_FTO_129317 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
24 SIDHI MP1715002_260623APB_FTO_129317 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 9282
25 SIDHI MP1715002_260623APB_FTO_129317 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 24496
26 SIDHI MP1715002_260623APB_FTO_129317 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1768
27 SIDHI MP1715002_260623APB_FTO_129317 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6630
28 SIDHI MP1715002_260623APB_FTO_129317 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2652
29 SIDHI MP1715002_260623APB_FTO_129317 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3978
30 SIDHI MP1715002_260623APB_FTO_129317 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 3978
31 SIDHI MP1715002_260623APB_FTO_129317 Madhyanchal Gramin Bank UBIN0RRBRSG PADAINIYA 1100
32 SIDHI MP1715002_260623APB_FTO_129317 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
33 SIDHI MP1715002_260623APB_FTO_129317 India Post Payments Bank IPOS0000001 Sidhi 1326

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