Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_190523APB_FTO_49021
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-15-002-032-005/353
(MATA) 		1715002032NRG24180520230161107 19/05/2023 Banjab singh 1715002032WL010807 Banjab singh 00045 BARB0SIDHIX 884 884 Processed 25/05/2023 865783348 Banjabsingh BANK OF BARODA(606985)
2 SIDHI MP-15-002-032-005/353
(MATA) 		1715002032NRG24180520230161106 19/05/2023 Panjab singh 1715002032WL010807 Panjab singh 00045 BARB0SIDHIX 884 884 Processed 25/05/2023 865783348 Panjabsingh STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-044-001/141
(PADKHURI 2) 		1715002044NRG24180520230161068 19/05/2023 Munni Kol 1715002044WL010791 Munni Kol 00045 BARB0SIDHIX 3094 3094 Processed 25/05/2023 865783348 MunniKol BANK OF BARODA(606985)
4 SIDHI MP-15-002-061-002/911-D
(BISUNITOLA) 		1715002061NRG24180520230161093 19/05/2023 DHAN SHAYAM PRAJAPATI 1715002061WL010806 DHAN SHAYAM PRAJAPATI 00045 BARB0SIDHIX 3094 3094 Processed 25/05/2023 865783348 DHANSHAYAMPRAJAPATI BANK OF BARODA(606985)
5 SIDHI MP-15-002-062-001/524
(HADBADO) 		1715002062NRG24190520230163797 19/05/2023 SURYA KUMAR SINGH 1715002062WL011152 SURYA KUMAR SINGH 00045 BARB0SIDHIX 1989 1989 Processed 25/05/2023 865783348 SURYAKUMARSINGH STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-084-003/513
(BHAGOHAR) 		1715002084NRG24190520230164902 19/05/2023 Sandip Kumar Gupta 1715002084WL011217 Sandip Kumar Gupta 00045 BARB0SIDHIX 1326 1326 Processed 25/05/2023 865783348 SandipKumarGupta BANK OF BARODA(606985)
SubTotal 11271 11271
7 SIDHI MP-15-002-062-001/575
(HADBADO) 		1715002062NRG24190520230163928 19/05/2023 RAMBHAGAT SINGH 1715002062WL011159 RAMBHAGAT SINGH 00078 CNRB0003944 1105 1105 Processed 25/05/2023 865783348 RAMBHAGATSINGH CANARA BANK(508532)
8 SIDHI MP-15-002-084-003/112-A
(BHAGOHAR) 		1715002084NRG24190520230165031 19/05/2023 ramkaran singh 1715002084WL011219 ramkaran singh 00078 CNRB0003944 1326 1326 Processed 25/05/2023 865783348 ramkaransingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
9 SIDHI MP-15-002-084-001/528
(BHAGOHAR) 		1715002084NRG24190520230164918 19/05/2023 Akash diwan 1715002084WL011218 Akash diwan 00089 CBIN0281692 1326 1326 Processed 25/05/2023 865783348 Akashdiwan INDIAN BANK(607105)
SubTotal 1326 1326
10 SIDHI MP-15-002-042-001/26-B
(KARIMATI) 		1715002042NRG24190520230162726 19/05/2023 Siyavati Kori 1715002042WL011038 Siyavati Kori 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865783348 SiyavatiKori CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-042-001/57-C
(KARIMATI) 		1715002042NRG24190520230162755 19/05/2023 Reena yadav 1715002042WL011038 Reena yadav 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865783348 Reenayadav CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-042-001/57-C
(KARIMATI) 		1715002042NRG24190520230162754 19/05/2023 Reena yadav 1715002042WL011038 Reena yadav 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865783348 Reenayadav STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-062-001/1303
(HADBADO) 		1715002062NRG24190520230163863 19/05/2023 suresh kumar gupta 1715002062WL011159 suresh kumar gupta 00089 CBIN0283726 1105 1105 Processed 25/05/2023 865783348 sureshkumargupta CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-062-001/141
(HADBADO) 		1715002062NRG24190520230163868 19/05/2023 Indravati Jayswal 1715002062WL011159 Indravati Jayswal 00089 CBIN0283726 1105 1105 Processed 25/05/2023 865783348 IndravatiJayswal STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-062-001/215-B
(HADBADO) 		1715002062NRG24190520230163884 19/05/2023 RAMWATI PRAJAPATI 1715002062WL011159 RAMWATI PRAJAPATI 00089 CBIN0283726 1105 1105 Processed 25/05/2023 865783348 RAMWATIPRAJAPATI CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-085-003/549-C
(KATHAULI) 		1715002085NRG24190520230162015 19/05/2023 JAGMOHAN SINGH 1715002085WL010931 JAGMOHAN SINGH 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865783348 JAGMOHANSINGH UNION BANK OF INDIA(508500)
SubTotal 8619 8619
17 SIDHI MP-15-002-029-002/1368
(CHAUPHALPAWAI) 		1715002029NRG24190520230165101 19/05/2023 Mangal Singh Gond 1715002029WL011222 Mangal Singh Gond 00176 IDIB000C608 1547 1547 Processed 25/05/2023 865783348 MangalSinghGond INDIAN BANK(607105)
SubTotal 1547 1547
18 SIDHI MP-15-002-029-001/1020
(CHAUPHALPAWAI) 		1715002029NRG24190520230165067 19/05/2023 GULSHER KHAN 1715002029WL011222 GULSHER KHAN 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 GULSHERKHAN INDIAN BANK(607105)
19 SIDHI MP-15-002-029-001/1342
(CHAUPHALPAWAI) 		1715002029NRG24190520230165068 19/05/2023 GANGA PRASAD SAHU 1715002029WL011222 GANGA PRASAD SAHU 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 GANGAPRASADSAHU INDIAN BANK(607105)
20 SIDHI MP-15-002-029-001/1383
(CHAUPHALPAWAI) 		1715002029NRG24190520230165071 19/05/2023 PRATEEK SINGH 1715002029WL011222 PRATEEK SINGH 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 PRATEEKSINGH INDIAN BANK(607105)
21 SIDHI MP-15-002-029-001/1384
(CHAUPHALPAWAI) 		1715002029NRG24190520230165072 19/05/2023 ARJUN SINGH 1715002029WL011222 ARJUN SINGH 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 ARJUNSINGH JANATA SAHAKARI BANK LTD.(607276)
22 SIDHI MP-15-002-029-001/140-B
(CHAUPHALPAWAI) 		1715002029NRG24190520230165073 19/05/2023 SHIVRAJ SINGH 1715002029WL011222 SHIVRAJ SINGH 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 SHIVRAJSINGH INDIAN BANK(607105)
23 SIDHI MP-15-002-029-001/1406
(CHAUPHALPAWAI) 		1715002029NRG24190520230165074 19/05/2023 neelam saket 1715002029WL011222 neelam saket 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 neelamsaket INDIAN BANK(607105)
24 SIDHI MP-15-002-029-001/1450
(CHAUPHALPAWAI) 		1715002029NRG24190520230165077 19/05/2023 Seema Singh 1715002029WL011222 Seema Singh 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 SeemaSingh INDIAN BANK(607105)
25 SIDHI MP-15-002-029-001/1686
(CHAUPHALPAWAI) 		1715002029NRG24190520230165078 19/05/2023 SURESH KUMAR SAHU 1715002029WL011222 SURESH KUMAR SAHU 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 SURESHKUMARSAHU UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-029-001/1733
(CHAUPHALPAWAI) 		1715002029NRG24190520230165080 19/05/2023 Gende 1715002029WL011222 Gende 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 Gende INDIAN BANK(607105)
27 SIDHI MP-15-002-029-001/1734
(CHAUPHALPAWAI) 		1715002029NRG24190520230165081 19/05/2023 Gyanendra Kumar 1715002029WL011222 Gyanendra Kumar 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 GyanendraKumar INDIAN BANK(607105)
28 SIDHI MP-15-002-029-001/1779
(CHAUPHALPAWAI) 		1715002029NRG24190520230165061 19/05/2023 Pushpawati Singh 1715002029WL011221 Pushpawati Singh 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 PushpawatiSingh INDIAN BANK(607105)
29 SIDHI MP-15-002-029-001/1780
(CHAUPHALPAWAI) 		1715002029NRG24190520230165134 19/05/2023 Kamal Bhan Singh 1715002029WL011224 Kamal Bhan Singh 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 KamalBhanSingh INDIAN BANK(607105)
30 SIDHI MP-15-002-029-001/1781
(CHAUPHALPAWAI) 		1715002029NRG24190520230165062 19/05/2023 Sant Kumar Singh 1715002029WL011221 Sant Kumar Singh 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 SantKumarSingh INDIAN BANK(607105)
31 SIDHI MP-15-002-029-001/1782
(CHAUPHALPAWAI) 		1715002029NRG24190520230165063 19/05/2023 Ramnaresh Singh 1715002029WL011221 Ramnaresh Singh 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 RamnareshSingh AXIS BANK(607153)
32 SIDHI MP-15-002-029-001/1783
(CHAUPHALPAWAI) 		1715002029NRG24190520230165065 19/05/2023 Brijbhan Singh 1715002029WL011221 Brijbhan Singh 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 BrijbhanSingh UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-029-001/1784
(CHAUPHALPAWAI) 		1715002029NRG24190520230165066 19/05/2023 Shailja Singh 1715002029WL011221 Shailja Singh 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 ShailjaSingh FINO PAYMENTS BANK LTD(608001)
34 SIDHI MP-15-002-029-001/1818
(CHAUPHALPAWAI) 		1715002029NRG24190520230165083 19/05/2023 DAL PRATAP SINGH 1715002029WL011222 DAL PRATAP SINGH 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 DALPRATAPSINGH INDIAN BANK(607105)
35 SIDHI MP-15-002-029-001/1821
(CHAUPHALPAWAI) 		1715002029NRG24190520230165084 19/05/2023 RAMAVTAR SAHU 1715002029WL011222 RAMAVTAR SAHU 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 RAMAVTARSAHU PUNJAB NATIONAL BANK(508568)
36 SIDHI MP-15-002-029-001/1822
(CHAUPHALPAWAI) 		1715002029NRG24190520230165085 19/05/2023 SUKHMANTI SINGH 1715002029WL011222 SUKHMANTI SINGH 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 SUKHMANTISINGH INDIAN BANK(607105)
37 SIDHI MP-15-002-029-001/1824
(CHAUPHALPAWAI) 		1715002029NRG24190520230165086 19/05/2023 BALMEEK SAHU 1715002029WL011222 BALMEEK SAHU 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 BALMEEKSAHU FINO PAYMENTS BANK LTD(608001)
38 SIDHI MP-15-002-029-001/1825
(CHAUPHALPAWAI) 		1715002029NRG24190520230165087 19/05/2023 SAVITA SAHU 1715002029WL011222 SAVITA SAHU 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 SAVITASAHU INDUSIND BANK(607189)
39 SIDHI MP-15-002-029-001/1829
(CHAUPHALPAWAI) 		1715002029NRG24190520230165088 19/05/2023 ANEETA 1715002029WL011222 ANEETA 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 ANEETA INDIAN BANK(607105)
40 SIDHI MP-15-002-029-001/1840
(CHAUPHALPAWAI) 		1715002029NRG24190520230165089 19/05/2023 DHURAU 1715002029WL011222 DHURAU 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 DHURAU INDIAN BANK(607105)
41 SIDHI MP-15-002-029-001/1842
(CHAUPHALPAWAI) 		1715002029NRG24190520230165090 19/05/2023 NIRMLA 1715002029WL011222 NIRMLA 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 NIRMLA INDIAN BANK(607105)
42 SIDHI MP-15-002-029-001/1849
(CHAUPHALPAWAI) 		1715002029NRG24190520230165092 19/05/2023 GOVIND SAHU 1715002029WL011222 GOVIND SAHU 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 GOVINDSAHU INDIAN BANK(607105)
43 SIDHI MP-15-002-029-001/1850
(CHAUPHALPAWAI) 		1715002029NRG24190520230165093 19/05/2023 VIDHYAVATI SINGH 1715002029WL011222 VIDHYAVATI SINGH 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 VIDHYAVATISINGH INDIAN BANK(607105)
44 SIDHI MP-15-002-029-001/1882
(CHAUPHALPAWAI) 		1715002029NRG24190520230165135 19/05/2023 BHARAT KUMAR BHUJAWA 1715002029WL011224 BHARAT KUMAR BHUJAWA 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 BHARATKUMARBHUJAWA AIRTEL PAYMENTS BANK LIMITED(990288)
45 SIDHI MP-15-002-029-001/1889
(CHAUPHALPAWAI) 		1715002029NRG24190520230165138 19/05/2023 CHANDRAKALI SINGH 1715002029WL011224 CHANDRAKALI SINGH 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 CHANDRAKALISINGH INDIAN BANK(607105)
46 SIDHI MP-15-002-029-001/1891
(CHAUPHALPAWAI) 		1715002029NRG24190520230165140 19/05/2023 SEETAKALI SINGH 1715002029WL011224 SEETAKALI SINGH 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 SEETAKALISINGH INDIAN BANK(607105)
47 SIDHI MP-15-002-029-001/1892
(CHAUPHALPAWAI) 		1715002029NRG24190520230165141 19/05/2023 SAROJ 1715002029WL011224 SAROJ 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 SAROJ FINO PAYMENTS BANK LTD(608001)
48 SIDHI MP-15-002-029-001/1893
(CHAUPHALPAWAI) 		1715002029NRG24190520230165142 19/05/2023 JAYPRAKASH SINGFH 1715002029WL011224 JAYPRAKASH SINGFH 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 JAYPRAKASHSINGFH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIDHI MP-15-002-029-001/512-D
(CHAUPHALPAWAI) 		1715002029NRG24190520230165094 19/05/2023 CHANDKALI SINGH 1715002029WL011222 CHANDKALI SINGH 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 CHANDKALISINGH INDIAN BANK(607105)
50 SIDHI MP-15-002-029-001/784
(CHAUPHALPAWAI) 		1715002029NRG24190520230165095 19/05/2023 RAJESH SAKET 1715002029WL011222 RAJESH SAKET 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 RAJESHSAKET INDIAN BANK(607105)
51 SIDHI MP-15-002-029-001/904-B
(CHAUPHALPAWAI) 		1715002029NRG24190520230165096 19/05/2023 RAJBATI SINGH 1715002029WL011222 RAJBATI SINGH 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 RAJBATISINGH INDIAN BANK(607105)
52 SIDHI MP-15-002-029-001/906-D
(CHAUPHALPAWAI) 		1715002029NRG24190520230165097 19/05/2023 RAGHAOPRATAP SINGH 1715002029WL011222 RAGHAOPRATAP SINGH 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 RAGHAOPRATAPSINGH INDIAN BANK(607105)
53 SIDHI MP-15-002-029-002/273
(CHAUPHALPAWAI) 		1715002029NRG24190520230165103 19/05/2023 Raghuraj 1715002029WL011222 Raghuraj 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 Raghuraj INDIAN BANK(607105)
54 SIDHI MP-15-002-029-002/55
(CHAUPHALPAWAI) 		1715002029NRG24190520230165105 19/05/2023 Samarjeet 1715002029WL011222 Samarjeet 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 Samarjeet INDIAN BANK(607105)
55 SIDHI MP-15-002-029-002/792
(CHAUPHALPAWAI) 		1715002029NRG24190520230165106 19/05/2023 sampat singh 1715002029WL011222 sampat singh 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865783348 sampatsingh FINO PAYMENTS BANK LTD(608001)
56 SIDHI MP-15-002-032-002/26
(MATA) 		1715002032NRG24180520230161174 19/05/2023 Indrawati Singh 1715002032WL010812 Indrawati Singh 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 IndrawatiSingh INDIAN BANK(607105)
57 SIDHI MP-15-002-032-005/143
(MATA) 		1715002032NRG24180520230161096 19/05/2023 Shusheela singh 1715002032WL010807 Shusheela singh 00176 IDIB000C613 884 884 Processed 25/05/2023 865783348 Shusheelasingh INDIAN BANK(607105)
58 SIDHI MP-15-002-032-005/143
(MATA) 		1715002032NRG24180520230161095 19/05/2023 Shusheela singh 1715002032WL010807 Shusheela singh 00176 IDIB000C613 884 884 Processed 25/05/2023 865783348 Shusheelasingh INDIAN BANK(607105)
59 SIDHI MP-15-002-032-005/18
(MATA) 		1715002032NRG24180520230161098 19/05/2023 Nawal singh 1715002032WL010807 Nawal singh 00176 IDIB000C613 884 884 Processed 25/05/2023 865783348 Nawalsingh INDIAN BANK(607105)
60 SIDHI MP-15-002-032-005/19
(MATA) 		1715002032NRG24180520230161185 19/05/2023 Rambai singh 1715002032WL010816 Rambai singh 00176 IDIB000C613 3094 3094 Processed 25/05/2023 865783348 Rambaisingh BANK OF BARODA(606985)
61 SIDHI MP-15-002-032-005/19
(MATA) 		1715002032NRG24180520230161184 19/05/2023 Rammilan singh 1715002032WL010816 Rammilan singh 00176 IDIB000C613 3094 3094 Processed 25/05/2023 865783348 Rammilansingh BANK OF BARODA(606985)
62 SIDHI MP-15-002-032-005/337
(MATA) 		1715002032NRG24180520230161104 19/05/2023 Digvijay singh 1715002032WL010807 Digvijay singh 00176 IDIB000C613 884 884 Processed 25/05/2023 865783348 Digvijaysingh INDIAN BANK(607105)
63 SIDHI MP-15-002-032-005/337
(MATA) 		1715002032NRG24180520230161105 19/05/2023 Geeta singh 1715002032WL010807 Geeta singh 00176 IDIB000C613 884 884 Processed 25/05/2023 865783348 Geetasingh STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-042-001/18-D
(KARIMATI) 		1715002042NRG24190520230162712 19/05/2023 Radha Yadav 1715002042WL011038 Radha Yadav 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 RadhaYadav STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-042-001/19-D
(KARIMATI) 		1715002042NRG24190520230162714 19/05/2023 MAHABALI 1715002042WL011038 MAHABALI 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 MAHABALI INDIAN BANK(607105)
66 SIDHI MP-15-002-042-001/19-D
(KARIMATI) 		1715002042NRG24190520230162713 19/05/2023 MAHABALI 1715002042WL011038 MAHABALI 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 MAHABALI INDIAN BANK(607105)
67 SIDHI MP-15-002-042-001/21-C
(KARIMATI) 		1715002042NRG24190520230162717 19/05/2023 SHIVKUMAR BAIGA 1715002042WL011038 SHIVKUMAR BAIGA 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 SHIVKUMARBAIGA INDIAN BANK(607105)
68 SIDHI MP-15-002-042-001/21-D
(KARIMATI) 		1715002042NRG24190520230162719 19/05/2023 MANISH 1715002042WL011038 MANISH 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 MANISH INDIAN BANK(607105)
69 SIDHI MP-15-002-042-001/211-A
(KARIMATI) 		1715002042NRG24190520230162720 19/05/2023 Myawati Baiga 1715002042WL011038 Myawati Baiga 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 MyawatiBaiga INDIAN BANK(607105)
70 SIDHI MP-15-002-042-001/22
(KARIMATI) 		1715002042NRG24190520230162722 19/05/2023 seela baiga 1715002042WL011038 seela baiga 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 seelabaiga INDIAN BANK(607105)
71 SIDHI MP-15-002-042-001/22-C
(KARIMATI) 		1715002042NRG24190520230162724 19/05/2023 PYARELAL BAIGA 1715002042WL011038 PYARELAL BAIGA 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 PYARELALBAIGA CENTRAL BANK OF INDIA(607115)
72 SIDHI MP-15-002-042-001/22-C
(KARIMATI) 		1715002042NRG24190520230162723 19/05/2023 PYARELAL BAIGA 1715002042WL011038 PYARELAL BAIGA 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 PYARELALBAIGA INDIAN BANK(607105)
73 SIDHI MP-15-002-042-001/3-D
(KARIMATI) 		1715002042NRG24190520230162728 19/05/2023 KUSHUM KALI KOL 1715002042WL011038 KUSHUM KALI KOL 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 KUSHUMKALIKOL CENTRAL BANK OF INDIA(607115)
74 SIDHI MP-15-002-042-001/32-B
(KARIMATI) 		1715002042NRG24190520230162729 19/05/2023 JORGAR BAIGA 1715002042WL011038 JORGAR BAIGA 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 JORGARBAIGA INDIAN BANK(607105)
75 SIDHI MP-15-002-042-001/33-C
(KARIMATI) 		1715002042NRG24190520230162735 19/05/2023 SIVBAHADUR BAIGA 1715002042WL011038 SIVBAHADUR BAIGA 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 SIVBAHADURBAIGA INDIAN BANK(607105)
76 SIDHI MP-15-002-042-001/36-B
(KARIMATI) 		1715002042NRG24190520230162738 19/05/2023 Rambai Baiga 1715002042WL011038 Rambai Baiga 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 RambaiBaiga INDIAN BANK(607105)
77 SIDHI MP-15-002-042-001/4531-D
(KARIMATI) 		1715002042NRG24190520230162740 19/05/2023 SHIVBAHADUR BAIGA 1715002042WL011038 SHIVBAHADUR BAIGA 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 SHIVBAHADURBAIGA INDIAN BANK(607105)
78 SIDHI MP-15-002-042-001/4531-D
(KARIMATI) 		1715002042NRG24190520230162739 19/05/2023 SHIVBAHADUR BAIGA 1715002042WL011038 SHIVBAHADUR BAIGA 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 SHIVBAHADURBAIGA INDIAN BANK(607105)
79 SIDHI MP-15-002-042-001/47
(KARIMATI) 		1715002042NRG24190520230162742 19/05/2023 lallu baiga 1715002042WL011038 lallu baiga 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 lallubaiga INDIAN BANK(607105)
80 SIDHI MP-15-002-042-001/47
(KARIMATI) 		1715002042NRG24190520230162741 19/05/2023 lallu baiga 1715002042WL011038 lallu baiga 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 lallubaiga INDIAN BANK(607105)
81 SIDHI MP-15-002-042-001/47-A
(KARIMATI) 		1715002042NRG24190520230162744 19/05/2023 SUSHILA BAIGA 1715002042WL011038 SUSHILA BAIGA 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 SUSHILABAIGA INDIAN BANK(607105)
82 SIDHI MP-15-002-042-001/47-A
(KARIMATI) 		1715002042NRG24190520230162743 19/05/2023 SUSHILA BAIGA 1715002042WL011038 SUSHILA BAIGA 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 SUSHILABAIGA INDIAN BANK(607105)
83 SIDHI MP-15-002-042-001/50-A
(KARIMATI) 		1715002042NRG24190520230162751 19/05/2023 Rajesh prajapati 1715002042WL011038 Rajesh prajapati 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 Rajeshprajapati CENTRAL BANK OF INDIA(607115)
84 SIDHI MP-15-002-042-001/50-A
(KARIMATI) 		1715002042NRG24190520230162750 19/05/2023 Rajesh prajapati 1715002042WL011038 Rajesh prajapati 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 Rajeshprajapati INDIAN BANK(607105)
85 SIDHI MP-15-002-042-001/65283-B
(KARIMATI) 		1715002042NRG24190520230162756 19/05/2023 Bhola baiga 1715002042WL011038 Bhola baiga 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 Bholabaiga INDIAN BANK(607105)
86 SIDHI MP-15-002-042-001/659-D
(KARIMATI) 		1715002042NRG24190520230162758 19/05/2023 SUBENDRALAL BAIGA 1715002042WL011038 SUBENDRALAL BAIGA 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 SUBENDRALALBAIGA INDIAN BANK(607105)
87 SIDHI MP-15-002-042-001/7564321-B
(KARIMATI) 		1715002042NRG24190520230162761 19/05/2023 NEERAJ KOL 1715002042WL011038 NEERAJ KOL 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 NEERAJKOL INDIAN BANK(607105)
88 SIDHI MP-15-002-042-001/891
(KARIMATI) 		1715002042NRG24190520230162765 19/05/2023 RAMESH KUMAR PRAJAPATI 1715002042WL011038 RAMESH KUMAR PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 RAMESHKUMARPRAJAPATI INDIAN BANK(607105)
89 SIDHI MP-15-002-084-002/117
(BHAGOHAR) 		1715002084NRG24190520230164934 19/05/2023 Satyaraj 1715002084WL011218 Satyaraj 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 Satyaraj INDIAN BANK(607105)
90 SIDHI MP-15-002-084-002/499
(BHAGOHAR) 		1715002084NRG24190520230164974 19/05/2023 Pushpendra kumar shrma 1715002084WL011218 Pushpendra kumar shrma 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 Pushpendrakumarshrma INDIAN BANK(607105)
91 SIDHI MP-15-002-084-002/96-B
(BHAGOHAR) 		1715002084NRG24190520230165019 19/05/2023 santosh yadav 1715002084WL011218 santosh yadav 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 santoshyadav INDIAN BANK(607105)
92 SIDHI MP-15-002-084-003/13
(BHAGOHAR) 		1715002084NRG24190520230165041 19/05/2023 Lilabati singh 1715002084WL011219 Lilabati singh 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 Lilabatisingh INDIAN BANK(607105)
93 SIDHI MP-15-002-084-003/13
(BHAGOHAR) 		1715002084NRG24190520230165040 19/05/2023 Lilabati singh 1715002084WL011219 Lilabati singh 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 Lilabatisingh STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-084-003/44
(BHAGOHAR) 		1715002084NRG24190520230165026 19/05/2023 Asha Singh 1715002084WL011218 Asha Singh 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 AshaSingh INDIAN BANK(607105)
95 SIDHI MP-15-002-084-003/44
(BHAGOHAR) 		1715002084NRG24190520230165025 19/05/2023 Asha singh 1715002084WL011218 Asha singh 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 Ashasingh BANK OF BARODA(606985)
96 SIDHI MP-15-002-084-003/544
(BHAGOHAR) 		1715002084NRG24190520230165051 19/05/2023 mistarlal singh 1715002084WL011219 mistarlal singh 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 mistarlalsingh INDIAN BANK(607105)
97 SIDHI MP-15-002-084-003/91
(BHAGOHAR) 		1715002084NRG24190520230164910 19/05/2023 Shiv Kumar Singh 1715002084WL011217 Shiv Kumar Singh 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 ShivKumarSingh INDIAN BANK(607105)
98 SIDHI MP-15-002-084-003/91
(BHAGOHAR) 		1715002084NRG24190520230164908 19/05/2023 subhan singh 1715002084WL011217 subhan singh 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865783348 subhansingh INDIAN BANK(607105)
SubTotal 115362 115362
99 SIDHI MP-15-002-042-001/2-C
(KARIMATI) 		1715002042NRG24190520230162715 19/05/2023 SAVITA 1715002042WL011038 SAVITA 00176 IDIB000M570 1326 1326 Processed 25/05/2023 865783348 SAVITA INDIAN BANK(607105)
SubTotal 1326 1326
100 SIDHI MP-15-002-051-001/249
(PADARA) 		1715002051NRG24190520230162192 19/05/2023 jamuni vishkarma 1715002051WL010957 jamuni vishkarma 00176 IDIB000S680 1105 1105 Processed 25/05/2023 865783348 jamunivishkarma INDIAN BANK(607105)
101 SIDHI MP-15-002-051-001/396
(PADARA) 		1715002051NRG24190520230162194 19/05/2023 Chhotka Saket 1715002051WL010958 Chhotka Saket 00176 IDIB000S680 1989 1989 Processed 25/05/2023 865783348 ChhotkaSaket INDIAN BANK(607105)
102 SIDHI MP-15-002-056-001/1011
(MAHARAJPUR) 		1715002056NRG24190520230163295 19/05/2023 GUDDAN YADAV 1715002056WL011095 GUDDAN YADAV 00176 IDIB000S680 2652 2652 Processed 25/05/2023 865783348 GUDDANYADAV INDIAN BANK(607105)
103 SIDHI MP-15-002-062-001/32-A
(HADBADO) 		1715002062NRG24190520230163894 19/05/2023 JAMUNA PRAJAPATI 1715002062WL011159 JAMUNA PRAJAPATI 00176 IDIB000S680 1105 1105 Processed 25/05/2023 865783348 JAMUNAPRAJAPATI CANARA BANK(508532)
104 SIDHI MP-15-002-085-003/23
(KATHAULI) 		1715002085NRG24190520230162012 19/05/2023 RAMBATI SINGH 1715002085WL010931 RAMBATI SINGH 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865783348 RAMBATISINGH INDIAN BANK(607105)
105 SIDHI MP-15-002-085-003/78
(KATHAULI) 		1715002085NRG24190520230162017 19/05/2023 kaushilya yadav 1715002085WL010931 kaushilya yadav 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865783348 kaushilyayadav INDIAN BANK(607105)
106 SIDHI MP-15-002-085-003/88
(KATHAULI) 		1715002085NRG24190520230162019 19/05/2023 Banshrakhan singh 1715002085WL010931 Banshrakhan singh 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865783348 Banshrakhansingh INDIAN BANK(607105)
107 SIDHI MP-15-002-085-003/88
(KATHAULI) 		1715002085NRG24190520230162018 19/05/2023 banshrakhan singh 1715002085WL010931 banshrakhan singh 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865783348 banshrakhansingh INDIAN BANK(607105)
108 SIDHI MP-15-002-085-003/88-A
(KATHAULI) 		1715002085NRG24190520230162020 19/05/2023 ANKITA SINGH 1715002085WL010931 ANKITA SINGH 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865783348 ANKITASINGH CENTRAL BANK OF INDIA(607115)
109 SIDHI MP-15-002-085-003/96
(KATHAULI) 		1715002085NRG24190520230162022 19/05/2023 KEMALBHAN SINGH 1715002085WL010931 KEMALBHAN SINGH 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865783348 KEMALBHANSINGH INDIAN BANK(607105)
SubTotal 14807 14807
110 SIDHI MP-15-002-062-001/1289
(HADBADO) 		1715002062NRG24190520230163862 19/05/2023 Prakash Narayan Panadiya 1715002062WL011159 Prakash Narayan Panadiya 00354 PUNB0642400 1105 1105 Processed 25/05/2023 865783348 PrakashNarayanPanadiya INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIDHI MP-15-002-084-002/517
(BHAGOHAR) 		1715002084NRG24190520230164983 19/05/2023 Omprakash Yadav 1715002084WL011218 Omprakash Yadav 00354 PUNB0642400 1326 1326 Processed 25/05/2023 865783348 OmprakashYadav PUNJAB NATIONAL BANK(508568)
112 SIDHI MP-15-002-084-002/78-A
(BHAGOHAR) 		1715002084NRG24190520230165009 19/05/2023 Rajvahor 1715002084WL011218 Rajvahor 00354 PUNB0642400 1326 1326 Processed 25/05/2023 865783348 Rajvahor MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-084-002/78-A
(BHAGOHAR) 		1715002084NRG24190520230165008 19/05/2023 Rajvahor 1715002084WL011218 Rajvahor 00354 PUNB0642400 1326 1326 Processed 25/05/2023 865783348 Rajvahor PUNJAB NATIONAL BANK(508568)
114 SIDHI MP-15-002-099-001/515-A
(NAUGAWAN DHIR) 		1715002099NRG24190520230164662 19/05/2023 Anarkali Jaiswal 1715002099WL011202 Anarkali Jaiswal 00354 PUNB0642400 1768 1768 Processed 25/05/2023 865783348 AnarkaliJaiswal STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-099-001/515-A
(NAUGAWAN DHIR) 		1715002099NRG24190520230164661 19/05/2023 Rajeev Kumar Jaiswal 1715002099WL011202 Rajeev Kumar Jaiswal 00354 PUNB0642400 1989 1989 Processed 25/05/2023 865783348 RajeevKumarJaiswal PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
116 SIDHI MP-15-002-017-001/1023
(KOLHUDIH) 		1715002017NRG24180520230161362 19/05/2023 lalit kumar singh 1715002017WL010842 lalit kumar singh 00415 SBIN0001262 3536 3536 Processed 25/05/2023 865783348 lalitkumarsingh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-017-001/112-C
(KOLHUDIH) 		1715002017NRG24180520230161368 19/05/2023 ramesh pal 1715002017WL010846 ramesh pal 00415 SBIN0001262 3536 3536 Processed 25/05/2023 865783348 rameshpal STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-017-001/1240-B
(KOLHUDIH) 		1715002017NRG24180520230161349 19/05/2023 baijnath rajak 1715002017WL010829 baijnath rajak 00415 SBIN0001262 3536 3536 Processed 25/05/2023 865783348 baijnathrajak STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-017-001/140
(KOLHUDIH) 		1715002017NRG24180520230161358 19/05/2023 phoolkali saket 1715002017WL010838 phoolkali saket 00415 SBIN0001262 3536 3536 Processed 25/05/2023 865783348 phoolkalisaket STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-017-001/16-A
(KOLHUDIH) 		1715002017NRG24180520230161354 19/05/2023 panaua saket 1715002017WL010834 panaua saket 00415 SBIN0001262 3536 3536 Processed 25/05/2023 865783348 panauasaket STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-017-001/2023-D
(KOLHUDIH) 		1715002017NRG24180520230161347 19/05/2023 parmeshwar jayswal 1715002017WL010827 parmeshwar jayswal 00415 SBIN0001262 3536 3536 Processed 25/05/2023 865783348 parmeshwarjayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
122 SIDHI MP-15-002-017-001/236
(KOLHUDIH) 		1715002017NRG24180520230161348 19/05/2023 ramjiavan shukla 1715002017WL010828 ramjiavan shukla 00415 SBIN0001262 3536 3536 Processed 25/05/2023 865783348 ramjiavanshukla STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-017-001/333-D
(KOLHUDIH) 		1715002017NRG24180520230161355 19/05/2023 samudri saket 1715002017WL010835 samudri saket 00415 SBIN0001262 3216 3216 Processed 25/05/2023 865783348 samudrisaket STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-017-001/368
(KOLHUDIH) 		1715002017NRG24180520230161346 19/05/2023 rajaua saket 1715002017WL010826 rajaua saket 00415 SBIN0001262 3536 3536 Processed 25/05/2023 865783348 rajauasaket STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-017-001/39
(KOLHUDIH) 		1715002017NRG24180520230161370 19/05/2023 draupadi 1715002017WL010847 draupadi 00415 SBIN0001262 3315 3315 Processed 25/05/2023 865783348 draupadi STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-017-001/396-B
(KOLHUDIH) 		1715002017NRG24180520230161356 19/05/2023 Ram chandra kumhar 1715002017WL010836 Ram chandra kumhar 00415 SBIN0001262 3536 3536 Processed 25/05/2023 865783348 Ramchandrakumhar STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-017-001/54
(KOLHUDIH) 		1715002017NRG24180520230161366 19/05/2023 Asha sahu 1715002017WL010845 Asha sahu 00415 SBIN0001262 3536 3536 Processed 25/05/2023 865783348 Ashasahu UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-017-001/610
(KOLHUDIH) 		1715002017NRG24180520230161351 19/05/2023 Lakshmi Rajak 1715002017WL010831 Lakshmi Rajak 00415 SBIN0001262 3536 3536 Processed 25/05/2023 865783348 LakshmiRajak STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-017-001/879-B
(KOLHUDIH) 		1715002017NRG24180520230161352 19/05/2023 babbulal singh 1715002017WL010832 babbulal singh 00415 SBIN0001262 3024 3024 Processed 25/05/2023 865783348 babbulalsingh STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-017-001/97-A
(KOLHUDIH) 		1715002017NRG24180520230161364 19/05/2023 Ramkali 1715002017WL010844 Ramkali 00415 SBIN0001262 3264 3264 Processed 25/05/2023 865783348 Ramkali STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-019-001/1988-C
(BARHAUNA) 		1715002019NRG24190520230164809 19/05/2023 Suman varma 1715002019WL011211 Suman varma 00415 SBIN0001262 2652 2652 Processed 25/05/2023 865783348 Sumanvarma STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-019-001/1999-C
(BARHAUNA) 		1715002019NRG24190520230164811 19/05/2023 Rajmani saket 1715002019WL011213 Rajmani saket 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865783348 Rajmanisaket STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-019-001/563-B
(BARHAUNA) 		1715002019NRG24190520230164791 19/05/2023 Manju basor 1715002019WL011207 Manju basor 00415 SBIN0001262 2652 2652 Processed 25/05/2023 865783348 Manjubasor STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-029-001/1414
(CHAUPHALPAWAI) 		1715002029NRG24190520230165075 19/05/2023 SURJAN SINGH 1715002029WL011222 SURJAN SINGH 00415 SBIN0001262 1547 1547 Processed 25/05/2023 865783348 SURJANSINGH INDIAN BANK(607105)
135 SIDHI MP-15-002-032-002/167
(MATA) 		1715002032NRG24160520230148924 19/05/2023 Urmila mishra 1715002032WL009904 Urmila mishra 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865783348 Urmilamishra STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-032-002/167
(MATA) 		1715002032NRG24160520230148923 19/05/2023 Urmila mishra 1715002032WL009904 Urmila mishra 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865783348 Urmilamishra STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-032-002/98
(MATA) 		1715002032NRG24180520230161178 19/05/2023 Babbu shahu 1715002032WL010812 Babbu shahu 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865783348 Babbushahu INDIAN BANK(607105)
138 SIDHI MP-15-002-032-005/29
(MATA) 		1715002032NRG24180520230161191 19/05/2023 Shivpal singh 1715002032WL010819 Shivpal singh 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865783348 Shivpalsingh INDIAN BANK(607105)
139 SIDHI MP-15-002-032-005/427
(MATA) 		1715002032NRG24180520230161190 19/05/2023 Suneeta singh 1715002032WL010818 Suneeta singh 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865783348 Suneetasingh STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-032-005/427
(MATA) 		1715002032NRG24180520230161189 19/05/2023 Suneeta singh 1715002032WL010818 Suneeta singh 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865783348 Suneetasingh INDIAN BANK(607105)
141 SIDHI MP-15-002-042-001/25-C
(KARIMATI) 		1715002042NRG24190520230162725 19/05/2023 Sangeeta Devi Maurya 1715002042WL011038 Sangeeta Devi Maurya 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865783348 SangeetaDeviMaurya STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-042-001/33-B
(KARIMATI) 		1715002042NRG24190520230162734 19/05/2023 Pooja Rawat 1715002042WL011038 Pooja Rawat 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865783348 PoojaRawat STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-042-001/86432-C
(KARIMATI) 		1715002042NRG24190520230162764 19/05/2023 Sonu kol 1715002042WL011038 Sonu kol 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865783348 Sonukol STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-042-001/9-A
(KARIMATI) 		1715002042NRG24190520230162767 19/05/2023 Lalmani KOL 1715002042WL011038 Lalmani KOL 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865783348 LalmaniKOL STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-042-001/9-A
(KARIMATI) 		1715002042NRG24190520230162766 19/05/2023 Lalmani KOL 1715002042WL011038 Lalmani KOL 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865783348 LalmaniKOL STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-056-001/899
(MAHARAJPUR) 		1715002056NRG24190520230163294 19/05/2023 FHITAWA KOL 1715002056WL011094 FHITAWA KOL 00415 SBIN0001262 2652 2652 Processed 25/05/2023 865783348 FHITAWAKOL STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-061-002/120
(BISUNITOLA) 		1715002061NRG24180520230161091 19/05/2023 lalaman 1715002061WL010804 lalaman 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865783348 lalaman STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-061-002/120
(BISUNITOLA) 		1715002061NRG24180520230161090 19/05/2023 lalaman 1715002061WL010804 lalaman 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865783348 lalaman STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-061-002/258
(BISUNITOLA) 		1715002061NRG24180520230161092 19/05/2023 Heeramani 1715002061WL010805 Heeramani 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865783348 Heeramani STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-061-002/279-B
(BISUNITOLA) 		1715002061NRG24180520230161077 19/05/2023 SEETARAM PANIKA 1715002061WL010796 SEETARAM PANIKA 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865783348 SEETARAMPANIKA STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-061-002/430
(BISUNITOLA) 		1715002061NRG24180520230161082 19/05/2023 bhagvan das 1715002061WL010800 bhagvan das 00415 SBIN0001262 1547 1547 Processed 25/05/2023 865783348 bhagvandas STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-061-002/430
(BISUNITOLA) 		1715002061NRG24180520230161083 19/05/2023 Bhagvandas Vishwakarma 1715002061WL010800 Bhagvandas Vishwakarma 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865783348 BhagvandasVishwakarma STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-061-002/77
(BISUNITOLA) 		1715002061NRG24180520230161078 19/05/2023 Bahadur 1715002061WL010797 Bahadur 00415 SBIN0001262 2652 2652 Processed 25/05/2023 865783348 Bahadur STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-061-002/80-A
(BISUNITOLA) 		1715002061NRG24180520230161087 19/05/2023 Jaiprakash Yadav 1715002061WL010802 Jaiprakash Yadav 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865783348 JaiprakashYadav UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-061-002/80-A
(BISUNITOLA) 		1715002061NRG24180520230161086 19/05/2023 Jaiprakash Yadav 1715002061WL010802 Jaiprakash Yadav 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865783348 JaiprakashYadav UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-061-002/911
(BISUNITOLA) 		1715002061NRG24180520230161080 19/05/2023 ramlal prajapati 1715002061WL010798 ramlal prajapati 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865783348 ramlalprajapati UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-061-002/911
(BISUNITOLA) 		1715002061NRG24180520230161079 19/05/2023 ramlal prajapati 1715002061WL010798 ramlal prajapati 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865783348 ramlalprajapati UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-061-002/982
(BISUNITOLA) 		1715002061NRG24180520230161089 19/05/2023 Pradeep Kumar Saket 1715002061WL010803 Pradeep Kumar Saket 00415 SBIN0001262 1989 1989 Processed 25/05/2023 865783348 PradeepKumarSaket STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-061-002/982
(BISUNITOLA) 		1715002061NRG24180520230161088 19/05/2023 Pradeep Kumar Saket 1715002061WL010803 Pradeep Kumar Saket 00415 SBIN0001262 2210 2210 Processed 25/05/2023 865783348 PradeepKumarSaket INDIAN BANK(607105)
160 SIDHI MP-15-002-062-001/126
(HADBADO) 		1715002062NRG24190520230163860 19/05/2023 LAKHPATI BAIGA 1715002062WL011159 LAKHPATI BAIGA 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 LAKHPATIBAIGA STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-062-001/1265
(HADBADO) 		1715002062NRG24190520230163861 19/05/2023 DULARE SAHOO 1715002062WL011159 DULARE SAHOO 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 DULARESAHOO STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-062-001/147
(HADBADO) 		1715002062NRG24190520230163870 19/05/2023 DHIRENDRA KUMAR SINGH 1715002062WL011159 DHIRENDRA KUMAR SINGH 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 DHIRENDRAKUMARSINGH STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-062-001/148
(HADBADO) 		1715002062NRG24190520230163871 19/05/2023 SHYAMA YADAV 1715002062WL011159 SHYAMA YADAV 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 SHYAMAYADAV STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-062-001/151
(HADBADO) 		1715002062NRG24190520230163872 19/05/2023 Ramsharan Yadav 1715002062WL011159 Ramsharan Yadav 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 RamsharanYadav INDIAN BANK(607105)
165 SIDHI MP-15-002-062-001/182
(HADBADO) 		1715002062NRG24190520230163873 19/05/2023 BABBU SINGH 1715002062WL011159 BABBU SINGH 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 BABBUSINGH STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-062-001/196
(HADBADO) 		1715002062NRG24190520230163877 19/05/2023 SAVITRI DEVI SAKET 1715002062WL011159 SAVITRI DEVI SAKET 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 SAVITRIDEVISAKET STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-062-001/199
(HADBADO) 		1715002062NRG24190520230163879 19/05/2023 MUNNEE PARJAPATI 1715002062WL011159 MUNNEE PARJAPATI 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 MUNNEEPARJAPATI STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-062-001/199-A
(HADBADO) 		1715002062NRG24190520230163881 19/05/2023 RAJPATI PRAJAPATI 1715002062WL011159 RAJPATI PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 RAJPATIPRAJAPATI UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-062-001/199-A
(HADBADO) 		1715002062NRG24190520230163880 19/05/2023 RAJPATI PRAJAPATI 1715002062WL011159 RAJPATI PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 RAJPATIPRAJAPATI STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-062-001/207-A
(HADBADO) 		1715002062NRG24190520230163882 19/05/2023 ram singh 1715002062WL011159 ram singh 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 ramsingh STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-062-001/229-A
(HADBADO) 		1715002062NRG24190520230163887 19/05/2023 ASHA YADAV 1715002062WL011159 ASHA YADAV 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 ASHAYADAV STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-062-001/229-A
(HADBADO) 		1715002062NRG24190520230163886 19/05/2023 DADULAL YADAV 1715002062WL011159 DADULAL YADAV 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 DADULALYADAV INDIAN BANK(607105)
173 SIDHI MP-15-002-062-001/229-B
(HADBADO) 		1715002062NRG24190520230163888 19/05/2023 CHANDRAMANI YADAV 1715002062WL011159 CHANDRAMANI YADAV 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 CHANDRAMANIYADAV STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-062-001/229-B
(HADBADO) 		1715002062NRG24190520230163889 19/05/2023 NEHA YADAV 1715002062WL011159 NEHA YADAV 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 NEHAYADAV STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-062-001/240
(HADBADO) 		1715002062NRG24190520230163891 19/05/2023 INDRAVATI SINGH 1715002062WL011159 INDRAVATI SINGH 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 INDRAVATISINGH STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-062-001/252
(HADBADO) 		1715002062NRG24190520230163790 19/05/2023 RAMVATI SINGH 1715002062WL011148 RAMVATI SINGH 00415 SBIN0001262 1989 1989 Processed 25/05/2023 865783348 RAMVATISINGH STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-062-001/325-A
(HADBADO) 		1715002062NRG24190520230163895 19/05/2023 BHEEMSEN SAKET 1715002062WL011159 BHEEMSEN SAKET 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 BHEEMSENSAKET STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-062-001/325-A
(HADBADO) 		1715002062NRG24190520230163896 19/05/2023 SONIYA SAKET 1715002062WL011159 SONIYA SAKET 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 SONIYASAKET BANK OF BARODA(606985)
179 SIDHI MP-15-002-062-001/364
(HADBADO) 		1715002062NRG24190520230163898 19/05/2023 SHYAMKALI JAISWAL 1715002062WL011159 SHYAMKALI JAISWAL 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 SHYAMKALIJAISWAL STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-062-001/393-A
(HADBADO) 		1715002062NRG24190520230163902 19/05/2023 RAMRAJ YADAV 1715002062WL011159 RAMRAJ YADAV 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 RAMRAJYADAV STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-062-001/448-A
(HADBADO) 		1715002062NRG24190520230163905 19/05/2023 MAHEEPAT SINGH 1715002062WL011159 MAHEEPAT SINGH 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 MAHEEPATSINGH STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-062-001/448-A
(HADBADO) 		1715002062NRG24190520230163904 19/05/2023 mahipat singh 1715002062WL011159 mahipat singh 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 mahipatsingh STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-062-001/449-D
(HADBADO) 		1715002062NRG24190520230163907 19/05/2023 CHHOTELAL BAIGA 1715002062WL011159 CHHOTELAL BAIGA 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 CHHOTELALBAIGA STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-062-001/449-D
(HADBADO) 		1715002062NRG24190520230163906 19/05/2023 chhotelal baiga 1715002062WL011159 chhotelal baiga 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 chhotelalbaiga STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-062-001/491
(HADBADO) 		1715002062NRG24190520230163916 19/05/2023 VIJAYBAHADUR SINGH GOND 1715002062WL011159 VIJAYBAHADUR SINGH GOND 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 VIJAYBAHADURSINGHGOND STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-062-001/495
(HADBADO) 		1715002062NRG24190520230163918 19/05/2023 shrikumar gupta 1715002062WL011159 shrikumar gupta 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 shrikumargupta INDIAN BANK(607105)
187 SIDHI MP-15-002-062-001/496
(HADBADO) 		1715002062NRG24190520230163920 19/05/2023 KUSUMKALI GUPTA 1715002062WL011159 KUSUMKALI GUPTA 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 KUSUMKALIGUPTA STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-062-001/516
(HADBADO) 		1715002062NRG24190520230163739 19/05/2023 Lal Bahadur Singh Gond 1715002062WL011139 Lal Bahadur Singh Gond 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865783348 LalBahadurSinghGond PUNJAB NATIONAL BANK(508568)
189 SIDHI MP-15-002-062-001/573
(HADBADO) 		1715002062NRG24190520230163927 19/05/2023 mithilesh singh chauhan 1715002062WL011159 mithilesh singh chauhan 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 mithileshsinghchauhan STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-062-001/605
(HADBADO) 		1715002062NRG24190520230163933 19/05/2023 ram narayan gupta 1715002062WL011159 ram narayan gupta 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 ramnarayangupta STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-062-001/605-A
(HADBADO) 		1715002062NRG24190520230163936 19/05/2023 susheela gupta 1715002062WL011159 susheela gupta 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 susheelagupta UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-062-001/62
(HADBADO) 		1715002062NRG24190520230163938 19/05/2023 RAMBAI JAYSWAL 1715002062WL011159 RAMBAI JAYSWAL 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865783348 RAMBAIJAYSWAL STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-084-002/17
(BHAGOHAR) 		1715002084NRG24190520230164946 19/05/2023 tijauaa prajapati 1715002084WL011218 tijauaa prajapati 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865783348 tijauaaprajapati STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-084-002/18-A
(BHAGOHAR) 		1715002084NRG24190520230164947 19/05/2023 sushila singh 1715002084WL011218 sushila singh 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865783348 sushilasingh STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-084-002/31
(BHAGOHAR) 		1715002084NRG24190520230164960 19/05/2023 Lokenath Singh 1715002084WL011218 Lokenath Singh 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865783348 LokenathSingh MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-084-003/2
(BHAGOHAR) 		1715002084NRG24190520230165045 19/05/2023 Lakpati 1715002084WL011219 Lakpati 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865783348 Lakpati STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-084-003/543
(BHAGOHAR) 		1715002084NRG24190520230165050 19/05/2023 RAHUL GUPTA 1715002084WL011219 RAHUL GUPTA 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865783348 RAHULGUPTA STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-084-003/57-A
(BHAGOHAR) 		1715002084NRG24190520230164903 19/05/2023 Rambahor saket 1715002084WL011217 Rambahor saket 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865783348 Rambahorsaket STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-084-003/71-A
(BHAGOHAR) 		1715002084NRG24190520230164905 19/05/2023 Suryavali 1715002084WL011217 Suryavali 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865783348 Suryavali STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-084-003/86
(BHAGOHAR) 		1715002084NRG24190520230164906 19/05/2023 dalpratap singh 1715002084WL011217 dalpratap singh 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865783348 dalpratapsingh PUNJAB NATIONAL BANK(508568)
201 SIDHI MP-15-002-085-003/101
(KATHAULI) 		1715002085NRG24190520230162011 19/05/2023 Gullu singh 1715002085WL010931 Gullu singh 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865783348 Gullusingh STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-085-003/101
(KATHAULI) 		1715002085NRG24190520230162010 19/05/2023 Hani singh 1715002085WL010931 Hani singh 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865783348 Hanisingh STATE BANK OF INDIA(508548)
SubTotal 171055 171055
203 SIDHI MP-15-002-032-002/26-A
(MATA) 		1715002032NRG24180520230161175 19/05/2023 Amarjeet singh 1715002032WL010812 Amarjeet singh 00415 SBIN0007644 1326 1326 Processed 25/05/2023 865783348 Amarjeetsingh STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-032-005/175
(MATA) 		1715002032NRG24180520230161097 19/05/2023 sukhmanti 1715002032WL010807 sukhmanti 00415 SBIN0007644 884 884 Processed 25/05/2023 865783348 sukhmanti FINO PAYMENTS BANK LTD(608001)
205 SIDHI MP-15-002-032-005/234
(MATA) 		1715002032NRG24180520230161099 19/05/2023 Ramnaresh singh 1715002032WL010807 Ramnaresh singh 00415 SBIN0007644 884 884 Processed 25/05/2023 865783348 Ramnareshsingh INDIAN BANK(607105)
206 SIDHI MP-15-002-032-005/325
(MATA) 		1715002032NRG24180520230161101 19/05/2023 Dharmraj singh 1715002032WL010807 Dharmraj singh 00415 SBIN0007644 884 884 Processed 25/05/2023 865783348 Dharmrajsingh STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-032-005/325
(MATA) 		1715002032NRG24180520230161100 19/05/2023 Dharmraj singh 1715002032WL010807 Dharmraj singh 00415 SBIN0007644 884 884 Processed 25/05/2023 865783348 Dharmrajsingh STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-032-005/333
(MATA) 		1715002032NRG24180520230161103 19/05/2023 Santkumar singh 1715002032WL010807 Santkumar singh 00415 SBIN0007644 884 884 Processed 25/05/2023 865783348 Santkumarsingh STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-032-005/333
(MATA) 		1715002032NRG24180520230161102 19/05/2023 Santkumar singh 1715002032WL010807 Santkumar singh 00415 SBIN0007644 884 884 Processed 25/05/2023 865783348 Santkumarsingh CANARA BANK(508532)
SubTotal 6630 6630
210 SIDHI MP-15-002-017-001/965-B
(KOLHUDIH) 		1715002017NRG24180520230161345 19/05/2023 govind prasad pal 1715002017WL010825 govind prasad pal 00415 SBIN0012272 3536 3536 Processed 25/05/2023 865783348 govindprasadpal STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-042-001/13-D
(KARIMATI) 		1715002042NRG24190520230162710 19/05/2023 RAMESH 1715002042WL011038 RAMESH 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865783348 RAMESH INDIAN BANK(607105)
212 SIDHI MP-15-002-042-001/54-A
(KARIMATI) 		1715002042NRG24190520230162752 19/05/2023 Satendra 1715002042WL011038 Satendra 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865783348 Satendra STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-062-001/1332
(HADBADO) 		1715002062NRG24190520230163867 19/05/2023 Ram Bahor Panika 1715002062WL011159 Ram Bahor Panika 00415 SBIN0012272 1105 1105 Processed 25/05/2023 865783348 RamBahorPanika STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-062-001/406
(HADBADO) 		1715002062NRG24190520230163903 19/05/2023 Anuradha tiwari 1715002062WL011159 Anuradha tiwari 00415 SBIN0012272 1105 1105 Processed 25/05/2023 865783348 Anuradhatiwari STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-062-001/555
(HADBADO) 		1715002062NRG24190520230163924 19/05/2023 SAVITA GUPTA 1715002062WL011159 SAVITA GUPTA 00415 SBIN0012272 1105 1105 Processed 25/05/2023 865783348 SAVITAGUPTA STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-084-001/150
(BHAGOHAR) 		1715002084NRG24190520230165027 19/05/2023 ram naresh yadav 1715002084WL011219 ram naresh yadav 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865783348 ramnareshyadav STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-084-002/31
(BHAGOHAR) 		1715002084NRG24190520230164959 19/05/2023 Lokenath Singh 1715002084WL011218 Lokenath Singh 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865783348 LokenathSingh STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-084-002/512
(BHAGOHAR) 		1715002084NRG24190520230164978 19/05/2023 Rajendra Prasad Yadav 1715002084WL011218 Rajendra Prasad Yadav 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865783348 RajendraPrasadYadav PUNJAB NATIONAL BANK(508568)
219 SIDHI MP-15-002-084-002/512
(BHAGOHAR) 		1715002084NRG24190520230164979 19/05/2023 Ramanta Yadav 1715002084WL011218 Ramanta Yadav 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865783348 RamantaYadav STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-084-003/128-A
(BHAGOHAR) 		1715002084NRG24190520230165037 19/05/2023 susma singh 1715002084WL011219 susma singh 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865783348 susmasingh STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-084-003/513
(BHAGOHAR) 		1715002084NRG24190520230164900 19/05/2023 Prabha Gupta 1715002084WL011217 Prabha Gupta 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865783348 PrabhaGupta STATE BANK OF INDIA(508548)
SubTotal 17459 17459
222 SIDHI MP-15-002-084-002/23
(BHAGOHAR) 		1715002084NRG24190520230164951 19/05/2023 SULOCHANA 1715002084WL011218 SULOCHANA 00415 SBIN0017116 1326 1326 Processed 25/05/2023 865783348 SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
223 SIDHI MP-15-002-044-001/298-A
(PADKHURI 2) 		1715002044NRG24180520230161069 19/05/2023 ShyamSunder Vishwakarma 1715002044WL010791 ShyamSunder Vishwakarma 00415 SBIN0030380 3094 3094 Processed 25/05/2023 865783348 ShyamSunderVishwakarma STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-062-001/1314
(HADBADO) 		1715002062NRG24190520230163865 19/05/2023 AjAY SINGH TEKAM 1715002062WL011159 AjAY SINGH TEKAM 00415 SBIN0030380 1105 1105 Processed 25/05/2023 865783348 AjAYSINGHTEKAM STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-062-001/1945-A
(HADBADO) 		1715002062NRG24190520230163874 19/05/2023 SUNITA MISHRA 1715002062WL011159 SUNITA MISHRA 00415 SBIN0030380 1105 1105 Processed 25/05/2023 865783348 SUNITAMISHRA STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-062-001/240
(HADBADO) 		1715002062NRG24190520230163890 19/05/2023 BRIJNANDAN SINGH 1715002062WL011159 BRIJNANDAN SINGH 00415 SBIN0030380 1105 1105 Processed 25/05/2023 865783348 BRIJNANDANSINGH STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-062-001/673
(HADBADO) 		1715002062NRG24190520230163949 19/05/2023 Vibha Singh Chauhan 1715002062WL011159 Vibha Singh Chauhan 00415 SBIN0030380 1105 1105 Processed 25/05/2023 865783348 VibhaSinghChauhan STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-084-002/31
(BHAGOHAR) 		1715002084NRG24190520230164961 19/05/2023 Bhupendra Singh 1715002084WL011218 Bhupendra Singh 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865783348 BhupendraSingh BANK OF BARODA(606985)
229 SIDHI MP-15-002-114-001/506-B
(PADENIYA KHURD) 		1715002114NRG24190520230164244 19/05/2023 vinod kewat 1715002114WL011176 vinod kewat 00415 SBIN0030380 3094 3094 Processed 25/05/2023 865783348 vinodkewat STATE BANK OF INDIA(508548)
SubTotal 11934 11934
230 SIDHI MP-15-002-062-001/55
(HADBADO) 		1715002062NRG24190520230163923 19/05/2023 dadiya SAKET 1715002062WL011159 dadiya SAKET 00415 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 dadiyaSAKET STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-062-001/655
(HADBADO) 		1715002062NRG24190520230163946 19/05/2023 DINESH 1715002062WL011159 DINESH 00415 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 DINESH STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-062-001/655
(HADBADO) 		1715002062NRG24190520230163947 19/05/2023 NILAM 1715002062WL011159 NILAM 00415 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 NILAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
233 SIDHI MP-15-002-017-001/36-D
(KOLHUDIH) 		1715002017NRG24180520230161361 19/05/2023 PRADEEP SAHU 1715002017WL010841 PRADEEP SAHU 00468 UBIN0537314 3216 3216 Processed 25/05/2023 865783348 PRADEEPSAHU STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-062-001/199
(HADBADO) 		1715002062NRG24190520230163878 19/05/2023 SATYABHAN PRAJAPATI 1715002062WL011159 SATYABHAN PRAJAPATI 00468 UBIN0537314 1105 1105 Processed 25/05/2023 865783348 SATYABHANPRAJAPATI UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-062-001/379
(HADBADO) 		1715002062NRG24190520230163901 19/05/2023 RAMSUMER 1715002062WL011159 RAMSUMER 00468 UBIN0537314 1105 1105 Processed 25/05/2023 865783348 RAMSUMER UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-062-001/379
(HADBADO) 		1715002062NRG24190520230163900 19/05/2023 RAMSUMER GUPTA 1715002062WL011159 RAMSUMER GUPTA 00468 UBIN0537314 1105 1105 Processed 25/05/2023 865783348 RAMSUMERGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
237 SIDHI MP-15-002-062-001/616
(HADBADO) 		1715002062NRG24190520230163937 19/05/2023 SUDARSHAN PRASAD GUPTA 1715002062WL011159 SUDARSHAN PRASAD GUPTA 00468 UBIN0537314 1105 1105 Processed 25/05/2023 865783348 SUDARSHANPRASADGUPTA UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-085-003/706-D
(KATHAULI) 		1715002085NRG24190520230162016 19/05/2023 RAJBHAN PRAJAPATI 1715002085WL010931 RAJBHAN PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865783348 RAJBHANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8962 8962
239 SIDHI MP-15-002-032-003/142
(MATA) 		1715002032NRG24180520230161183 19/05/2023 Uma singh 1715002032WL010815 Uma singh 00468 UBIN0543144 1326 1326 Processed 25/05/2023 865783348 Umasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
240 SIDHI MP-15-002-099-001/1337-B
(NAUGAWAN DHIR) 		1715002099NRG24190520230164656 19/05/2023 Poonam Kori 1715002099WL011202 Poonam Kori 00468 UBIN0547514 1768 1768 Processed 25/05/2023 865783348 PoonamKori UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-099-001/1337-B
(NAUGAWAN DHIR) 		1715002099NRG24190520230164655 19/05/2023 Shivkumar Kori 1715002099WL011202 Shivkumar Kori 00468 UBIN0547514 1989 1989 Processed 25/05/2023 865783348 ShivkumarKori PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
242 SIDHI MP-15-002-017-001/143
(KOLHUDIH) 		1715002017NRG24180520230161372 19/05/2023 Meena saket 1715002017WL010849 Meena saket 00468 UBIN0552615 3315 3315 Processed 25/05/2023 865783348 Meenasaket STATE BANK OF INDIA(508548)
SubTotal 3315 3315
243 SIDHI MP-15-002-017-001/1024-C
(KOLHUDIH) 		1715002017NRG24180520230161359 19/05/2023 prabhat kumar singh 1715002017WL010839 prabhat kumar singh 00468 UBIN0566021 3536 3536 Processed 25/05/2023 865783348 prabhatkumarsingh STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-044-001/41
(PADKHURI 2) 		1715002044NRG24180520230161070 19/05/2023 CHHOTE LAL SAKET 1715002044WL010791 CHHOTE LAL SAKET 00468 UBIN0566021 3094 3094 Processed 25/05/2023 865783348 CHHOTELALSAKET UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-084-003/539
(BHAGOHAR) 		1715002084NRG24190520230165046 19/05/2023 Ashish Kumar Singh 1715002084WL011219 Ashish Kumar Singh 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865783348 AshishKumarSingh MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-099-001/515
(NAUGAWAN DHIR) 		1715002099NRG24190520230164660 19/05/2023 Devendra Jaiswal 1715002099WL011202 Devendra Jaiswal 00468 UBIN0566021 1768 1768 Processed 25/05/2023 865783348 DevendraJaiswal UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-099-001/515
(NAUGAWAN DHIR) 		1715002099NRG24190520230164659 19/05/2023 Heeralal Jaiswal 1715002099WL011202 Heeralal Jaiswal 00468 UBIN0566021 1989 1989 Processed 25/05/2023 865783348 HeeralalJaiswal UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-099-001/52-C
(NAUGAWAN DHIR) 		1715002099NRG24190520230164664 19/05/2023 Chathilal 1715002099WL011202 Chathilal 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865783348 Chathilal UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-099-001/52-C
(NAUGAWAN DHIR) 		1715002099NRG24190520230164663 19/05/2023 chatilal 1715002099WL011202 chatilal 00468 UBIN0566021 1547 1547 Processed 25/05/2023 865783348 chatilal UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-099-002/25-A
(NAUGAWAN DHIR) 		1715002099NRG24190520230164666 19/05/2023 Anju Rawat 1715002099WL011202 Anju Rawat 00468 UBIN0566021 1989 1989 Processed 25/05/2023 865783348 AnjuRawat CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
251 SIDHI MP-15-002-084-002/74
(BHAGOHAR) 		1715002084NRG24190520230165003 19/05/2023 Hariprasad 1715002084WL011218 Hariprasad 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865783348 Hariprasad UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-084-003/3
(BHAGOHAR) 		1715002084NRG24190520230164899 19/05/2023 LAXMAN SAKET 1715002084WL011217 LAXMAN SAKET 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865783348 LAXMANSAKET UNION BANK OF INDIA(508500)
SubTotal 2652 2652
253 SIDHI MP-15-002-017-001/1120-A
(KOLHUDIH) 		1715002017NRG24180520230161363 19/05/2023 poonam singh 1715002017WL010843 poonam singh 00602 SBIN0RRMBGB 3536 3536 Processed 25/05/2023 865783348 poonamsingh MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-042-001/32-C
(KARIMATI) 		1715002042NRG24190520230162730 19/05/2023 Munee Kori 1715002042WL011038 Munee Kori 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 MuneeKori JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
255 SIDHI MP-15-002-042-001/33
(KARIMATI) 		1715002042NRG24190520230162733 19/05/2023 baba 1715002042WL011038 baba 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 baba STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-042-001/34
(KARIMATI) 		1715002042NRG24190520230162737 19/05/2023 ramnath 1715002042WL011038 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 ramnath MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-042-001/34
(KARIMATI) 		1715002042NRG24190520230162736 19/05/2023 ramnath 1715002042WL011038 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 ramnath MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-051-001/300
(PADARA) 		1715002051NRG24190520230162193 19/05/2023 Brijbhan 1715002051WL010957 Brijbhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 Brijbhan STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-056-003/1156
(MAHARAJPUR) 		1715002056NRG24190520230163296 19/05/2023 MAHADEV KORI 1715002056WL011095 MAHADEV KORI 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865783348 MAHADEVKORI MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-061-002/959
(BISUNITOLA) 		1715002061NRG24180520230161081 19/05/2023 Amarjeet Kushwaha 1715002061WL010799 Amarjeet Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865783348 AmarjeetKushwaha STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-062-001/1305
(HADBADO) 		1715002062NRG24190520230163864 19/05/2023 Ambar Singh 1715002062WL011159 Ambar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 AmbarSingh MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-062-001/145
(HADBADO) 		1715002062NRG24190520230163869 19/05/2023 RAJ BHAN SINGH 1715002062WL011159 RAJ BHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 RAJBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIDHI MP-15-002-062-001/223-A
(HADBADO) 		1715002062NRG24190520230163885 19/05/2023 VIDYASAGAR YADAV 1715002062WL011159 VIDYASAGAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 VIDYASAGARYADAV MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-062-001/299-A
(HADBADO) 		1715002062NRG24190520230163780 19/05/2023 PHULMATI SINGH 1715002062WL011142 PHULMATI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865783348 PHULMATISINGH FINO PAYMENTS BANK LTD(608001)
265 SIDHI MP-15-002-062-001/450-A
(HADBADO) 		1715002062NRG24190520230163909 19/05/2023 NAGENDRAMADI TIWARI 1715002062WL011159 NAGENDRAMADI TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 NAGENDRAMADITIWARI CENTRAL BANK OF INDIA(607115)
266 SIDHI MP-15-002-062-001/450-A
(HADBADO) 		1715002062NRG24190520230163908 19/05/2023 NAGENDRAMADI TIWARI 1715002062WL011159 NAGENDRAMADI TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 NAGENDRAMADITIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
267 SIDHI MP-15-002-062-001/451-A
(HADBADO) 		1715002062NRG24190520230163912 19/05/2023 JAYVATI TIWARI 1715002062WL011159 JAYVATI TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 JAYVATITIWARI UCO BANK(607066)
268 SIDHI MP-15-002-062-001/451-A
(HADBADO) 		1715002062NRG24190520230163911 19/05/2023 JAYVATI TIWARI 1715002062WL011159 JAYVATI TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 JAYVATITIWARI STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-062-001/451-A
(HADBADO) 		1715002062NRG24190520230163910 19/05/2023 JAYVATI TIWARI 1715002062WL011159 JAYVATI TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 JAYVATITIWARI UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-062-001/47-B
(HADBADO) 		1715002062NRG24190520230163914 19/05/2023 MANNU DEVI SAKET 1715002062WL011159 MANNU DEVI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 MANNUDEVISAKET JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
271 SIDHI MP-15-002-062-001/511
(HADBADO) 		1715002062NRG24190520230163921 19/05/2023 Premlal Prajapati 1715002062WL011159 Premlal Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 PremlalPrajapati UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-062-001/593
(HADBADO) 		1715002062NRG24190520230163929 19/05/2023 ranglal gupta 1715002062WL011159 ranglal gupta 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 ranglalgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
273 SIDHI MP-15-002-062-001/605-A
(HADBADO) 		1715002062NRG24190520230163935 19/05/2023 baleshwar prasad gupta 1715002062WL011159 baleshwar prasad gupta 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 baleshwarprasadgupta FINO PAYMENTS BANK LTD(608001)
274 SIDHI MP-15-002-062-001/629
(HADBADO) 		1715002062NRG24190520230163939 19/05/2023 JAGDEESH GUPTA 1715002062WL011159 JAGDEESH GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 JAGDEESHGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
275 SIDHI MP-15-002-062-001/644
(HADBADO) 		1715002062NRG24190520230163943 19/05/2023 krishna kumar gupta 1715002062WL011159 krishna kumar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 krishnakumargupta STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-062-001/644
(HADBADO) 		1715002062NRG24190520230163942 19/05/2023 krishna kumar gupta 1715002062WL011159 krishna kumar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 krishnakumargupta INDIAN BANK(607105)
277 SIDHI MP-15-002-062-001/644
(HADBADO) 		1715002062NRG24190520230163941 19/05/2023 krishna kumar gupta 1715002062WL011159 krishna kumar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 krishnakumargupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
278 SIDHI MP-15-002-062-001/673
(HADBADO) 		1715002062NRG24190520230163948 19/05/2023 abhayraj singh 1715002062WL011159 abhayraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 abhayrajsingh MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-062-001/680
(HADBADO) 		1715002062NRG24190520230163951 19/05/2023 KOSHILYA BAIGA 1715002062WL011159 KOSHILYA BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 KOSHILYABAIGA STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-062-001/680
(HADBADO) 		1715002062NRG24190520230163950 19/05/2023 KOSHILYA BAIGA 1715002062WL011159 KOSHILYA BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783348 KOSHILYABAIGA STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-084-001/117
(BHAGOHAR) 		1715002084NRG24190520230164912 19/05/2023 Rajmani 1715002084WL011218 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 Rajmani INDIAN BANK(607105)
282 SIDHI MP-15-002-084-001/138
(BHAGOHAR) 		1715002084NRG24190520230164913 19/05/2023 chandrapratap singh 1715002084WL011218 chandrapratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 chandrapratapsingh MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-084-001/43
(BHAGOHAR) 		1715002084NRG24190520230164915 19/05/2023 Parwati 1715002084WL011218 Parwati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 Parwati MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-084-001/48
(BHAGOHAR) 		1715002084NRG24190520230164916 19/05/2023 Ramkumar Singh 1715002084WL011218 Ramkumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 RamkumarSingh STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-084-001/539
(BHAGOHAR) 		1715002084NRG24190520230164919 19/05/2023 Urmila Singh 1715002084WL011218 Urmila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 UrmilaSingh MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-084-001/70
(BHAGOHAR) 		1715002084NRG24190520230164923 19/05/2023 raniya panika 1715002084WL011218 raniya panika 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 raniyapanika STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-084-001/94
(BHAGOHAR) 		1715002084NRG24190520230164925 19/05/2023 LEELA BATI SINGH 1715002084WL011218 LEELA BATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 LEELABATISINGH MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-084-001/94
(BHAGOHAR) 		1715002084NRG24190520230164924 19/05/2023 LEELA BATI SINGH 1715002084WL011218 LEELA BATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 LEELABATISINGH STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-084-002/10
(BHAGOHAR) 		1715002084NRG24190520230164926 19/05/2023 Punjab Singh 1715002084WL011218 Punjab Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 PunjabSingh FINO PAYMENTS BANK LTD(608001)
290 SIDHI MP-15-002-084-002/10-A
(BHAGOHAR) 		1715002084NRG24190520230164927 19/05/2023 Sunita 1715002084WL011218 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 Sunita MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-084-002/103-A
(BHAGOHAR) 		1715002084NRG24190520230164928 19/05/2023 Amit Kumar 1715002084WL011218 Amit Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 AmitKumar MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-084-002/103-A
(BHAGOHAR) 		1715002084NRG24190520230164929 19/05/2023 Gayatri Yadav 1715002084WL011218 Gayatri Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 GayatriYadav MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-084-002/112
(BHAGOHAR) 		1715002084NRG24190520230164933 19/05/2023 Suneeta 1715002084WL011218 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 Suneeta MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-084-002/112
(BHAGOHAR) 		1715002084NRG24190520230164932 19/05/2023 Suneeta 1715002084WL011218 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 Suneeta MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-084-002/117-A
(BHAGOHAR) 		1715002084NRG24190520230164936 19/05/2023 Ramshueel 1715002084WL011218 Ramshueel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 Ramshueel MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-084-002/117-B
(BHAGOHAR) 		1715002084NRG24190520230164939 19/05/2023 DAYABATI 1715002084WL011218 DAYABATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 DAYABATI MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-084-002/117-B
(BHAGOHAR) 		1715002084NRG24190520230164938 19/05/2023 Parmeshvar yadav 1715002084WL011218 Parmeshvar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 Parmeshvaryadav STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-084-002/128
(BHAGOHAR) 		1715002084NRG24190520230164943 19/05/2023 Gomati 1715002084WL011218 Gomati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 Gomati INDIAN BANK(607105)
299 SIDHI MP-15-002-084-002/141
(BHAGOHAR) 		1715002084NRG24190520230164945 19/05/2023 Keshkali 1715002084WL011218 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 Keshkali MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-084-002/141
(BHAGOHAR) 		1715002084NRG24190520230164944 19/05/2023 Keshkali 1715002084WL011218 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 Keshkali AXIS BANK(607153)
301 SIDHI MP-15-002-084-002/23-A
(BHAGOHAR) 		1715002084NRG24190520230164953 19/05/2023 phoolwati yadav 1715002084WL011218 phoolwati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 phoolwatiyadav MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-084-002/28
(BHAGOHAR) 		1715002084NRG24190520230164955 19/05/2023 Ramkali 1715002084WL011218 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 Ramkali MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-084-002/33
(BHAGOHAR) 		1715002084NRG24190520230164963 19/05/2023 ramakant yadav 1715002084WL011218 ramakant yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 ramakantyadav MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-084-002/33-A
(BHAGOHAR) 		1715002084NRG24190520230164965 19/05/2023 Santoesh 1715002084WL011218 Santoesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 Santoesh UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-084-002/42
(BHAGOHAR) 		1715002084NRG24190520230164968 19/05/2023 dhanpati 1715002084WL011218 dhanpati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 dhanpati MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-084-002/43
(BHAGOHAR) 		1715002084NRG24190520230164969 19/05/2023 PHULKALI 1715002084WL011218 PHULKALI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 PHULKALI MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-084-002/48-A
(BHAGOHAR) 		1715002084NRG24190520230164973 19/05/2023 semvai 1715002084WL011218 semvai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 semvai MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-084-002/510
(BHAGOHAR) 		1715002084NRG24190520230164977 19/05/2023 Somwati sahu 1715002084WL011218 Somwati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 Somwatisahu MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-084-002/513
(BHAGOHAR) 		1715002084NRG24190520230164981 19/05/2023 Shyam vati Yadav 1715002084WL011218 Shyam vati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 ShyamvatiYadav MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-084-002/513
(BHAGOHAR) 		1715002084NRG24190520230164980 19/05/2023 Shyam vati Yadav 1715002084WL011218 Shyam vati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 ShyamvatiYadav MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-084-002/514
(BHAGOHAR) 		1715002084NRG24190520230164982 19/05/2023 Sita prajapati 1715002084WL011218 Sita prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 Sitaprajapati STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-084-002/52
(BHAGOHAR) 		1715002084NRG24190520230164986 19/05/2023 parwati 1715002084WL011218 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 parwati MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-084-002/52-A
(BHAGOHAR) 		1715002084NRG24190520230164988 19/05/2023 Gendakali Yadav 1715002084WL011218 Gendakali Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 GendakaliYadav STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-084-002/52-A
(BHAGOHAR) 		1715002084NRG24190520230164987 19/05/2023 Suksen Yadav 1715002084WL011218 Suksen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 SuksenYadav MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-084-002/52-B
(BHAGOHAR) 		1715002084NRG24190520230164990 19/05/2023 Budhsen Yadav 1715002084WL011218 Budhsen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 BudhsenYadav MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-084-002/52-B
(BHAGOHAR) 		1715002084NRG24190520230164989 19/05/2023 Budhsen Yadav 1715002084WL011218 Budhsen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 BudhsenYadav MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-084-002/53-A
(BHAGOHAR) 		1715002084NRG24190520230164991 19/05/2023 ashwani 1715002084WL011218 ashwani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 ashwani INDIAN BANK(607105)
318 SIDHI MP-15-002-084-002/55-B
(BHAGOHAR) 		1715002084NRG24190520230164995 19/05/2023 Rajkumari 1715002084WL011218 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-084-002/59-A
(BHAGOHAR) 		1715002084NRG24190520230164997 19/05/2023 shivbalak prajapati 1715002084WL011218 shivbalak prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 shivbalakprajapati MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-084-002/73
(BHAGOHAR) 		1715002084NRG24190520230165001 19/05/2023 keshkali Prajapati 1715002084WL011218 keshkali Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 keshkaliPrajapati MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-084-002/79
(BHAGOHAR) 		1715002084NRG24190520230165010 19/05/2023 bhajan 1715002084WL011218 bhajan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 bhajan MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-084-002/79
(BHAGOHAR) 		1715002084NRG24190520230165011 19/05/2023 shyam bati singh 1715002084WL011218 shyam bati singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 shyambatisingh MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-084-002/84-A
(BHAGOHAR) 		1715002084NRG24190520230165012 19/05/2023 rambai singh 1715002084WL011218 rambai singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 rambaisingh MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-084-002/87
(BHAGOHAR) 		1715002084NRG24190520230165014 19/05/2023 devkali 1715002084WL011218 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 devkali MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-084-002/95-A
(BHAGOHAR) 		1715002084NRG24190520230165018 19/05/2023 phoolkai 1715002084WL011218 phoolkai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 phoolkai MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-084-002/95-A
(BHAGOHAR) 		1715002084NRG24190520230165017 19/05/2023 rajesh 1715002084WL011218 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 rajesh ICICI BANK LTD(508534)
327 SIDHI MP-15-002-084-002/96-C
(BHAGOHAR) 		1715002084NRG24190520230165021 19/05/2023 Suneeta 1715002084WL011218 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 Suneeta UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-084-003/107
(BHAGOHAR) 		1715002084NRG24190520230165029 19/05/2023 Jagyabhan 1715002084WL011219 Jagyabhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 Jagyabhan INDIAN BANK(607105)
329 SIDHI MP-15-002-084-003/123
(BHAGOHAR) 		1715002084NRG24190520230164892 19/05/2023 Lakhan Singh 1715002084WL011217 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 LakhanSingh STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-084-003/123-B
(BHAGOHAR) 		1715002084NRG24190520230164895 19/05/2023 hakim singh 1715002084WL011217 hakim singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 hakimsingh MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-084-003/128-A
(BHAGOHAR) 		1715002084NRG24190520230165036 19/05/2023 Raghvendra singh 1715002084WL011219 Raghvendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 Raghvendrasingh PUNJAB NATIONAL BANK(508568)
332 SIDHI MP-15-002-084-003/164
(BHAGOHAR) 		1715002084NRG24190520230165043 19/05/2023 RAJKALI 1715002084WL011219 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-084-003/164
(BHAGOHAR) 		1715002084NRG24190520230165042 19/05/2023 Rajkali singh 1715002084WL011219 Rajkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 Rajkalisingh STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-084-003/3
(BHAGOHAR) 		1715002084NRG24190520230164896 19/05/2023 rampati saket 1715002084WL011217 rampati saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 rampatisaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
335 SIDHI MP-15-002-084-003/542
(BHAGOHAR) 		1715002084NRG24190520230165049 19/05/2023 Deepchandra gupta 1715002084WL011219 Deepchandra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783348 Deepchandragupta CANARA BANK(508532)
336 SIDHI MP-15-002-099-001/1590-A
(NAUGAWAN DHIR) 		1715002099NRG24190520230164658 19/05/2023 Neha Saket 1715002099WL011202 Neha Saket 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865783348 NehaSaket MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-100-003/96
(JAMODI SENG.) 		1715002100NRG24190520230163157 19/05/2023 ram bhajan 1715002100WL011080 ram bhajan 00602 SBIN0RRMBGB 1020 1020 Processed 25/05/2023 865783348 rambhajan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 113951 113951
338 SIDHI MP-15-002-029-001/1380
(CHAUPHALPAWAI) 		1715002029NRG24190520230165069 19/05/2023 Kavita singh 1715002029WL011222 Kavita singh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865783348 Kavitasingh STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-029-001/1847
(CHAUPHALPAWAI) 		1715002029NRG24190520230165091 19/05/2023 RAJWATI 1715002029WL011222 RAJWATI 00688 FINO0001001 1547 1547 Processed 25/05/2023 865783348 RAJWATI FINO PAYMENTS BANK LTD(608001)
340 SIDHI MP-15-002-029-001/1887
(CHAUPHALPAWAI) 		1715002029NRG24190520230165136 19/05/2023 PARVATI SINGH 1715002029WL011224 PARVATI SINGH 00688 FINO0001001 1547 1547 Processed 25/05/2023 865783348 PARVATISINGH FINO PAYMENTS BANK LTD(608001)
341 SIDHI MP-15-002-029-001/1888
(CHAUPHALPAWAI) 		1715002029NRG24190520230165137 19/05/2023 TIJAU SINGH 1715002029WL011224 TIJAU SINGH 00688 FINO0001001 1547 1547 Processed 25/05/2023 865783348 TIJAUSINGH FINO PAYMENTS BANK LTD(608001)
342 SIDHI MP-15-002-032-005/443
(MATA) 		1715002032NRG24180520230161110 19/05/2023 Arti Singh 1715002032WL010807 Arti Singh 00688 FINO0001001 884 884 Processed 25/05/2023 865783348 ArtiSingh INDIAN BANK(607105)
SubTotal 7072 7072
343 SIDHI MP-15-002-062-001/333-B
(HADBADO) 		1715002062NRG24190520230163897 19/05/2023 Aneeta Singh 1715002062WL011159 Aneeta Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865783348 AneetaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
344 SIDHI MP-15-002-084-002/28
(BHAGOHAR) 		1715002084NRG24190520230164956 19/05/2023 Ramsiya Singh 1715002084WL011218 Ramsiya Singh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865783348 RamsiyaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 537289 537289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_190523APB_FTO_49021 Bank of Baroda BARB0SIDHIX SIDHI 11271
2 SIDHI MP1715002_190523APB_FTO_49021 Canara Bank CNRB0003944 SIDHI 2431
3 SIDHI MP1715002_190523APB_FTO_49021 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1326
4 SIDHI MP1715002_190523APB_FTO_49021 Central Bank Of India CBIN0283726 SIDHI 8619
5 SIDHI MP1715002_190523APB_FTO_49021 Indian Bank IDIB000C608 Chormari 1547
6 SIDHI MP1715002_190523APB_FTO_49021 Indian Bank IDIB000C613 CHOUPHAL 115362
7 SIDHI MP1715002_190523APB_FTO_49021 Indian Bank IDIB000M570 MAJHAULI 1326
8 SIDHI MP1715002_190523APB_FTO_49021 Indian Bank IDIB000S680 Sidhi 14807
9 SIDHI MP1715002_190523APB_FTO_49021 Punjab National Bank PUNB0642400 SIDHI JABALPUR 8840
10 SIDHI MP1715002_190523APB_FTO_49021 State Bank of India SBIN0001262 SIDHI 171055
11 SIDHI MP1715002_190523APB_FTO_49021 State Bank of India SBIN0007644 ADB CHURHAT 6630
12 SIDHI MP1715002_190523APB_FTO_49021 State Bank of India SBIN0012272 SIDHI CITY 17459
13 SIDHI MP1715002_190523APB_FTO_49021 State Bank of India SBIN0017116 MANJHAULI 1326
14 SIDHI MP1715002_190523APB_FTO_49021 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11934
15 SIDHI MP1715002_190523APB_FTO_49021 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3315
16 SIDHI MP1715002_190523APB_FTO_49021 Union Bank of India UBIN0537314 SIDHI MAIN 8962
17 SIDHI MP1715002_190523APB_FTO_49021 Union Bank of India UBIN0543144 BADAHAURA 1326
18 SIDHI MP1715002_190523APB_FTO_49021 Union Bank of India UBIN0547514 HINOUTI 3757
19 SIDHI MP1715002_190523APB_FTO_49021 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3315
20 SIDHI MP1715002_190523APB_FTO_49021 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 16575
21 SIDHI MP1715002_190523APB_FTO_49021 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
22 SIDHI MP1715002_190523APB_FTO_49021 Union Bank of India UBIN0569836 TIKRI 1326
23 SIDHI MP1715002_190523APB_FTO_49021 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 88621
24 SIDHI MP1715002_190523APB_FTO_49021 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1326
25 SIDHI MP1715002_190523APB_FTO_49021 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2788
26 SIDHI MP1715002_190523APB_FTO_49021 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1105
27 SIDHI MP1715002_190523APB_FTO_49021 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
28 SIDHI MP1715002_190523APB_FTO_49021 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3536
29 SIDHI MP1715002_190523APB_FTO_49021 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 13923
30 SIDHI MP1715002_190523APB_FTO_49021 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
31 SIDHI MP1715002_190523APB_FTO_49021 Fino Payments Bank Ltd FINO0001446 MP RO 1105
32 SIDHI MP1715002_190523APB_FTO_49021 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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