Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_040923APB_FTO_250337
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-15-002-005-001/131
(DHUMMA) 		1715002005NRG24040920230651143 04/09/2023 keshkali rawat 1715002005WL054262 keshkali rawat 00045 BARB0SIDHIX 3094 3094 Processed 07/09/2023 066524726 keshkalirawat INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIDHI MP-15-002-014-003/229-A
(KAMARJI) 		1715002014NRG24040920230652177 04/09/2023 Arti Sharma 1715002014WL054400 Arti Sharma 00045 BARB0SIDHIX 442 442 Processed 07/09/2023 066524726 ArtiSharma BANK OF BARODA(606985)
3 SIDHI MP-15-002-017-001/996-B
(KOLHUDIH) 		1715002017NRG24040920230652988 04/09/2023 pushpa 1715002017WL054485 pushpa 00045 BARB0SIDHIX 3094 3094 Processed 07/09/2023 066524726 pushpa BANK OF BARODA(606985)
4 SIDHI MP-15-002-051-001/237-B
(PADARA) 		1715002051NRG24040920230651084 04/09/2023 kiran sahu 1715002051WL054240 kiran sahu 00045 BARB0SIDHIX 3094 3094 Processed 07/09/2023 066524726 kiransahu BANK OF BARODA(606985)
SubTotal 9724 9724
5 SIDHI MP-15-002-009-002/2-B
(LAHIYA) 		1715002009NRG24040920230652225 04/09/2023 Jitendra kumar Tiwari 1715002009WL054412 Jitendra kumar Tiwari 00078 CNRB0003944 3094 3094 Processed 07/09/2023 066524726 JitendrakumarTiwari STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-017-001/23-A
(KOLHUDIH) 		1715002017NRG24040920230652996 04/09/2023 Prem Kumari vishwakarma 1715002017WL054490 Prem Kumari vishwakarma 00078 CNRB0003944 2873 2873 Processed 07/09/2023 066524726 PremKumarivishwakarma FINO PAYMENTS BANK LTD(608001)
7 SIDHI MP-15-002-050-001/301
(BANJARI) 		1715002050NRG24040920230653260 04/09/2023 Atibal Yadav 1715002050WL054553 Atibal Yadav 00078 CNRB0003944 1326 1326 Processed 07/09/2023 066524726 AtibalYadav AXIS BANK(607153)
8 SIDHI MP-15-002-102-001/35-B
(BATAULI) 		1715002102NRG24040920230652045 04/09/2023 Jameel baksh 1715002102WL054387 Jameel baksh 00078 CNRB0003944 1326 1326 Processed 07/09/2023 066524726 Jameelbaksh CANARA BANK(508532)
9 SIDHI MP-15-002-102-001/35-B
(BATAULI) 		1715002102NRG24040920230652046 04/09/2023 Jameel buksh 1715002102WL054387 Jameel buksh 00078 CNRB0003944 1326 1326 Processed 07/09/2023 066524726 Jameelbuksh STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-102-002/475
(BATAULI) 		1715002102NRG24040920230652055 04/09/2023 SHIV KUMAR 1715002102WL054387 SHIV KUMAR 00078 CNRB0003944 1326 1326 Processed 07/09/2023 066524726 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 11271 11271
11 SIDHI MP-15-002-005-001/122
(DHUMMA) 		1715002005NRG24040920230651134 04/09/2023 kailash 1715002005WL054261 kailash 00089 CBIN0283726 3094 3094 Processed 07/09/2023 066524726 kailash CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-005-001/122
(DHUMMA) 		1715002005NRG24040920230651135 04/09/2023 kailash bansal 1715002005WL054261 kailash bansal 00089 CBIN0283726 3094 3094 Processed 07/09/2023 066524726 kailashbansal BANK OF BARODA(606985)
13 SIDHI MP-15-002-043-001/104
(GANDHIGRAM) 		1715002043NRG24040920230653236 04/09/2023 saroj 1715002043WL054552 saroj 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHI MP-15-002-043-001/104
(GANDHIGRAM) 		1715002043NRG24040920230653235 04/09/2023 saroj 1715002043WL054552 saroj 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 saroj CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-043-001/106
(GANDHIGRAM) 		1715002043NRG24040920230651748 04/09/2023 RAMAKARAN 1715002043WL054362 RAMAKARAN 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 RAMAKARAN CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-043-001/112-A
(GANDHIGRAM) 		1715002043NRG24040920230653238 04/09/2023 PRADEEP BAIGA 1715002043WL054552 PRADEEP BAIGA 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 PRADEEPBAIGA CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-043-001/112-A
(GANDHIGRAM) 		1715002043NRG24040920230653237 04/09/2023 PRADEEP BAIGA 1715002043WL054552 PRADEEP BAIGA 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 PRADEEPBAIGA CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/119
(GANDHIGRAM) 		1715002043NRG24040920230653223 04/09/2023 AJMER BAIGA 1715002043WL054550 AJMER BAIGA 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 AJMERBAIGA CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-043-001/119
(GANDHIGRAM) 		1715002043NRG24040920230653224 04/09/2023 CHAITI 1715002043WL054550 CHAITI 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 CHAITI CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-043-001/120-B
(GANDHIGRAM) 		1715002043NRG24040920230651749 04/09/2023 ANANDBAHADUR BAIGA 1715002043WL054362 ANANDBAHADUR BAIGA 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 ANANDBAHADURBAIGA UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-043-001/126-A
(GANDHIGRAM) 		1715002043NRG24040920230653240 04/09/2023 NISHA KORI 1715002043WL054552 NISHA KORI 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 NISHAKORI CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-043-001/127
(GANDHIGRAM) 		1715002043NRG24040920230651750 04/09/2023 Rambati 1715002043WL054362 Rambati 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 Rambati CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-043-001/128
(GANDHIGRAM) 		1715002043NRG24040920230651752 04/09/2023 Rajmanti 1715002043WL054362 Rajmanti 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 Rajmanti CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-001/129
(GANDHIGRAM) 		1715002043NRG24040920230653226 04/09/2023 devsarn 1715002043WL054550 devsarn 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 devsarn INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHI MP-15-002-043-001/133-A
(GANDHIGRAM) 		1715002043NRG24040920230653228 04/09/2023 Lalbhadur 1715002043WL054550 Lalbhadur 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 Lalbhadur CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/141
(GANDHIGRAM) 		1715002043NRG24040920230651753 04/09/2023 Shivsankar 1715002043WL054362 Shivsankar 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 Shivsankar CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/141-A
(GANDHIGRAM) 		1715002043NRG24040920230651756 04/09/2023 Shivkali 1715002043WL054362 Shivkali 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 Shivkali CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-043-001/141-A
(GANDHIGRAM) 		1715002043NRG24040920230651755 04/09/2023 Shivkali 1715002043WL054362 Shivkali 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 Shivkali CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-043-001/151
(GANDHIGRAM) 		1715002043NRG24040920230651757 04/09/2023 AITVARIYA PRAJAPATI 1715002043WL054362 AITVARIYA PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 AITVARIYAPRAJAPATI CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-001/165
(GANDHIGRAM) 		1715002043NRG24040920230653241 04/09/2023 chotelal 1715002043WL054552 chotelal 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 chotelal CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-043-001/165
(GANDHIGRAM) 		1715002043NRG24040920230653242 04/09/2023 Rajkumar 1715002043WL054552 Rajkumar 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 Rajkumar CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-043-001/17
(GANDHIGRAM) 		1715002043NRG24040920230653243 04/09/2023 RANG BAHADUR BAIGA 1715002043WL054552 RANG BAHADUR BAIGA 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 RANGBAHADURBAIGA CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-043-001/173
(GANDHIGRAM) 		1715002043NRG24040920230651760 04/09/2023 rajkumari 1715002043WL054362 rajkumari 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 rajkumari CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-043-001/173
(GANDHIGRAM) 		1715002043NRG24040920230651758 04/09/2023 rajkumari 1715002043WL054362 rajkumari 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 rajkumari CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-043-001/173
(GANDHIGRAM) 		1715002043NRG24040920230651759 04/09/2023 SURYABAHADUR BAIGA 1715002043WL054362 SURYABAHADUR BAIGA 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 SURYABAHADURBAIGA CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-043-001/19
(GANDHIGRAM) 		1715002043NRG24040920230651762 04/09/2023 bhagmaniya 1715002043WL054362 bhagmaniya 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 bhagmaniya INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHI MP-15-002-043-001/19
(GANDHIGRAM) 		1715002043NRG24040920230651761 04/09/2023 bhagmaniya 1715002043WL054362 bhagmaniya 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 bhagmaniya CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-043-001/199-A
(GANDHIGRAM) 		1715002043NRG24040920230651764 04/09/2023 Devkali Baiga 1715002043WL054362 Devkali Baiga 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 DevkaliBaiga CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-043-001/203
(GANDHIGRAM) 		1715002043NRG24040920230651766 04/09/2023 manbodh 1715002043WL054362 manbodh 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 manbodh CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-043-001/203
(GANDHIGRAM) 		1715002043NRG24040920230651765 04/09/2023 manbodh 1715002043WL054362 manbodh 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 manbodh CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-043-001/204
(GANDHIGRAM) 		1715002043NRG24040920230651768 04/09/2023 MAGALESHVAR 1715002043WL054362 MAGALESHVAR 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 MAGALESHVAR CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-043-001/204
(GANDHIGRAM) 		1715002043NRG24040920230651767 04/09/2023 MAGALESHVAR 1715002043WL054362 MAGALESHVAR 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 MAGALESHVAR CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-043-001/224
(GANDHIGRAM) 		1715002043NRG24040920230653245 04/09/2023 narmada 1715002043WL054552 narmada 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 narmada CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-043-001/224-A
(GANDHIGRAM) 		1715002043NRG24040920230651769 04/09/2023 OOSHA BAIGA 1715002043WL054362 OOSHA BAIGA 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 OOSHABAIGA CENTRAL BANK OF INDIA(607115)
45 SIDHI MP-15-002-043-001/225
(GANDHIGRAM) 		1715002043NRG24040920230651770 04/09/2023 tejmani 1715002043WL054362 tejmani 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 tejmani CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-043-001/233
(GANDHIGRAM) 		1715002043NRG24040920230653246 04/09/2023 CHANDRABHAN BAIGA 1715002043WL054552 CHANDRABHAN BAIGA 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 CHANDRABHANBAIGA CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-043-001/255-A
(GANDHIGRAM) 		1715002043NRG24040920230651774 04/09/2023 Abhayraj Baiga 1715002043WL054362 Abhayraj Baiga 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 AbhayrajBaiga IDBI BANK(607095)
48 SIDHI MP-15-002-043-001/255-A
(GANDHIGRAM) 		1715002043NRG24040920230651773 04/09/2023 Abhayraj Baiga 1715002043WL054362 Abhayraj Baiga 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 AbhayrajBaiga CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-043-001/255-A
(GANDHIGRAM) 		1715002043NRG24040920230651772 04/09/2023 Abhayraj Baiga 1715002043WL054362 Abhayraj Baiga 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 AbhayrajBaiga CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-043-001/255-A
(GANDHIGRAM) 		1715002043NRG24040920230651771 04/09/2023 Abhayraj Baiga 1715002043WL054362 Abhayraj Baiga 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 AbhayrajBaiga CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-043-001/264-B
(GANDHIGRAM) 		1715002043NRG24040920230653230 04/09/2023 RAKESH PRASAD YADAV 1715002043WL054550 RAKESH PRASAD YADAV 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 RAKESHPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIDHI MP-15-002-043-001/264-B
(GANDHIGRAM) 		1715002043NRG24040920230653229 04/09/2023 RAKESH PRASAD YADAV 1715002043WL054550 RAKESH PRASAD YADAV 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 RAKESHPRASADYADAV CENTRAL BANK OF INDIA(607115)
53 SIDHI MP-15-002-043-001/287
(GANDHIGRAM) 		1715002043NRG24040920230651776 04/09/2023 Anupama singh 1715002043WL054362 Anupama singh 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 Anupamasingh CENTRAL BANK OF INDIA(607115)
54 SIDHI MP-15-002-043-001/287
(GANDHIGRAM) 		1715002043NRG24040920230651775 04/09/2023 Anupama singh 1715002043WL054362 Anupama singh 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 Anupamasingh CENTRAL BANK OF INDIA(607115)
55 SIDHI MP-15-002-043-001/295-A
(GANDHIGRAM) 		1715002043NRG24040920230653247 04/09/2023 ANSHU BAIGA 1715002043WL054552 ANSHU BAIGA 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 ANSHUBAIGA CENTRAL BANK OF INDIA(607115)
56 SIDHI MP-15-002-043-001/300
(GANDHIGRAM) 		1715002043NRG24040920230653232 04/09/2023 ANITA YADAV 1715002043WL054550 ANITA YADAV 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 ANITAYADAV CENTRAL BANK OF INDIA(607115)
57 SIDHI MP-15-002-043-001/300
(GANDHIGRAM) 		1715002043NRG24040920230653231 04/09/2023 Mithilesh 1715002043WL054550 Mithilesh 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 Mithilesh UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-043-001/316
(GANDHIGRAM) 		1715002043NRG24040920230651778 04/09/2023 Ramkali 1715002043WL054362 Ramkali 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 Ramkali CENTRAL BANK OF INDIA(607115)
59 SIDHI MP-15-002-043-001/316
(GANDHIGRAM) 		1715002043NRG24040920230651777 04/09/2023 Ramkali 1715002043WL054362 Ramkali 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHI MP-15-002-043-001/318
(GANDHIGRAM) 		1715002043NRG24040920230651779 04/09/2023 Brijbhan 1715002043WL054362 Brijbhan 00089 CBIN0283726 1326 1326 Rejected 12/09/2023 066524726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SIDHI MP-15-002-043-001/318-A
(GANDHIGRAM) 		1715002043NRG24040920230653233 04/09/2023 Santi Baiga 1715002043WL054550 Santi Baiga 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 SantiBaiga CENTRAL BANK OF INDIA(607115)
62 SIDHI MP-15-002-043-001/320-C
(GANDHIGRAM) 		1715002043NRG24040920230653248 04/09/2023 HARIDAS GUPTA 1715002043WL054552 HARIDAS GUPTA 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 HARIDASGUPTA CENTRAL BANK OF INDIA(607115)
63 SIDHI MP-15-002-043-001/40
(GANDHIGRAM) 		1715002043NRG24040920230653252 04/09/2023 Ramkali 1715002043WL054552 Ramkali 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 Ramkali CENTRAL BANK OF INDIA(607115)
64 SIDHI MP-15-002-043-001/40
(GANDHIGRAM) 		1715002043NRG24040920230653251 04/09/2023 Ramkali 1715002043WL054552 Ramkali 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 Ramkali CENTRAL BANK OF INDIA(607115)
65 SIDHI MP-15-002-043-001/41
(GANDHIGRAM) 		1715002043NRG24040920230653253 04/09/2023 Rammilan 1715002043WL054552 Rammilan 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 Rammilan CENTRAL BANK OF INDIA(607115)
66 SIDHI MP-15-002-043-001/46
(GANDHIGRAM) 		1715002043NRG24040920230653255 04/09/2023 Raghunath 1715002043WL054552 Raghunath 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 Raghunath CENTRAL BANK OF INDIA(607115)
67 SIDHI MP-15-002-043-001/77
(GANDHIGRAM) 		1715002043NRG24040920230651781 04/09/2023 JAGGU 1715002043WL054362 JAGGU 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 JAGGU CENTRAL BANK OF INDIA(607115)
68 SIDHI MP-15-002-043-001/77
(GANDHIGRAM) 		1715002043NRG24040920230651780 04/09/2023 Jaggu 1715002043WL054362 Jaggu 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 Jaggu CENTRAL BANK OF INDIA(607115)
69 SIDHI MP-15-002-043-001/83
(GANDHIGRAM) 		1715002043NRG24040920230651785 04/09/2023 Ganpat 1715002043WL054362 Ganpat 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 Ganpat CENTRAL BANK OF INDIA(607115)
70 SIDHI MP-15-002-043-001/83
(GANDHIGRAM) 		1715002043NRG24040920230651784 04/09/2023 Ganpat 1715002043WL054362 Ganpat 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIDHI MP-15-002-043-001/89
(GANDHIGRAM) 		1715002043NRG24040920230651786 04/09/2023 chandrasekhar 1715002043WL054362 chandrasekhar 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 chandrasekhar CENTRAL BANK OF INDIA(607115)
72 SIDHI MP-15-002-043-001/89
(GANDHIGRAM) 		1715002043NRG24040920230651787 04/09/2023 shyamkali 1715002043WL054362 shyamkali 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 shyamkali CENTRAL BANK OF INDIA(607115)
73 SIDHI MP-15-002-043-002/42
(GANDHIGRAM) 		1715002043NRG24040920230653257 04/09/2023 brijmohan 1715002043WL054552 brijmohan 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 brijmohan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
74 SIDHI MP-15-002-043-002/42
(GANDHIGRAM) 		1715002043NRG24040920230653256 04/09/2023 brijmohan 1715002043WL054552 brijmohan 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066524726 brijmohan CENTRAL BANK OF INDIA(607115)
SubTotal 88400 88400
75 SIDHI MP-15-002-031-001/402-A
(SARETHI) 		1715002031NRG24010920230643672 04/09/2023 ASHOK KUMAR 1715002031WL053177 ASHOK KUMAR 00152 HDFC0001779 1547 1547 Processed 07/09/2023 066524726 ASHOKKUMAR INDIAN BANK(607105)
SubTotal 1547 1547
76 SIDHI MP-15-002-031-001/103-B
(SARETHI) 		1715002031NRG24010920230643660 04/09/2023 KEDAR RAJAK 1715002031WL053177 KEDAR RAJAK 00176 IDIB000C613 1547 1547 Processed 07/09/2023 066524726 KEDARRAJAK INDIAN BANK(607105)
77 SIDHI MP-15-002-031-001/113-B
(SARETHI) 		1715002031NRG24010920230643661 04/09/2023 RAJ BAHOR RAJAK 1715002031WL053177 RAJ BAHOR RAJAK 00176 IDIB000C613 1547 1547 Processed 07/09/2023 066524726 RAJBAHORRAJAK INDIAN BANK(607105)
78 SIDHI MP-15-002-031-001/116
(SARETHI) 		1715002031NRG24010920230643662 04/09/2023 suyra bhan singh 1715002031WL053177 suyra bhan singh 00176 IDIB000C613 1547 1547 Processed 07/09/2023 066524726 suyrabhansingh INDIAN BANK(607105)
79 SIDHI MP-15-002-031-001/212-A
(SARETHI) 		1715002031NRG24010920230643667 04/09/2023 DINESH SAHU 1715002031WL053177 DINESH SAHU 00176 IDIB000C613 1547 1547 Processed 07/09/2023 066524726 DINESHSAHU FINO PAYMENTS BANK LTD(608001)
80 SIDHI MP-15-002-031-001/278
(SARETHI) 		1715002031NRG24010920230643669 04/09/2023 hubbalal sahu 1715002031WL053177 hubbalal sahu 00176 IDIB000C613 1547 1547 Processed 07/09/2023 066524726 hubbalalsahu INDIAN BANK(607105)
81 SIDHI MP-15-002-031-001/342
(SARETHI) 		1715002031NRG24010920230643670 04/09/2023 Santoesh 1715002031WL053177 Santoesh 00176 IDIB000C613 1547 1547 Processed 07/09/2023 066524726 Santoesh INDIAN BANK(607105)
82 SIDHI MP-15-002-031-001/406
(SARETHI) 		1715002031NRG24010920230643673 04/09/2023 sembai baiga 1715002031WL053177 sembai baiga 00176 IDIB000C613 1547 1547 Processed 07/09/2023 066524726 sembaibaiga INDIAN BANK(607105)
83 SIDHI MP-15-002-031-001/414
(SARETHI) 		1715002031NRG24010920230643674 04/09/2023 jeet bahadur baiga 1715002031WL053177 jeet bahadur baiga 00176 IDIB000C613 1547 1547 Processed 07/09/2023 066524726 jeetbahadurbaiga INDIAN BANK(607105)
84 SIDHI MP-15-002-031-001/440
(SARETHI) 		1715002031NRG24010920230643675 04/09/2023 kamlesh singh 1715002031WL053177 kamlesh singh 00176 IDIB000C613 1547 1547 Processed 07/09/2023 066524726 kamleshsingh INDIAN BANK(607105)
85 SIDHI MP-15-002-031-001/464-B
(SARETHI) 		1715002031NRG24010920230643676 04/09/2023 KUSUM KALI SINGH 1715002031WL053177 KUSUM KALI SINGH 00176 IDIB000C613 1547 1547 Processed 07/09/2023 066524726 KUSUMKALISINGH INDIAN BANK(607105)
86 SIDHI MP-15-002-031-001/483
(SARETHI) 		1715002031NRG24010920230643677 04/09/2023 RAMKHELAWAN SONDHIYA 1715002031WL053177 RAMKHELAWAN SONDHIYA 00176 IDIB000C613 1547 1547 Processed 07/09/2023 066524726 RAMKHELAWANSONDHIYA INDIAN BANK(607105)
87 SIDHI MP-15-002-031-001/5
(SARETHI) 		1715002031NRG24010920230643678 04/09/2023 Naval singh 1715002031WL053177 Naval singh 00176 IDIB000C613 1547 1547 Processed 07/09/2023 066524726 Navalsingh INDIAN BANK(607105)
88 SIDHI MP-15-002-031-001/64
(SARETHI) 		1715002031NRG24010920230643682 04/09/2023 Ram prasad sahu 1715002031WL053177 Ram prasad sahu 00176 IDIB000C613 1547 1547 Processed 07/09/2023 066524726 Ramprasadsahu INDIAN BANK(607105)
89 SIDHI MP-15-002-031-001/64
(SARETHI) 		1715002031NRG24010920230643681 04/09/2023 Ram prasad sahu 1715002031WL053177 Ram prasad sahu 00176 IDIB000C613 1547 1547 Processed 07/09/2023 066524726 Ramprasadsahu INDIAN BANK(607105)
90 SIDHI MP-15-002-031-001/64-A
(SARETHI) 		1715002031NRG24010920230643683 04/09/2023 Amit raj sahu 1715002031WL053177 Amit raj sahu 00176 IDIB000C613 1547 1547 Processed 07/09/2023 066524726 Amitrajsahu PUNJAB NATIONAL BANK(508568)
91 SIDHI MP-15-002-035-001/16-B
(CHHAWARI) 		1715002035NRG24040920230651186 04/09/2023 jagannath singh 1715002035WL054277 jagannath singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 066524726 jagannathsingh UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-035-001/317-C
(CHHAWARI) 		1715002035NRG24040920230651189 04/09/2023 balendra 1715002035WL054277 balendra 00176 IDIB000C613 1326 1326 Processed 07/09/2023 066524726 balendra INDIAN BANK(607105)
93 SIDHI MP-15-002-047-001/129
(KHIRKHORI) 		1715002047NRG24040920230650640 04/09/2023 Banshbahadur Prajapati 1715002047WL054180 Banshbahadur Prajapati 00176 IDIB000C613 1105 1105 Processed 07/09/2023 066524726 BanshbahadurPrajapati INDIAN BANK(607105)
94 SIDHI MP-15-002-047-001/236
(KHIRKHORI) 		1715002047NRG24040920230650655 04/09/2023 Rampati 1715002047WL054180 Rampati 00176 IDIB000C613 1105 1105 Processed 07/09/2023 066524726 Rampati INDIAN BANK(607105)
SubTotal 28067 28067
95 SIDHI MP-15-002-047-001/137
(KHIRKHORI) 		1715002047NRG24040920230650645 04/09/2023 Sonu kol 1715002047WL054180 Sonu kol 00176 IDIB000S680 1105 1105 Processed 07/09/2023 066524726 Sonukol STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-047-001/141-C
(KHIRKHORI) 		1715002047NRG24040920230650646 04/09/2023 Raghunath Prajapati 1715002047WL054180 Raghunath Prajapati 00176 IDIB000S680 1105 1105 Processed 07/09/2023 066524726 RaghunathPrajapati INDIAN BANK(607105)
97 SIDHI MP-15-002-047-001/31-B
(KHIRKHORI) 		1715002047NRG24040920230650656 04/09/2023 Lalchand 1715002047WL054180 Lalchand 00176 IDIB000S680 1105 1105 Processed 07/09/2023 066524726 Lalchand INDIAN BANK(607105)
98 SIDHI MP-15-002-050-001/2028
(BANJARI) 		1715002050NRG24040920230653259 04/09/2023 Ishwar Deen 1715002050WL054553 Ishwar Deen 00176 IDIB000S680 1326 1326 Processed 07/09/2023 066524726 IshwarDeen INDIAN BANK(607105)
99 SIDHI MP-15-002-051-001/101
(PADARA) 		1715002051NRG24040920230651081 04/09/2023 seeta saket 1715002051WL054238 seeta saket 00176 IDIB000S680 2431 2431 Processed 07/09/2023 066524726 seetasaket INDIAN BANK(607105)
100 SIDHI MP-15-002-051-001/339
(PADARA) 		1715002051NRG24040920230651082 04/09/2023 shukla saket 1715002051WL054239 shukla saket 00176 IDIB000S680 3094 3094 Processed 07/09/2023 066524726 shuklasaket STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-051-001/74
(PADARA) 		1715002051NRG24040920230651086 04/09/2023 MUNNI NSAHU 1715002051WL054241 MUNNI NSAHU 00176 IDIB000S680 2873 2873 Processed 07/09/2023 066524726 MUNNINSAHU UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-051-001/807
(PADARA) 		1715002051NRG24040920230651087 04/09/2023 jaylal saket 1715002051WL054242 jaylal saket 00176 IDIB000S680 3094 3094 Processed 07/09/2023 066524726 jaylalsaket INDIAN BANK(607105)
103 SIDHI MP-15-002-051-001/924
(PADARA) 		1715002051NRG24040920230651088 04/09/2023 renoo rawat 1715002051WL054243 renoo rawat 00176 IDIB000S680 3094 3094 Processed 07/09/2023 066524726 renoorawat INDIAN BANK(607105)
SubTotal 19227 19227
104 SIDHI MP-15-002-004-002/1462-B
(SHIVPURWA-1) 		1715002108NRG24040920230651210 04/09/2023 Ram Lal Saket 1715002108WL054281 Ram Lal Saket 00354 PUNB0323200 3094 3094 Processed 07/09/2023 066524726 RamLalSaket BANK OF INDIA(508505)
105 SIDHI MP-15-002-021-002/150-A
(SEMARIYA) 		1715002021NRG24040920230653175 04/09/2023 SAVITRI TIWARI 1715002021WL054543 SAVITRI TIWARI 00354 PUNB0323200 1326 1326 Processed 07/09/2023 066524726 SAVITRITIWARI PUNJAB NATIONAL BANK(508568)
106 SIDHI MP-15-002-021-002/1549-A
(SEMARIYA) 		1715002021NRG24040920230653168 04/09/2023 ALKESH RAJAK 1715002021WL054538 ALKESH RAJAK 00354 PUNB0323200 3094 3094 Processed 07/09/2023 066524726 ALKESHRAJAK PUNJAB NATIONAL BANK(508568)
107 SIDHI MP-15-002-021-002/1602-A
(SEMARIYA) 		1715002021NRG24040920230653167 04/09/2023 Chhotan rajak 1715002021WL054537 Chhotan rajak 00354 PUNB0323200 3094 3094 Processed 07/09/2023 066524726 Chhotanrajak STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-021-002/1663-A
(SEMARIYA) 		1715002021NRG24040920230653170 04/09/2023 brijesh kumar tiwari 1715002021WL054540 brijesh kumar tiwari 00354 PUNB0323200 1989 1989 Processed 07/09/2023 066524726 brijeshkumartiwari PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
109 SIDHI MP-15-002-005-001/297-C
(DHUMMA) 		1715002005NRG24040920230651147 04/09/2023 Pradeep Kumar Singh 1715002005WL054262 Pradeep Kumar Singh 00354 PUNB0642400 3094 3094 Processed 07/09/2023 066524726 PradeepKumarSingh STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-051-001/931
(PADARA) 		1715002051NRG24040920230651096 04/09/2023 buitau kevat 1715002051WL054249 buitau kevat 00354 PUNB0642400 3094 3094 Processed 07/09/2023 066524726 buitaukevat PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
111 SIDHI MP-15-002-005-001/103
(DHUMMA) 		1715002005NRG24040920230651133 04/09/2023 Pardesi saket 1715002005WL054261 Pardesi saket 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 Pardesisaket STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-005-001/364
(DHUMMA) 		1715002005NRG24040920230651138 04/09/2023 asha saket 1715002005WL054261 asha saket 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 ashasaket INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIDHI MP-15-002-005-001/88
(DHUMMA) 		1715002005NRG24040920230651141 04/09/2023 Rambai 1715002005WL054261 Rambai 00415 SBIN0001262 2873 2873 Processed 07/09/2023 066524726 Rambai MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-009-001/141-A
(LAHIYA) 		1715002009NRG24040920230652360 04/09/2023 Rajkumar 1715002009WL054430 Rajkumar 00415 SBIN0001262 1326 1326 Processed 07/09/2023 066524726 Rajkumar STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-009-001/171-B
(LAHIYA) 		1715002009NRG24040920230652330 04/09/2023 chhotelal namdev 1715002009WL054420 chhotelal namdev 00415 SBIN0001262 1326 1326 Processed 07/09/2023 066524726 chhotelalnamdev STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-009-001/249-A
(LAHIYA) 		1715002009NRG24040920230652332 04/09/2023 saroj patel 1715002009WL054421 saroj patel 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 sarojpatel STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-009-001/249-A
(LAHIYA) 		1715002009NRG24040920230652331 04/09/2023 umesh kumar 1715002009WL054421 umesh kumar 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 umeshkumar PUNJAB NATIONAL BANK(508568)
118 SIDHI MP-15-002-009-001/624
(LAHIYA) 		1715002009NRG24040920230652226 04/09/2023 Meera soni 1715002009WL054413 Meera soni 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 Meerasoni STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-009-001/641
(LAHIYA) 		1715002009NRG24040920230652227 04/09/2023 ramsakha patel 1715002009WL054414 ramsakha patel 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 ramsakhapatel STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-009-001/643
(LAHIYA) 		1715002009NRG24040920230652334 04/09/2023 Rajendra Prasad sharma 1715002009WL054423 Rajendra Prasad sharma 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 RajendraPrasadsharma STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-009-001/645
(LAHIYA) 		1715002009NRG24040920230652354 04/09/2023 Ramkushal sen 1715002009WL054425 Ramkushal sen 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 Ramkushalsen STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-009-001/79-B
(LAHIYA) 		1715002009NRG24040920230652224 04/09/2023 Shivtahal 1715002009WL054411 Shivtahal 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 Shivtahal UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-009-002/19-C
(LAHIYA) 		1715002009NRG24040920230652359 04/09/2023 BABU LAL KOL 1715002009WL054429 BABU LAL KOL 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 BABULALKOL STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-009-002/658-A
(LAHIYA) 		1715002009NRG24040920230652364 04/09/2023 Ravita Pandey 1715002009WL054432 Ravita Pandey 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 RavitaPandey STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-009-003/25
(LAHIYA) 		1715002009NRG24040920230652361 04/09/2023 Rajmanti kol 1715002009WL054431 Rajmanti kol 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 Rajmantikol STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-009-003/653-C
(LAHIYA) 		1715002009NRG24040920230652500 04/09/2023 Neelam mishra 1715002009WL054437 Neelam mishra 00415 SBIN0001262 2210 2210 Processed 07/09/2023 066524726 Neelammishra UCO BANK(607066)
127 SIDHI MP-15-002-012-001/951
(PATPARA) 		1715002012NRG24040920230651715 04/09/2023 HIRALAL SAHU 1715002012WL054355 HIRALAL SAHU 00415 SBIN0001262 3264 3264 Processed 07/09/2023 066524726 HIRALALSAHU STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-014-002/485-D
(KAMARJI) 		1715002014NRG24040920230652178 04/09/2023 Sanjoo kol 1715002014WL054401 Sanjoo kol 00415 SBIN0001262 884 884 Processed 07/09/2023 066524726 Sanjookol STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-014-002/975-A
(KAMARJI) 		1715002014NRG24040920230652124 04/09/2023 Shyamlal jaiswal 1715002014WL054394 Shyamlal jaiswal 00415 SBIN0001262 1326 1326 Processed 07/09/2023 066524726 Shyamlaljaiswal STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-017-001/1026
(KOLHUDIH) 		1715002017NRG24040920230652934 04/09/2023 baijnath sahu 1715002017WL054478 baijnath sahu 00415 SBIN0001262 2646 2646 Processed 07/09/2023 066524726 baijnathsahu MADHYANCHAL GRAMIN BANK(607232)
131 SIDHI MP-15-002-017-001/1028
(KOLHUDIH) 		1715002017NRG24040920230652994 04/09/2023 shriram 1715002017WL054489 shriram 00415 SBIN0001262 2226 2226 Processed 07/09/2023 066524726 shriram CANARA BANK(508532)
132 SIDHI MP-15-002-017-001/1028
(KOLHUDIH) 		1715002017NRG24040920230652995 04/09/2023 shriram 1715002017WL054489 shriram 00415 SBIN0001262 442 442 Processed 07/09/2023 066524726 shriram CANARA BANK(508532)
133 SIDHI MP-15-002-017-001/120-B
(KOLHUDIH) 		1715002017NRG24040920230652933 04/09/2023 Shanti dubey 1715002017WL054477 Shanti dubey 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 Shantidubey STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-017-001/123
(KOLHUDIH) 		1715002017NRG24040920230653030 04/09/2023 Shukhvansh 1715002017WL054496 Shukhvansh 00415 SBIN0001262 1089 1089 Processed 07/09/2023 066524726 Shukhvansh HDFC BANK LTD(607152)
135 SIDHI MP-15-002-017-001/16-A
(KOLHUDIH) 		1715002017NRG24040920230652985 04/09/2023 panaua saket 1715002017WL054483 panaua saket 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 panauasaket STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-017-001/2026-D
(KOLHUDIH) 		1715002017NRG24040920230653031 04/09/2023 raja basor 1715002017WL054497 raja basor 00415 SBIN0001262 1326 1326 Processed 07/09/2023 066524726 rajabasor STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-017-001/242-B
(KOLHUDIH) 		1715002017NRG24040920230652997 04/09/2023 avinash kumar sahu 1715002017WL054491 avinash kumar sahu 00415 SBIN0001262 3024 3024 Processed 07/09/2023 066524726 avinashkumarsahu INDIAN BANK(607105)
138 SIDHI MP-15-002-017-001/260-A
(KOLHUDIH) 		1715002017NRG24040920230653027 04/09/2023 reshama 1715002017WL054494 reshama 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 reshama STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-017-001/260-A
(KOLHUDIH) 		1715002017NRG24040920230653026 04/09/2023 Shivkumar 1715002017WL054493 Shivkumar 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 Shivkumar BANK OF BARODA(606985)
140 SIDHI MP-15-002-017-001/2630-A
(KOLHUDIH) 		1715002017NRG24040920230652989 04/09/2023 chhote sahu 1715002017WL054486 chhote sahu 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 chhotesahu STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-017-001/6
(KOLHUDIH) 		1715002017NRG24040920230653029 04/09/2023 kajal kol 1715002017WL054495 kajal kol 00415 SBIN0001262 3536 3536 Processed 07/09/2023 066524726 kajalkol STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-017-001/887-C
(KOLHUDIH) 		1715002017NRG24040920230652938 04/09/2023 raghwendra singh 1715002017WL054482 raghwendra singh 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 raghwendrasingh STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-021-002/1547-A
(SEMARIYA) 		1715002021NRG24040920230653164 04/09/2023 Dashrath sen 1715002021WL054534 Dashrath sen 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 Dashrathsen STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-043-001/41
(GANDHIGRAM) 		1715002043NRG24040920230653254 04/09/2023 Archana 1715002043WL054552 Archana 00415 SBIN0001262 1326 1326 Processed 07/09/2023 066524726 Archana UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-047-001/107
(KHIRKHORI) 		1715002047NRG24040920230650637 04/09/2023 Meena 1715002047WL054180 Meena 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066524726 Meena STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-047-001/125
(KHIRKHORI) 		1715002047NRG24040920230650639 04/09/2023 Shusheela ravat 1715002047WL054180 Shusheela ravat 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066524726 Shusheelaravat INDIAN BANK(607105)
147 SIDHI MP-15-002-047-001/125
(KHIRKHORI) 		1715002047NRG24040920230650638 04/09/2023 Shyamlal 1715002047WL054180 Shyamlal 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066524726 Shyamlal STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-047-001/147
(KHIRKHORI) 		1715002047NRG24040920230650647 04/09/2023 Rambhu kol 1715002047WL054180 Rambhu kol 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066524726 Rambhukol STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-047-001/218-B
(KHIRKHORI) 		1715002047NRG24040920230650653 04/09/2023 PRADEEP VARMA 1715002047WL054180 PRADEEP VARMA 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066524726 PRADEEPVARMA STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-047-001/34
(KHIRKHORI) 		1715002047NRG24040920230650657 04/09/2023 Lallu 1715002047WL054180 Lallu 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066524726 Lallu STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-051-001/198-A
(PADARA) 		1715002051NRG24040920230651097 04/09/2023 rajjan kumar rawat 1715002051WL054250 rajjan kumar rawat 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 rajjankumarrawat STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-051-001/199
(PADARA) 		1715002051NRG24040920230651089 04/09/2023 tulashi 1715002051WL054244 tulashi 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 tulashi STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-051-001/749-B
(PADARA) 		1715002051NRG24040920230651094 04/09/2023 radhe sahu 1715002051WL054247 radhe sahu 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 radhesahu STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-051-001/749-B
(PADARA) 		1715002051NRG24040920230651093 04/09/2023 radhe sahu 1715002051WL054247 radhe sahu 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 radhesahu STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-051-001/918
(PADARA) 		1715002051NRG24040920230651095 04/09/2023 shyambihari kol 1715002051WL054248 shyambihari kol 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 shyambiharikol STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-067-002/153
(PADARI) 		1715002067NRG24040920230650991 04/09/2023 RATAN SINGH 1715002067WL054222 RATAN SINGH 00415 SBIN0001262 1100 1100 Processed 07/09/2023 066524726 RATANSINGH STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-067-002/177
(PADARI) 		1715002067NRG24040920230650993 04/09/2023 Shyamkali 1715002067WL054222 Shyamkali 00415 SBIN0001262 1100 1100 Processed 07/09/2023 066524726 Shyamkali STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-067-002/177
(PADARI) 		1715002067NRG24040920230650992 04/09/2023 Shyamkali singh gond 1715002067WL054222 Shyamkali singh gond 00415 SBIN0001262 1100 1100 Processed 07/09/2023 066524726 Shyamkalisinghgond STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-067-002/225
(PADARI) 		1715002067NRG24040920230650997 04/09/2023 Soniya 1715002067WL054222 Soniya 00415 SBIN0001262 1100 1100 Processed 07/09/2023 066524726 Soniya STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-067-002/225
(PADARI) 		1715002067NRG24040920230650996 04/09/2023 Soniya 1715002067WL054222 Soniya 00415 SBIN0001262 1100 1100 Processed 07/09/2023 066524726 Soniya STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-067-002/306-A
(PADARI) 		1715002067NRG24040920230651000 04/09/2023 chhotelal yadav 1715002067WL054222 chhotelal yadav 00415 SBIN0001262 1100 1100 Processed 07/09/2023 066524726 chhotelalyadav STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-067-002/443
(PADARI) 		1715002067NRG24040920230651002 04/09/2023 Phulkumari 1715002067WL054222 Phulkumari 00415 SBIN0001262 1100 1100 Processed 07/09/2023 066524726 Phulkumari STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-067-002/588
(PADARI) 		1715002067NRG24040920230651003 04/09/2023 Sheshmani 1715002067WL054222 Sheshmani 00415 SBIN0001262 1100 1100 Processed 07/09/2023 066524726 Sheshmani STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-067-002/588
(PADARI) 		1715002067NRG24040920230651004 04/09/2023 Sheshmani 1715002067WL054222 Sheshmani 00415 SBIN0001262 1100 1100 Processed 07/09/2023 066524726 Sheshmani UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-067-002/78
(PADARI) 		1715002067NRG24040920230651006 04/09/2023 GEETADEVI PANIKA 1715002067WL054222 GEETADEVI PANIKA 00415 SBIN0001262 1100 1100 Processed 07/09/2023 066524726 GEETADEVIPANIKA STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-067-002/78
(PADARI) 		1715002067NRG24040920230651008 04/09/2023 RAJESH PANIKA 1715002067WL054222 RAJESH PANIKA 00415 SBIN0001262 1100 1100 Processed 07/09/2023 066524726 RAJESHPANIKA STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-067-002/78
(PADARI) 		1715002067NRG24040920230651007 04/09/2023 RAJESH PANIKA 1715002067WL054222 RAJESH PANIKA 00415 SBIN0001262 1100 1100 Processed 07/09/2023 066524726 RAJESHPANIKA STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-078-003/27-A
(KOTDARKHURD) 		1715002078NRG24040920230650673 04/09/2023 gayatri 1715002078WL054185 gayatri 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 gayatri MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-078-003/41-A
(KOTDARKHURD) 		1715002078NRG24040920230650683 04/09/2023 Ramrati prajapati 1715002078WL054186 Ramrati prajapati 00415 SBIN0001262 2652 2652 Processed 07/09/2023 066524726 Ramratiprajapati STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-078-003/41-A
(KOTDARKHURD) 		1715002078NRG24040920230650682 04/09/2023 Sariman 1715002078WL054186 Sariman 00415 SBIN0001262 2652 2652 Processed 07/09/2023 066524726 Sariman STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-078-003/702
(KOTDARKHURD) 		1715002078NRG24040920230650693 04/09/2023 Reena 1715002078WL054187 Reena 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 Reena STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-078-008/102-A
(KOTDARKHURD) 		1715002078NRG24040920230650675 04/09/2023 Satyabhan 1715002078WL054185 Satyabhan 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 Satyabhan UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-078-008/102-A
(KOTDARKHURD) 		1715002078NRG24040920230650676 04/09/2023 Sonkali yadav 1715002078WL054185 Sonkali yadav 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 Sonkaliyadav STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-078-008/13-B
(KOTDARKHURD) 		1715002078NRG24040920230650697 04/09/2023 savgita 1715002078WL054187 savgita 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 savgita STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-078-008/13-B
(KOTDARKHURD) 		1715002078NRG24040920230650696 04/09/2023 vinod yadav 1715002078WL054187 vinod yadav 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 vinodyadav STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-078-008/13-C
(KOTDARKHURD) 		1715002078NRG24040920230650699 04/09/2023 motilal 1715002078WL054187 motilal 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 motilal MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-078-008/15
(KOTDARKHURD) 		1715002078NRG24040920230650684 04/09/2023 Shivprasad maurya 1715002078WL054186 Shivprasad maurya 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 Shivprasadmaurya STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-078-008/16-B
(KOTDARKHURD) 		1715002078NRG24040920230650685 04/09/2023 rampati 1715002078WL054186 rampati 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 rampati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
179 SIDHI MP-15-002-078-008/16-B
(KOTDARKHURD) 		1715002078NRG24040920230650686 04/09/2023 rampati yadav 1715002078WL054186 rampati yadav 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 rampatiyadav STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-078-008/18-B
(KOTDARKHURD) 		1715002078NRG24040920230650678 04/09/2023 abhayraj yadav 1715002078WL054185 abhayraj yadav 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 abhayrajyadav STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-078-008/18-B
(KOTDARKHURD) 		1715002078NRG24040920230650677 04/09/2023 abhayraj yadav 1715002078WL054185 abhayraj yadav 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 abhayrajyadav STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-078-008/25
(KOTDARKHURD) 		1715002078NRG24040920230650687 04/09/2023 Ratani 1715002078WL054186 Ratani 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 Ratani STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-078-008/27
(KOTDARKHURD) 		1715002078NRG24040920230650688 04/09/2023 shyamkali 1715002078WL054186 shyamkali 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 shyamkali STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-078-008/38-B
(KOTDARKHURD) 		1715002078NRG24040920230650679 04/09/2023 ramkali kori 1715002078WL054185 ramkali kori 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 ramkalikori STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-078-008/38-D
(KOTDARKHURD) 		1715002078NRG24040920230650681 04/09/2023 Rajroop maurya 1715002078WL054185 Rajroop maurya 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 Rajroopmaurya STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-078-008/38-D
(KOTDARKHURD) 		1715002078NRG24040920230650680 04/09/2023 Rajroop maurya 1715002078WL054185 Rajroop maurya 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 Rajroopmaurya STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-078-008/4
(KOTDARKHURD) 		1715002078NRG24040920230650700 04/09/2023 ramratan 1715002078WL054187 ramratan 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 ramratan STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-078-008/69-A
(KOTDARKHURD) 		1715002078NRG24040920230650689 04/09/2023 poshamlal yadav 1715002078WL054186 poshamlal yadav 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 poshamlalyadav STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-078-008/69-A
(KOTDARKHURD) 		1715002078NRG24040920230650690 04/09/2023 Ramma devi yadav 1715002078WL054186 Ramma devi yadav 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 Rammadeviyadav STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-078-008/69-D
(KOTDARKHURD) 		1715002078NRG24040920230650691 04/09/2023 vidhayak yadav 1715002078WL054186 vidhayak yadav 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 vidhayakyadav UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-102-001/13-A
(BATAULI) 		1715002102NRG24040920230652042 04/09/2023 munesh saket 1715002102WL054387 munesh saket 00415 SBIN0001262 1326 1326 Processed 07/09/2023 066524726 muneshsaket STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-102-001/13-A
(BATAULI) 		1715002102NRG24040920230652041 04/09/2023 MUNESH SAKET 1715002102WL054387 MUNESH SAKET 00415 SBIN0001262 1326 1326 Processed 07/09/2023 066524726 MUNESHSAKET STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-102-001/55-A
(BATAULI) 		1715002102NRG24040920230652048 04/09/2023 GULAV Kushwaha 1715002102WL054387 GULAV Kushwaha 00415 SBIN0001262 1326 1326 Processed 07/09/2023 066524726 GULAVKushwaha STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-102-001/55-A
(BATAULI) 		1715002102NRG24040920230652047 04/09/2023 GULAV kuswaha 1715002102WL054387 GULAV kuswaha 00415 SBIN0001262 1326 1326 Processed 07/09/2023 066524726 GULAVkuswaha STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-102-001/75-A
(BATAULI) 		1715002102NRG24040920230652049 04/09/2023 shiva kumar dwivedi 1715002102WL054387 shiva kumar dwivedi 00415 SBIN0001262 1326 1326 Processed 07/09/2023 066524726 shivakumardwivedi STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-102-002/29
(BATAULI) 		1715002102NRG24040920230652051 04/09/2023 roshan kol 1715002102WL054387 roshan kol 00415 SBIN0001262 1326 1326 Processed 07/09/2023 066524726 roshankol INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIDHI MP-15-002-102-002/43-C
(BATAULI) 		1715002102NRG24040920230652054 04/09/2023 Fulva saket 1715002102WL054387 Fulva saket 00415 SBIN0001262 1326 1326 Processed 07/09/2023 066524726 Fulvasaket STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-102-002/477
(BATAULI) 		1715002102NRG24040920230652057 04/09/2023 RAMVAHOR GUPTA 1715002102WL054387 RAMVAHOR GUPTA 00415 SBIN0001262 1326 1326 Processed 07/09/2023 066524726 RAMVAHORGUPTA MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-102-002/477
(BATAULI) 		1715002102NRG24040920230652056 04/09/2023 RAMVAHOR GUPTA 1715002102WL054387 RAMVAHOR GUPTA 00415 SBIN0001262 1326 1326 Processed 07/09/2023 066524726 RAMVAHORGUPTA STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-102-002/502
(BATAULI) 		1715002102NRG24040920230652060 04/09/2023 sheelam singh 1715002102WL054387 sheelam singh 00415 SBIN0001262 1326 1326 Processed 07/09/2023 066524726 sheelamsingh BANK OF BARODA(606985)
201 SIDHI MP-15-002-111-001/47-B
(KHAIRAHI) 		1715002111NRG24040920230652932 04/09/2023 Puspendra 1715002111WL054476 Puspendra 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 Puspendra INDIAN BANK(607105)
202 SIDHI MP-15-002-111-001/47-B
(KHAIRAHI) 		1715002111NRG24040920230652931 04/09/2023 Puspendra 1715002111WL054476 Puspendra 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 Puspendra STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-111-002/50-A
(KHAIRAHI) 		1715002111NRG24040920230653121 04/09/2023 DEENANATH 1715002111WL054513 DEENANATH 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 DEENANATH PUNJAB NATIONAL BANK(508568)
204 SIDHI MP-15-002-111-002/50-A
(KHAIRAHI) 		1715002111NRG24040920230653120 04/09/2023 DEENANATH 1715002111WL054513 DEENANATH 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066524726 DEENANATH STATE BANK OF INDIA(508548)
SubTotal 218824 218824
205 SIDHI MP-15-002-031-001/515
(SARETHI) 		1715002031NRG24010920230643679 04/09/2023 Vikram 1715002031WL053177 Vikram 00415 SBIN0005497 1547 1547 Processed 07/09/2023 066524726 Vikram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
206 SIDHI MP-15-002-005-001/297-B
(DHUMMA) 		1715002005NRG24040920230651126 04/09/2023 VIMLA PATEL 1715002005WL054260 VIMLA PATEL 00415 SBIN0007644 3094 3094 Processed 07/09/2023 066524726 VIMLAPATEL STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-005-001/297-B
(DHUMMA) 		1715002005NRG24040920230651125 04/09/2023 VIMLA PATEL 1715002005WL054260 VIMLA PATEL 00415 SBIN0007644 3094 3094 Processed 07/09/2023 066524726 VIMLAPATEL STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-005-001/364
(DHUMMA) 		1715002005NRG24040920230651139 04/09/2023 asha 1715002005WL054261 asha 00415 SBIN0007644 3094 3094 Processed 07/09/2023 066524726 asha STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-005-001/59
(DHUMMA) 		1715002005NRG24040920230651155 04/09/2023 Kushumkali saket 1715002005WL054263 Kushumkali saket 00415 SBIN0007644 3094 3094 Processed 07/09/2023 066524726 Kushumkalisaket STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-009-001/648
(LAHIYA) 		1715002009NRG24040920230652326 04/09/2023 Vijay bahadur patel 1715002009WL054418 Vijay bahadur patel 00415 SBIN0007644 2210 2210 Processed 07/09/2023 066524726 Vijaybahadurpatel STATE BANK OF INDIA(508548)
SubTotal 14586 14586
211 SIDHI MP-15-002-043-001/333
(GANDHIGRAM) 		1715002043NRG24040920230653250 04/09/2023 SHAILESH KUMAR 1715002043WL054552 SHAILESH KUMAR 00415 SBIN0012272 1326 1326 Processed 07/09/2023 066524726 SHAILESHKUMAR CENTRAL BANK OF INDIA(607115)
212 SIDHI MP-15-002-043-001/333
(GANDHIGRAM) 		1715002043NRG24040920230653249 04/09/2023 SHAILESH KUMAR 1715002043WL054552 SHAILESH KUMAR 00415 SBIN0012272 1326 1326 Processed 07/09/2023 066524726 SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIDHI MP-15-002-047-001/152
(KHIRKHORI) 		1715002047NRG24040920230650648 04/09/2023 Dadol kol 1715002047WL054180 Dadol kol 00415 SBIN0012272 1105 1105 Processed 07/09/2023 066524726 Dadolkol STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-047-001/19-D
(KHIRKHORI) 		1715002047NRG24040920230650650 04/09/2023 Babulal yadav 1715002047WL054180 Babulal yadav 00415 SBIN0012272 1105 1105 Processed 07/09/2023 066524726 Babulalyadav STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-047-001/218-C
(KHIRKHORI) 		1715002047NRG24040920230650654 04/09/2023 inspektar 1715002047WL054180 inspektar 00415 SBIN0012272 1105 1105 Processed 07/09/2023 066524726 inspektar STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-047-001/701
(KHIRKHORI) 		1715002047NRG24040920230650660 04/09/2023 Dharmend 1715002047WL054180 Dharmend 00415 SBIN0012272 1105 1105 Processed 07/09/2023 066524726 Dharmend PUNJAB NATIONAL BANK(508568)
217 SIDHI MP-15-002-051-001/803
(PADARA) 		1715002051NRG24040920230651078 04/09/2023 jamuna saket 1715002051WL054236 jamuna saket 00415 SBIN0012272 1547 1547 Processed 07/09/2023 066524726 jamunasaket INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIDHI MP-15-002-051-001/803
(PADARA) 		1715002051NRG24040920230651077 04/09/2023 jamuna saket 1715002051WL054236 jamuna saket 00415 SBIN0012272 2210 2210 Processed 07/09/2023 066524726 jamunasaket UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-051-001/88
(PADARA) 		1715002051NRG24040920230651080 04/09/2023 balikaran kori 1715002051WL054237 balikaran kori 00415 SBIN0012272 3094 3094 Processed 07/09/2023 066524726 balikarankori MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-051-001/88
(PADARA) 		1715002051NRG24040920230651079 04/09/2023 balikaran kori 1715002051WL054237 balikaran kori 00415 SBIN0012272 3094 3094 Processed 07/09/2023 066524726 balikarankori STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-094-002/158-B
(PANWAR BAGH.) 		1715002094NRG24040920230650905 04/09/2023 Ramraj kori 1715002094WL054214 Ramraj kori 00415 SBIN0012272 1105 1105 Processed 07/09/2023 066524726 Ramrajkori STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-094-002/158-B
(PANWAR BAGH.) 		1715002094NRG24040920230650906 04/09/2023 Ramraj kori 1715002094WL054214 Ramraj kori 00415 SBIN0012272 1105 1105 Processed 07/09/2023 066524726 Ramrajkori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19227 19227
223 SIDHI MP-15-002-005-001/276-D
(DHUMMA) 		1715002005NRG24040920230651150 04/09/2023 KAROONA PATEL 1715002005WL054263 KAROONA PATEL 00415 SBIN0030380 3094 3094 Processed 07/09/2023 066524726 KAROONAPATEL CANARA BANK(508532)
224 SIDHI MP-15-002-005-001/320
(DHUMMA) 		1715002005NRG24040920230651121 04/09/2023 Shyamwati Rawat 1715002005WL054259 Shyamwati Rawat 00415 SBIN0030380 3094 3094 Processed 07/09/2023 066524726 ShyamwatiRawat STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-005-001/321
(DHUMMA) 		1715002005NRG24040920230651137 04/09/2023 syamkali kol 1715002005WL054261 syamkali kol 00415 SBIN0030380 3094 3094 Processed 07/09/2023 066524726 syamkalikol STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-005-003/22
(DHUMMA) 		1715002005NRG24040920230651130 04/09/2023 Jabahar kol 1715002005WL054260 Jabahar kol 00415 SBIN0030380 3094 3094 Processed 07/09/2023 066524726 Jabaharkol STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-009-001/150
(LAHIYA) 		1715002009NRG24040920230652333 04/09/2023 sheela 1715002009WL054422 sheela 00415 SBIN0030380 1768 1768 Processed 07/09/2023 066524726 sheela UCO BANK(607066)
228 SIDHI MP-15-002-009-001/188-B
(LAHIYA) 		1715002009NRG24040920230652365 04/09/2023 Rohit saket 1715002009WL054433 Rohit saket 00415 SBIN0030380 2652 2652 Processed 07/09/2023 066524726 Rohitsaket STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-012-001/116
(PATPARA) 		1715002012NRG24040920230651699 04/09/2023 DINESH KOL 1715002012WL054352 DINESH KOL 00415 SBIN0030380 3536 3536 Processed 07/09/2023 066524726 DINESHKOL STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-012-001/122-A
(PATPARA) 		1715002012NRG24040920230651700 04/09/2023 Gulraj Verma 1715002012WL054352 Gulraj Verma 00415 SBIN0030380 2652 2652 Processed 07/09/2023 066524726 GulrajVerma AIRTEL PAYMENTS BANK LIMITED(990288)
231 SIDHI MP-15-002-012-001/172
(PATPARA) 		1715002012NRG24040920230651701 04/09/2023 kailasuaa maurya 1715002012WL054352 kailasuaa maurya 00415 SBIN0030380 1632 1632 Processed 07/09/2023 066524726 kailasuaamaurya MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-012-001/42
(PATPARA) 		1715002012NRG24040920230651710 04/09/2023 Ganesh Saket 1715002012WL054354 Ganesh Saket 00415 SBIN0030380 3264 3264 Processed 07/09/2023 066524726 GaneshSaket MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-012-001/42
(PATPARA) 		1715002012NRG24040920230651709 04/09/2023 Ganesh Saket 1715002012WL054354 Ganesh Saket 00415 SBIN0030380 3264 3264 Processed 07/09/2023 066524726 GaneshSaket STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-012-001/97-B
(PATPARA) 		1715002012NRG24040920230651713 04/09/2023 RAMSHARAN 1715002012WL054354 RAMSHARAN 00415 SBIN0030380 3264 3264 Processed 07/09/2023 066524726 RAMSHARAN BANK OF BARODA(606985)
235 SIDHI MP-15-002-012-001/97-B
(PATPARA) 		1715002012NRG24040920230651712 04/09/2023 RAMSHARAN 1715002012WL054354 RAMSHARAN 00415 SBIN0030380 3264 3264 Processed 07/09/2023 066524726 RAMSHARAN STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-012-001/997
(PATPARA) 		1715002012NRG24040920230651704 04/09/2023 Asha Sahu 1715002012WL054352 Asha Sahu 00415 SBIN0030380 3060 3060 Processed 07/09/2023 066524726 AshaSahu STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-014-002/67-C
(KAMARJI) 		1715002014NRG24040920230652128 04/09/2023 Ramesh Sen 1715002014WL054398 Ramesh Sen 00415 SBIN0030380 884 884 Processed 07/09/2023 066524726 RameshSen UCO BANK(607066)
238 SIDHI MP-15-002-014-002/67-C
(KAMARJI) 		1715002014NRG24040920230652129 04/09/2023 ramesh sen 1715002014WL054398 ramesh sen 00415 SBIN0030380 884 884 Processed 07/09/2023 066524726 rameshsen STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-014-002/704-A
(KAMARJI) 		1715002014NRG24040920230652123 04/09/2023 Geeta jaysawal 1715002014WL054393 Geeta jaysawal 00415 SBIN0030380 1768 1768 Processed 07/09/2023 066524726 Geetajaysawal STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-014-002/840-B
(KAMARJI) 		1715002014NRG24040920230652116 04/09/2023 Lalita 1715002014WL054391 Lalita 00415 SBIN0030380 1326 1326 Processed 07/09/2023 066524726 Lalita STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-067-002/96
(PADARI) 		1715002067NRG24040920230651012 04/09/2023 Babuli Prajapati 1715002067WL054222 Babuli Prajapati 00415 SBIN0030380 1100 1100 Processed 07/09/2023 066524726 BabuliPrajapati MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-067-002/96
(PADARI) 		1715002067NRG24040920230651011 04/09/2023 Babuli Prajapati 1715002067WL054222 Babuli Prajapati 00415 SBIN0030380 1100 1100 Processed 07/09/2023 066524726 BabuliPrajapati STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-078-003/702
(KOTDARKHURD) 		1715002078NRG24040920230650692 04/09/2023 Anant Tiwari 1715002078WL054187 Anant Tiwari 00415 SBIN0030380 3094 3094 Processed 07/09/2023 066524726 AnantTiwari ICICI BANK LTD(508534)
SubTotal 50888 50888
244 SIDHI MP-15-002-102-002/418
(BATAULI) 		1715002102NRG24040920230652053 04/09/2023 Arvind saket 1715002102WL054387 Arvind saket 00415 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524726 Arvindsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
245 SIDHI MP-15-002-102-002/477-B
(BATAULI) 		1715002102NRG24040920230652059 04/09/2023 RAJESH GUPTA 1715002102WL054387 RAJESH GUPTA 00462 UCBA0003228 1326 1326 Processed 07/09/2023 066524726 RAJESHGUPTA MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-102-002/477-B
(BATAULI) 		1715002102NRG24040920230652058 04/09/2023 RAJESH GUPTA 1715002102WL054387 RAJESH GUPTA 00462 UCBA0003228 1326 1326 Processed 07/09/2023 066524726 RAJESHGUPTA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
247 SIDHI MP-15-002-014-002/137-C
(KAMARJI) 		1715002014NRG24040920230652115 04/09/2023 Munna verma 1715002014WL054391 Munna verma 00468 UBIN0537314 1326 1326 Processed 07/09/2023 066524726 Munnaverma UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-017-001/225-C
(KOLHUDIH) 		1715002017NRG24040920230652935 04/09/2023 Pravin shukla 1715002017WL054479 Pravin shukla 00468 UBIN0537314 3094 3094 Processed 07/09/2023 066524726 Pravinshukla UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-031-001/181
(SARETHI) 		1715002031NRG24010920230643665 04/09/2023 raj kumar 1715002031WL053177 raj kumar 00468 UBIN0537314 1547 1547 Processed 07/09/2023 066524726 rajkumar INDIAN BANK(607105)
250 SIDHI MP-15-002-047-001/205-C
(KHIRKHORI) 		1715002047NRG24040920230650652 04/09/2023 Phoolkali Prajapati 1715002047WL054180 Phoolkali Prajapati 00468 UBIN0537314 1105 1105 Processed 07/09/2023 066524726 PhoolkaliPrajapati UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-050-001/2023
(BANJARI) 		1715002050NRG24040920230653258 04/09/2023 Santlal gupta 1715002050WL054553 Santlal gupta 00468 UBIN0537314 1326 1326 Processed 07/09/2023 066524726 Santlalgupta UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-067-002/195-B
(PADARI) 		1715002067NRG24040920230650995 04/09/2023 NARESH 1715002067WL054222 NARESH 00468 UBIN0537314 1100 1100 Processed 07/09/2023 066524726 NARESH UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-067-002/195-B
(PADARI) 		1715002067NRG24040920230650994 04/09/2023 ramnaresh yadav 1715002067WL054222 ramnaresh yadav 00468 UBIN0537314 1100 1100 Processed 07/09/2023 066524726 ramnareshyadav UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-067-002/440-A
(PADARI) 		1715002067NRG24040920230651001 04/09/2023 Shusheela 1715002067WL054222 Shusheela 00468 UBIN0537314 1100 1100 Processed 07/09/2023 066524726 Shusheela UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-067-002/601-B
(PADARI) 		1715002067NRG24040920230651005 04/09/2023 TRILOK SINGH 1715002067WL054222 TRILOK SINGH 00468 UBIN0537314 1100 1100 Processed 07/09/2023 066524726 TRILOKSINGH STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-067-002/83
(PADARI) 		1715002067NRG24040920230651010 04/09/2023 Awadhlal panika 1715002067WL054222 Awadhlal panika 00468 UBIN0537314 1100 1100 Processed 07/09/2023 066524726 Awadhlalpanika UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-067-002/83
(PADARI) 		1715002067NRG24040920230651009 04/09/2023 Awadhlal panika 1715002067WL054222 Awadhlal panika 00468 UBIN0537314 1100 1100 Processed 07/09/2023 066524726 Awadhlalpanika UNION BANK OF INDIA(508500)
SubTotal 14998 14998
258 SIDHI MP-15-002-021-002/1531-A
(SEMARIYA) 		1715002021NRG24040920230653163 04/09/2023 SACHCHIDANAND SHUKLA 1715002021WL054533 SACHCHIDANAND SHUKLA 00468 UBIN0543144 3094 3094 Processed 07/09/2023 066524726 SACHCHIDANANDSHUKLA BANK OF BARODA(606985)
SubTotal 3094 3094
259 SIDHI MP-15-002-035-001/627
(CHHAWARI) 		1715002035NRG24040920230651193 04/09/2023 Rahman khan 1715002035WL054278 Rahman khan 00468 UBIN0549495 2210 2210 Processed 07/09/2023 066524726 Rahmankhan STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-035-001/627
(CHHAWARI) 		1715002035NRG24040920230651192 04/09/2023 Rahman khan 1715002035WL054278 Rahman khan 00468 UBIN0549495 2210 2210 Processed 07/09/2023 066524726 Rahmankhan INDIAN BANK(607105)
SubTotal 4420 4420
261 SIDHI MP-15-002-031-001/343
(SARETHI) 		1715002031NRG24010920230643671 04/09/2023 MANOJ KUMAR SINGH 1715002031WL053177 MANOJ KUMAR SINGH 00468 UBIN0552615 1547 1547 Processed 07/09/2023 066524726 MANOJKUMARSINGH INDIAN BANK(607105)
262 SIDHI MP-15-002-051-001/955
(PADARA) 		1715002051NRG24040920230651091 04/09/2023 vishwanath ram 1715002051WL054245 vishwanath ram 00468 UBIN0552615 1989 1989 Processed 07/09/2023 066524726 vishwanathram UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-051-001/99
(PADARA) 		1715002051NRG24040920230651076 04/09/2023 ramkali kori 1715002051WL054235 ramkali kori 00468 UBIN0552615 3094 3094 Processed 07/09/2023 066524726 ramkalikori UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-072-001/126
(PIPROHAR) 		1715002072NRG24040920230652986 04/09/2023 Nihora Yadav 1715002072WL054484 Nihora Yadav 00468 UBIN0552615 3094 3094 Processed 07/09/2023 066524726 NihoraYadav UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-102-002/408
(BATAULI) 		1715002102NRG24040920230652052 04/09/2023 sunita saket 1715002102WL054387 sunita saket 00468 UBIN0552615 1326 1326 Processed 07/09/2023 066524726 sunitasaket UNION BANK OF INDIA(508500)
SubTotal 11050 11050
266 SIDHI MP-15-002-017-001/1024-C
(KOLHUDIH) 		1715002017NRG24040920230652991 04/09/2023 prabhat kumar singh 1715002017WL054487 prabhat kumar singh 00468 UBIN0566021 442 442 Processed 07/09/2023 066524726 prabhatkumarsingh STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-017-001/1024-C
(KOLHUDIH) 		1715002017NRG24040920230652990 04/09/2023 prabhat kumar singh 1715002017WL054487 prabhat kumar singh 00468 UBIN0566021 3094 3094 Processed 07/09/2023 066524726 prabhatkumarsingh STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-047-001/134
(KHIRKHORI) 		1715002047NRG24040920230650642 04/09/2023 Manas vishwakarma 1715002047WL054180 Manas vishwakarma 00468 UBIN0566021 1105 1105 Processed 07/09/2023 066524726 Manasvishwakarma STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-047-001/134
(KHIRKHORI) 		1715002047NRG24040920230650643 04/09/2023 Manvati Badai 1715002047WL054180 Manvati Badai 00468 UBIN0566021 1105 1105 Processed 07/09/2023 066524726 ManvatiBadai MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-050-001/1651
(BANJARI) 		1715002050NRG24040920230653264 04/09/2023 Premvati Gupta 1715002050WL054554 Premvati Gupta 00468 UBIN0566021 1326 1326 Processed 07/09/2023 066524726 PremvatiGupta UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-050-001/1652
(BANJARI) 		1715002050NRG24040920230653265 04/09/2023 Priyanka Gupta 1715002050WL054554 Priyanka Gupta 00468 UBIN0566021 1326 1326 Processed 07/09/2023 066524726 PriyankaGupta UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-050-001/1653
(BANJARI) 		1715002050NRG24040920230653266 04/09/2023 Sonu Gupta 1715002050WL054554 Sonu Gupta 00468 UBIN0566021 1326 1326 Processed 07/09/2023 066524726 SonuGupta UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-050-001/1655
(BANJARI) 		1715002050NRG24040920230653267 04/09/2023 Geeta Gupta 1715002050WL054554 Geeta Gupta 00468 UBIN0566021 1326 1326 Processed 07/09/2023 066524726 GeetaGupta UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-050-001/1658
(BANJARI) 		1715002050NRG24040920230653268 04/09/2023 Rani Gupta 1715002050WL054554 Rani Gupta 00468 UBIN0566021 1326 1326 Processed 07/09/2023 066524726 RaniGupta UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-050-001/301
(BANJARI) 		1715002050NRG24040920230653261 04/09/2023 Sonam yadav 1715002050WL054553 Sonam yadav 00468 UBIN0566021 1326 1326 Processed 07/09/2023 066524726 Sonamyadav UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-050-001/312
(BANJARI) 		1715002050NRG24040920230653263 04/09/2023 Beeru kol 1715002050WL054553 Beeru kol 00468 UBIN0566021 1326 1326 Processed 07/09/2023 066524726 Beerukol UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-050-001/312
(BANJARI) 		1715002050NRG24040920230653262 04/09/2023 Beeru kol 1715002050WL054553 Beeru kol 00468 UBIN0566021 1326 1326 Processed 07/09/2023 066524726 Beerukol UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-094-002/93
(PANWAR BAGH.) 		1715002094NRG24040920230650910 04/09/2023 Shyamlal 1715002094WL054214 Shyamlal 00468 UBIN0566021 1105 1105 Processed 07/09/2023 066524726 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-094-002/93
(PANWAR BAGH.) 		1715002094NRG24040920230650909 04/09/2023 Shyamlal 1715002094WL054214 Shyamlal 00468 UBIN0566021 1105 1105 Processed 07/09/2023 066524726 Shyamlal UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-100-001/27812872-A
(JAMODI SENG.) 		1715002100NRG24040920230650969 04/09/2023 RAJESH 1715002100WL054219 RAJESH 00468 UBIN0566021 1547 1547 Processed 07/09/2023 066524726 RAJESH UNION BANK OF INDIA(508500)
SubTotal 20111 20111
281 SIDHI MP-15-002-005-001/209
(DHUMMA) 		1715002005NRG24040920230651145 04/09/2023 Terashi rawat 1715002005WL054262 Terashi rawat 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 Terashirawat INDUSIND BANK(607189)
282 SIDHI MP-15-002-005-001/209
(DHUMMA) 		1715002005NRG24040920230651144 04/09/2023 Terashi rawat 1715002005WL054262 Terashi rawat 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 Terashirawat MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-005-001/319
(DHUMMA) 		1715002005NRG24040920230651128 04/09/2023 Narvda 1715002005WL054260 Narvda 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 Narvda MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-005-001/319
(DHUMMA) 		1715002005NRG24040920230651127 04/09/2023 Narvda 1715002005WL054260 Narvda 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 Narvda MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-005-001/365
(DHUMMA) 		1715002005NRG24040920230651140 04/09/2023 Laxman Saket 1715002005WL054261 Laxman Saket 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 LaxmanSaket STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-005-001/510
(DHUMMA) 		1715002005NRG24040920230651149 04/09/2023 Butan patel 1715002005WL054262 Butan patel 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 Butanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIDHI MP-15-002-005-001/510
(DHUMMA) 		1715002005NRG24040920230651148 04/09/2023 Butan patel 1715002005WL054262 Butan patel 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 Butanpatel FINO PAYMENTS BANK LTD(608001)
288 SIDHI MP-15-002-005-001/59
(DHUMMA) 		1715002005NRG24040920230651154 04/09/2023 manbisar saket 1715002005WL054263 manbisar saket 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 manbisarsaket STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-005-001/87
(DHUMMA) 		1715002005NRG24040920230651129 04/09/2023 chotelal 1715002005WL054260 chotelal 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIDHI MP-15-002-005-003/30
(DHUMMA) 		1715002005NRG24040920230651132 04/09/2023 Rammilan rawat 1715002005WL054260 Rammilan rawat 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 Rammilanrawat STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-005-003/43
(DHUMMA) 		1715002005NRG24040920230651156 04/09/2023 Vinod 1715002005WL054263 Vinod 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 Vinod STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-009-001/215
(LAHIYA) 		1715002009NRG24040920230652356 04/09/2023 savitree tiwari 1715002009WL054426 savitree tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 savitreetiwari MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-009-001/215
(LAHIYA) 		1715002009NRG24040920230652355 04/09/2023 savitree tiwari 1715002009WL054426 savitree tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 savitreetiwari STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-009-001/245-C
(LAHIYA) 		1715002009NRG24040920230652357 04/09/2023 jokhai prasad patel 1715002009WL054427 jokhai prasad patel 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066524726 jokhaiprasadpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
295 SIDHI MP-15-002-009-003/25-A
(LAHIYA) 		1715002009NRG24040920230652363 04/09/2023 Lalbahadur 1715002009WL054431 Lalbahadur 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-009-003/25-A
(LAHIYA) 		1715002009NRG24040920230652362 04/09/2023 Lalbahadur 1715002009WL054431 Lalbahadur 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-010-001/312
(BARIGAWAN) 		1715002010NRG24040920230651716 04/09/2023 lallu prajapati 1715002010WL054356 lallu prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 lalluprajapati MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-012-001/1000
(PATPARA) 		1715002012NRG24040920230651707 04/09/2023 Ramprasanna patel 1715002012WL054354 Ramprasanna patel 00602 SBIN0RRMBGB 3264 3264 Processed 07/09/2023 066524726 Ramprasannapatel STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-012-001/33
(PATPARA) 		1715002012NRG24040920230651702 04/09/2023 Budha Kol raimuniya 1715002012WL054352 Budha Kol raimuniya 00602 SBIN0RRMBGB 3060 3060 Processed 07/09/2023 066524726 BudhaKolraimuniya MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-012-001/76
(PATPARA) 		1715002012NRG24040920230651711 04/09/2023 Ramlakhan 1715002012WL054354 Ramlakhan 00602 SBIN0RRMBGB 3264 3264 Processed 07/09/2023 066524726 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-012-001/908-A
(PATPARA) 		1715002012NRG24040920230651714 04/09/2023 basanti 1715002012WL054355 basanti 00602 SBIN0RRMBGB 612 612 Rejected 12/09/2023 066524726 Aadhaar Number not Mapped to Account Number
302 SIDHI MP-15-002-012-001/929-C
(PATPARA) 		1715002012NRG24040920230651703 04/09/2023 mahesh saket 1715002012WL054352 mahesh saket 00602 SBIN0RRMBGB 1632 1632 Processed 07/09/2023 066524726 maheshsaket MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-013-006/90
(MADHUGAONNORTH) 		1715002013NRG24040920230652922 04/09/2023 Krishn Bahadur patel 1715002013WL054471 Krishn Bahadur patel 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066524726 KrishnBahadurpatel MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-014-002/137-C
(KAMARJI) 		1715002014NRG24040920230652114 04/09/2023 Jalewiya verma 1715002014WL054391 Jalewiya verma 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524726 Jalewiyaverma MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-017-001/1120-A
(KOLHUDIH) 		1715002017NRG24040920230652993 04/09/2023 poonam singh 1715002017WL054488 poonam singh 00602 SBIN0RRMBGB 118 118 Processed 07/09/2023 066524726 poonamsingh MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-017-001/1120-A
(KOLHUDIH) 		1715002017NRG24040920230652992 04/09/2023 poonam singh 1715002017WL054488 poonam singh 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 poonamsingh MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-021-002/150-A
(SEMARIYA) 		1715002021NRG24040920230653174 04/09/2023 pravin kumar tiwari 1715002021WL054543 pravin kumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524726 pravinkumartiwari BANK OF BARODA(606985)
308 SIDHI MP-15-002-021-002/150-A
(SEMARIYA) 		1715002021NRG24040920230653173 04/09/2023 pravin kumar tiwari 1715002021WL054542 pravin kumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524726 pravinkumartiwari UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-021-002/150-A
(SEMARIYA) 		1715002021NRG24040920230653172 04/09/2023 pravin kumar tiwari 1715002021WL054542 pravin kumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524726 pravinkumartiwari BANK OF BARODA(606985)
310 SIDHI MP-15-002-021-002/1532-A
(SEMARIYA) 		1715002021NRG24040920230653171 04/09/2023 Pushpraj panday 1715002021WL054541 Pushpraj panday 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066524726 Pushprajpanday UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-021-002/1535-A
(SEMARIYA) 		1715002021NRG24040920230653166 04/09/2023 Bharat lal Tiwari 1715002021WL054536 Bharat lal Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 BharatlalTiwari MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-021-002/1537-A
(SEMARIYA) 		1715002021NRG24040920230653162 04/09/2023 Nagesh Prasad shukla 1715002021WL054532 Nagesh Prasad shukla 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 NageshPrasadshukla JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
313 SIDHI MP-15-002-035-001/16-C
(CHHAWARI) 		1715002035NRG24040920230651187 04/09/2023 Phatebahadur Singh 1715002035WL054277 Phatebahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524726 PhatebahadurSingh INDIAN BANK(607105)
314 SIDHI MP-15-002-043-001/77-B
(GANDHIGRAM) 		1715002043NRG24040920230651783 04/09/2023 babulal prajapati 1715002043WL054362 babulal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524726 babulalprajapati CENTRAL BANK OF INDIA(607115)
315 SIDHI MP-15-002-043-001/77-B
(GANDHIGRAM) 		1715002043NRG24040920230651782 04/09/2023 babulal prajapati 1715002043WL054362 babulal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524726 babulalprajapati MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-047-001/107
(KHIRKHORI) 		1715002047NRG24040920230650636 04/09/2023 raju kol 1715002047WL054180 raju kol 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066524726 rajukol MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-047-001/172-A
(KHIRKHORI) 		1715002047NRG24040920230650649 04/09/2023 kalpana ravat 1715002047WL054180 kalpana ravat 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066524726 kalpanaravat STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-047-001/366-A
(KHIRKHORI) 		1715002047NRG24040920230650658 04/09/2023 Gudiya yadaw 1715002047WL054180 Gudiya yadaw 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066524726 Gudiyayadaw UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-047-001/37-B
(KHIRKHORI) 		1715002047NRG24040920230650659 04/09/2023 poonam 1715002047WL054180 poonam 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066524726 poonam MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-051-001/237-B
(PADARA) 		1715002051NRG24040920230651083 04/09/2023 baljit sahu 1715002051WL054240 baljit sahu 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 baljitsahu MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-051-001/268-B
(PADARA) 		1715002051NRG24040920230651099 04/09/2023 chhote kol 1715002051WL054252 chhote kol 00602 SBIN0RRMBGB 3160 3160 Processed 07/09/2023 066524726 chhotekol STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-051-001/74
(PADARA) 		1715002051NRG24040920230651085 04/09/2023 Dadhiwal SAHU 1715002051WL054241 Dadhiwal SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 DadhiwalSAHU UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-051-001/935-A
(PADARA) 		1715002051NRG24040920230651101 04/09/2023 dayavati mishra 1715002051WL054254 dayavati mishra 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 dayavatimishra BANK OF MAHARASHTRA(607387)
324 SIDHI MP-15-002-073-001/588
(BHAMRAHA) 		1715002073NRG24040920230652127 04/09/2023 vinay 1715002073WL054397 vinay 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 vinay CENTRAL BANK OF INDIA(607115)
325 SIDHI MP-15-002-078-004/65-C
(KOTDARKHURD) 		1715002078NRG24040920230650695 04/09/2023 triveni prasad mishra 1715002078WL054187 triveni prasad mishra 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 triveniprasadmishra MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-094-002/513-A
(PANWAR BAGH.) 		1715002094NRG24040920230650907 04/09/2023 Shanti Rawat 1715002094WL054214 Shanti Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066524726 ShantiRawat MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-100-001/124
(JAMODI SENG.) 		1715002100NRG24040920230650967 04/09/2023 Abhiraju 1715002100WL054219 Abhiraju 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066524726 Abhiraju MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-100-001/17
(JAMODI SENG.) 		1715002100NRG24040920230650968 04/09/2023 Shyambari saket 1715002100WL054219 Shyambari saket 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066524726 Shyambarisaket UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-100-001/55
(JAMODI SENG.) 		1715002100NRG24040920230650971 04/09/2023 Bansroop 1715002100WL054219 Bansroop 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066524726 Bansroop UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-100-001/62
(JAMODI SENG.) 		1715002100NRG24040920230650972 04/09/2023 Shyambati 1715002100WL054219 Shyambati 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066524726 Shyambati MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-100-001/84-A
(JAMODI SENG.) 		1715002100NRG24040920230650974 04/09/2023 Sevklal 1715002100WL054219 Sevklal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066524726 Sevklal UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-102-001/26
(BATAULI) 		1715002102NRG24040920230652044 04/09/2023 sushila jaiswal 1715002102WL054387 sushila jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524726 sushilajaiswal UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-102-002/27-C
(BATAULI) 		1715002102NRG24040920230652050 04/09/2023 Babulal saket 1715002102WL054387 Babulal saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524726 Babulalsaket MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-111-002/12
(KHAIRAHI) 		1715002111NRG24040920230652930 04/09/2023 mangali 1715002111WL054475 mangali 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 mangali CENTRAL BANK OF INDIA(607115)
335 SIDHI MP-15-002-111-002/12
(KHAIRAHI) 		1715002111NRG24040920230652929 04/09/2023 mangali 1715002111WL054475 mangali 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524726 mangali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 129146 129146
336 SIDHI MP-15-002-035-001/176
(CHHAWARI) 		1715002035NRG24040920230651190 04/09/2023 satyadeo singh 1715002035WL054278 satyadeo singh 00688 FINO0001001 2210 2210 Processed 07/09/2023 066524726 satyadeosingh INDIAN BANK(607105)
SubTotal 2210 2210
337 SIDHI MP-15-002-067-002/262-A
(PADARI) 		1715002067NRG24040920230650998 04/09/2023 HARILAL PRAJAPATI 1715002067WL054222 HARILAL PRAJAPATI 00691 IPOS0000001 1100 1100 Processed 07/09/2023 066524726 HARILALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
338 SIDHI MP-15-002-067-002/263-B
(PADARI) 		1715002067NRG24040920230650999 04/09/2023 LEELAVATI PRAJAPATI 1715002067WL054222 LEELAVATI PRAJAPATI 00691 IPOS0000001 1100 1100 Processed 07/09/2023 066524726 LEELAVATIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 673300 673300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_040923APB_FTO_250337 Bank of Baroda BARB0SIDHIX SIDHI 9724
2 SIDHI MP1715002_040923APB_FTO_250337 Canara Bank CNRB0003944 SIDHI 11271
3 SIDHI MP1715002_040923APB_FTO_250337 Central Bank Of India CBIN0283726 SIDHI 88400
4 SIDHI MP1715002_040923APB_FTO_250337 HDFC bank HDFC0001779 SIDHI 1547
5 SIDHI MP1715002_040923APB_FTO_250337 Indian Bank IDIB000C613 CHOUPHAL 28067
6 SIDHI MP1715002_040923APB_FTO_250337 Indian Bank IDIB000S680 Sidhi 19227
7 SIDHI MP1715002_040923APB_FTO_250337 Punjab National Bank PUNB0323200 SARRA 12597
8 SIDHI MP1715002_040923APB_FTO_250337 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6188
9 SIDHI MP1715002_040923APB_FTO_250337 State Bank of India SBIN0001262 SIDHI 218824
10 SIDHI MP1715002_040923APB_FTO_250337 State Bank of India SBIN0005497 JAISINGHNAGAR 1547
11 SIDHI MP1715002_040923APB_FTO_250337 State Bank of India SBIN0007644 ADB CHURHAT 14586
12 SIDHI MP1715002_040923APB_FTO_250337 State Bank of India SBIN0012272 SIDHI CITY 19227
13 SIDHI MP1715002_040923APB_FTO_250337 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 50888
14 SIDHI MP1715002_040923APB_FTO_250337 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
15 SIDHI MP1715002_040923APB_FTO_250337 UCO Bank UCBA0003228 SIDHI 2652
16 SIDHI MP1715002_040923APB_FTO_250337 Union Bank of India UBIN0537314 SIDHI MAIN 14998
17 SIDHI MP1715002_040923APB_FTO_250337 Union Bank of India UBIN0543144 BADAHAURA 3094
18 SIDHI MP1715002_040923APB_FTO_250337 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4420
19 SIDHI MP1715002_040923APB_FTO_250337 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 11050
20 SIDHI MP1715002_040923APB_FTO_250337 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 20111
21 SIDHI MP1715002_040923APB_FTO_250337 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 30940
22 SIDHI MP1715002_040923APB_FTO_250337 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
23 SIDHI MP1715002_040923APB_FTO_250337 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 9945
24 SIDHI MP1715002_040923APB_FTO_250337 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 15094
25 SIDHI MP1715002_040923APB_FTO_250337 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5746
26 SIDHI MP1715002_040923APB_FTO_250337 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 40680
27 SIDHI MP1715002_040923APB_FTO_250337 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 16133
28 SIDHI MP1715002_040923APB_FTO_250337 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 9282
29 SIDHI MP1715002_040923APB_FTO_250337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
30 SIDHI MP1715002_040923APB_FTO_250337 India Post Payments Bank IPOS0000001 Sidhi 2200

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