Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_050723APB_FTO_149200
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-15-002-077-002/22
(HINAUTINO1) 		1715002077NRG24040720230424539 05/07/2023 Vinod saket 1715002077WL029136 Vinod saket 00045 BARB0SIDHIX 3094 3094 Processed 28/07/2023 210585634 Vinodsaket INDIAN BANK(607105)
SubTotal 3094 3094
2 SIDHI MP-15-002-110-001/52-B
(BHELKIKHURD) 		1715002110NRG24050720230428820 05/07/2023 Ranjeet Jaiswal 1715002110WL029477 Ranjeet Jaiswal 00078 CNRB0003944 3094 3094 Processed 28/07/2023 210585634 RanjeetJaiswal MADHYANCHAL GRAMIN BANK(607232)
3 SIDHI MP-15-002-110-001/52-B
(BHELKIKHURD) 		1715002110NRG24050720230428821 05/07/2023 Ranjeet Jaiswal 1715002110WL029477 Ranjeet Jaiswal 00078 CNRB0003944 3094 3094 Processed 28/07/2023 210585634 RanjeetJaiswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
4 SIDHI MP-15-002-067-002/1050-A
(PADARI) 		1715002067NRG24050720230428616 05/07/2023 LAXMAN SINGH CHAUHAN 1715002067WL029460 LAXMAN SINGH CHAUHAN 00089 CBIN0283726 1320 1320 Processed 28/07/2023 210585634 LAXMANSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
5 SIDHI MP-15-002-031-001/402-A
(SARETHI) 		1715002031NRG24040720230424561 05/07/2023 ASHOK KUMAR 1715002031WL029141 ASHOK KUMAR 00152 HDFC0001779 1547 1547 Processed 28/07/2023 210585634 ASHOKKUMAR INDIAN BANK(607105)
SubTotal 1547 1547
6 SIDHI MP-15-002-031-001/113-B
(SARETHI) 		1715002031NRG24040720230424551 05/07/2023 RAJ BAHOR RAJAK 1715002031WL029141 RAJ BAHOR RAJAK 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210585634 RAJBAHORRAJAK INDIAN BANK(607105)
7 SIDHI MP-15-002-031-001/122
(SARETHI) 		1715002031NRG24040720230424553 05/07/2023 Mudau singh 1715002031WL029141 Mudau singh 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210585634 Mudausingh INDIAN BANK(607105)
8 SIDHI MP-15-002-031-001/180
(SARETHI) 		1715002031NRG24040720230424555 05/07/2023 GULAB SINGH 1715002031WL029141 GULAB SINGH 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210585634 GULABSINGH INDIAN BANK(607105)
9 SIDHI MP-15-002-031-001/180
(SARETHI) 		1715002031NRG24040720230424554 05/07/2023 JAGDEV SINGH 1715002031WL029141 JAGDEV SINGH 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210585634 JAGDEVSINGH INDIAN BANK(607105)
10 SIDHI MP-15-002-031-001/182
(SARETHI) 		1715002031NRG24040720230424556 05/07/2023 Brijbhan singh 1715002031WL029141 Brijbhan singh 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210585634 Brijbhansingh INDIAN BANK(607105)
11 SIDHI MP-15-002-031-001/209-B
(SARETHI) 		1715002031NRG24040720230424509 05/07/2023 ANIL SAHU 1715002031WL029131 ANIL SAHU 00176 IDIB000C613 2652 2652 Processed 29/07/2023 210585634 ANILSAHU FINO PAYMENTS BANK LTD(608001)
12 SIDHI MP-15-002-031-001/289
(SARETHI) 		1715002031NRG24040720230424510 05/07/2023 Mohan sahu 1715002031WL029131 Mohan sahu 00176 IDIB000C613 2652 2652 Processed 28/07/2023 210585634 Mohansahu INDIAN BANK(607105)
13 SIDHI MP-15-002-031-001/400
(SARETHI) 		1715002031NRG24040720230424515 05/07/2023 RAMAKANT RAJAK 1715002031WL029132 RAMAKANT RAJAK 00176 IDIB000C613 2652 2652 Processed 28/07/2023 210585634 RAMAKANTRAJAK PUNJAB NATIONAL BANK(508568)
14 SIDHI MP-15-002-031-001/406
(SARETHI) 		1715002031NRG24040720230424562 05/07/2023 sembai baiga 1715002031WL029141 sembai baiga 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210585634 sembaibaiga INDIAN BANK(607105)
15 SIDHI MP-15-002-031-001/414
(SARETHI) 		1715002031NRG24040720230424563 05/07/2023 jeet bahadur baiga 1715002031WL029141 jeet bahadur baiga 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210585634 jeetbahadurbaiga INDIAN BANK(607105)
16 SIDHI MP-15-002-031-001/440
(SARETHI) 		1715002031NRG24040720230424566 05/07/2023 kamlesh singh 1715002031WL029141 kamlesh singh 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210585634 kamleshsingh INDIAN BANK(607105)
17 SIDHI MP-15-002-031-001/473-C
(SARETHI) 		1715002031NRG24040720230424570 05/07/2023 Raj bhan singh 1715002031WL029141 Raj bhan singh 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210585634 Rajbhansingh INDIAN BANK(607105)
18 SIDHI MP-15-002-031-001/474-D
(SARETHI) 		1715002031NRG24040720230424571 05/07/2023 SUDHA SONDHIYA 1715002031WL029141 SUDHA SONDHIYA 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210585634 SUDHASONDHIYA INDIAN BANK(607105)
19 SIDHI MP-15-002-031-001/483
(SARETHI) 		1715002031NRG24040720230424573 05/07/2023 RAMKHELAWAN SONDHIYA 1715002031WL029141 RAMKHELAWAN SONDHIYA 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210585634 RAMKHELAWANSONDHIYA INDIAN BANK(607105)
20 SIDHI MP-15-002-031-002/26
(SARETHI) 		1715002031NRG24040720230424520 05/07/2023 SAVITRI GUPTA 1715002031WL029133 SAVITRI GUPTA 00176 IDIB000C613 2652 2652 Processed 28/07/2023 210585634 SAVITRIGUPTA INDIAN BANK(607105)
21 SIDHI MP-15-002-031-002/26
(SARETHI) 		1715002031NRG24040720230424521 05/07/2023 SAVITRI GUPTA 1715002031WL029133 SAVITRI GUPTA 00176 IDIB000C613 2652 2652 Processed 28/07/2023 210585634 SAVITRIGUPTA INDIAN BANK(607105)
22 SIDHI MP-15-002-031-002/30
(SARETHI) 		1715002031NRG24040720230424522 05/07/2023 sundar lal 1715002031WL029133 sundar lal 00176 IDIB000C613 2652 2652 Processed 29/07/2023 210585634 sundarlal FINO PAYMENTS BANK LTD(608001)
23 SIDHI MP-15-002-031-002/409
(SARETHI) 		1715002031NRG24040720230424524 05/07/2023 sundarlal singh 1715002031WL029133 sundarlal singh 00176 IDIB000C613 2652 2652 Processed 28/07/2023 210585634 sundarlalsingh INDIAN BANK(607105)
24 SIDHI MP-15-002-031-002/422
(SARETHI) 		1715002031NRG24040720230424517 05/07/2023 RAM BAHOR SINGH 1715002031WL029132 RAM BAHOR SINGH 00176 IDIB000C613 2652 2652 Processed 28/07/2023 210585634 RAMBAHORSINGH INDIAN BANK(607105)
25 SIDHI MP-15-002-031-002/459-B
(SARETHI) 		1715002031NRG24040720230424518 05/07/2023 SAURAV KUMAR 1715002031WL029132 SAURAV KUMAR 00176 IDIB000C613 2652 2652 Processed 28/07/2023 210585634 SAURAVKUMAR INDIAN BANK(607105)
26 SIDHI MP-15-002-031-002/77
(SARETHI) 		1715002031NRG24040720230424526 05/07/2023 shyam lal 1715002031WL029134 shyam lal 00176 IDIB000C613 2652 2652 Processed 28/07/2023 210585634 shyamlal INDIAN BANK(607105)
27 SIDHI MP-15-002-031-002/79
(SARETHI) 		1715002031NRG24040720230424525 05/07/2023 RAM RUP SAKET 1715002031WL029133 RAM RUP SAKET 00176 IDIB000C613 2652 2652 Processed 28/07/2023 210585634 RAMRUPSAKET INDIAN BANK(607105)
SubTotal 46189 46189
28 SIDHI MP-15-002-052-002/203
(MAUHARIYAKALA) 		1715002052NRG24050720230428896 05/07/2023 SUKHI RAJAK 1715002052WL029488 SUKHI RAJAK 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210585634 SUKHIRAJAK STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-052-002/203
(MAUHARIYAKALA) 		1715002052NRG24050720230428897 05/07/2023 sukhkhi rajak 1715002052WL029488 sukhkhi rajak 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210585634 sukhkhirajak AIRTEL PAYMENTS BANK LIMITED(990288)
30 SIDHI MP-15-002-052-002/204-A
(MAUHARIYAKALA) 		1715002052NRG24050720230428898 05/07/2023 ramayan jogi 1715002052WL029488 ramayan jogi 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210585634 ramayanjogi INDIAN BANK(607105)
31 SIDHI MP-15-002-052-002/32-B
(MAUHARIYAKALA) 		1715002052NRG24050720230428903 05/07/2023 shivkuar goswami 1715002052WL029488 shivkuar goswami 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210585634 shivkuargoswami INDIAN BANK(607105)
32 SIDHI MP-15-002-052-002/32-B
(MAUHARIYAKALA) 		1715002052NRG24050720230428904 05/07/2023 shivkuar goswami 1715002052WL029488 shivkuar goswami 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210585634 shivkuargoswami UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-052-002/406-D
(MAUHARIYAKALA) 		1715002052NRG24050720230428912 05/07/2023 Santosh rajak 1715002052WL029488 Santosh rajak 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210585634 Santoshrajak INDIAN BANK(607105)
34 SIDHI MP-15-002-052-002/564-A
(MAUHARIYAKALA) 		1715002052NRG24050720230428922 05/07/2023 Umakali 1715002052WL029488 Umakali 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210585634 Umakali INDIAN BANK(607105)
35 SIDHI MP-15-002-052-004/301-A
(MAUHARIYAKALA) 		1715002052NRG24050720230428947 05/07/2023 Ajeev kol 1715002052WL029488 Ajeev kol 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210585634 Ajeevkol INDIAN BANK(607105)
36 SIDHI MP-15-002-052-004/301-A
(MAUHARIYAKALA) 		1715002052NRG24050720230428948 05/07/2023 Ajeev kol 1715002052WL029488 Ajeev kol 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210585634 Ajeevkol STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-067-001/143-A
(PADARI) 		1715002067NRG24050720230428953 05/07/2023 Rajesh 1715002067WL029489 Rajesh 00176 IDIB000S680 1323 1323 Processed 28/07/2023 210585634 Rajesh INDIAN BANK(607105)
38 SIDHI MP-15-002-067-001/143-A
(PADARI) 		1715002067NRG24050720230428954 05/07/2023 Rajesh 1715002067WL029489 Rajesh 00176 IDIB000S680 1323 1323 Processed 28/07/2023 210585634 Rajesh STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-067-001/153-A
(PADARI) 		1715002067NRG24050720230428955 05/07/2023 GEETA SINGH 1715002067WL029489 GEETA SINGH 00176 IDIB000S680 1323 1323 Processed 28/07/2023 210585634 GEETASINGH UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-067-001/153-A
(PADARI) 		1715002067NRG24050720230428956 05/07/2023 GEETA SINGH 1715002067WL029489 GEETA SINGH 00176 IDIB000S680 1323 1323 Processed 28/07/2023 210585634 GEETASINGH UNION BANK OF INDIA(508500)
SubTotal 17226 17226
41 SIDHI MP-15-002-067-002/965
(PADARI) 		1715002067NRG24050720230428765 05/07/2023 shribhan 1715002067WL029473 shribhan 00354 PUNB0642400 1320 1320 Processed 28/07/2023 210585634 shribhan PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
42 SIDHI MP-15-002-052-002/24-B
(MAUHARIYAKALA) 		1715002052NRG24050720230428900 05/07/2023 baijnath kol 1715002052WL029488 baijnath kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210585634 baijnathkol STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-052-002/33-B
(MAUHARIYAKALA) 		1715002052NRG24050720230428905 05/07/2023 shvbodh jogi 1715002052WL029488 shvbodh jogi 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210585634 shvbodhjogi STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-052-002/421-A
(MAUHARIYAKALA) 		1715002052NRG24050720230428913 05/07/2023 preetam rawat 1715002052WL029488 preetam rawat 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210585634 preetamrawat STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-052-002/44-D
(MAUHARIYAKALA) 		1715002052NRG24050720230428915 05/07/2023 Narmada rajak 1715002052WL029488 Narmada rajak 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210585634 Narmadarajak STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-052-002/566
(MAUHARIYAKALA) 		1715002052NRG24050720230428924 05/07/2023 Pramod Prajapati 1715002052WL029488 Pramod Prajapati 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210585634 PramodPrajapati STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-052-002/568
(MAUHARIYAKALA) 		1715002052NRG24050720230428927 05/07/2023 Ravikumar Rawat 1715002052WL029488 Ravikumar Rawat 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210585634 RavikumarRawat STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-052-002/572
(MAUHARIYAKALA) 		1715002052NRG24050720230428933 05/07/2023 Ravendra Goswami 1715002052WL029488 Ravendra Goswami 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210585634 RavendraGoswami STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-052-002/579
(MAUHARIYAKALA) 		1715002052NRG24050720230428942 05/07/2023 Sanish Goswami 1715002052WL029488 Sanish Goswami 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210585634 SanishGoswami STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-052-002/58-B
(MAUHARIYAKALA) 		1715002052NRG24050720230428943 05/07/2023 sonelal goswami 1715002052WL029488 sonelal goswami 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210585634 sonelalgoswami INDIAN BANK(607105)
51 SIDHI MP-15-002-061-001/356
(BISUNITOLA) 		1715002061NRG24050720230427710 05/07/2023 Tejpratap Singh 1715002061WL029361 Tejpratap Singh 00415 SBIN0001262 3094 3094 Processed 28/07/2023 210585634 TejpratapSingh STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-061-001/356
(BISUNITOLA) 		1715002061NRG24050720230427711 05/07/2023 Tejpratap Singh 1715002061WL029361 Tejpratap Singh 00415 SBIN0001262 3094 3094 Processed 28/07/2023 210585634 TejpratapSingh STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-061-001/38
(BISUNITOLA) 		1715002061NRG24050720230427706 05/07/2023 Radheshyam 1715002061WL029358 Radheshyam 00415 SBIN0001262 3094 3094 Processed 28/07/2023 210585634 Radheshyam STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-061-001/46
(BISUNITOLA) 		1715002061NRG24050720230427709 05/07/2023 Ramcharan singh 1715002061WL029360 Ramcharan singh 00415 SBIN0001262 3094 3094 Processed 28/07/2023 210585634 Ramcharansingh STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-061-002/258
(BISUNITOLA) 		1715002061NRG24050720230427707 05/07/2023 Heeramani 1715002061WL029359 Heeramani 00415 SBIN0001262 3094 3094 Processed 28/07/2023 210585634 Heeramani STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-067-001/100
(PADARI) 		1715002067NRG24050720230428949 05/07/2023 Sokhlal yadav 1715002067WL029489 Sokhlal yadav 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 Sokhlalyadav STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-067-001/102-A
(PADARI) 		1715002067NRG24050720230428951 05/07/2023 LALA SINGH GOND 1715002067WL029489 LALA SINGH GOND 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 LALASINGHGOND UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-067-001/102-A
(PADARI) 		1715002067NRG24050720230428952 05/07/2023 LALA SINGH GOND 1715002067WL029489 LALA SINGH GOND 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 LALASINGHGOND STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-067-001/153-B
(PADARI) 		1715002067NRG24050720230428957 05/07/2023 Ashok kumar Singh 1715002067WL029489 Ashok kumar Singh 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 AshokkumarSingh STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-067-001/178
(PADARI) 		1715002067NRG24050720230428959 05/07/2023 DANBAHADUR 1715002067WL029489 DANBAHADUR 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 DANBAHADUR STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-067-001/178
(PADARI) 		1715002067NRG24050720230428958 05/07/2023 Materay Singh 1715002067WL029489 Materay Singh 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 MateraySingh STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-067-001/21
(PADARI) 		1715002067NRG24050720230428962 05/07/2023 Indrabhan Yadav 1715002067WL029489 Indrabhan Yadav 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 IndrabhanYadav STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-067-001/21
(PADARI) 		1715002067NRG24050720230428963 05/07/2023 Indrabhan yadav 1715002067WL029489 Indrabhan yadav 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 Indrabhanyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
64 SIDHI MP-15-002-067-001/271
(PADARI) 		1715002067NRG24050720230428964 05/07/2023 SHYAMKALI SINGH 1715002067WL029489 SHYAMKALI SINGH 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 SHYAMKALISINGH UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-067-001/271
(PADARI) 		1715002067NRG24050720230428965 05/07/2023 SHYAMKALI SINGH 1715002067WL029489 SHYAMKALI SINGH 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 SHYAMKALISINGH STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-067-001/44-A
(PADARI) 		1715002067NRG24050720230428968 05/07/2023 lala singh 1715002067WL029489 lala singh 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 lalasingh STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-067-001/84-A
(PADARI) 		1715002067NRG24050720230428969 05/07/2023 Sunita singh 1715002067WL029489 Sunita singh 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 Sunitasingh STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-067-001/84-A
(PADARI) 		1715002067NRG24050720230428970 05/07/2023 SUNITA SINGH 1715002067WL029489 SUNITA SINGH 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 SUNITASINGH STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-067-001/94
(PADARI) 		1715002067NRG24050720230428971 05/07/2023 Parwati Singh gond 1715002067WL029489 Parwati Singh gond 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 ParwatiSinghgond INDIAN BANK(607105)
70 SIDHI MP-15-002-067-001/94
(PADARI) 		1715002067NRG24050720230428972 05/07/2023 Parwati Singh gond 1715002067WL029489 Parwati Singh gond 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 ParwatiSinghgond BANK OF BARODA(606985)
71 SIDHI MP-15-002-067-002/10
(PADARI) 		1715002067NRG24050720230428973 05/07/2023 Kamela 1715002067WL029489 Kamela 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 Kamela STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-067-002/101-B
(PADARI) 		1715002067NRG24050720230428974 05/07/2023 ramdash gupta 1715002067WL029489 ramdash gupta 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 ramdashgupta STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-067-002/1012-A
(PADARI) 		1715002067NRG24050720230428975 05/07/2023 Dalpratap singh 1715002067WL029489 Dalpratap singh 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 Dalpratapsingh STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-067-002/1012-A
(PADARI) 		1715002067NRG24050720230428976 05/07/2023 Dalpratap singh 1715002067WL029489 Dalpratap singh 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 Dalpratapsingh STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-067-002/1013-A
(PADARI) 		1715002067NRG24050720230428614 05/07/2023 Brijlal Singh 1715002067WL029460 Brijlal Singh 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 BrijlalSingh STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-067-002/1013-A
(PADARI) 		1715002067NRG24050720230428615 05/07/2023 Brijlal singh gond 1715002067WL029460 Brijlal singh gond 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 Brijlalsinghgond STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-067-002/1025
(PADARI) 		1715002067NRG24050720230428714 05/07/2023 Parwati singh 1715002067WL029473 Parwati singh 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 Parwatisingh STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-067-002/1025
(PADARI) 		1715002067NRG24050720230428715 05/07/2023 parwati singh 1715002067WL029473 parwati singh 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 parwatisingh STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-067-002/1026
(PADARI) 		1715002067NRG24050720230428716 05/07/2023 Baleshwar singh 1715002067WL029473 Baleshwar singh 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 Baleshwarsingh STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-067-002/1032
(PADARI) 		1715002067NRG24050720230428977 05/07/2023 santosh gupta 1715002067WL029489 santosh gupta 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 santoshgupta STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-067-002/108
(PADARI) 		1715002067NRG24050720230428617 05/07/2023 CHHOTELAL SINGH GOND 1715002067WL029460 CHHOTELAL SINGH GOND 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 CHHOTELALSINGHGOND STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-067-002/121
(PADARI) 		1715002067NRG24050720230428618 05/07/2023 BECHAN SINGH 1715002067WL029460 BECHAN SINGH 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 BECHANSINGH STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-067-002/121
(PADARI) 		1715002067NRG24050720230428619 05/07/2023 BECHAN SINGH 1715002067WL029460 BECHAN SINGH 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 BECHANSINGH STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-067-002/146
(PADARI) 		1715002067NRG24050720230428982 05/07/2023 Vishnubhadur 1715002067WL029489 Vishnubhadur 00415 SBIN0001262 1323 1323 Processed 29/07/2023 210585634 Vishnubhadur INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIDHI MP-15-002-067-002/149
(PADARI) 		1715002067NRG24050720230428984 05/07/2023 shivraj 1715002067WL029489 shivraj 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 shivraj STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-067-002/149
(PADARI) 		1715002067NRG24050720230428983 05/07/2023 Shivraj Singh 1715002067WL029489 Shivraj Singh 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 ShivrajSingh STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-067-002/150
(PADARI) 		1715002067NRG24050720230428620 05/07/2023 Tribhuan 1715002067WL029460 Tribhuan 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 Tribhuan STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-067-002/159
(PADARI) 		1715002067NRG24050720230428985 05/07/2023 Balbeer Singh Gond 1715002067WL029489 Balbeer Singh Gond 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 BalbeerSinghGond UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-067-002/163
(PADARI) 		1715002067NRG24050720230428720 05/07/2023 Phoolkali singh 1715002067WL029473 Phoolkali singh 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 Phoolkalisingh STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-067-002/163
(PADARI) 		1715002067NRG24050720230428721 05/07/2023 Rajkmar singh 1715002067WL029473 Rajkmar singh 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 Rajkmarsingh STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-067-002/163-A
(PADARI) 		1715002067NRG24050720230428723 05/07/2023 Premwati singh 1715002067WL029473 Premwati singh 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 Premwatisingh UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-067-002/163-A
(PADARI) 		1715002067NRG24050720230428722 05/07/2023 Ramesh singh 1715002067WL029473 Ramesh singh 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 Rameshsingh STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-067-002/177
(PADARI) 		1715002067NRG24050720230428623 05/07/2023 Shyamkali 1715002067WL029460 Shyamkali 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 Shyamkali STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-067-002/177
(PADARI) 		1715002067NRG24050720230428622 05/07/2023 Shyamkali singh gond 1715002067WL029460 Shyamkali singh gond 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 Shyamkalisinghgond STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-067-002/193
(PADARI) 		1715002067NRG24050720230428986 05/07/2023 sahablal singh 1715002067WL029489 sahablal singh 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 sahablalsingh STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-067-002/193-B
(PADARI) 		1715002067NRG24050720230428724 05/07/2023 manoj kumar singh 1715002067WL029473 manoj kumar singh 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 manojkumarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
97 SIDHI MP-15-002-067-002/200-A
(PADARI) 		1715002067NRG24050720230428726 05/07/2023 heeralal yadav 1715002067WL029473 heeralal yadav 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 heeralalyadav UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-067-002/207
(PADARI) 		1715002067NRG24050720230428987 05/07/2023 Devlal 1715002067WL029489 Devlal 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 Devlal STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-067-002/209
(PADARI) 		1715002067NRG24050720230428988 05/07/2023 Rajkuar Singh 1715002067WL029489 Rajkuar Singh 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 RajkuarSingh STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-067-002/21
(PADARI) 		1715002067NRG24050720230428989 05/07/2023 Surykant 1715002067WL029489 Surykant 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 Surykant STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-067-002/220
(PADARI) 		1715002067NRG24050720230428990 05/07/2023 Chhote 1715002067WL029489 Chhote 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 Chhote STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-067-002/220
(PADARI) 		1715002067NRG24050720230428991 05/07/2023 Chhote 1715002067WL029489 Chhote 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 Chhote STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-067-002/220
(PADARI) 		1715002067NRG24050720230428992 05/07/2023 Chhote 1715002067WL029489 Chhote 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 Chhote STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-067-002/238
(PADARI) 		1715002067NRG24050720230428624 05/07/2023 Gulab Singh 1715002067WL029460 Gulab Singh 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 GulabSingh STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-067-002/250
(PADARI) 		1715002067NRG24050720230428993 05/07/2023 SHIVCHARAN JAISWAL 1715002067WL029489 SHIVCHARAN JAISWAL 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 SHIVCHARANJAISWAL INDIAN BANK(607105)
106 SIDHI MP-15-002-067-002/250
(PADARI) 		1715002067NRG24050720230428994 05/07/2023 SHIVCHARAN JAISWAL 1715002067WL029489 SHIVCHARAN JAISWAL 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 SHIVCHARANJAISWAL STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-067-002/260-D
(PADARI) 		1715002067NRG24050720230428625 05/07/2023 LALA SAHU 1715002067WL029460 LALA SAHU 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 LALASAHU STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-067-002/260-D
(PADARI) 		1715002067NRG24050720230428626 05/07/2023 LALA SAHU 1715002067WL029460 LALA SAHU 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 LALASAHU STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-067-002/268-B
(PADARI) 		1715002067NRG24050720230428729 05/07/2023 gulabiya 1715002067WL029473 gulabiya 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 gulabiya STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-067-002/268-B
(PADARI) 		1715002067NRG24050720230428728 05/07/2023 pholeshwari vishwakarma 1715002067WL029473 pholeshwari vishwakarma 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 pholeshwarivishwakarma STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-067-002/284-B
(PADARI) 		1715002067NRG24050720230428731 05/07/2023 REENU PANIKA 1715002067WL029473 REENU PANIKA 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 REENUPANIKA STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-067-002/327-C
(PADARI) 		1715002067NRG24050720230429005 05/07/2023 SHIVRAJ PANIKA 1715002067WL029489 SHIVRAJ PANIKA 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 SHIVRAJPANIKA STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-067-002/327-C
(PADARI) 		1715002067NRG24050720230429006 05/07/2023 SHIVRAJ PANIKA 1715002067WL029489 SHIVRAJ PANIKA 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 SHIVRAJPANIKA STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-067-002/332
(PADARI) 		1715002067NRG24050720230429007 05/07/2023 PREMJEET SAKET 1715002067WL029489 PREMJEET SAKET 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 PREMJEETSAKET STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-067-002/335
(PADARI) 		1715002067NRG24050720230429009 05/07/2023 SHANKAR GOND 1715002067WL029489 SHANKAR GOND 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 SHANKARGOND BANK OF BARODA(606985)
116 SIDHI MP-15-002-067-002/335
(PADARI) 		1715002067NRG24050720230429008 05/07/2023 Shanker Singh 1715002067WL029489 Shanker Singh 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 ShankerSingh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-067-002/345
(PADARI) 		1715002067NRG24050720230428732 05/07/2023 Dashrath 1715002067WL029473 Dashrath 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 Dashrath STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-067-002/345
(PADARI) 		1715002067NRG24050720230428733 05/07/2023 Dashrath 1715002067WL029473 Dashrath 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 Dashrath UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-067-002/377
(PADARI) 		1715002067NRG24050720230428735 05/07/2023 Lalman 1715002067WL029473 Lalman 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 Lalman STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-067-002/379
(PADARI) 		1715002067NRG24050720230429010 05/07/2023 Ram Milan 1715002067WL029489 Ram Milan 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 RamMilan STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-067-002/403
(PADARI) 		1715002067NRG24050720230429011 05/07/2023 Ramkumar Singh Gond 1715002067WL029489 Ramkumar Singh Gond 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 RamkumarSinghGond STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-067-002/403
(PADARI) 		1715002067NRG24050720230429012 05/07/2023 Ramkumar Singh Gond 1715002067WL029489 Ramkumar Singh Gond 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 RamkumarSinghGond BANK OF BARODA(606985)
123 SIDHI MP-15-002-067-002/405
(PADARI) 		1715002067NRG24050720230429013 05/07/2023 Shivlal prajapati 1715002067WL029489 Shivlal prajapati 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 Shivlalprajapati STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-067-002/41
(PADARI) 		1715002067NRG24050720230428736 05/07/2023 Ramprasesh 1715002067WL029473 Ramprasesh 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 Ramprasesh STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-067-002/41
(PADARI) 		1715002067NRG24050720230428737 05/07/2023 Ramprasesh 1715002067WL029473 Ramprasesh 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 Ramprasesh STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-067-002/410-B
(PADARI) 		1715002067NRG24050720230428738 05/07/2023 santu sahu 1715002067WL029473 santu sahu 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 santusahu STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-067-002/414
(PADARI) 		1715002067NRG24050720230429014 05/07/2023 Shivraj 1715002067WL029489 Shivraj 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 Shivraj UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-067-002/418
(PADARI) 		1715002067NRG24050720230429015 05/07/2023 Chhote yadav 1715002067WL029489 Chhote yadav 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 Chhoteyadav STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-067-002/421
(PADARI) 		1715002067NRG24050720230428627 05/07/2023 Ramman 1715002067WL029460 Ramman 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 Ramman STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-067-002/421
(PADARI) 		1715002067NRG24050720230428628 05/07/2023 Ramman 1715002067WL029460 Ramman 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 Ramman BANK OF BARODA(606985)
131 SIDHI MP-15-002-067-002/423
(PADARI) 		1715002067NRG24050720230429016 05/07/2023 Pramelal gupta 1715002067WL029489 Pramelal gupta 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 Pramelalgupta STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-067-002/426
(PADARI) 		1715002067NRG24050720230429017 05/07/2023 Mathura Prasad 1715002067WL029489 Mathura Prasad 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 MathuraPrasad BANK OF BARODA(606985)
133 SIDHI MP-15-002-067-002/426
(PADARI) 		1715002067NRG24050720230429018 05/07/2023 Mathura Prasad 1715002067WL029489 Mathura Prasad 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 MathuraPrasad STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-067-002/439
(PADARI) 		1715002067NRG24050720230429019 05/07/2023 ramlal prajapati 1715002067WL029489 ramlal prajapati 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 ramlalprajapati STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-067-002/443
(PADARI) 		1715002067NRG24050720230429022 05/07/2023 Phulkumari 1715002067WL029489 Phulkumari 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 Phulkumari STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-067-002/448
(PADARI) 		1715002067NRG24050720230428739 05/07/2023 Raviraj 1715002067WL029473 Raviraj 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 Raviraj STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-067-002/465
(PADARI) 		1715002067NRG24050720230429023 05/07/2023 Babbu 1715002067WL029489 Babbu 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 Babbu STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-067-002/490
(PADARI) 		1715002067NRG24050720230428629 05/07/2023 Ramsunder 1715002067WL029460 Ramsunder 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 Ramsunder STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-067-002/494
(PADARI) 		1715002067NRG24300620230398100 05/07/2023 Sanjay singh 1715002067WL027322 Sanjay singh 00415 SBIN0001262 1540 1540 Processed 28/07/2023 210585634 Sanjaysingh UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-067-002/494
(PADARI) 		1715002067NRG24300620230398101 05/07/2023 Sanjay singh 1715002067WL027322 Sanjay singh 00415 SBIN0001262 1540 1540 Processed 28/07/2023 210585634 Sanjaysingh UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-067-002/554
(PADARI) 		1715002067NRG24050720230428743 05/07/2023 rajesh singh 1715002067WL029473 rajesh singh 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 rajeshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
142 SIDHI MP-15-002-067-002/588
(PADARI) 		1715002067NRG24050720230429026 05/07/2023 Sheshmani 1715002067WL029489 Sheshmani 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 Sheshmani STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-067-002/588
(PADARI) 		1715002067NRG24050720230429027 05/07/2023 Sheshmani 1715002067WL029489 Sheshmani 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 Sheshmani UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-067-002/776
(PADARI) 		1715002067NRG24050720230428746 05/07/2023 mohan 1715002067WL029473 mohan 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 mohan AXIS BANK(607153)
145 SIDHI MP-15-002-067-002/776
(PADARI) 		1715002067NRG24050720230428747 05/07/2023 mohan 1715002067WL029473 mohan 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 mohan AXIS BANK(607153)
146 SIDHI MP-15-002-067-002/805
(PADARI) 		1715002067NRG24050720230428748 05/07/2023 CHHOTELAL 1715002067WL029473 CHHOTELAL 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 CHHOTELAL STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-067-002/806
(PADARI) 		1715002067NRG24050720230428749 05/07/2023 dashrath 1715002067WL029473 dashrath 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 dashrath STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-067-002/808
(PADARI) 		1715002067NRG24050720230428751 05/07/2023 Rishi kumar singh 1715002067WL029473 Rishi kumar singh 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 Rishikumarsingh UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-067-002/809
(PADARI) 		1715002067NRG24050720230428752 05/07/2023 sukhman 1715002067WL029473 sukhman 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 sukhman STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-067-002/837
(PADARI) 		1715002067NRG24050720230429030 05/07/2023 Gore Basor 1715002067WL029489 Gore Basor 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 GoreBasor STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-067-002/837
(PADARI) 		1715002067NRG24050720230429029 05/07/2023 gorelal basor 1715002067WL029489 gorelal basor 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 gorelalbasor STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-067-002/857
(PADARI) 		1715002067NRG24050720230428760 05/07/2023 dadol 1715002067WL029473 dadol 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 dadol STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-067-002/857
(PADARI) 		1715002067NRG24050720230428759 05/07/2023 dadol panika 1715002067WL029473 dadol panika 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 dadolpanika STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-067-002/876
(PADARI) 		1715002067NRG24050720230428763 05/07/2023 sampati prajapati 1715002067WL029473 sampati prajapati 00415 SBIN0001262 1320 1320 Processed 29/07/2023 210585634 sampatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIDHI MP-15-002-067-002/890
(PADARI) 		1715002067NRG24050720230428630 05/07/2023 pardeshi singh 1715002067WL029460 pardeshi singh 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 pardeshisingh STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-067-002/90
(PADARI) 		1715002067NRG24050720230429031 05/07/2023 Lakhpati singh gond 1715002067WL029489 Lakhpati singh gond 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 Lakhpatisinghgond STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-067-002/90
(PADARI) 		1715002067NRG24050720230429032 05/07/2023 Lakhpati singh gond 1715002067WL029489 Lakhpati singh gond 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210585634 Lakhpatisinghgond BANK OF BARODA(606985)
158 SIDHI MP-15-002-067-002/974
(PADARI) 		1715002067NRG24050720230428766 05/07/2023 Rajaram 1715002067WL029473 Rajaram 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210585634 Rajaram STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-110-001/73-B
(BHELKIKHURD) 		1715002110NRG24050720230428828 05/07/2023 Ajay kewat 1715002110WL029484 Ajay kewat 00415 SBIN0001262 3094 3094 Processed 28/07/2023 210585634 Ajaykewat STATE BANK OF INDIA(508548)
SubTotal 167066 167066
160 SIDHI MP-15-002-061-002/229-D
(BISUNITOLA) 		1715002061NRG24050720230427713 05/07/2023 Rohni Panday 1715002061WL029362 Rohni Panday 00415 SBIN0012272 3094 3094 Processed 28/07/2023 210585634 RohniPanday STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-067-002/955
(PADARI) 		1715002067NRG24050720230428764 05/07/2023 pradeep 1715002067WL029473 pradeep 00415 SBIN0012272 1320 1320 Processed 28/07/2023 210585634 pradeep STATE BANK OF INDIA(508548)
SubTotal 4414 4414
162 SIDHI MP-15-002-031-003/358
(SARETHI) 		1715002031NRG24040720230424528 05/07/2023 guruprasad singh 1715002031WL029134 guruprasad singh 00415 SBIN0017116 2652 2652 Processed 28/07/2023 210585634 guruprasadsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
163 SIDHI MP-15-002-052-002/102-B
(MAUHARIYAKALA) 		1715002052NRG24050720230428888 05/07/2023 shanti goswami 1715002052WL029488 shanti goswami 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210585634 shantigoswami STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-052-002/102-B
(MAUHARIYAKALA) 		1715002052NRG24050720230428889 05/07/2023 shanti goswami 1715002052WL029488 shanti goswami 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210585634 shantigoswami STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-052-002/22-D
(MAUHARIYAKALA) 		1715002052NRG24050720230428899 05/07/2023 lalmani kol 1715002052WL029488 lalmani kol 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210585634 lalmanikol STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-052-002/24-B
(MAUHARIYAKALA) 		1715002052NRG24050720230428901 05/07/2023 priti kol 1715002052WL029488 priti kol 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210585634 pritikol STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-052-002/353
(MAUHARIYAKALA) 		1715002052NRG24050720230428906 05/07/2023 umashankr 1715002052WL029488 umashankr 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210585634 umashankr STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-052-002/353
(MAUHARIYAKALA) 		1715002052NRG24050720230428907 05/07/2023 umashankr 1715002052WL029488 umashankr 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210585634 umashankr UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-052-002/492-A
(MAUHARIYAKALA) 		1715002052NRG24050720230428917 05/07/2023 Indkali jogi 1715002052WL029488 Indkali jogi 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210585634 Indkalijogi STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-052-002/567
(MAUHARIYAKALA) 		1715002052NRG24050720230428926 05/07/2023 Rajkumari Kol 1715002052WL029488 Rajkumari Kol 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210585634 RajkumariKol UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-052-002/571
(MAUHARIYAKALA) 		1715002052NRG24050720230428932 05/07/2023 Shankar Goswami 1715002052WL029488 Shankar Goswami 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210585634 ShankarGoswami INDIAN BANK(607105)
172 SIDHI MP-15-002-067-002/252
(PADARI) 		1715002067NRG24050720230428995 05/07/2023 Premshankar 1715002067WL029489 Premshankar 00415 SBIN0030380 1323 1323 Processed 28/07/2023 210585634 Premshankar UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-067-002/451
(PADARI) 		1715002067NRG24050720230428740 05/07/2023 Awadharaj 1715002067WL029473 Awadharaj 00415 SBIN0030380 1320 1320 Processed 29/07/2023 210585634 Awadharaj INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIDHI MP-15-002-067-002/848
(PADARI) 		1715002067NRG24050720230428756 05/07/2023 Sandeep kumar yadav 1715002067WL029473 Sandeep kumar yadav 00415 SBIN0030380 1320 1320 Processed 28/07/2023 210585634 Sandeepkumaryadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
175 SIDHI MP-15-002-067-002/96
(PADARI) 		1715002067NRG24050720230429033 05/07/2023 Babuli Prajapati 1715002067WL029489 Babuli Prajapati 00415 SBIN0030380 1323 1323 Processed 28/07/2023 210585634 BabuliPrajapati STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-067-002/96
(PADARI) 		1715002067NRG24050720230429034 05/07/2023 Babuli Prajapati 1715002067WL029489 Babuli Prajapati 00415 SBIN0030380 1323 1323 Processed 28/07/2023 210585634 BabuliPrajapati MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-077-002/22
(HINAUTINO1) 		1715002077NRG24040720230424540 05/07/2023 Sukkhi saket 1715002077WL029136 Sukkhi saket 00415 SBIN0030380 3094 3094 Processed 28/07/2023 210585634 Sukkhisaket STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-077-004/13
(HINAUTINO1) 		1715002077NRG24040720230424541 05/07/2023 manvati 1715002077WL029136 manvati 00415 SBIN0030380 3094 3094 Processed 28/07/2023 210585634 manvati BANK OF BARODA(606985)
179 SIDHI MP-15-002-077-004/17
(HINAUTINO1) 		1715002077NRG24040720230424543 05/07/2023 Budhisen 1715002077WL029136 Budhisen 00415 SBIN0030380 3094 3094 Processed 28/07/2023 210585634 Budhisen STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-077-004/17
(HINAUTINO1) 		1715002077NRG24040720230424542 05/07/2023 Budhsen 1715002077WL029136 Budhsen 00415 SBIN0030380 3094 3094 Processed 28/07/2023 210585634 Budhsen STATE BANK OF INDIA(508548)
SubTotal 30919 30919
181 SIDHI MP-15-002-052-002/30-B
(MAUHARIYAKALA) 		1715002052NRG24050720230428902 05/07/2023 Raj kumari 1715002052WL029488 Raj kumari 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210585634 Rajkumari UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-052-002/355-B
(MAUHARIYAKALA) 		1715002052NRG24050720230428909 05/07/2023 Sanjay Goswami 1715002052WL029488 Sanjay Goswami 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210585634 SanjayGoswami INDIAN BANK(607105)
183 SIDHI MP-15-002-052-002/497-B
(MAUHARIYAKALA) 		1715002052NRG24050720230428921 05/07/2023 Knhaiya lal rajak 1715002052WL029488 Knhaiya lal rajak 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210585634 Knhaiyalalrajak UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-052-002/580
(MAUHARIYAKALA) 		1715002052NRG24050720230428944 05/07/2023 Rajendra Sahu 1715002052WL029488 Rajendra Sahu 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210585634 RajendraSahu UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-052-004/1067
(MAUHARIYAKALA) 		1715002052NRG24050720230428945 05/07/2023 Kailasua Kol 1715002052WL029488 Kailasua Kol 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210585634 KailasuaKol UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-052-004/1067
(MAUHARIYAKALA) 		1715002052NRG24050720230428946 05/07/2023 Kailasua Kol 1715002052WL029488 Kailasua Kol 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210585634 KailasuaKol UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-065-003/1075
(CHHUHIYA) 		1715002065NRG24010720230400276 05/07/2023 shivkumar sahu 1715002065WL027483 shivkumar sahu 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210585634 shivkumarsahu UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-065-003/1075
(CHHUHIYA) 		1715002065NRG24010720230400277 05/07/2023 shivkumar sahu 1715002065WL027483 shivkumar sahu 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210585634 shivkumarsahu BANK OF BARODA(606985)
189 SIDHI MP-15-002-065-003/1076
(CHHUHIYA) 		1715002065NRG24010720230400278 05/07/2023 santlal sahu 1715002065WL027483 santlal sahu 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210585634 santlalsahu STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-065-003/1076
(CHHUHIYA) 		1715002065NRG24010720230400279 05/07/2023 santlal sahu 1715002065WL027483 santlal sahu 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210585634 santlalsahu UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-065-003/1077
(CHHUHIYA) 		1715002065NRG24010720230400280 05/07/2023 brihashpati sahu 1715002065WL027483 brihashpati sahu 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210585634 brihashpatisahu UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-067-001/186
(PADARI) 		1715002067NRG24050720230428960 05/07/2023 SANTLAL GUPTA 1715002067WL029489 SANTLAL GUPTA 00468 UBIN0537314 1323 1323 Processed 28/07/2023 210585634 SANTLALGUPTA STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-067-001/186
(PADARI) 		1715002067NRG24050720230428961 05/07/2023 SANTLAL GUPTA 1715002067WL029489 SANTLAL GUPTA 00468 UBIN0537314 1323 1323 Processed 28/07/2023 210585634 SANTLALGUPTA MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-067-002/1033-A
(PADARI) 		1715002067NRG24050720230428717 05/07/2023 Dashrath Yadav 1715002067WL029473 Dashrath Yadav 00468 UBIN0537314 1320 1320 Processed 28/07/2023 210585634 DashrathYadav UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-067-002/1036-A
(PADARI) 		1715002067NRG24050720230428718 05/07/2023 Shipra Dube 1715002067WL029473 Shipra Dube 00468 UBIN0537314 1320 1320 Processed 28/07/2023 210585634 ShipraDube STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-067-002/1036-A
(PADARI) 		1715002067NRG24050720230428719 05/07/2023 Shipra dubey 1715002067WL029473 Shipra dubey 00468 UBIN0537314 1320 1320 Processed 28/07/2023 210585634 Shipradubey UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-067-002/1044
(PADARI) 		1715002067NRG24050720230428979 05/07/2023 Indrawati panika 1715002067WL029489 Indrawati panika 00468 UBIN0537314 1323 1323 Processed 28/07/2023 210585634 Indrawatipanika UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-067-002/1052
(PADARI) 		1715002067NRG24050720230428980 05/07/2023 RAMESH KUMAR YADAV 1715002067WL029489 RAMESH KUMAR YADAV 00468 UBIN0537314 1323 1323 Processed 28/07/2023 210585634 RAMESHKUMARYADAV UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-067-002/1122
(PADARI) 		1715002067NRG24050720230428981 05/07/2023 PADUM NATH PRAJAPATI 1715002067WL029489 PADUM NATH PRAJAPATI 00468 UBIN0537314 1323 1323 Processed 28/07/2023 210585634 PADUMNATHPRAJAPATI UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-067-002/233
(PADARI) 		1715002067NRG24050720230428727 05/07/2023 pramod 1715002067WL029473 pramod 00468 UBIN0537314 1320 1320 Processed 28/07/2023 210585634 pramod UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-067-002/260-B
(PADARI) 		1715002067NRG24050720230428996 05/07/2023 SURAJBHAN SAHU 1715002067WL029489 SURAJBHAN SAHU 00468 UBIN0537314 1323 1323 Processed 28/07/2023 210585634 SURAJBHANSAHU STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-067-002/440-A
(PADARI) 		1715002067NRG24050720230429021 05/07/2023 Shusheela 1715002067WL029489 Shusheela 00468 UBIN0537314 1323 1323 Processed 28/07/2023 210585634 Shusheela UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-067-002/601-B
(PADARI) 		1715002067NRG24050720230429028 05/07/2023 TRILOK SINGH 1715002067WL029489 TRILOK SINGH 00468 UBIN0537314 1323 1323 Processed 28/07/2023 210585634 TRILOKSINGH STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-067-002/806
(PADARI) 		1715002067NRG24050720230428750 05/07/2023 Dasharath singh 1715002067WL029473 Dasharath singh 00468 UBIN0537314 1320 1320 Processed 28/07/2023 210585634 Dasharathsingh STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-067-002/83
(PADARI) 		1715002067NRG24050720230428754 05/07/2023 Awadhlal panika 1715002067WL029473 Awadhlal panika 00468 UBIN0537314 1320 1320 Processed 28/07/2023 210585634 Awadhlalpanika UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-067-002/83
(PADARI) 		1715002067NRG24050720230428755 05/07/2023 Awadhlal panika 1715002067WL029473 Awadhlal panika 00468 UBIN0537314 1320 1320 Processed 28/07/2023 210585634 Awadhlalpanika UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-067-002/872
(PADARI) 		1715002067NRG24050720230428761 05/07/2023 shivpratap singh 1715002067WL029473 shivpratap singh 00468 UBIN0537314 1320 1320 Processed 28/07/2023 210585634 shivpratapsingh UNION BANK OF INDIA(508500)
SubTotal 36835 36835
208 SIDHI MP-15-002-065-003/110
(CHHUHIYA) 		1715002065NRG24010720230400281 05/07/2023 sankatmochan 1715002065WL027483 sankatmochan 00468 UBIN0546861 1547 1547 Processed 28/07/2023 210585634 sankatmochan UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-065-003/110
(CHHUHIYA) 		1715002065NRG24010720230400282 05/07/2023 sankatmochan 1715002065WL027483 sankatmochan 00468 UBIN0546861 1547 1547 Processed 28/07/2023 210585634 sankatmochan UNION BANK OF INDIA(508500)
SubTotal 3094 3094
210 SIDHI MP-15-002-031-001/343
(SARETHI) 		1715002031NRG24040720230424560 05/07/2023 MANOJ KUMAR SINGH 1715002031WL029141 MANOJ KUMAR SINGH 00468 UBIN0552615 1547 1547 Processed 28/07/2023 210585634 MANOJKUMARSINGH INDIAN BANK(607105)
211 SIDHI MP-15-002-052-002/105-A
(MAUHARIYAKALA) 		1715002052NRG24050720230428895 05/07/2023 kavita jogi 1715002052WL029488 kavita jogi 00468 UBIN0552615 1105 1105 Processed 28/07/2023 210585634 kavitajogi INDUSIND BANK(607189)
212 SIDHI MP-15-002-052-002/429
(MAUHARIYAKALA) 		1715002052NRG24050720230428914 05/07/2023 jaylal 1715002052WL029488 jaylal 00468 UBIN0552615 1326 1326 Processed 28/07/2023 210585634 jaylal UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-067-002/585
(PADARI) 		1715002067NRG24050720230428745 05/07/2023 lalji singh 1715002067WL029473 lalji singh 00468 UBIN0552615 1320 1320 Processed 28/07/2023 210585634 laljisingh UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-072-001/1011-C
(PIPROHAR) 		1715002072NRG24050720230428638 05/07/2023 AASHISH KUMAR SINGH 1715002072WL029463 AASHISH KUMAR SINGH 00468 UBIN0552615 3094 3094 Processed 28/07/2023 210585634 AASHISHKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 8392 8392
215 SIDHI MP-15-002-052-002/103-A
(MAUHARIYAKALA) 		1715002052NRG24050720230428892 05/07/2023 Hanuman Goswami 1715002052WL029488 Hanuman Goswami 00468 UBIN0566021 1326 1326 Processed 28/07/2023 210585634 HanumanGoswami UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-052-002/355-A
(MAUHARIYAKALA) 		1715002052NRG24050720230428908 05/07/2023 Ashish Goswami 1715002052WL029488 Ashish Goswami 00468 UBIN0566021 1326 1326 Processed 28/07/2023 210585634 AshishGoswami UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-052-002/496-A
(MAUHARIYAKALA) 		1715002052NRG24050720230428919 05/07/2023 rajjan 1715002052WL029488 rajjan 00468 UBIN0566021 1326 1326 Processed 28/07/2023 210585634 rajjan UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-052-002/496-A
(MAUHARIYAKALA) 		1715002052NRG24050720230428920 05/07/2023 rajjan 1715002052WL029488 rajjan 00468 UBIN0566021 1326 1326 Processed 28/07/2023 210585634 rajjan UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-052-002/567
(MAUHARIYAKALA) 		1715002052NRG24050720230428925 05/07/2023 Rahul Rawat 1715002052WL029488 Rahul Rawat 00468 UBIN0566021 1326 1326 Processed 28/07/2023 210585634 RahulRawat UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-052-002/569
(MAUHARIYAKALA) 		1715002052NRG24050720230428928 05/07/2023 Danvend Goswami 1715002052WL029488 Danvend Goswami 00468 UBIN0566021 1326 1326 Processed 28/07/2023 210585634 DanvendGoswami UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-052-002/570
(MAUHARIYAKALA) 		1715002052NRG24050720230428931 05/07/2023 Bittan Kol 1715002052WL029488 Bittan Kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 210585634 BittanKol STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-110-001/100
(BHELKIKHURD) 		1715002110NRG24050720230428826 05/07/2023 Bhaiyalall 1715002110WL029482 Bhaiyalall 00468 UBIN0566021 3094 3094 Processed 28/07/2023 210585634 Bhaiyalall UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-110-001/52-C
(BHELKIKHURD) 		1715002110NRG24050720230428819 05/07/2023 Shyamkali Kewat 1715002110WL029476 Shyamkali Kewat 00468 UBIN0566021 3094 3094 Processed 28/07/2023 210585634 ShyamkaliKewat UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-110-001/98
(BHELKIKHURD) 		1715002110NRG24050720230428825 05/07/2023 Vijay kewat 1715002110WL029481 Vijay kewat 00468 UBIN0566021 3094 3094 Processed 28/07/2023 210585634 Vijaykewat UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-110-002/129-C
(BHELKIKHURD) 		1715002110NRG24050720230428827 05/07/2023 Chhotelal yadav 1715002110WL029483 Chhotelal yadav 00468 UBIN0566021 3094 3094 Processed 28/07/2023 210585634 Chhotelalyadav UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-110-002/158-D
(BHELKIKHURD) 		1715002110NRG24050720230428822 05/07/2023 Rammani 1715002110WL029478 Rammani 00468 UBIN0566021 3094 3094 Processed 28/07/2023 210585634 Rammani UNION BANK OF INDIA(508500)
SubTotal 24752 24752
227 SIDHI MP-15-002-052-002/103-D
(MAUHARIYAKALA) 		1715002052NRG24050720230428893 05/07/2023 Janki goswami 1715002052WL029488 Janki goswami 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585634 Jankigoswami UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-052-002/496
(MAUHARIYAKALA) 		1715002052NRG24050720230428918 05/07/2023 bishnu kol 1715002052WL029488 bishnu kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585634 bishnukol UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-067-002/549
(PADARI) 		1715002067NRG24050720230429025 05/07/2023 rajkaran singh 1715002067WL029489 rajkaran singh 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 210585634 rajkaransingh UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-067-002/562
(PADARI) 		1715002067NRG24050720230428744 05/07/2023 SEMANT SINGH 1715002067WL029473 SEMANT SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 28/07/2023 210585634 SEMANTSINGH MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-067-002/810
(PADARI) 		1715002067NRG24050720230428753 05/07/2023 Vinod yadav 1715002067WL029473 Vinod yadav 00602 SBIN0RRMBGB 1320 1320 Processed 28/07/2023 210585634 Vinodyadav MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-072-001/22
(PIPROHAR) 		1715002072NRG24050720230428684 05/07/2023 Rajbhan 1715002072WL029466 Rajbhan 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210585634 Rajbhan STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-110-001/172
(BHELKIKHURD) 		1715002110NRG24050720230428824 05/07/2023 kushumvati 1715002110WL029480 kushumvati 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210585634 kushumvati MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-110-002/157-A
(BHELKIKHURD) 		1715002110NRG24050720230428823 05/07/2023 Rammani yadav 1715002110WL029479 Rammani yadav 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210585634 Rammaniyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 15897 15897
235 SIDHI MP-15-002-067-002/261-A
(PADARI) 		1715002067NRG24050720230428997 05/07/2023 RAJESH KUMAR NAMDEV 1715002067WL029489 RAJESH KUMAR NAMDEV 00691 IPOS0000001 1323 1323 Processed 29/07/2023 210585634 RAJESHKUMARNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIDHI MP-15-002-067-002/262-A
(PADARI) 		1715002067NRG24050720230428999 05/07/2023 HARILAL PRAJAPATI 1715002067WL029489 HARILAL PRAJAPATI 00691 IPOS0000001 1323 1323 Processed 29/07/2023 210585634 HARILALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIDHI MP-15-002-067-002/262-B
(PADARI) 		1715002067NRG24050720230429000 05/07/2023 GEETA PRAJAPATI 1715002067WL029489 GEETA PRAJAPATI 00691 IPOS0000001 1323 1323 Processed 29/07/2023 210585634 GEETAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIDHI MP-15-002-067-002/262-C
(PADARI) 		1715002067NRG24050720230429001 05/07/2023 RAJBHAN PRAJAPATI 1715002067WL029489 RAJBHAN PRAJAPATI 00691 IPOS0000001 1323 1323 Processed 29/07/2023 210585634 RAJBHANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIDHI MP-15-002-067-002/263-A
(PADARI) 		1715002067NRG24050720230429002 05/07/2023 RADHA PRAJAPATI 1715002067WL029489 RADHA PRAJAPATI 00691 IPOS0000001 1323 1323 Processed 29/07/2023 210585634 RADHAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIDHI MP-15-002-067-002/263-B
(PADARI) 		1715002067NRG24050720230429003 05/07/2023 LEELAVATI PRAJAPATI 1715002067WL029489 LEELAVATI PRAJAPATI 00691 IPOS0000001 1323 1323 Processed 29/07/2023 210585634 LEELAVATIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIDHI MP-15-002-067-002/282-A
(PADARI) 		1715002067NRG24050720230429004 05/07/2023 SEEMA GUPTA 1715002067WL029489 SEEMA GUPTA 00691 IPOS0000001 1323 1323 Processed 29/07/2023 210585634 SEEMAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9261 9261
Total 380166 380166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_050723APB_FTO_149200 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 SIDHI MP1715002_050723APB_FTO_149200 Canara Bank CNRB0003944 SIDHI 6188
3 SIDHI MP1715002_050723APB_FTO_149200 Central Bank Of India CBIN0283726 SIDHI 1320
4 SIDHI MP1715002_050723APB_FTO_149200 HDFC bank HDFC0001779 SIDHI 1547
5 SIDHI MP1715002_050723APB_FTO_149200 Indian Bank IDIB000C613 CHOUPHAL 46189
6 SIDHI MP1715002_050723APB_FTO_149200 Indian Bank IDIB000S680 Sidhi 17226
7 SIDHI MP1715002_050723APB_FTO_149200 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1320
8 SIDHI MP1715002_050723APB_FTO_149200 State Bank of India SBIN0001262 SIDHI 167066
9 SIDHI MP1715002_050723APB_FTO_149200 State Bank of India SBIN0012272 SIDHI CITY 4414
10 SIDHI MP1715002_050723APB_FTO_149200 State Bank of India SBIN0017116 MANJHAULI 2652
11 SIDHI MP1715002_050723APB_FTO_149200 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 30919
12 SIDHI MP1715002_050723APB_FTO_149200 Union Bank of India UBIN0537314 SIDHI MAIN 36835
13 SIDHI MP1715002_050723APB_FTO_149200 Union Bank of India UBIN0546861 KUCHWAHI 3094
14 SIDHI MP1715002_050723APB_FTO_149200 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 8392
15 SIDHI MP1715002_050723APB_FTO_149200 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 24752
16 SIDHI MP1715002_050723APB_FTO_149200 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1323
17 SIDHI MP1715002_050723APB_FTO_149200 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 7514
18 SIDHI MP1715002_050723APB_FTO_149200 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2646
19 SIDHI MP1715002_050723APB_FTO_149200 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3094
20 SIDHI MP1715002_050723APB_FTO_149200 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1320
21 SIDHI MP1715002_050723APB_FTO_149200 India Post Payments Bank IPOS0000001 Sidhi 9261

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