Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120623APB_FTO_86481
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-15-002-097-001/518
(KURWAH) 		1715002097NRG24120620230286127 12/06/2023 love prasad dwivedi 1715002097WL020221 love prasad dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 364325082 loveprasaddwivedi CANARA BANK(508532)
2 SIDHI MP-15-002-097-001/757
(KURWAH) 		1715002097NRG24120620230285910 12/06/2023 Priti Gautam 1715002097WL020212 Priti Gautam 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 364325082 PritiGautam BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIDHI MP-15-002-087-001/525
(BHATHA) 		1715002087NRG24110620230281232 12/06/2023 Kahaiya 1715002087WL019897 Kahaiya 00078 CNRB0003944 1547 1547 Processed 15/06/2023 364325082 Kahaiya CANARA BANK(508532)
4 SIDHI MP-15-002-097-001/517
(KURWAH) 		1715002097NRG24120620230285885 12/06/2023 jagylal 1715002097WL020212 jagylal 00078 CNRB0003944 1326 1326 Processed 15/06/2023 364325082 jagylal UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-097-001/754
(KURWAH) 		1715002097NRG24120620230285909 12/06/2023 Kuber dwivedi 1715002097WL020212 Kuber dwivedi 00078 CNRB0003944 1326 1326 Processed 15/06/2023 364325082 Kuberdwivedi STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-097-001/754
(KURWAH) 		1715002097NRG24120620230285908 12/06/2023 Kuber dwivedi 1715002097WL020212 Kuber dwivedi 00078 CNRB0003944 1326 1326 Processed 15/06/2023 364325082 Kuberdwivedi CANARA BANK(508532)
7 SIDHI MP-15-002-097-002/158
(KURWAH) 		1715002097NRG24120620230286182 12/06/2023 Pushpendra 1715002097WL020221 Pushpendra 00078 CNRB0003944 1326 1326 Processed 15/06/2023 364325082 Pushpendra IDBI BANK(607095)
SubTotal 6851 6851
8 SIDHI MP-15-002-084-001/123
(BHAGOHAR) 		1715002084NRG24120620230284052 12/06/2023 Mahabali 1715002084WL020075 Mahabali 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325082 Mahabali FINO PAYMENTS BANK LTD(608001)
9 SIDHI MP-15-002-084-001/56-B
(BHAGOHAR) 		1715002084NRG24120620230283953 12/06/2023 Padmavati panika 1715002084WL020074 Padmavati panika 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325082 Padmavatipanika CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-097-001/430
(KURWAH) 		1715002097NRG24120620230285882 12/06/2023 gowra 1715002097WL020212 gowra 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325082 gowra CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-097-001/611
(KURWAH) 		1715002097NRG24120620230286131 12/06/2023 saveena bano 1715002097WL020221 saveena bano 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325082 saveenabano CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-097-001/620
(KURWAH) 		1715002097NRG24120620230286137 12/06/2023 Hasrun nisha 1715002097WL020221 Hasrun nisha 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325082 Hasrunnisha STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-097-001/620
(KURWAH) 		1715002097NRG24120620230286136 12/06/2023 Hasrun nisha 1715002097WL020221 Hasrun nisha 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325082 Hasrunnisha CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
14 SIDHI MP-15-002-097-001/712
(KURWAH) 		1715002097NRG24120620230286149 12/06/2023 Mohammad ivrar 1715002097WL020221 Mohammad ivrar 00165 IBKL0001634 1326 1326 Processed 15/06/2023 364325082 Mohammadivrar INDIAN BANK(607105)
15 SIDHI MP-15-002-097-001/712
(KURWAH) 		1715002097NRG24120620230286148 12/06/2023 Mohammad ivrar 1715002097WL020221 Mohammad ivrar 00165 IBKL0001634 1326 1326 Processed 15/06/2023 364325082 Mohammadivrar STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-097-001/740
(KURWAH) 		1715002097NRG24120620230285897 12/06/2023 Rafeekunnisha 1715002097WL020212 Rafeekunnisha 00165 IBKL0001634 1326 1326 Processed 15/06/2023 364325082 Rafeekunnisha IDBI BANK(607095)
SubTotal 3978 3978
17 SIDHI MP-15-002-029-001/1342
(CHAUPHALPAWAI) 		1715002029NRG24110620230281588 12/06/2023 GANGA PRASAD SAHU 1715002029WL019915 GANGA PRASAD SAHU 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 GANGAPRASADSAHU INDIAN BANK(607105)
18 SIDHI MP-15-002-029-001/1450
(CHAUPHALPAWAI) 		1715002029NRG24110620230281591 12/06/2023 Seema Singh 1715002029WL019915 Seema Singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 SeemaSingh INDIAN BANK(607105)
19 SIDHI MP-15-002-029-001/1818
(CHAUPHALPAWAI) 		1715002029NRG24110620230281594 12/06/2023 DAL PRATAP SINGH 1715002029WL019915 DAL PRATAP SINGH 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 DALPRATAPSINGH INDIAN BANK(607105)
20 SIDHI MP-15-002-029-001/1822
(CHAUPHALPAWAI) 		1715002029NRG24110620230281595 12/06/2023 SUKHMANTI SINGH 1715002029WL019915 SUKHMANTI SINGH 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 SUKHMANTISINGH INDIAN BANK(607105)
21 SIDHI MP-15-002-029-001/1824
(CHAUPHALPAWAI) 		1715002029NRG24110620230281596 12/06/2023 BALMEEK SAHU 1715002029WL019915 BALMEEK SAHU 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 BALMEEKSAHU FINO PAYMENTS BANK LTD(608001)
22 SIDHI MP-15-002-029-001/1825
(CHAUPHALPAWAI) 		1715002029NRG24110620230281597 12/06/2023 SAVITA SAHU 1715002029WL019915 SAVITA SAHU 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 SAVITASAHU INDUSIND BANK(607189)
23 SIDHI MP-15-002-029-001/1849
(CHAUPHALPAWAI) 		1715002029NRG24110620230281598 12/06/2023 GOVIND SAHU 1715002029WL019915 GOVIND SAHU 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 GOVINDSAHU INDIAN BANK(607105)
24 SIDHI MP-15-002-029-001/784
(CHAUPHALPAWAI) 		1715002029NRG24110620230281599 12/06/2023 RAJESH SAKET 1715002029WL019915 RAJESH SAKET 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 RAJESHSAKET INDIAN BANK(607105)
25 SIDHI MP-15-002-029-002/273
(CHAUPHALPAWAI) 		1715002029NRG24110620230281604 12/06/2023 Raghuraj 1715002029WL019915 Raghuraj 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 Raghuraj INDIAN BANK(607105)
26 SIDHI MP-15-002-029-002/55
(CHAUPHALPAWAI) 		1715002029NRG24110620230281605 12/06/2023 Samarjeet 1715002029WL019915 Samarjeet 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 Samarjeet INDIAN BANK(607105)
27 SIDHI MP-15-002-036-002/160
(BARMANI) 		1715002036NRG24120620230284198 12/06/2023 ramkali 1715002036WL020081 ramkali 00176 IDIB000C613 1105 1105 Processed 15/06/2023 364325082 ramkali MADHYANCHAL GRAMIN BANK(607232)
28 SIDHI MP-15-002-036-002/174
(BARMANI) 		1715002036NRG24120620230284199 12/06/2023 Bijnabaee singh 1715002036WL020081 Bijnabaee singh 00176 IDIB000C613 1105 1105 Processed 15/06/2023 364325082 Bijnabaeesingh INDIAN BANK(607105)
29 SIDHI MP-15-002-036-002/175-A
(BARMANI) 		1715002036NRG24120620230284200 12/06/2023 Ramkali 1715002036WL020081 Ramkali 00176 IDIB000C613 1105 1105 Processed 15/06/2023 364325082 Ramkali INDIAN BANK(607105)
30 SIDHI MP-15-002-036-002/176
(BARMANI) 		1715002036NRG24120620230284201 12/06/2023 keshkali 1715002036WL020081 keshkali 00176 IDIB000C613 1105 1105 Processed 15/06/2023 364325082 keshkali INDIAN BANK(607105)
31 SIDHI MP-15-002-036-002/179
(BARMANI) 		1715002036NRG24120620230284203 12/06/2023 SHYAMVATI SINGH 1715002036WL020081 SHYAMVATI SINGH 00176 IDIB000C613 1105 1105 Processed 15/06/2023 364325082 SHYAMVATISINGH INDIAN BANK(607105)
32 SIDHI MP-15-002-036-002/183
(BARMANI) 		1715002036NRG24120620230284205 12/06/2023 KUSUMKALI SUNGH 1715002036WL020081 KUSUMKALI SUNGH 00176 IDIB000C613 1105 1105 Processed 15/06/2023 364325082 KUSUMKALISUNGH INDIAN BANK(607105)
33 SIDHI MP-15-002-036-002/183
(BARMANI) 		1715002036NRG24120620230284204 12/06/2023 Mohanlal 1715002036WL020081 Mohanlal 00176 IDIB000C613 1105 1105 Processed 15/06/2023 364325082 Mohanlal UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-036-002/366
(BARMANI) 		1715002036NRG24120620230284207 12/06/2023 Daddule 1715002036WL020081 Daddule 00176 IDIB000C613 884 884 Processed 15/06/2023 364325082 Daddule INDIAN BANK(607105)
35 SIDHI MP-15-002-036-002/366
(BARMANI) 		1715002036NRG24120620230284208 12/06/2023 phoolbaee 1715002036WL020081 phoolbaee 00176 IDIB000C613 884 884 Processed 15/06/2023 364325082 phoolbaee INDIAN BANK(607105)
36 SIDHI MP-15-002-036-002/394
(BARMANI) 		1715002036NRG24120620230284210 12/06/2023 SUNITA YADAV 1715002036WL020081 SUNITA YADAV 00176 IDIB000C613 884 884 Processed 15/06/2023 364325082 SUNITAYADAV INDIAN BANK(607105)
37 SIDHI MP-15-002-036-002/430
(BARMANI) 		1715002036NRG24120620230284211 12/06/2023 Kusum 1715002036WL020081 Kusum 00176 IDIB000C613 884 884 Processed 15/06/2023 364325082 Kusum INDIAN BANK(607105)
38 SIDHI MP-15-002-036-002/433
(BARMANI) 		1715002036NRG24120620230284212 12/06/2023 INDRAVATI SINGH 1715002036WL020081 INDRAVATI SINGH 00176 IDIB000C613 884 884 Processed 15/06/2023 364325082 INDRAVATISINGH INDIAN BANK(607105)
39 SIDHI MP-15-002-036-002/603
(BARMANI) 		1715002036NRG24120620230284214 12/06/2023 Birendra Singh 1715002036WL020081 Birendra Singh 00176 IDIB000C613 884 884 Processed 15/06/2023 364325082 BirendraSingh INDIAN BANK(607105)
40 SIDHI MP-15-002-036-002/634
(BARMANI) 		1715002036NRG24120620230284215 12/06/2023 NIRMALA SINGH gond 1715002036WL020081 NIRMALA SINGH gond 00176 IDIB000C613 884 884 Processed 15/06/2023 364325082 NIRMALASINGHgond INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/67
(BARMANI) 		1715002036NRG24120620230284218 12/06/2023 RAJKALI YADAV 1715002036WL020081 RAJKALI YADAV 00176 IDIB000C613 884 884 Processed 15/06/2023 364325082 RAJKALIYADAV INDIAN BANK(607105)
42 SIDHI MP-15-002-036-002/67
(BARMANI) 		1715002036NRG24120620230284217 12/06/2023 SHIVCHARAN YADAV 1715002036WL020081 SHIVCHARAN YADAV 00176 IDIB000C613 884 884 Processed 15/06/2023 364325082 SHIVCHARANYADAV FINO PAYMENTS BANK LTD(608001)
43 SIDHI MP-15-002-036-002/670
(BARMANI) 		1715002036NRG24120620230284219 12/06/2023 MUNNIBAI SINGH 1715002036WL020081 MUNNIBAI SINGH 00176 IDIB000C613 884 884 Processed 15/06/2023 364325082 MUNNIBAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDHI MP-15-002-084-001/25-A
(BHAGOHAR) 		1715002084NRG24120620230283871 12/06/2023 Amritlal Singh 1715002084WL020073 Amritlal Singh 00176 IDIB000C613 663 663 Processed 15/06/2023 364325082 AmritlalSingh STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-084-001/25-A
(BHAGOHAR) 		1715002084NRG24120620230283870 12/06/2023 Amritlal Singh 1715002084WL020073 Amritlal Singh 00176 IDIB000C613 663 663 Processed 15/06/2023 364325082 AmritlalSingh STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-084-001/49
(BHAGOHAR) 		1715002084NRG24120620230283944 12/06/2023 Chhotelal panika 1715002084WL020074 Chhotelal panika 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 Chhotelalpanika STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-084-001/49
(BHAGOHAR) 		1715002084NRG24120620230283942 12/06/2023 chhotelal panika 1715002084WL020074 chhotelal panika 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 chhotelalpanika INDIAN BANK(607105)
48 SIDHI MP-15-002-084-001/535
(BHAGOHAR) 		1715002084NRG24120620230283949 12/06/2023 Pherai Teli 1715002084WL020074 Pherai Teli 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 PheraiTeli MADHYANCHAL GRAMIN BANK(607232)
49 SIDHI MP-15-002-084-001/84
(BHAGOHAR) 		1715002084NRG24120620230283958 12/06/2023 Mahesiya 1715002084WL020074 Mahesiya 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 Mahesiya STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-084-002/117
(BHAGOHAR) 		1715002084NRG24120620230283973 12/06/2023 Satyaraj 1715002084WL020074 Satyaraj 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 Satyaraj INDIAN BANK(607105)
51 SIDHI MP-15-002-084-002/142
(BHAGOHAR) 		1715002084NRG24120620230283877 12/06/2023 Ramkarn Sahu 1715002084WL020073 Ramkarn Sahu 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 RamkarnSahu MADHYANCHAL GRAMIN BANK(607232)
52 SIDHI MP-15-002-084-002/142
(BHAGOHAR) 		1715002084NRG24120620230283876 12/06/2023 Ramkarn Sahu 1715002084WL020073 Ramkarn Sahu 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 RamkarnSahu FINO PAYMENTS BANK LTD(608001)
53 SIDHI MP-15-002-084-002/18
(BHAGOHAR) 		1715002084NRG24120620230283985 12/06/2023 heeralal singh 1715002084WL020074 heeralal singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 heeralalsingh INDIAN BANK(607105)
54 SIDHI MP-15-002-084-002/18
(BHAGOHAR) 		1715002084NRG24120620230283986 12/06/2023 Prembati 1715002084WL020074 Prembati 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 Prembati FINO PAYMENTS BANK LTD(608001)
55 SIDHI MP-15-002-084-002/520
(BHAGOHAR) 		1715002084NRG24120620230284009 12/06/2023 Anjana Singh 1715002084WL020074 Anjana Singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 AnjanaSingh INDIAN BANK(607105)
56 SIDHI MP-15-002-084-002/96-B
(BHAGOHAR) 		1715002084NRG24120620230284029 12/06/2023 santosh yadav 1715002084WL020074 santosh yadav 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 santoshyadav INDIAN BANK(607105)
57 SIDHI MP-15-002-084-003/123-C
(BHAGOHAR) 		1715002084NRG24120620230284035 12/06/2023 maya singh 1715002084WL020074 maya singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 mayasingh INDIAN BANK(607105)
58 SIDHI MP-15-002-084-003/4-A
(BHAGOHAR) 		1715002084NRG24120620230283918 12/06/2023 RAMKALI Singh 1715002084WL020073 RAMKALI Singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 RAMKALISingh UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-084-003/544
(BHAGOHAR) 		1715002084NRG24120620230283929 12/06/2023 mistarlal singh 1715002084WL020073 mistarlal singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364325082 mistarlalsingh INDIAN BANK(607105)
SubTotal 49725 49725
60 SIDHI MP-15-002-045-001/17
(NEBUHAWEST) 		1715002045NRG24120620230282929 12/06/2023 Kusumkali singh 1715002045WL020001 Kusumkali singh 00176 IDIB000S680 1323 1323 Processed 15/06/2023 364325082 Kusumkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIDHI MP-15-002-045-001/70
(NEBUHAWEST) 		1715002045NRG24120620230282939 12/06/2023 veerbhan singh 1715002045WL020001 veerbhan singh 00176 IDIB000S680 1323 1323 Processed 15/06/2023 364325082 veerbhansingh INDIAN BANK(607105)
62 SIDHI MP-15-002-084-001/538
(BHAGOHAR) 		1715002084NRG24120620230284063 12/06/2023 Mamta Panika 1715002084WL020075 Mamta Panika 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364325082 MamtaPanika FINO PAYMENTS BANK LTD(608001)
63 SIDHI MP-15-002-097-001/713
(KURWAH) 		1715002097NRG24120620230286151 12/06/2023 RENU KEWAT 1715002097WL020221 RENU KEWAT 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364325082 RENUKEWAT INDIAN BANK(607105)
64 SIDHI MP-15-002-097-001/744
(KURWAH) 		1715002097NRG24120620230285899 12/06/2023 HANSHRJUAA YADAV 1715002097WL020212 HANSHRJUAA YADAV 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364325082 HANSHRJUAAYADAV STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-097-001/751
(KURWAH) 		1715002097NRG24120620230285903 12/06/2023 Nisha Yadav 1715002097WL020212 Nisha Yadav 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364325082 NishaYadav BANK OF BARODA(606985)
66 SIDHI MP-15-002-097-001/752
(KURWAH) 		1715002097NRG24120620230285905 12/06/2023 Munesh Yadav 1715002097WL020212 Munesh Yadav 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364325082 MuneshYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
67 SIDHI MP-15-002-097-001/800
(KURWAH) 		1715002097NRG24120620230285933 12/06/2023 MUNNI DEVI KEWAT 1715002097WL020214 MUNNI DEVI KEWAT 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364325082 MUNNIDEVIKEWAT MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-097-001/835
(KURWAH) 		1715002097NRG24120620230286167 12/06/2023 SANGEETA SEN 1715002097WL020221 SANGEETA SEN 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364325082 SANGEETASEN INDIAN BANK(607105)
69 SIDHI MP-15-002-097-001/846
(KURWAH) 		1715002097NRG24120620230286175 12/06/2023 Phool Kali Kewat 1715002097WL020221 Phool Kali Kewat 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364325082 PhoolKaliKewat INDIAN BANK(607105)
SubTotal 13254 13254
70 SIDHI MP-15-002-097-001/796
(KURWAH) 		1715002097NRG24120620230285930 12/06/2023 NEELESH KEWAT 1715002097WL020214 NEELESH KEWAT 00354 PUNB0323200 1326 1326 Processed 15/06/2023 364325082 NEELESHKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
71 SIDHI MP-15-002-084-002/78-A
(BHAGOHAR) 		1715002084NRG24120620230284021 12/06/2023 Rajvahor 1715002084WL020074 Rajvahor 00354 PUNB0642400 1326 1326 Processed 15/06/2023 364325082 Rajvahor MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-084-002/78-A
(BHAGOHAR) 		1715002084NRG24120620230284020 12/06/2023 Rajvahor 1715002084WL020074 Rajvahor 00354 PUNB0642400 1326 1326 Processed 15/06/2023 364325082 Rajvahor PUNJAB NATIONAL BANK(508568)
73 SIDHI MP-15-002-097-001/656
(KURWAH) 		1715002097NRG24120620230286145 12/06/2023 PUNEET KUMAR PANDEY 1715002097WL020221 PUNEET KUMAR PANDEY 00354 PUNB0642400 1326 1326 Processed 15/06/2023 364325082 PUNEETKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 3978 3978
74 SIDHI MP-15-002-029-001/1414
(CHAUPHALPAWAI) 		1715002029NRG24110620230281590 12/06/2023 SURJAN SINGH 1715002029WL019915 SURJAN SINGH 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 SURJANSINGH INDIAN BANK(607105)
75 SIDHI MP-15-002-045-001/140
(NEBUHAWEST) 		1715002045NRG24120620230282927 12/06/2023 Gudiya 1715002045WL020001 Gudiya 00415 SBIN0001262 1323 1323 Processed 15/06/2023 364325082 Gudiya STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-045-001/17
(NEBUHAWEST) 		1715002045NRG24120620230282928 12/06/2023 Ramprasad singh Gond 1715002045WL020001 Ramprasad singh Gond 00415 SBIN0001262 1323 1323 Processed 15/06/2023 364325082 RamprasadsinghGond STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-045-001/180
(NEBUHAWEST) 		1715002045NRG24120620230282930 12/06/2023 Sohan singh 1715002045WL020001 Sohan singh 00415 SBIN0001262 1323 1323 Processed 15/06/2023 364325082 Sohansingh STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-045-001/33
(NEBUHAWEST) 		1715002045NRG24120620230282933 12/06/2023 Ramkali goshwami 1715002045WL020001 Ramkali goshwami 00415 SBIN0001262 1323 1323 Processed 15/06/2023 364325082 Ramkaligoshwami STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-045-001/54
(NEBUHAWEST) 		1715002045NRG24120620230282934 12/06/2023 Chhotelal singh gond 1715002045WL020001 Chhotelal singh gond 00415 SBIN0001262 1323 1323 Processed 15/06/2023 364325082 Chhotelalsinghgond STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-045-001/54
(NEBUHAWEST) 		1715002045NRG24120620230282935 12/06/2023 Rambai singh 1715002045WL020001 Rambai singh 00415 SBIN0001262 1323 1323 Processed 15/06/2023 364325082 Rambaisingh STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-045-001/54-A
(NEBUHAWEST) 		1715002045NRG24120620230282936 12/06/2023 Heerakali singh 1715002045WL020001 Heerakali singh 00415 SBIN0001262 1323 1323 Processed 15/06/2023 364325082 Heerakalisingh STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-045-001/7
(NEBUHAWEST) 		1715002045NRG24120620230282938 12/06/2023 Shivprasad 1715002045WL020001 Shivprasad 00415 SBIN0001262 1323 1323 Processed 16/06/2023 364325082 Shivprasad AIRTEL PAYMENTS BANK LIMITED(990288)
83 SIDHI MP-15-002-045-001/70
(NEBUHAWEST) 		1715002045NRG24120620230282940 12/06/2023 rajkali singh 1715002045WL020001 rajkali singh 00415 SBIN0001262 1323 1323 Processed 15/06/2023 364325082 rajkalisingh STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-045-001/738
(NEBUHAWEST) 		1715002045NRG24120620230282941 12/06/2023 Rajlal singh gond 1715002045WL020001 Rajlal singh gond 00415 SBIN0001262 1323 1323 Processed 15/06/2023 364325082 Rajlalsinghgond STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-045-001/770
(NEBUHAWEST) 		1715002045NRG24120620230282944 12/06/2023 krishn kumar singh 1715002045WL020001 krishn kumar singh 00415 SBIN0001262 1323 1323 Processed 15/06/2023 364325082 krishnkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIDHI MP-15-002-045-001/795
(NEBUHAWEST) 		1715002045NRG24120620230282949 12/06/2023 shyamkali singh 1715002045WL020001 shyamkali singh 00415 SBIN0001262 1323 1323 Processed 15/06/2023 364325082 shyamkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIDHI MP-15-002-045-001/797
(NEBUHAWEST) 		1715002045NRG24120620230282950 12/06/2023 Rajesh sahu 1715002045WL020001 Rajesh sahu 00415 SBIN0001262 1323 1323 Processed 15/06/2023 364325082 Rajeshsahu STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-045-001/84
(NEBUHAWEST) 		1715002045NRG24120620230282951 12/06/2023 Dinesh sahoo 1715002045WL020001 Dinesh sahoo 00415 SBIN0001262 1323 1323 Processed 15/06/2023 364325082 Dineshsahoo INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIDHI MP-15-002-045-001/84
(NEBUHAWEST) 		1715002045NRG24120620230282952 12/06/2023 Sangeeta sahoo 1715002045WL020001 Sangeeta sahoo 00415 SBIN0001262 1323 1323 Processed 15/06/2023 364325082 Sangeetasahoo INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIDHI MP-15-002-045-002/283
(NEBUHAWEST) 		1715002045NRG24120620230282954 12/06/2023 suryabhan singh 1715002045WL020001 suryabhan singh 00415 SBIN0001262 1323 1323 Processed 15/06/2023 364325082 suryabhansingh INDIAN BANK(607105)
91 SIDHI MP-15-002-045-002/283
(NEBUHAWEST) 		1715002045NRG24120620230282953 12/06/2023 suryabhan singh 1715002045WL020001 suryabhan singh 00415 SBIN0001262 1323 1323 Processed 15/06/2023 364325082 suryabhansingh STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-045-002/285
(NEBUHAWEST) 		1715002045NRG24120620230282956 12/06/2023 veerbahadur 1715002045WL020001 veerbahadur 00415 SBIN0001262 1323 1323 Processed 15/06/2023 364325082 veerbahadur STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-073-001/12-A
(BHAMRAHA) 		1715002073NRG24120620230286974 12/06/2023 baijnath prajapati 1715002073WL020267 baijnath prajapati 00415 SBIN0001262 1323 1323 Processed 15/06/2023 364325082 baijnathprajapati STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-073-002/294-D
(BHAMRAHA) 		1715002073NRG24120620230286975 12/06/2023 singhdev singh 1715002073WL020267 singhdev singh 00415 SBIN0001262 1323 1323 Processed 15/06/2023 364325082 singhdevsingh STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-084-001/119
(BHAGOHAR) 		1715002084NRG24120620230283934 12/06/2023 Ramprasad 1715002084WL020074 Ramprasad 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 Ramprasad STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-084-001/156
(BHAGOHAR) 		1715002084NRG24120620230284056 12/06/2023 sant kumar sahu 1715002084WL020075 sant kumar sahu 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 santkumarsahu STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-084-001/75
(BHAGOHAR) 		1715002084NRG24120620230284069 12/06/2023 Santosh Singh 1715002084WL020075 Santosh Singh 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 SantoshSingh STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-084-001/75
(BHAGOHAR) 		1715002084NRG24120620230284068 12/06/2023 Santosh Singh 1715002084WL020075 Santosh Singh 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 SantoshSingh BANK OF BARODA(606985)
99 SIDHI MP-15-002-084-001/9-A
(BHAGOHAR) 		1715002084NRG24120620230283960 12/06/2023 danbahadur singh 1715002084WL020074 danbahadur singh 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 danbahadursingh UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-084-002/15-A
(BHAGOHAR) 		1715002084NRG24120620230283880 12/06/2023 FULLMATI 1715002084WL020073 FULLMATI 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 FULLMATI STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-084-002/16
(BHAGOHAR) 		1715002084NRG24120620230284077 12/06/2023 Seeta Singh 1715002084WL020075 Seeta Singh 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 SeetaSingh MADHYANCHAL GRAMIN BANK(607232)
102 SIDHI MP-15-002-084-002/16
(BHAGOHAR) 		1715002084NRG24120620230284076 12/06/2023 Seeta Singh 1715002084WL020075 Seeta Singh 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 SeetaSingh STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-084-002/21-A
(BHAGOHAR) 		1715002084NRG24120620230284080 12/06/2023 Anand 1715002084WL020075 Anand 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 Anand STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-084-002/534
(BHAGOHAR) 		1715002084NRG24120620230284010 12/06/2023 Satyam Singh 1715002084WL020074 Satyam Singh 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 SatyamSingh STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-084-003/2
(BHAGOHAR) 		1715002084NRG24120620230284099 12/06/2023 Lakpati 1715002084WL020075 Lakpati 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 Lakpati STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-084-003/530
(BHAGOHAR) 		1715002084NRG24120620230283921 12/06/2023 Anarkali singh 1715002084WL020073 Anarkali singh 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 Anarkalisingh STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-084-003/530
(BHAGOHAR) 		1715002084NRG24120620230283920 12/06/2023 Anarkali singh 1715002084WL020073 Anarkali singh 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 Anarkalisingh INDIAN BANK(607105)
108 SIDHI MP-15-002-084-003/543
(BHAGOHAR) 		1715002084NRG24120620230283928 12/06/2023 RAHUL GUPTA 1715002084WL020073 RAHUL GUPTA 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 RAHULGUPTA STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-084-003/61
(BHAGOHAR) 		1715002084NRG24120620230284040 12/06/2023 ajmer 1715002084WL020074 ajmer 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 ajmer STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-084-003/61
(BHAGOHAR) 		1715002084NRG24120620230284041 12/06/2023 ajmer agariya 1715002084WL020074 ajmer agariya 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 ajmeragariya MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-084-003/72
(BHAGOHAR) 		1715002084NRG24120620230283930 12/06/2023 yagyabhan yadav 1715002084WL020073 yagyabhan yadav 00415 SBIN0001262 1326 1326 Processed 16/06/2023 364325082 yagyabhanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
112 SIDHI MP-15-002-087-001/106
(BHATHA) 		1715002087NRG24110620230281213 12/06/2023 sukhrajua 1715002087WL019897 sukhrajua 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364325082 sukhrajua STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-087-001/120
(BHATHA) 		1715002087NRG24110620230281214 12/06/2023 chetrshen 1715002087WL019897 chetrshen 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364325082 chetrshen STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-087-001/509
(BHATHA) 		1715002087NRG24110620230281224 12/06/2023 Ramraj Rajak 1715002087WL019897 Ramraj Rajak 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364325082 RamrajRajak UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-087-001/509
(BHATHA) 		1715002087NRG24110620230281223 12/06/2023 Ramraj Rajak 1715002087WL019897 Ramraj Rajak 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364325082 RamrajRajak STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-087-001/68
(BHATHA) 		1715002087NRG24110620230281235 12/06/2023 kemale 1715002087WL019897 kemale 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364325082 kemale STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-087-001/68
(BHATHA) 		1715002087NRG24110620230281234 12/06/2023 kemli 1715002087WL019897 kemli 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364325082 kemli CENTRAL BANK OF INDIA(607115)
118 SIDHI MP-15-002-097-001/220-A
(KURWAH) 		1715002097NRG24120620230286125 12/06/2023 Shitauaa 1715002097WL020221 Shitauaa 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 Shitauaa STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-097-001/411
(KURWAH) 		1715002097NRG24120620230286126 12/06/2023 Hasina 1715002097WL020221 Hasina 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 Hasina STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-097-001/505
(KURWAH) 		1715002097NRG24120620230285883 12/06/2023 sukhanadan 1715002097WL020212 sukhanadan 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 sukhanadan STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-097-001/546
(KURWAH) 		1715002097NRG24120620230285889 12/06/2023 jibend 1715002097WL020212 jibend 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 jibend CANARA BANK(508532)
122 SIDHI MP-15-002-097-001/610
(KURWAH) 		1715002097NRG24120620230286128 12/06/2023 ruksana bano 1715002097WL020221 ruksana bano 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 ruksanabano STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-097-001/618
(KURWAH) 		1715002097NRG24120620230286135 12/06/2023 Hina ansari 1715002097WL020221 Hina ansari 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 Hinaansari STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-097-001/618
(KURWAH) 		1715002097NRG24120620230286134 12/06/2023 Shan mohammad 1715002097WL020221 Shan mohammad 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 Shanmohammad STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-097-001/621
(KURWAH) 		1715002097NRG24120620230286138 12/06/2023 SABINA BANO 1715002097WL020221 SABINA BANO 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 SABINABANO FINO PAYMENTS BANK LTD(608001)
126 SIDHI MP-15-002-097-001/622
(KURWAH) 		1715002097NRG24120620230286140 12/06/2023 MOHAMMAD HABIB 1715002097WL020221 MOHAMMAD HABIB 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 MOHAMMADHABIB STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-097-001/716
(KURWAH) 		1715002097NRG24120620230286152 12/06/2023 Parwati Kewat 1715002097WL020221 Parwati Kewat 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 ParwatiKewat UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-097-001/718
(KURWAH) 		1715002097NRG24120620230286155 12/06/2023 RINKI KEWAT 1715002097WL020221 RINKI KEWAT 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 RINKIKEWAT UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-097-001/718
(KURWAH) 		1715002097NRG24120620230286154 12/06/2023 RINKI KEWAT 1715002097WL020221 RINKI KEWAT 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 RINKIKEWAT STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-097-001/719
(KURWAH) 		1715002097NRG24120620230286157 12/06/2023 RAMSAKHA KEWAT 1715002097WL020221 RAMSAKHA KEWAT 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 RAMSAKHAKEWAT CHHATTISGARH GRAMIN BANK(607214)
131 SIDHI MP-15-002-097-001/719
(KURWAH) 		1715002097NRG24120620230286156 12/06/2023 RAMSAKHA KEWAT 1715002097WL020221 RAMSAKHA KEWAT 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 RAMSAKHAKEWAT STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-097-001/733
(KURWAH) 		1715002097NRG24120620230286161 12/06/2023 shayrun nisha 1715002097WL020221 shayrun nisha 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 shayrunnisha STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-097-001/753
(KURWAH) 		1715002097NRG24120620230285907 12/06/2023 Tulsidas dube 1715002097WL020212 Tulsidas dube 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 Tulsidasdube UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-097-001/764
(KURWAH) 		1715002097NRG24120620230285912 12/06/2023 Sukhlal Yadav 1715002097WL020212 Sukhlal Yadav 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 SukhlalYadav UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-097-001/766
(KURWAH) 		1715002097NRG24120620230285913 12/06/2023 Kaya Shukla 1715002097WL020212 Kaya Shukla 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 KayaShukla STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-097-001/795
(KURWAH) 		1715002097NRG24120620230285929 12/06/2023 LALLI KEWAT 1715002097WL020214 LALLI KEWAT 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 LALLIKEWAT UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-097-001/802
(KURWAH) 		1715002097NRG24120620230285935 12/06/2023 HAJRA BANO 1715002097WL020214 HAJRA BANO 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 HAJRABANO STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-097-001/804
(KURWAH) 		1715002097NRG24120620230285936 12/06/2023 MARTAND MISHRA 1715002097WL020214 MARTAND MISHRA 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 MARTANDMISHRA STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-097-001/809
(KURWAH) 		1715002097NRG24120620230285937 12/06/2023 GOLLAR KOL 1715002097WL020214 GOLLAR KOL 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 GOLLARKOL STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-097-001/813
(KURWAH) 		1715002097NRG24120620230285940 12/06/2023 SONIYA KOL 1715002097WL020214 SONIYA KOL 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 SONIYAKOL STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-097-001/814
(KURWAH) 		1715002097NRG24120620230285941 12/06/2023 PHOOLKALI RAWAT 1715002097WL020214 PHOOLKALI RAWAT 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 PHOOLKALIRAWAT STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-097-001/820
(KURWAH) 		1715002097NRG24120620230285945 12/06/2023 SATYALAL NAI 1715002097WL020214 SATYALAL NAI 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 SATYALALNAI STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-097-001/840
(KURWAH) 		1715002097NRG24120620230286171 12/06/2023 PRAMOD KEVAT 1715002097WL020221 PRAMOD KEVAT 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 PRAMODKEVAT STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-097-001/843
(KURWAH) 		1715002097NRG24120620230286174 12/06/2023 Kateemun Nisha 1715002097WL020221 Kateemun Nisha 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 KateemunNisha STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-097-001/856
(KURWAH) 		1715002097NRG24120620230285953 12/06/2023 SADHANA KOL 1715002097WL020214 SADHANA KOL 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 SADHANAKOL STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-097-001/894
(KURWAH) 		1715002097NRG24120620230286179 12/06/2023 KULSUM NISHA 1715002097WL020221 KULSUM NISHA 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 KULSUMNISHA STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-097-001/921
(KURWAH) 		1715002097NRG24120620230286181 12/06/2023 Samani Kewat 1715002097WL020221 Samani Kewat 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325082 SamaniKewat STATE BANK OF INDIA(508548)
SubTotal 99390 99390
148 SIDHI MP-15-002-045-001/74
(NEBUHAWEST) 		1715002045NRG24120620230282943 12/06/2023 usha goswami 1715002045WL020001 usha goswami 00415 SBIN0012272 1323 1323 Processed 15/06/2023 364325082 ushagoswami STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-045-001/74
(NEBUHAWEST) 		1715002045NRG24120620230282942 12/06/2023 usha goswami 1715002045WL020001 usha goswami 00415 SBIN0012272 1323 1323 Processed 15/06/2023 364325082 ushagoswami STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-045-001/785
(NEBUHAWEST) 		1715002045NRG24120620230282946 12/06/2023 Nandkisor sahu 1715002045WL020001 Nandkisor sahu 00415 SBIN0012272 1323 1323 Processed 15/06/2023 364325082 Nandkisorsahu STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-045-001/785
(NEBUHAWEST) 		1715002045NRG24120620230282947 12/06/2023 Nandkisre sahu 1715002045WL020001 Nandkisre sahu 00415 SBIN0012272 1323 1323 Processed 15/06/2023 364325082 Nandkisresahu STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-084-001/560
(BHAGOHAR) 		1715002084NRG24120620230283872 12/06/2023 Jaypal Singh 1715002084WL020073 Jaypal Singh 00415 SBIN0012272 1326 1326 Processed 15/06/2023 364325082 JaypalSingh STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-084-002/501
(BHAGOHAR) 		1715002084NRG24120620230283881 12/06/2023 ANIL KUMAR GUPTA 1715002084WL020073 ANIL KUMAR GUPTA 00415 SBIN0012272 1326 1326 Processed 15/06/2023 364325082 ANILKUMARGUPTA STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-084-002/512
(BHAGOHAR) 		1715002084NRG24120620230283999 12/06/2023 Rajendra Prasad Yadav 1715002084WL020074 Rajendra Prasad Yadav 00415 SBIN0012272 1326 1326 Processed 15/06/2023 364325082 RajendraPrasadYadav PUNJAB NATIONAL BANK(508568)
155 SIDHI MP-15-002-084-002/512
(BHAGOHAR) 		1715002084NRG24120620230284000 12/06/2023 Ramanta Yadav 1715002084WL020074 Ramanta Yadav 00415 SBIN0012272 1326 1326 Processed 15/06/2023 364325082 RamantaYadav STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-084-003/128-A
(BHAGOHAR) 		1715002084NRG24120620230283907 12/06/2023 susma singh 1715002084WL020073 susma singh 00415 SBIN0012272 1326 1326 Processed 15/06/2023 364325082 susmasingh STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-084-003/531
(BHAGOHAR) 		1715002084NRG24120620230283923 12/06/2023 Ramlallu Singh 1715002084WL020073 Ramlallu Singh 00415 SBIN0012272 1326 1326 Processed 15/06/2023 364325082 RamlalluSingh STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-084-003/531
(BHAGOHAR) 		1715002084NRG24120620230283922 12/06/2023 Ramlallu Singh 1715002084WL020073 Ramlallu Singh 00415 SBIN0012272 1326 1326 Processed 15/06/2023 364325082 RamlalluSingh STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-087-001/523
(BHATHA) 		1715002087NRG24110620230281230 12/06/2023 chhotelal 1715002087WL019897 chhotelal 00415 SBIN0012272 1547 1547 Processed 15/06/2023 364325082 chhotelal STATE BANK OF INDIA(508548)
SubTotal 16121 16121
160 SIDHI MP-15-002-084-002/23
(BHAGOHAR) 		1715002084NRG24120620230283989 12/06/2023 SULOCHANA 1715002084WL020074 SULOCHANA 00415 SBIN0017116 1105 1105 Processed 15/06/2023 364325082 SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
161 SIDHI MP-15-002-084-003/527
(BHAGOHAR) 		1715002084NRG24120620230284103 12/06/2023 Ramgopal Agariya 1715002084WL020075 Ramgopal Agariya 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364325082 RamgopalAgariya INDIAN BANK(607105)
162 SIDHI MP-15-002-097-001/70
(KURWAH) 		1715002097NRG24120620230286147 12/06/2023 Shivguru dwivedi 1715002097WL020221 Shivguru dwivedi 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364325082 Shivgurudwivedi CENTRAL BANK OF INDIA(607115)
163 SIDHI MP-15-002-097-001/70
(KURWAH) 		1715002097NRG24120620230286146 12/06/2023 Shivguru dwivedi 1715002097WL020221 Shivguru dwivedi 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364325082 Shivgurudwivedi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
164 SIDHI MP-15-002-054-001/1466
(PATEHARAKALA) 		1715002054NRG24110620230281752 12/06/2023 KUSHAL KOL 1715002054WL019935 KUSHAL KOL 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364325082 KUSHALKOL UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-084-001/52-A
(BHAGOHAR) 		1715002084NRG24120620230284062 12/06/2023 Haripratap panika 1715002084WL020075 Haripratap panika 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364325082 Haripratappanika UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-097-001/655
(KURWAH) 		1715002097NRG24120620230286143 12/06/2023 RAJU KEWAT 1715002097WL020221 RAJU KEWAT 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364325082 RAJUKEWAT UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-097-001/920
(KURWAH) 		1715002097NRG24120620230286180 12/06/2023 Jeevendra Kumar Jayswal 1715002097WL020221 Jeevendra Kumar Jayswal 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364325082 JeevendraKumarJayswal UNION BANK OF INDIA(508500)
SubTotal 5304 5304
168 SIDHI MP-15-002-087-001/511
(BHATHA) 		1715002087NRG24110620230281225 12/06/2023 Rajesh 1715002087WL019897 Rajesh 00468 UBIN0546861 1547 1547 Processed 15/06/2023 364325082 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
169 SIDHI MP-15-002-073-002/3-D
(BHAMRAHA) 		1715002073NRG24120620230286973 12/06/2023 SWATI SINGH 1715002073WL020266 SWATI SINGH 00468 UBIN0552615 1323 1323 Processed 15/06/2023 364325082 SWATISINGH UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-073-002/3-D
(BHAMRAHA) 		1715002073NRG24120620230286972 12/06/2023 SWATI SINGH 1715002073WL020266 SWATI SINGH 00468 UBIN0552615 1323 1323 Processed 15/06/2023 364325082 SWATISINGH UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-084-002/492
(BHAGOHAR) 		1715002084NRG24120620230283996 12/06/2023 Ajay Singh 1715002084WL020074 Ajay Singh 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325082 AjaySingh MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-097-001/529
(KURWAH) 		1715002097NRG24120620230285888 12/06/2023 ritesh 1715002097WL020212 ritesh 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325082 ritesh UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-097-001/729
(KURWAH) 		1715002097NRG24120620230285893 12/06/2023 Phuleshwari 1715002097WL020212 Phuleshwari 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325082 Phuleshwari FINO PAYMENTS BANK LTD(608001)
174 SIDHI MP-15-002-097-001/735
(KURWAH) 		1715002097NRG24120620230286164 12/06/2023 Anjana kewat 1715002097WL020221 Anjana kewat 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325082 Anjanakewat UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-097-001/745
(KURWAH) 		1715002097NRG24120620230285900 12/06/2023 Kinka kol 1715002097WL020212 Kinka kol 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325082 Kinkakol UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-097-001/746
(KURWAH) 		1715002097NRG24120620230285901 12/06/2023 Samaylal kol 1715002097WL020212 Samaylal kol 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325082 Samaylalkol UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-097-001/771
(KURWAH) 		1715002097NRG24120620230285927 12/06/2023 Ginuu 1715002097WL020214 Ginuu 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325082 Ginuu UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-097-001/772
(KURWAH) 		1715002097NRG24120620230285928 12/06/2023 Mohammad Israk 1715002097WL020214 Mohammad Israk 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325082 MohammadIsrak BANK OF BARODA(606985)
179 SIDHI MP-15-002-097-001/81
(KURWAH) 		1715002097NRG24120620230285938 12/06/2023 ramanuj 1715002097WL020214 ramanuj 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325082 ramanuj UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-097-001/818
(KURWAH) 		1715002097NRG24120620230285943 12/06/2023 BHORELAL YADAV 1715002097WL020214 BHORELAL YADAV 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325082 BHORELALYADAV UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-097-001/823
(KURWAH) 		1715002097NRG24120620230285946 12/06/2023 MUKESH MISHRA 1715002097WL020214 MUKESH MISHRA 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325082 MUKESHMISHRA UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-097-001/825
(KURWAH) 		1715002097NRG24120620230285947 12/06/2023 SACHITA NAND SHARMA 1715002097WL020214 SACHITA NAND SHARMA 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325082 SACHITANANDSHARMA UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-097-001/837
(KURWAH) 		1715002097NRG24120620230286170 12/06/2023 Saurabh Dwivedi 1715002097WL020221 Saurabh Dwivedi 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325082 SaurabhDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIDHI MP-15-002-097-002/182
(KURWAH) 		1715002097NRG24120620230286183 12/06/2023 Jageswar 1715002097WL020221 Jageswar 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325082 Jageswar UNION BANK OF INDIA(508500)
SubTotal 21210 21210
185 SIDHI MP-15-002-084-003/539
(BHAGOHAR) 		1715002084NRG24120620230284105 12/06/2023 Ashish Kumar Singh 1715002084WL020075 Ashish Kumar Singh 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 AshishKumarSingh MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-097-001/137-A
(KURWAH) 		1715002097NRG24120620230285879 12/06/2023 Ramesh 1715002097WL020212 Ramesh 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 Ramesh UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-097-001/137-A
(KURWAH) 		1715002097NRG24120620230285878 12/06/2023 Ramesh 1715002097WL020212 Ramesh 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 Ramesh UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-097-001/23
(KURWAH) 		1715002097NRG24120620230285881 12/06/2023 bayani 1715002097WL020212 bayani 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 bayani UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-097-001/23
(KURWAH) 		1715002097NRG24120620230285880 12/06/2023 Lahari 1715002097WL020212 Lahari 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 Lahari UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-097-001/516
(KURWAH) 		1715002097NRG24120620230285884 12/06/2023 syamlal 1715002097WL020212 syamlal 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 syamlal UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-097-001/528
(KURWAH) 		1715002097NRG24120620230285887 12/06/2023 kamalnyan 1715002097WL020212 kamalnyan 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 kamalnyan STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-097-001/528
(KURWAH) 		1715002097NRG24120620230285886 12/06/2023 kamalnyan 1715002097WL020212 kamalnyan 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 kamalnyan MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-097-001/619
(KURWAH) 		1715002097NRG24120620230285890 12/06/2023 Anil kumar kol 1715002097WL020212 Anil kumar kol 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 Anilkumarkol UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-097-001/713
(KURWAH) 		1715002097NRG24120620230286150 12/06/2023 JAGMOHIT KEWAT 1715002097WL020221 JAGMOHIT KEWAT 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 JAGMOHITKEWAT UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-097-001/732
(KURWAH) 		1715002097NRG24120620230286159 12/06/2023 poonam kol 1715002097WL020221 poonam kol 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 poonamkol UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-097-001/742
(KURWAH) 		1715002097NRG24120620230285898 12/06/2023 Sangeeta kol 1715002097WL020212 Sangeeta kol 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 Sangeetakol UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-097-001/761
(KURWAH) 		1715002097NRG24120620230285911 12/06/2023 Sudesh dwivedi 1715002097WL020212 Sudesh dwivedi 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 Sudeshdwivedi UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-097-001/77
(KURWAH) 		1715002097NRG24120620230285926 12/06/2023 Asha 1715002097WL020214 Asha 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 Asha UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-097-001/77
(KURWAH) 		1715002097NRG24120620230285925 12/06/2023 ramlal 1715002097WL020214 ramlal 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 ramlal UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-097-001/797
(KURWAH) 		1715002097NRG24120620230285931 12/06/2023 SITA KEWAT 1715002097WL020214 SITA KEWAT 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 SITAKEWAT UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-097-001/798
(KURWAH) 		1715002097NRG24120620230285932 12/06/2023 KAVITA KEWAT 1715002097WL020214 KAVITA KEWAT 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 KAVITAKEWAT UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-097-001/836
(KURWAH) 		1715002097NRG24120620230286169 12/06/2023 Abid Mohammad 1715002097WL020221 Abid Mohammad 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 AbidMohammad INDUSIND BANK(607189)
203 SIDHI MP-15-002-097-001/841
(KURWAH) 		1715002097NRG24120620230286172 12/06/2023 Anju Kewat 1715002097WL020221 Anju Kewat 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 AnjuKewat UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-097-001/849
(KURWAH) 		1715002097NRG24120620230285952 12/06/2023 RAJESH YADAV 1715002097WL020214 RAJESH YADAV 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 RAJESHYADAV UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-097-001/887
(KURWAH) 		1715002097NRG24120620230286178 12/06/2023 Ram Bahadur Yadav 1715002097WL020221 Ram Bahadur Yadav 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 RamBahadurYadav STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-097-002/187
(KURWAH) 		1715002097NRG24120620230286184 12/06/2023 kajal pandey 1715002097WL020221 kajal pandey 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 kajalpandey UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-097-002/383
(KURWAH) 		1715002097NRG24120620230286186 12/06/2023 Soniya Pandey 1715002097WL020221 Soniya Pandey 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325082 SoniyaPandey UNION BANK OF INDIA(508500)
SubTotal 30498 30498
208 SIDHI MP-15-002-036-002/190
(BARMANI) 		1715002036NRG24120620230284206 12/06/2023 Shukhmanti 1715002036WL020081 Shukhmanti 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364325082 Shukhmanti MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-036-002/573
(BARMANI) 		1715002036NRG24120620230284213 12/06/2023 SANTOSH SINGH 1715002036WL020081 SANTOSH SINGH 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364325082 SANTOSHSINGH UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-084-001/107
(BHAGOHAR) 		1715002084NRG24120620230284046 12/06/2023 Samerbahadur Singh 1715002084WL020075 Samerbahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 SamerbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-084-001/109
(BHAGOHAR) 		1715002084NRG24120620230284048 12/06/2023 Angrej vati panika 1715002084WL020075 Angrej vati panika 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Angrejvatipanika INDIAN BANK(607105)
212 SIDHI MP-15-002-084-001/11-A
(BHAGOHAR) 		1715002084NRG24120620230283932 12/06/2023 ram bati panika 1715002084WL020074 ram bati panika 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 rambatipanika MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-084-001/116
(BHAGOHAR) 		1715002084NRG24120620230283933 12/06/2023 sawailal agariya 1715002084WL020074 sawailal agariya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 sawailalagariya MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-084-001/146
(BHAGOHAR) 		1715002084NRG24120620230283936 12/06/2023 Sunita 1715002084WL020074 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Sunita STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-084-001/17
(BHAGOHAR) 		1715002084NRG24120620230283939 12/06/2023 shyam bati singh 1715002084WL020074 shyam bati singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 shyambatisingh UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-084-001/17
(BHAGOHAR) 		1715002084NRG24120620230283938 12/06/2023 shyam bati singh 1715002084WL020074 shyam bati singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 shyambatisingh STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-084-001/33
(BHAGOHAR) 		1715002084NRG24120620230284059 12/06/2023 Sukhai Singh 1715002084WL020075 Sukhai Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 SukhaiSingh CENTRAL BANK OF INDIA(607115)
218 SIDHI MP-15-002-084-001/33
(BHAGOHAR) 		1715002084NRG24120620230284058 12/06/2023 Sukhai Singh 1715002084WL020075 Sukhai Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 SukhaiSingh INDIAN BANK(607105)
219 SIDHI MP-15-002-084-001/52
(BHAGOHAR) 		1715002084NRG24120620230283946 12/06/2023 Leelawati 1715002084WL020074 Leelawati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Leelawati MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-084-001/539
(BHAGOHAR) 		1715002084NRG24120620230284064 12/06/2023 Urmila Singh 1715002084WL020075 Urmila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 UrmilaSingh MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-084-001/56-B
(BHAGOHAR) 		1715002084NRG24120620230283952 12/06/2023 tejbahadur panika 1715002084WL020074 tejbahadur panika 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 tejbahadurpanika STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-084-001/60
(BHAGOHAR) 		1715002084NRG24120620230284067 12/06/2023 Rambahor panika 1715002084WL020075 Rambahor panika 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Rambahorpanika BANK OF BARODA(606985)
223 SIDHI MP-15-002-084-001/62
(BHAGOHAR) 		1715002084NRG24120620230283955 12/06/2023 Kalawati 1715002084WL020074 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Kalawati MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-084-001/62
(BHAGOHAR) 		1715002084NRG24120620230283954 12/06/2023 Kalawati 1715002084WL020074 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Kalawati MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-084-001/70
(BHAGOHAR) 		1715002084NRG24120620230283957 12/06/2023 raniya panika 1715002084WL020074 raniya panika 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 raniyapanika STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-084-001/78
(BHAGOHAR) 		1715002084NRG24120620230284071 12/06/2023 Rampal singh 1715002084WL020075 Rampal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Rampalsingh MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-084-001/83
(BHAGOHAR) 		1715002084NRG24120620230284072 12/06/2023 sukhlal singh 1715002084WL020075 sukhlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 sukhlalsingh MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-084-002/10
(BHAGOHAR) 		1715002084NRG24120620230284073 12/06/2023 Punjab Singh 1715002084WL020075 Punjab Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 PunjabSingh FINO PAYMENTS BANK LTD(608001)
229 SIDHI MP-15-002-084-002/10-A
(BHAGOHAR) 		1715002084NRG24120620230283961 12/06/2023 Sunita 1715002084WL020074 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Sunita MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-084-002/103
(BHAGOHAR) 		1715002084NRG24120620230283962 12/06/2023 mohan lal yadav 1715002084WL020074 mohan lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 mohanlalyadav MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-084-002/103
(BHAGOHAR) 		1715002084NRG24120620230283963 12/06/2023 savitri yadav 1715002084WL020074 savitri yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 savitriyadav MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-084-002/103-A
(BHAGOHAR) 		1715002084NRG24120620230283964 12/06/2023 Amit Kumar 1715002084WL020074 Amit Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 AmitKumar MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-084-002/103-A
(BHAGOHAR) 		1715002084NRG24120620230283965 12/06/2023 Gayatri Yadav 1715002084WL020074 Gayatri Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 GayatriYadav MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-084-002/104
(BHAGOHAR) 		1715002084NRG24120620230283873 12/06/2023 ramadhar sharma 1715002084WL020073 ramadhar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 ramadharsharma MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-084-002/109
(BHAGOHAR) 		1715002084NRG24120620230283966 12/06/2023 devraj sahu 1715002084WL020074 devraj sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 devrajsahu STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-084-002/109
(BHAGOHAR) 		1715002084NRG24120620230283967 12/06/2023 phoolwati sahu 1715002084WL020074 phoolwati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 phoolwatisahu MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-084-002/11-B
(BHAGOHAR) 		1715002084NRG24120620230284074 12/06/2023 lalohar yadav 1715002084WL020075 lalohar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 laloharyadav UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-084-002/112
(BHAGOHAR) 		1715002084NRG24120620230283969 12/06/2023 Suneeta 1715002084WL020074 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Suneeta MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-084-002/112
(BHAGOHAR) 		1715002084NRG24120620230283968 12/06/2023 Suneeta 1715002084WL020074 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Suneeta MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-084-002/114-A
(BHAGOHAR) 		1715002084NRG24120620230283971 12/06/2023 munni 1715002084WL020074 munni 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 munni MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-084-002/114-A
(BHAGOHAR) 		1715002084NRG24120620230283970 12/06/2023 sampat 1715002084WL020074 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 sampat MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-084-002/114-B
(BHAGOHAR) 		1715002084NRG24120620230283972 12/06/2023 lilavati 1715002084WL020074 lilavati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 lilavati MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-084-002/117-A
(BHAGOHAR) 		1715002084NRG24120620230283975 12/06/2023 Ramshueel 1715002084WL020074 Ramshueel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Ramshueel MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-084-002/117-B
(BHAGOHAR) 		1715002084NRG24120620230283977 12/06/2023 Parmeshvar yadav 1715002084WL020074 Parmeshvar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Parmeshvaryadav STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-084-002/12
(BHAGOHAR) 		1715002084NRG24120620230283978 12/06/2023 lalla yadav 1715002084WL020074 lalla yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 lallayadav UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-084-002/12
(BHAGOHAR) 		1715002084NRG24120620230283979 12/06/2023 Rajju 1715002084WL020074 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Rajju STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-084-002/141
(BHAGOHAR) 		1715002084NRG24120620230283982 12/06/2023 Keshkali 1715002084WL020074 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Keshkali MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-084-002/141
(BHAGOHAR) 		1715002084NRG24120620230283981 12/06/2023 Keshkali 1715002084WL020074 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Keshkali AXIS BANK(607153)
249 SIDHI MP-15-002-084-002/144
(BHAGOHAR) 		1715002084NRG24120620230283983 12/06/2023 samaylal 1715002084WL020074 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 samaylal UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-084-002/144
(BHAGOHAR) 		1715002084NRG24120620230283984 12/06/2023 VEENA SINGH 1715002084WL020074 VEENA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 VEENASINGH MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-084-002/15-A
(BHAGOHAR) 		1715002084NRG24120620230283879 12/06/2023 RAMPAL singh 1715002084WL020073 RAMPAL singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 364325082 RAMPALsingh AIRTEL PAYMENTS BANK LIMITED(990288)
252 SIDHI MP-15-002-084-002/23-A
(BHAGOHAR) 		1715002084NRG24120620230283991 12/06/2023 phoolwati yadav 1715002084WL020074 phoolwati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 phoolwatiyadav MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-084-002/33
(BHAGOHAR) 		1715002084NRG24120620230283992 12/06/2023 ramakant yadav 1715002084WL020074 ramakant yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 ramakantyadav MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-084-002/33-A
(BHAGOHAR) 		1715002084NRG24120620230283994 12/06/2023 Santoesh 1715002084WL020074 Santoesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Santoesh UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-084-002/40
(BHAGOHAR) 		1715002084NRG24120620230284083 12/06/2023 Jagnarayan Singh 1715002084WL020075 Jagnarayan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 JagnarayanSingh IDFC BANK LIMITED(608117)
256 SIDHI MP-15-002-084-002/502
(BHAGOHAR) 		1715002084NRG24120620230283883 12/06/2023 Beena Gupta 1715002084WL020073 Beena Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 BeenaGupta STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-084-002/502
(BHAGOHAR) 		1715002084NRG24120620230283882 12/06/2023 Beena Gupta 1715002084WL020073 Beena Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 BeenaGupta MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-084-002/504
(BHAGOHAR) 		1715002084NRG24120620230283885 12/06/2023 Ramgopal Gupta 1715002084WL020073 Ramgopal Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 RamgopalGupta INDIAN BANK(607105)
259 SIDHI MP-15-002-084-002/513
(BHAGOHAR) 		1715002084NRG24120620230284002 12/06/2023 Shyam vati Yadav 1715002084WL020074 Shyam vati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 ShyamvatiYadav MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-084-002/513
(BHAGOHAR) 		1715002084NRG24120620230284001 12/06/2023 Shyam vati Yadav 1715002084WL020074 Shyam vati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 ShyamvatiYadav MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-084-002/52
(BHAGOHAR) 		1715002084NRG24120620230284004 12/06/2023 parwati 1715002084WL020074 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 parwati MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-084-002/52-A
(BHAGOHAR) 		1715002084NRG24120620230284006 12/06/2023 Gendakali Yadav 1715002084WL020074 Gendakali Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 GendakaliYadav STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-084-002/52-A
(BHAGOHAR) 		1715002084NRG24120620230284005 12/06/2023 Suksen Yadav 1715002084WL020074 Suksen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 SuksenYadav MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-084-002/52-B
(BHAGOHAR) 		1715002084NRG24120620230284007 12/06/2023 Budhsen Yadav 1715002084WL020074 Budhsen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 BudhsenYadav MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-084-002/52-B
(BHAGOHAR) 		1715002084NRG24120620230284008 12/06/2023 Budhsen Yadav 1715002084WL020074 Budhsen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 BudhsenYadav MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-084-002/523
(BHAGOHAR) 		1715002084NRG24120620230283886 12/06/2023 Shivanand Gupta 1715002084WL020073 Shivanand Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 ShivanandGupta MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-084-002/524
(BHAGOHAR) 		1715002084NRG24120620230283887 12/06/2023 Vikash Gupta 1715002084WL020073 Vikash Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 364325082 VikashGupta AIRTEL PAYMENTS BANK LIMITED(990288)
268 SIDHI MP-15-002-084-002/529
(BHAGOHAR) 		1715002084NRG24120620230283891 12/06/2023 Sangita Sahu 1715002084WL020073 Sangita Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364325082 SangitaSahu PUNJAB NATIONAL BANK(508568)
269 SIDHI MP-15-002-084-002/55-B
(BHAGOHAR) 		1715002084NRG24120620230284011 12/06/2023 Rajkumari 1715002084WL020074 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-084-002/6
(BHAGOHAR) 		1715002084NRG24120620230284087 12/06/2023 ram bati yadav 1715002084WL020075 ram bati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 rambatiyadav MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-084-002/6
(BHAGOHAR) 		1715002084NRG24120620230284085 12/06/2023 ram bati yadav 1715002084WL020075 ram bati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 rambatiyadav STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-084-002/62
(BHAGOHAR) 		1715002084NRG24120620230284088 12/06/2023 Monubai gupta 1715002084WL020075 Monubai gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Monubaigupta MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-084-002/64-C
(BHAGOHAR) 		1715002084NRG24120620230283893 12/06/2023 ram pal sahu 1715002084WL020073 ram pal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364325082 rampalsahu MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-084-002/64-C
(BHAGOHAR) 		1715002084NRG24120620230283892 12/06/2023 ram pal sahu 1715002084WL020073 ram pal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364325082 rampalsahu STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-084-002/66
(BHAGOHAR) 		1715002084NRG24120620230284090 12/06/2023 shyamsundar prajapati 1715002084WL020075 shyamsundar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 shyamsundarprajapati MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-084-002/66
(BHAGOHAR) 		1715002084NRG24120620230284089 12/06/2023 shyamsundar prajapati 1715002084WL020075 shyamsundar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 shyamsundarprajapati MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-084-002/67-A
(BHAGOHAR) 		1715002084NRG24120620230284013 12/06/2023 Babulal 1715002084WL020074 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Babulal MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-084-002/70
(BHAGOHAR) 		1715002084NRG24120620230284092 12/06/2023 trilok 1715002084WL020075 trilok 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 trilok STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-084-002/70-A
(BHAGOHAR) 		1715002084NRG24120620230284094 12/06/2023 rambati singh 1715002084WL020075 rambati singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 rambatisingh MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-084-002/73
(BHAGOHAR) 		1715002084NRG24120620230284015 12/06/2023 keshkali Prajapati 1715002084WL020074 keshkali Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 keshkaliPrajapati MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-084-002/84-A
(BHAGOHAR) 		1715002084NRG24120620230284022 12/06/2023 rambai singh 1715002084WL020074 rambai singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 rambaisingh MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-084-002/85-A
(BHAGOHAR) 		1715002084NRG24120620230284023 12/06/2023 Ramkaran 1715002084WL020074 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-084-002/85-B
(BHAGOHAR) 		1715002084NRG24120620230284024 12/06/2023 rajkaran singh 1715002084WL020074 rajkaran singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 rajkaransingh HDFC BANK LTD(607152)
284 SIDHI MP-15-002-084-002/87
(BHAGOHAR) 		1715002084NRG24120620230284026 12/06/2023 devkali 1715002084WL020074 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 devkali MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-084-002/95-A
(BHAGOHAR) 		1715002084NRG24120620230284028 12/06/2023 phoolkai 1715002084WL020074 phoolkai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 phoolkai MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-084-002/95-A
(BHAGOHAR) 		1715002084NRG24120620230284027 12/06/2023 rajesh 1715002084WL020074 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 rajesh ICICI BANK LTD(508534)
287 SIDHI MP-15-002-084-002/96-C
(BHAGOHAR) 		1715002084NRG24120620230284031 12/06/2023 Suneeta 1715002084WL020074 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Suneeta UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-084-002/98-A
(BHAGOHAR) 		1715002084NRG24120620230283895 12/06/2023 indrapati 1715002084WL020073 indrapati 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364325082 indrapati MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-084-002/98-A
(BHAGOHAR) 		1715002084NRG24120620230283894 12/06/2023 indrapati 1715002084WL020073 indrapati 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 364325082 indrapati AIRTEL PAYMENTS BANK LIMITED(990288)
290 SIDHI MP-15-002-084-003/100
(BHAGOHAR) 		1715002084NRG24120620230284034 12/06/2023 rajaram singh 1715002084WL020074 rajaram singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 rajaramsingh MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-084-003/103-B
(BHAGOHAR) 		1715002084NRG24120620230284095 12/06/2023 Sumitra Singh 1715002084WL020075 Sumitra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 364325082 SumitraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
292 SIDHI MP-15-002-084-003/105
(BHAGOHAR) 		1715002084NRG24120620230283898 12/06/2023 indrakali singh 1715002084WL020073 indrakali singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364325082 indrakalisingh INDIAN BANK(607105)
293 SIDHI MP-15-002-084-003/107
(BHAGOHAR) 		1715002084NRG24120620230283901 12/06/2023 Jagyabhan 1715002084WL020073 Jagyabhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Jagyabhan INDIAN BANK(607105)
294 SIDHI MP-15-002-084-003/128-A
(BHAGOHAR) 		1715002084NRG24120620230283906 12/06/2023 Raghvendra singh 1715002084WL020073 Raghvendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Raghvendrasingh PUNJAB NATIONAL BANK(508568)
295 SIDHI MP-15-002-084-003/145
(BHAGOHAR) 		1715002084NRG24120620230284097 12/06/2023 gautam singh 1715002084WL020075 gautam singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 364325082 gautamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
296 SIDHI MP-15-002-084-003/148
(BHAGOHAR) 		1715002084NRG24120620230283910 12/06/2023 bablu singh 1715002084WL020073 bablu singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 bablusingh INDIAN BANK(607105)
297 SIDHI MP-15-002-084-003/151
(BHAGOHAR) 		1715002084NRG24120620230283913 12/06/2023 Santosh 1715002084WL020073 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Santosh MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-084-003/164
(BHAGOHAR) 		1715002084NRG24120620230283917 12/06/2023 RAJKALI 1715002084WL020073 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-084-003/164
(BHAGOHAR) 		1715002084NRG24120620230283916 12/06/2023 Rajkali singh 1715002084WL020073 Rajkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Rajkalisingh STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-084-003/22
(BHAGOHAR) 		1715002084NRG24120620230284102 12/06/2023 Jailal 1715002084WL020075 Jailal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Jailal STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-084-003/22
(BHAGOHAR) 		1715002084NRG24120620230284101 12/06/2023 jailal singh 1715002084WL020075 jailal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 jailalsingh MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-084-003/37
(BHAGOHAR) 		1715002084NRG24120620230284037 12/06/2023 Dharmjeet Agariya 1715002084WL020074 Dharmjeet Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 DharmjeetAgariya STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-084-003/542
(BHAGOHAR) 		1715002084NRG24120620230283927 12/06/2023 Deepchandra gupta 1715002084WL020073 Deepchandra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Deepchandragupta CANARA BANK(508532)
304 SIDHI MP-15-002-084-003/63
(BHAGOHAR) 		1715002084NRG24120620230284043 12/06/2023 TARABAI 1715002084WL020074 TARABAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 TARABAI BANK OF BARODA(606985)
305 SIDHI MP-15-002-084-003/63-B
(BHAGOHAR) 		1715002084NRG24120620230284045 12/06/2023 pan kali singh 1715002084WL020074 pan kali singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 pankalisingh MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-084-003/88
(BHAGOHAR) 		1715002084NRG24120620230284110 12/06/2023 brijbhan singh 1715002084WL020075 brijbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 brijbhansingh MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-084-003/88
(BHAGOHAR) 		1715002084NRG24120620230284109 12/06/2023 brijbhan singh 1715002084WL020075 brijbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 brijbhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
308 SIDHI MP-15-002-087-001/100-B
(BHATHA) 		1715002087NRG24110620230281212 12/06/2023 ashok yadav 1715002087WL019897 ashok yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364325082 ashokyadav BANK OF BARODA(606985)
309 SIDHI MP-15-002-087-001/235
(BHATHA) 		1715002087NRG24110620230281218 12/06/2023 amarjeet 1715002087WL019897 amarjeet 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364325082 amarjeet STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-087-001/262-A
(BHATHA) 		1715002087NRG24110620230281219 12/06/2023 Deshpati 1715002087WL019897 Deshpati 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364325082 Deshpati MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-087-001/521
(BHATHA) 		1715002087NRG24110620230281229 12/06/2023 Udayraj 1715002087WL019897 Udayraj 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364325082 Udayraj UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-097-001/653
(KURWAH) 		1715002097NRG24120620230285891 12/06/2023 Vineeta kol 1715002097WL020212 Vineeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 Vineetakol MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-097-001/801
(KURWAH) 		1715002097NRG24120620230285934 12/06/2023 MO. JIYAUL HAQ 1715002097WL020214 MO. JIYAUL HAQ 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325082 MO.JIYAULHAQ UNION BANK OF INDIA(508500)
SubTotal 139451 139451
314 SIDHI MP-15-002-084-001/560
(BHAGOHAR) 		1715002084NRG24120620230284065 12/06/2023 Meera Singh 1715002084WL020075 Meera Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325082 MeeraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
315 SIDHI MP-15-002-084-003/535
(BHAGOHAR) 		1715002084NRG24120620230283924 12/06/2023 Ravendra 1715002084WL020073 Ravendra 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364325082 Ravendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 410976 410976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120623APB_FTO_86481 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIDHI MP1715002_120623APB_FTO_86481 Canara Bank CNRB0003944 SIDHI 6851
3 SIDHI MP1715002_120623APB_FTO_86481 Central Bank Of India CBIN0283726 SIDHI 7956
4 SIDHI MP1715002_120623APB_FTO_86481 IDBI Bank IBKL0001634 Sidhi 3978
5 SIDHI MP1715002_120623APB_FTO_86481 Indian Bank IDIB000C613 CHOUPHAL 49725
6 SIDHI MP1715002_120623APB_FTO_86481 Indian Bank IDIB000S680 Sidhi 13254
7 SIDHI MP1715002_120623APB_FTO_86481 Punjab National Bank PUNB0323200 SARRA 1326
8 SIDHI MP1715002_120623APB_FTO_86481 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
9 SIDHI MP1715002_120623APB_FTO_86481 State Bank of India SBIN0001262 SIDHI 99390
10 SIDHI MP1715002_120623APB_FTO_86481 State Bank of India SBIN0012272 SIDHI CITY 16121
11 SIDHI MP1715002_120623APB_FTO_86481 State Bank of India SBIN0017116 MANJHAULI 1105
12 SIDHI MP1715002_120623APB_FTO_86481 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
13 SIDHI MP1715002_120623APB_FTO_86481 Union Bank of India UBIN0537314 SIDHI MAIN 5304
14 SIDHI MP1715002_120623APB_FTO_86481 Union Bank of India UBIN0546861 KUCHWAHI 1547
15 SIDHI MP1715002_120623APB_FTO_86481 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 21210
16 SIDHI MP1715002_120623APB_FTO_86481 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 30498
17 SIDHI MP1715002_120623APB_FTO_86481 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 131495
18 SIDHI MP1715002_120623APB_FTO_86481 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1326
19 SIDHI MP1715002_120623APB_FTO_86481 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2431
20 SIDHI MP1715002_120623APB_FTO_86481 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4199
21 SIDHI MP1715002_120623APB_FTO_86481 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 SIDHI MP1715002_120623APB_FTO_86481 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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