Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_141023APB_FTO_318398
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-15-002-083-003/903-B
(SALAIHA) 		1715002083NRG24131020230786623 14/10/2023 Dhupraj 1715002083WL067971 Dhupraj 00032 UTIB0000655 633 633 Processed 09/11/2023 291286588 Dhupraj PUNJAB NATIONAL BANK(508568)
SubTotal 633 633
2 SIDHI MP-15-002-014-001/111-B
(KAMARJI) 		1715002014NRG24141020230788331 14/10/2023 Rekha kol 1715002014WL068180 Rekha kol 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291286588 Rekhakol BANK OF BARODA(606985)
3 SIDHI MP-15-002-014-001/3-D
(KAMARJI) 		1715002014NRG24141020230788340 14/10/2023 Rajesh kumar kol 1715002014WL068180 Rajesh kumar kol 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291286588 Rajeshkumarkol BANK OF BARODA(606985)
4 SIDHI MP-15-002-014-001/6-D
(KAMARJI) 		1715002014NRG24141020230788343 14/10/2023 gajraj saket 1715002014WL068180 gajraj saket 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291286588 gajrajsaket BANK OF BARODA(606985)
5 SIDHI MP-15-002-014-001/98-D
(KAMARJI) 		1715002014NRG24141020230788345 14/10/2023 Santosh singh 1715002014WL068180 Santosh singh 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291286588 Santoshsingh BANK OF BARODA(606985)
6 SIDHI MP-15-002-014-002/486-C
(KAMARJI) 		1715002014NRG24141020230788408 14/10/2023 Archana Jayswal 1715002014WL068182 Archana Jayswal 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291286588 ArchanaJayswal BANK OF BARODA(606985)
7 SIDHI MP-15-002-014-002/486-D
(KAMARJI) 		1715002014NRG24141020230788327 14/10/2023 Maglesh Prajapati 1715002014WL068179 Maglesh Prajapati 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291286588 MagleshPrajapati BANK OF BARODA(606985)
8 SIDHI MP-15-002-014-002/924-A
(KAMARJI) 		1715002014NRG24141020230788328 14/10/2023 Parmila Prajapati 1715002014WL068179 Parmila Prajapati 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291286588 ParmilaPrajapati INDIAN BANK(607105)
9 SIDHI MP-15-002-014-002/948-A
(KAMARJI) 		1715002014NRG24141020230787836 14/10/2023 Sanjna Patel 1715002014WL068118 Sanjna Patel 00045 BARB0SIDHIX 1989 1989 Processed 09/11/2023 291286588 SanjnaPatel BANK OF BARODA(606985)
SubTotal 11271 11271
10 SIDHI MP-15-002-014-001/139
(KAMARJI) 		1715002014NRG24141020230788333 14/10/2023 Pragya singh 1715002014WL068180 Pragya singh 00078 CNRB0003944 1326 1326 Processed 10/11/2023 291286588 Pragyasingh STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-041-003/1111-A
(DOLKOTHAR) 		1715002041NRG24141020230786956 14/10/2023 NARENDRA 1715002041WL068005 NARENDRA 00078 CNRB0003944 1326 1326 Processed 10/11/2023 291286588 NARENDRA STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-060-005/230
(JAMUNIHAKALA) 		1715002060NRG24141020230788258 14/10/2023 Reenu Singh Parihar 1715002060WL068171 Reenu Singh Parihar 00078 CNRB0003944 1547 1547 Processed 09/11/2023 291286588 ReenuSinghParihar CANARA BANK(508532)
SubTotal 4199 4199
13 SIDHI MP-15-002-041-003/47-C
(DOLKOTHAR) 		1715002041NRG24141020230786935 14/10/2023 BEBI KORI 1715002041WL068003 BEBI KORI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291286588 BEBIKORI PUNJAB NATIONAL BANK(508568)
14 SIDHI MP-15-002-060-005/228-B
(JAMUNIHAKALA) 		1715002060NRG24141020230788253 14/10/2023 Deepak 1715002060WL068171 Deepak 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291286588 Deepak UNION BANK OF INDIA(508500)
SubTotal 2873 2873
15 SIDHI MP-15-002-041-003/47-D
(DOLKOTHAR) 		1715002041NRG24141020230786936 14/10/2023 UMESH KUMAR KORI 1715002041WL068003 UMESH KUMAR KORI 00152 HDFC0001779 1326 1326 Processed 09/11/2023 291286588 UMESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
16 SIDHI MP-15-002-083-002/1-a
(SALAIHA) 		1715002083NRG24131020230786532 14/10/2023 Raviraj singh 1715002083WL067971 Raviraj singh 00152 HDFC0001779 633 633 Processed 09/11/2023 291286588 Ravirajsingh INDIAN BANK(607105)
SubTotal 1959 1959
17 SIDHI MP-15-002-047-001/49
(KHIRKHORI) 		1715002047NRG24131020230786101 14/10/2023 Rambahor rawat 1715002047WL067935 Rambahor rawat 00176 IDIB000C613 442 442 Processed 09/11/2023 291286588 Rambahorrawat UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-083-001/121-B
(SALAIHA) 		1715002083NRG24131020230786496 14/10/2023 Ramkali Singh 1715002083WL067971 Ramkali Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 RamkaliSingh INDIAN BANK(607105)
19 SIDHI MP-15-002-083-001/200021-A
(SALAIHA) 		1715002083NRG24131020230786500 14/10/2023 Mayawati singh 1715002083WL067971 Mayawati singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Mayawatisingh INDIAN BANK(607105)
20 SIDHI MP-15-002-083-001/218-C
(SALAIHA) 		1715002083NRG24131020230786501 14/10/2023 Rajesh Singh 1715002083WL067971 Rajesh Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 RajeshSingh FINO PAYMENTS BANK LTD(608001)
21 SIDHI MP-15-002-083-001/231-D
(SALAIHA) 		1715002083NRG24131020230786503 14/10/2023 Manoj Singh 1715002083WL067971 Manoj Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 ManojSingh INDIAN BANK(607105)
22 SIDHI MP-15-002-083-001/260-D
(SALAIHA) 		1715002083NRG24131020230786505 14/10/2023 Krishan Kumar singh 1715002083WL067971 Krishan Kumar singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 KrishanKumarsingh INDIAN BANK(607105)
23 SIDHI MP-15-002-083-001/311-D
(SALAIHA) 		1715002083NRG24131020230786507 14/10/2023 Kalpana singh 1715002083WL067971 Kalpana singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Kalpanasingh UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-083-001/382-D
(SALAIHA) 		1715002083NRG24131020230786512 14/10/2023 Meena prajapati 1715002083WL067971 Meena prajapati 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Meenaprajapati INDIAN BANK(607105)
25 SIDHI MP-15-002-083-001/48-D
(SALAIHA) 		1715002083NRG24131020230786514 14/10/2023 Savitri loni 1715002083WL067971 Savitri loni 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Savitriloni INDIAN BANK(607105)
26 SIDHI MP-15-002-083-001/59-B
(SALAIHA) 		1715002083NRG24131020230786515 14/10/2023 Roshani Singh 1715002083WL067971 Roshani Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 RoshaniSingh UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-083-001/661-B
(SALAIHA) 		1715002083NRG24131020230786517 14/10/2023 Santosh Saket 1715002083WL067971 Santosh Saket 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 SantoshSaket INDIAN BANK(607105)
28 SIDHI MP-15-002-083-001/677-B
(SALAIHA) 		1715002083NRG24131020230786518 14/10/2023 Annnu Singh 1715002083WL067971 Annnu Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 AnnnuSingh UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-083-001/77-D
(SALAIHA) 		1715002083NRG24131020230786526 14/10/2023 Mangaldeen 1715002083WL067971 Mangaldeen 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Mangaldeen INDIAN BANK(607105)
30 SIDHI MP-15-002-083-001/801-D
(SALAIHA) 		1715002083NRG24131020230786527 14/10/2023 Rajkan prajapti 1715002083WL067971 Rajkan prajapti 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Rajkanprajapti INDIAN BANK(607105)
31 SIDHI MP-15-002-083-001/802-D
(SALAIHA) 		1715002083NRG24131020230786528 14/10/2023 Ramkalakhn 1715002083WL067971 Ramkalakhn 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Ramkalakhn INDIAN BANK(607105)
32 SIDHI MP-15-002-083-001/976-D
(SALAIHA) 		1715002083NRG24131020230786530 14/10/2023 Satynaryan singh 1715002083WL067971 Satynaryan singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Satynaryansingh INDIAN BANK(607105)
33 SIDHI MP-15-002-083-002/1-a
(SALAIHA) 		1715002083NRG24131020230786533 14/10/2023 Suraj singh 1715002083WL067971 Suraj singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Surajsingh INDIAN BANK(607105)
34 SIDHI MP-15-002-083-002/1093-A
(SALAIHA) 		1715002083NRG24131020230786534 14/10/2023 anchal 1715002083WL067971 anchal 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 anchal INDIAN BANK(607105)
35 SIDHI MP-15-002-083-002/247-A
(SALAIHA) 		1715002083NRG24131020230786542 14/10/2023 shivani singh 1715002083WL067971 shivani singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 shivanisingh INDIAN BANK(607105)
36 SIDHI MP-15-002-083-002/321-A
(SALAIHA) 		1715002083NRG24131020230786545 14/10/2023 rajbahor singh 1715002083WL067971 rajbahor singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 rajbahorsingh INDIAN BANK(607105)
37 SIDHI MP-15-002-083-002/357-C
(SALAIHA) 		1715002083NRG24131020230786549 14/10/2023 Ramnarayan singh 1715002083WL067971 Ramnarayan singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Ramnarayansingh INDIAN BANK(607105)
38 SIDHI MP-15-002-083-002/413-A
(SALAIHA) 		1715002083NRG24131020230786551 14/10/2023 Maanwati 1715002083WL067971 Maanwati 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Maanwati INDIAN BANK(607105)
39 SIDHI MP-15-002-083-002/42-C
(SALAIHA) 		1715002083NRG24131020230786552 14/10/2023 Asima singh 1715002083WL067971 Asima singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Asimasingh INDIAN BANK(607105)
40 SIDHI MP-15-002-083-002/488-A
(SALAIHA) 		1715002083NRG24131020230786555 14/10/2023 jaimanti singh 1715002083WL067971 jaimanti singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 jaimantisingh INDIAN BANK(607105)
41 SIDHI MP-15-002-083-002/490-A
(SALAIHA) 		1715002083NRG24131020230786556 14/10/2023 ramkali singh 1715002083WL067971 ramkali singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 ramkalisingh INDIAN BANK(607105)
42 SIDHI MP-15-002-083-002/623-A
(SALAIHA) 		1715002083NRG24131020230786560 14/10/2023 Sangam Yadav 1715002083WL067971 Sangam Yadav 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 SangamYadav INDIAN BANK(607105)
43 SIDHI MP-15-002-083-002/624-A
(SALAIHA) 		1715002083NRG24131020230786561 14/10/2023 somwATI singh 1715002083WL067971 somwATI singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 somwATIsingh AIRTEL PAYMENTS BANK LIMITED(990288)
44 SIDHI MP-15-002-083-002/645-A
(SALAIHA) 		1715002083NRG24131020230786562 14/10/2023 Gausiya bano 1715002083WL067971 Gausiya bano 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Gausiyabano INDIAN BANK(607105)
45 SIDHI MP-15-002-083-002/651-A
(SALAIHA) 		1715002083NRG24131020230786563 14/10/2023 Ranbhadur singh 1715002083WL067971 Ranbhadur singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Ranbhadursingh PUNJAB NATIONAL BANK(508568)
46 SIDHI MP-15-002-083-002/652-A
(SALAIHA) 		1715002083NRG24131020230786564 14/10/2023 Nisha gupta 1715002083WL067971 Nisha gupta 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Nishagupta INDIAN BANK(607105)
47 SIDHI MP-15-002-083-002/654-A
(SALAIHA) 		1715002083NRG24131020230786566 14/10/2023 Savan Singh 1715002083WL067971 Savan Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 SavanSingh INDIAN BANK(607105)
48 SIDHI MP-15-002-083-002/663-A
(SALAIHA) 		1715002083NRG24131020230786571 14/10/2023 Sharila Saket 1715002083WL067971 Sharila Saket 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 SharilaSaket INDIAN BANK(607105)
49 SIDHI MP-15-002-083-002/67-B
(SALAIHA) 		1715002083NRG24131020230786573 14/10/2023 Saroj singh 1715002083WL067971 Saroj singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Sarojsingh INDIAN BANK(607105)
50 SIDHI MP-15-002-083-002/684-D
(SALAIHA) 		1715002083NRG24131020230786577 14/10/2023 Chndrika Singh 1715002083WL067971 Chndrika Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 ChndrikaSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-083-002/71-A
(SALAIHA) 		1715002083NRG24131020230786578 14/10/2023 Sandhya Singh 1715002083WL067971 Sandhya Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 SandhyaSingh INDIAN BANK(607105)
52 SIDHI MP-15-002-083-002/720-A
(SALAIHA) 		1715002083NRG24131020230786584 14/10/2023 Premwati singh 1715002083WL067971 Premwati singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Premwatisingh INDIAN BANK(607105)
53 SIDHI MP-15-002-083-002/749-A
(SALAIHA) 		1715002083NRG24131020230786586 14/10/2023 Pramila singh 1715002083WL067971 Pramila singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Pramilasingh INDIAN BANK(607105)
54 SIDHI MP-15-002-083-002/79-D
(SALAIHA) 		1715002083NRG24131020230786588 14/10/2023 Rajkumari gupta 1715002083WL067971 Rajkumari gupta 00176 IDIB000C613 633 633 Processed 10/11/2023 291286588 Rajkumarigupta STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-083-002/823-A
(SALAIHA) 		1715002083NRG24131020230786589 14/10/2023 Omprakash Singh 1715002083WL067971 Omprakash Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 OmprakashSingh INDIAN BANK(607105)
56 SIDHI MP-15-002-083-002/86-D
(SALAIHA) 		1715002083NRG24131020230786591 14/10/2023 Savita yadav 1715002083WL067971 Savita yadav 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Savitayadav INDIAN BANK(607105)
57 SIDHI MP-15-002-083-002/897-A
(SALAIHA) 		1715002083NRG24131020230786592 14/10/2023 Rampaal singh 1715002083WL067971 Rampaal singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Rampaalsingh INDIAN BANK(607105)
58 SIDHI MP-15-002-083-002/933-B
(SALAIHA) 		1715002083NRG24131020230786595 14/10/2023 Sachin Singh 1715002083WL067971 Sachin Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 SachinSingh INDIAN BANK(607105)
59 SIDHI MP-15-002-083-002/935-B
(SALAIHA) 		1715002083NRG24131020230786596 14/10/2023 Savita Saket 1715002083WL067971 Savita Saket 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 SavitaSaket INDIAN BANK(607105)
60 SIDHI MP-15-002-083-002/941-B
(SALAIHA) 		1715002083NRG24131020230786597 14/10/2023 Minakshi Singh 1715002083WL067971 Minakshi Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 MinakshiSingh INDIAN BANK(607105)
61 SIDHI MP-15-002-083-003/1014-D
(SALAIHA) 		1715002083NRG24131020230786602 14/10/2023 Keshkali singh 1715002083WL067971 Keshkali singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Keshkalisingh INDIAN BANK(607105)
62 SIDHI MP-15-002-083-003/218-D
(SALAIHA) 		1715002083NRG24131020230786603 14/10/2023 Sonawati Singh 1715002083WL067971 Sonawati Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 SonawatiSingh INDIAN BANK(607105)
63 SIDHI MP-15-002-083-003/220-D
(SALAIHA) 		1715002083NRG24131020230786605 14/10/2023 Simpal Singh 1715002083WL067971 Simpal Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 SimpalSingh INDIAN BANK(607105)
64 SIDHI MP-15-002-083-003/223-D
(SALAIHA) 		1715002083NRG24131020230786608 14/10/2023 Jaanvati Singh 1715002083WL067971 Jaanvati Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 JaanvatiSingh INDIAN BANK(607105)
65 SIDHI MP-15-002-083-003/224-D
(SALAIHA) 		1715002083NRG24131020230786609 14/10/2023 Sarala Singh 1715002083WL067971 Sarala Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 SaralaSingh INDIAN BANK(607105)
66 SIDHI MP-15-002-083-003/225-D
(SALAIHA) 		1715002083NRG24131020230786610 14/10/2023 RamKali Singh 1715002083WL067971 RamKali Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 RamKaliSingh INDIAN BANK(607105)
67 SIDHI MP-15-002-083-003/719-D
(SALAIHA) 		1715002083NRG24131020230786614 14/10/2023 Durgavati Singh 1715002083WL067971 Durgavati Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 DurgavatiSingh INDIAN BANK(607105)
68 SIDHI MP-15-002-083-003/732-D
(SALAIHA) 		1715002083NRG24131020230786617 14/10/2023 Ramkali Singh 1715002083WL067971 Ramkali Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 RamkaliSingh INDIAN BANK(607105)
69 SIDHI MP-15-002-083-003/735-D
(SALAIHA) 		1715002083NRG24131020230786618 14/10/2023 Kusmkali Singh 1715002083WL067971 Kusmkali Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 KusmkaliSingh INDIAN BANK(607105)
70 SIDHI MP-15-002-083-003/852-D
(SALAIHA) 		1715002083NRG24131020230786621 14/10/2023 Rajesh Kumar Singh 1715002083WL067971 Rajesh Kumar Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 RajeshKumarSingh INDIAN BANK(607105)
71 SIDHI MP-15-002-083-003/866-D
(SALAIHA) 		1715002083NRG24131020230786622 14/10/2023 Shanti Singh 1715002083WL067971 Shanti Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 ShantiSingh INDIAN BANK(607105)
72 SIDHI MP-15-002-083-003/906-C
(SALAIHA) 		1715002083NRG24131020230786624 14/10/2023 Ramesh 1715002083WL067971 Ramesh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Ramesh INDIAN BANK(607105)
73 SIDHI MP-15-002-083-003/907-C
(SALAIHA) 		1715002083NRG24131020230786625 14/10/2023 Aneeta 1715002083WL067971 Aneeta 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Aneeta INDIAN BANK(607105)
74 SIDHI MP-15-002-083-003/91-D
(SALAIHA) 		1715002083NRG24131020230786627 14/10/2023 Santi Singh 1715002083WL067971 Santi Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 SantiSingh INDIAN BANK(607105)
75 SIDHI MP-15-002-083-003/997-C
(SALAIHA) 		1715002083NRG24131020230786629 14/10/2023 Tejbhan singh 1715002083WL067971 Tejbhan singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286588 Tejbhansingh UNION BANK OF INDIA(508500)
SubTotal 37156 37156
76 SIDHI MP-15-002-014-002/969
(KAMARJI) 		1715002014NRG24141020230788415 14/10/2023 Pinki Verma 1715002014WL068182 Pinki Verma 00176 IDIB000J614 1326 1326 Processed 09/11/2023 291286588 PinkiVerma INDIAN BANK(607105)
SubTotal 1326 1326
77 SIDHI MP-15-002-083-002/503-D
(SALAIHA) 		1715002083NRG24131020230786557 14/10/2023 Preeti singh 1715002083WL067971 Preeti singh 00176 IDIB000M570 633 633 Processed 09/11/2023 291286588 Preetisingh INDIAN BANK(607105)
SubTotal 633 633
78 SIDHI MP-15-002-030-003/50
(CHAUPHALKOTHAR) 		1715002030NRG24141020230787251 14/10/2023 Devideen Sahu 1715002030WL068052 Devideen Sahu 00176 IDIB000S680 1105 1105 Processed 09/11/2023 291286588 DevideenSahu INDIAN BANK(607105)
79 SIDHI MP-15-002-041-003/49-C
(DOLKOTHAR) 		1715002041NRG24141020230786941 14/10/2023 NIRMALA KORI 1715002041WL068003 NIRMALA KORI 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291286588 NIRMALAKORI UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-047-001/31-B
(KHIRKHORI) 		1715002047NRG24131020230786095 14/10/2023 Lalchand 1715002047WL067932 Lalchand 00176 IDIB000S680 442 442 Processed 09/11/2023 291286588 Lalchand INDIAN BANK(607105)
81 SIDHI MP-15-002-060-005/227-A
(JAMUNIHAKALA) 		1715002060NRG24141020230788250 14/10/2023 Ruchi Singh Parihar 1715002060WL068171 Ruchi Singh Parihar 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291286588 RuchiSinghParihar UNION BANK OF INDIA(508500)
SubTotal 4420 4420
82 SIDHI MP-15-002-041-003/26-B
(DOLKOTHAR) 		1715002041NRG24141020230786933 14/10/2023 rahul singh 1715002041WL068002 rahul singh 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291286588 rahulsingh PUNJAB NATIONAL BANK(508568)
83 SIDHI MP-15-002-083-002/515-A
(SALAIHA) 		1715002083NRG24131020230786559 14/10/2023 Rani Singh 1715002083WL067971 Rani Singh 00354 PUNB0323200 633 633 Processed 09/11/2023 291286588 RaniSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1959 1959
84 SIDHI MP-15-002-041-003/1391-D
(DOLKOTHAR) 		1715002041NRG24141020230786927 14/10/2023 shyamkali 1715002041WL068001 shyamkali 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291286588 shyamkali PUNJAB NATIONAL BANK(508568)
85 SIDHI MP-15-002-041-003/1392-B
(DOLKOTHAR) 		1715002041NRG24141020230786928 14/10/2023 rajmani yadav 1715002041WL068001 rajmani yadav 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291286588 rajmaniyadav AXIS BANK(607153)
86 SIDHI MP-15-002-083-001/18-D
(SALAIHA) 		1715002083NRG24131020230786498 14/10/2023 Shivanshu 1715002083WL067971 Shivanshu 00354 PUNB0642400 633 633 Processed 09/11/2023 291286588 Shivanshu PUNJAB NATIONAL BANK(508568)
SubTotal 3285 3285
87 SIDHI MP-15-002-014-001/3
(KAMARJI) 		1715002014NRG24141020230788339 14/10/2023 Rajkali 1715002014WL068180 Rajkali 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291286588 Rajkali STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-014-001/3
(KAMARJI) 		1715002014NRG24141020230788338 14/10/2023 tirath 1715002014WL068180 tirath 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291286588 tirath STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-014-002/114-D
(KAMARJI) 		1715002014NRG24141020230787838 14/10/2023 Rajendra vishwakarma 1715002014WL068120 Rajendra vishwakarma 00415 SBIN0001262 2431 2431 Processed 10/11/2023 291286588 Rajendravishwakarma STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-014-002/5-C
(KAMARJI) 		1715002014NRG24141020230788346 14/10/2023 awadhesh pratap singh 1715002014WL068180 awadhesh pratap singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291286588 awadheshpratapsingh STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-014-002/5-C
(KAMARJI) 		1715002014NRG24141020230788425 14/10/2023 awadhesh pratap singh 1715002014WL068187 awadhesh pratap singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291286588 awadheshpratapsingh STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-014-003/119-C
(KAMARJI) 		1715002014NRG24141020230788427 14/10/2023 Lalit Kumar Sharma 1715002014WL068189 Lalit Kumar Sharma 00415 SBIN0001262 1323 1323 Processed 10/11/2023 291286588 LalitKumarSharma STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-014-003/119-C
(KAMARJI) 		1715002014NRG24141020230788428 14/10/2023 Lalit Kumar Sharma 1715002014WL068189 Lalit Kumar Sharma 00415 SBIN0001262 1323 1323 Processed 09/11/2023 291286588 LalitKumarSharma BANK OF BARODA(606985)
94 SIDHI MP-15-002-041-003/49-B
(DOLKOTHAR) 		1715002041NRG24141020230786940 14/10/2023 MAMTA KORI 1715002041WL068003 MAMTA KORI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291286588 MAMTAKORI STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-047-001/218-B
(KHIRKHORI) 		1715002047NRG24131020230786103 14/10/2023 PRADEEP VARMA 1715002047WL067937 PRADEEP VARMA 00415 SBIN0001262 442 442 Processed 10/11/2023 291286588 PRADEEPVARMA STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-060-001/10
(JAMUNIHAKALA) 		1715002060NRG24141020230788260 14/10/2023 chathilal 1715002060WL068172 chathilal 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291286588 chathilal STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-060-001/16
(JAMUNIHAKALA) 		1715002060NRG24141020230788263 14/10/2023 mahaveer 1715002060WL068172 mahaveer 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291286588 mahaveer STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-060-001/20
(JAMUNIHAKALA) 		1715002060NRG24141020230788265 14/10/2023 Dadaji Kol 1715002060WL068172 Dadaji Kol 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291286588 DadajiKol STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-060-001/20
(JAMUNIHAKALA) 		1715002060NRG24141020230788264 14/10/2023 Mangal Kol 1715002060WL068172 Mangal Kol 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291286588 MangalKol STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-060-001/26
(JAMUNIHAKALA) 		1715002060NRG24141020230788266 14/10/2023 Meena Singh 1715002060WL068172 Meena Singh 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291286588 MeenaSingh STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-060-001/30
(JAMUNIHAKALA) 		1715002060NRG24141020230788267 14/10/2023 Mohan Kushwaha 1715002060WL068172 Mohan Kushwaha 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291286588 MohanKushwaha STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-060-001/30
(JAMUNIHAKALA) 		1715002060NRG24141020230788268 14/10/2023 Shakuntala Kushwaha 1715002060WL068172 Shakuntala Kushwaha 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291286588 ShakuntalaKushwaha STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-060-001/38-D
(JAMUNIHAKALA) 		1715002060NRG24141020230788272 14/10/2023 Sambhu Kahar 1715002060WL068172 Sambhu Kahar 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291286588 SambhuKahar STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-060-001/41
(JAMUNIHAKALA) 		1715002060NRG24141020230788273 14/10/2023 Danbahadur Singh 1715002060WL068172 Danbahadur Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291286588 DanbahadurSingh UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-060-001/41
(JAMUNIHAKALA) 		1715002060NRG24141020230788274 14/10/2023 Ramkali Singh 1715002060WL068172 Ramkali Singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291286588 RamkaliSingh STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-060-001/41-A
(JAMUNIHAKALA) 		1715002060NRG24141020230788275 14/10/2023 ashok singh 1715002060WL068172 ashok singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291286588 ashoksingh STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-060-001/43-A
(JAMUNIHAKALA) 		1715002060NRG24141020230788278 14/10/2023 suneeta singh 1715002060WL068172 suneeta singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291286588 suneetasingh STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-060-001/44-B
(JAMUNIHAKALA) 		1715002060NRG24141020230788281 14/10/2023 Minna sahu 1715002060WL068172 Minna sahu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291286588 Minnasahu STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-060-001/44-B
(JAMUNIHAKALA) 		1715002060NRG24141020230788282 14/10/2023 Minna sahu 1715002060WL068172 Minna sahu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291286588 Minnasahu STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-060-001/48-B
(JAMUNIHAKALA) 		1715002060NRG24141020230788284 14/10/2023 Ritu Kushwaha 1715002060WL068172 Ritu Kushwaha 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291286588 RituKushwaha STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-060-001/48-B
(JAMUNIHAKALA) 		1715002060NRG24141020230788283 14/10/2023 Ugrasen Kushwaha 1715002060WL068172 Ugrasen Kushwaha 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291286588 UgrasenKushwaha UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-060-001/49-C
(JAMUNIHAKALA) 		1715002060NRG24141020230788289 14/10/2023 Kalpna Kushwaha 1715002060WL068172 Kalpna Kushwaha 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291286588 KalpnaKushwaha STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-060-001/49-C
(JAMUNIHAKALA) 		1715002060NRG24141020230788288 14/10/2023 Santlal Kushwaha 1715002060WL068172 Santlal Kushwaha 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291286588 SantlalKushwaha STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-060-001/49-D
(JAMUNIHAKALA) 		1715002060NRG24141020230788290 14/10/2023 Shivshankar Kushwaha 1715002060WL068172 Shivshankar Kushwaha 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291286588 ShivshankarKushwaha STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-060-001/52
(JAMUNIHAKALA) 		1715002060NRG24141020230788292 14/10/2023 munnalal 1715002060WL068172 munnalal 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291286588 munnalal STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-060-005/19
(JAMUNIHAKALA) 		1715002060NRG24141020230788237 14/10/2023 Shivmangal Yadav 1715002060WL068171 Shivmangal Yadav 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291286588 ShivmangalYadav STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-060-005/218
(JAMUNIHAKALA) 		1715002060NRG24141020230788238 14/10/2023 Sukbariya Kol 1715002060WL068171 Sukbariya Kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291286588 SukbariyaKol STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-060-005/224
(JAMUNIHAKALA) 		1715002060NRG24141020230788240 14/10/2023 Gudiya kol 1715002060WL068171 Gudiya kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291286588 Gudiyakol STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-060-005/224-A
(JAMUNIHAKALA) 		1715002060NRG24141020230788241 14/10/2023 Munni kol 1715002060WL068171 Munni kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291286588 Munnikol STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-060-005/224-C
(JAMUNIHAKALA) 		1715002060NRG24141020230788242 14/10/2023 Reeta Kol 1715002060WL068171 Reeta Kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291286588 ReetaKol STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-060-005/225
(JAMUNIHAKALA) 		1715002060NRG24141020230788244 14/10/2023 Shivani singh 1715002060WL068171 Shivani singh 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291286588 Shivanisingh CENTRAL BANK OF INDIA(607115)
122 SIDHI MP-15-002-060-005/225-B
(JAMUNIHAKALA) 		1715002060NRG24141020230788245 14/10/2023 Kusum singh 1715002060WL068171 Kusum singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291286588 Kusumsingh STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-060-005/225-C
(JAMUNIHAKALA) 		1715002060NRG24141020230788246 14/10/2023 Geeta singh 1715002060WL068171 Geeta singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291286588 Geetasingh STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-060-005/225-D
(JAMUNIHAKALA) 		1715002060NRG24141020230788247 14/10/2023 Jyotima singh 1715002060WL068171 Jyotima singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291286588 Jyotimasingh STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-060-005/226-C
(JAMUNIHAKALA) 		1715002060NRG24141020230788248 14/10/2023 Asheesh Rawat 1715002060WL068171 Asheesh Rawat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291286588 AsheeshRawat STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-060-005/226-D
(JAMUNIHAKALA) 		1715002060NRG24141020230788249 14/10/2023 Manish Kol 1715002060WL068171 Manish Kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291286588 ManishKol UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-060-005/228
(JAMUNIHAKALA) 		1715002060NRG24141020230788252 14/10/2023 Abhishek Singh 1715002060WL068171 Abhishek Singh 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291286588 AbhishekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIDHI MP-15-002-060-005/228-D
(JAMUNIHAKALA) 		1715002060NRG24141020230788254 14/10/2023 Anil Kumar Sahu 1715002060WL068171 Anil Kumar Sahu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291286588 AnilKumarSahu STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-060-005/229
(JAMUNIHAKALA) 		1715002060NRG24141020230788255 14/10/2023 Mohit Kumar Ravat 1715002060WL068171 Mohit Kumar Ravat 00415 SBIN0001262 884 884 Processed 10/11/2023 291286588 MohitKumarRavat STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-060-005/230-B
(JAMUNIHAKALA) 		1715002060NRG24141020230788259 14/10/2023 Amit Kumar sahu 1715002060WL068171 Amit Kumar sahu 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291286588 AmitKumarsahu IDBI BANK(607095)
131 SIDHI MP-15-002-060-005/65
(JAMUNIHAKALA) 		1715002060NRG24141020230788294 14/10/2023 Bhaiyalal 1715002060WL068172 Bhaiyalal 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291286588 Bhaiyalal STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-060-005/65
(JAMUNIHAKALA) 		1715002060NRG24141020230788295 14/10/2023 Bhaiyalal 1715002060WL068172 Bhaiyalal 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291286588 Bhaiyalal STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-060-006/49
(JAMUNIHAKALA) 		1715002060NRG24141020230788296 14/10/2023 dhanraju 1715002060WL068172 dhanraju 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291286588 dhanraju STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-060-006/49
(JAMUNIHAKALA) 		1715002060NRG24141020230788297 14/10/2023 dhanraju 1715002060WL068172 dhanraju 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291286588 dhanraju STATE BANK OF INDIA(508548)
SubTotal 67178 67178
135 SIDHI MP-15-002-001-001/1108-A
(MAWAI) 		1715002001NRG24141020230787995 14/10/2023 RAIMUNIYA SAKET 1715002001WL068149 RAIMUNIYA SAKET 00415 SBIN0007644 3094 3094 Processed 10/11/2023 291286588 RAIMUNIYASAKET STATE BANK OF INDIA(508548)
SubTotal 3094 3094
136 SIDHI MP-15-002-047-001/20-B
(KHIRKHORI) 		1715002047NRG24131020230786100 14/10/2023 dhaniraj singh 1715002047WL067934 dhaniraj singh 00415 SBIN0012272 663 663 Processed 10/11/2023 291286588 dhanirajsingh STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-047-001/701
(KHIRKHORI) 		1715002047NRG24131020230786214 14/10/2023 Dharmend 1715002047WL067939 Dharmend 00415 SBIN0012272 442 442 Processed 09/11/2023 291286588 Dharmend PUNJAB NATIONAL BANK(508568)
138 SIDHI MP-15-002-060-001/52
(JAMUNIHAKALA) 		1715002060NRG24141020230788291 14/10/2023 munnalal 1715002060WL068172 munnalal 00415 SBIN0012272 1547 1547 Processed 10/11/2023 291286588 munnalal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
139 SIDHI MP-15-002-083-001/755-D
(SALAIHA) 		1715002083NRG24131020230786525 14/10/2023 Prabhudayal 1715002083WL067971 Prabhudayal 00415 SBIN0017116 633 633 Processed 09/11/2023 291286588 Prabhudayal BANK OF BARODA(606985)
140 SIDHI MP-15-002-083-002/715-A
(SALAIHA) 		1715002083NRG24131020230786582 14/10/2023 Arti Singh 1715002083WL067971 Arti Singh 00415 SBIN0017116 633 633 Processed 10/11/2023 291286588 ArtiSingh STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-083-002/842-A
(SALAIHA) 		1715002083NRG24131020230786590 14/10/2023 KESHKALI 1715002083WL067971 KESHKALI 00415 SBIN0017116 633 633 Processed 10/11/2023 291286588 KESHKALI STATE BANK OF INDIA(508548)
SubTotal 1899 1899
142 SIDHI MP-15-002-014-001/1-A
(KAMARJI) 		1715002014NRG24141020230788426 14/10/2023 Kamala vishwakarma 1715002014WL068188 Kamala vishwakarma 00415 SBIN0030380 1323 1323 Processed 10/11/2023 291286588 Kamalavishwakarma STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-014-001/10-A
(KAMARJI) 		1715002014NRG24141020230788330 14/10/2023 lalbahadur 1715002014WL068180 lalbahadur 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291286588 lalbahadur INDIAN BANK(607105)
144 SIDHI MP-15-002-014-001/26-C
(KAMARJI) 		1715002014NRG24141020230788336 14/10/2023 babulal kol 1715002014WL068180 babulal kol 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291286588 babulalkol STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-014-001/28
(KAMARJI) 		1715002014NRG24141020230788337 14/10/2023 ramashray 1715002014WL068180 ramashray 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291286588 ramashray STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-014-001/30
(KAMARJI) 		1715002014NRG24141020230788341 14/10/2023 Durgabati 1715002014WL068180 Durgabati 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291286588 Durgabati STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-014-001/4-A
(KAMARJI) 		1715002014NRG24141020230788421 14/10/2023 pankaj 1715002014WL068184 pankaj 00415 SBIN0030380 1105 1105 Processed 10/11/2023 291286588 pankaj STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-014-002/23-C
(KAMARJI) 		1715002014NRG24141020230788407 14/10/2023 ANITA 1715002014WL068182 ANITA 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291286588 ANITA STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-014-002/23-C
(KAMARJI) 		1715002014NRG24141020230788406 14/10/2023 ANITA 1715002014WL068182 ANITA 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291286588 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIDHI MP-15-002-014-002/671-A
(KAMARJI) 		1715002014NRG24141020230787843 14/10/2023 Vishnu bahadur patel 1715002014WL068125 Vishnu bahadur patel 00415 SBIN0030380 1768 1768 Processed 10/11/2023 291286588 Vishnubahadurpatel STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-014-002/7-D
(KAMARJI) 		1715002014NRG24141020230788347 14/10/2023 chotta kol 1715002014WL068180 chotta kol 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291286588 chottakol BANK OF BARODA(606985)
152 SIDHI MP-15-002-014-002/950-B
(KAMARJI) 		1715002014NRG24141020230788409 14/10/2023 Suryapratap rajak 1715002014WL068182 Suryapratap rajak 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291286588 Suryaprataprajak STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-014-003/333-D
(KAMARJI) 		1715002014NRG24141020230787841 14/10/2023 Vipin kumar mishra 1715002014WL068123 Vipin kumar mishra 00415 SBIN0030380 1768 1768 Processed 09/11/2023 291286588 Vipinkumarmishra FINO PAYMENTS BANK LTD(608001)
SubTotal 16572 16572
154 SIDHI MP-15-002-083-002/66-A
(SALAIHA) 		1715002083NRG24131020230786567 14/10/2023 Geeta Singh 1715002083WL067971 Geeta Singh 00415 SBIN0RRMBGB 633 633 Processed 09/11/2023 291286588 GeetaSingh MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-083-002/662-A
(SALAIHA) 		1715002083NRG24131020230786570 14/10/2023 Rajendra Kumar singh 1715002083WL067971 Rajendra Kumar singh 00415 SBIN0RRMBGB 633 633 Processed 09/11/2023 291286588 RajendraKumarsingh UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-083-002/965-A
(SALAIHA) 		1715002083NRG24131020230786598 14/10/2023 Arun Kumar singh 1715002083WL067971 Arun Kumar singh 00415 SBIN0RRMBGB 633 633 Processed 09/11/2023 291286588 ArunKumarsingh MADHYANCHAL GRAMIN BANK(607232)
157 SIDHI MP-15-002-083-003/710-D
(SALAIHA) 		1715002083NRG24131020230786612 14/10/2023 Rajkumari 1715002083WL067971 Rajkumari 00415 SBIN0RRMBGB 633 633 Processed 09/11/2023 291286588 Rajkumari INDIAN BANK(607105)
158 SIDHI MP-15-002-083-003/711-D
(SALAIHA) 		1715002083NRG24131020230786613 14/10/2023 Sukavariya Singh 1715002083WL067971 Sukavariya Singh 00415 SBIN0RRMBGB 633 633 Processed 09/11/2023 291286588 SukavariyaSingh INDIAN BANK(607105)
159 SIDHI MP-15-002-083-003/91-C
(SALAIHA) 		1715002083NRG24131020230786626 14/10/2023 Rita Singh 1715002083WL067971 Rita Singh 00415 SBIN0RRMBGB 633 633 Processed 09/11/2023 291286588 RitaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3798 3798
160 SIDHI MP-15-002-014-002/182-D
(KAMARJI) 		1715002014NRG24141020230787837 14/10/2023 Rajesh Sen 1715002014WL068119 Rajesh Sen 00462 UCBA0003228 1989 1989 Processed 09/11/2023 291286588 RajeshSen MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-041-003/4-B
(DOLKOTHAR) 		1715002041NRG24141020230786914 14/10/2023 Kumari Mamta Kori 1715002041WL067999 Kumari Mamta Kori 00462 UCBA0003228 1326 1326 Processed 09/11/2023 291286588 KumariMamtaKori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
162 SIDHI MP-15-002-041-003/26-A
(DOLKOTHAR) 		1715002041NRG24141020230786932 14/10/2023 prince kumar singh 1715002041WL068002 prince kumar singh 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291286588 princekumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIDHI MP-15-002-041-003/60-B
(DOLKOTHAR) 		1715002041NRG24141020230786943 14/10/2023 GEETA KORI 1715002041WL068003 GEETA KORI 00468 UBIN0537314 1326 1326 Processed 10/11/2023 291286588 GEETAKORI INDUSIND BANK(607189)
164 SIDHI MP-15-002-060-005/227-C
(JAMUNIHAKALA) 		1715002060NRG24141020230788251 14/10/2023 Badal Rawat 1715002060WL068171 Badal Rawat 00468 UBIN0537314 1547 1547 Processed 10/11/2023 291286588 BadalRawat STATE BANK OF INDIA(508548)
SubTotal 4199 4199
165 SIDHI MP-15-002-024-001/471-A
(KUBARI) 		1715002024NRG24131020230786630 14/10/2023 Gudhiya kol 1715002024WL067972 Gudhiya kol 00468 UBIN0543144 884 884 Processed 09/11/2023 291286588 Gudhiyakol UNION BANK OF INDIA(508500)
SubTotal 884 884
166 SIDHI MP-15-002-060-001/12
(JAMUNIHAKALA) 		1715002060NRG24141020230788262 14/10/2023 Chandiya Kol 1715002060WL068172 Chandiya Kol 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291286588 ChandiyaKol UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-060-001/12
(JAMUNIHAKALA) 		1715002060NRG24141020230788261 14/10/2023 Chandiya Kol 1715002060WL068172 Chandiya Kol 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291286588 ChandiyaKol UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-060-001/32
(JAMUNIHAKALA) 		1715002060NRG24141020230788269 14/10/2023 Chhote Lal Singh 1715002060WL068172 Chhote Lal Singh 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291286588 ChhoteLalSingh UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-060-001/32
(JAMUNIHAKALA) 		1715002060NRG24141020230788270 14/10/2023 Janki Singh 1715002060WL068172 Janki Singh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291286588 JankiSingh UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-060-001/41-A
(JAMUNIHAKALA) 		1715002060NRG24141020230788276 14/10/2023 Uma Singh 1715002060WL068172 Uma Singh 00468 UBIN0546861 1326 1326 Processed 10/11/2023 291286588 UmaSingh STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-060-001/43-A
(JAMUNIHAKALA) 		1715002060NRG24141020230788277 14/10/2023 rajesh singh 1715002060WL068172 rajesh singh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291286588 rajeshsingh UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-060-001/43-B
(JAMUNIHAKALA) 		1715002060NRG24141020230788279 14/10/2023 rajkumar singh 1715002060WL068172 rajkumar singh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291286588 rajkumarsingh UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-060-001/43-B
(JAMUNIHAKALA) 		1715002060NRG24141020230788280 14/10/2023 rajkumar singh 1715002060WL068172 rajkumar singh 00468 UBIN0546861 1547 1547 Processed 10/11/2023 291286588 rajkumarsingh STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-060-001/48-D
(JAMUNIHAKALA) 		1715002060NRG24141020230788285 14/10/2023 Danbhadur 1715002060WL068172 Danbhadur 00468 UBIN0546861 1547 1547 Processed 09/11/2023 291286588 Danbhadur IDBI BANK(607095)
175 SIDHI MP-15-002-060-001/49-A
(JAMUNIHAKALA) 		1715002060NRG24141020230788286 14/10/2023 Radha Singh Sengar 1715002060WL068172 Radha Singh Sengar 00468 UBIN0546861 1547 1547 Processed 09/11/2023 291286588 RadhaSinghSengar UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-060-001/49-B
(JAMUNIHAKALA) 		1715002060NRG24141020230788287 14/10/2023 Markandey Singh 1715002060WL068172 Markandey Singh 00468 UBIN0546861 1547 1547 Processed 10/11/2023 291286588 MarkandeySingh STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-060-005/139-A
(JAMUNIHAKALA) 		1715002060NRG24141020230788293 14/10/2023 ashwani kumar tiwari 1715002060WL068172 ashwani kumar tiwari 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291286588 ashwanikumartiwari FINO PAYMENTS BANK LTD(608001)
178 SIDHI MP-15-002-060-005/229-A
(JAMUNIHAKALA) 		1715002060NRG24141020230788256 14/10/2023 Santosh Kewat 1715002060WL068171 Santosh Kewat 00468 UBIN0546861 1547 1547 Processed 10/11/2023 291286588 SantoshKewat STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-060-005/229-B
(JAMUNIHAKALA) 		1715002060NRG24141020230788257 14/10/2023 Gudiya Kol 1715002060WL068171 Gudiya Kol 00468 UBIN0546861 1547 1547 Processed 09/11/2023 291286588 GudiyaKol UNION BANK OF INDIA(508500)
SubTotal 19006 19006
180 SIDHI MP-15-002-060-005/222-C
(JAMUNIHAKALA) 		1715002060NRG24141020230788239 14/10/2023 Neeraj singh 1715002060WL068171 Neeraj singh 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291286588 Neerajsingh INDIAN BANK(607105)
SubTotal 1547 1547
181 SIDHI MP-15-002-041-003/48-A
(DOLKOTHAR) 		1715002041NRG24141020230786937 14/10/2023 SONKALI KORI 1715002041WL068003 SONKALI KORI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291286588 SONKALIKORI UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-047-001/553-B
(KHIRKHORI) 		1715002047NRG24131020230786212 14/10/2023 Purshottam Mishra 1715002047WL067939 Purshottam Mishra 00468 UBIN0566021 442 442 Processed 09/11/2023 291286588 PurshottamMishra UNION BANK OF INDIA(508500)
SubTotal 1768 1768
183 SIDHI MP-15-002-041-001/1100-B
(DOLKOTHAR) 		1715002041NRG24141020230786949 14/10/2023 parvati kori 1715002041WL068005 parvati kori 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291286588 parvatikori UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-041-001/1100-C
(DOLKOTHAR) 		1715002041NRG24141020230786950 14/10/2023 suruj kali kori 1715002041WL068005 suruj kali kori 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291286588 surujkalikori UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-041-002/73-A
(DOLKOTHAR) 		1715002041NRG24141020230786951 14/10/2023 seema kori 1715002041WL068005 seema kori 00468 UBIN0569836 1326 1326 Processed 10/11/2023 291286588 seemakori STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-041-003/101-D
(DOLKOTHAR) 		1715002041NRG24141020230786953 14/10/2023 SHIVKARAN YADAV 1715002041WL068005 SHIVKARAN YADAV 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291286588 SHIVKARANYADAV UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-041-003/1111-D
(DOLKOTHAR) 		1715002041NRG24141020230786907 14/10/2023 Sushila Kori 1715002041WL067999 Sushila Kori 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291286588 SushilaKori UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-041-003/1111-D
(DOLKOTHAR) 		1715002041NRG24141020230786906 14/10/2023 Sushila Kori 1715002041WL067999 Sushila Kori 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291286588 SushilaKori MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-041-003/114-C
(DOLKOTHAR) 		1715002041NRG24141020230786910 14/10/2023 RAMESH KUMAR KORI 1715002041WL067999 RAMESH KUMAR KORI 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291286588 RAMESHKUMARKORI UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-041-003/1392-D
(DOLKOTHAR) 		1715002041NRG24141020230786929 14/10/2023 brijnandan yadav 1715002041WL068001 brijnandan yadav 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291286588 brijnandanyadav MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-041-003/2213
(DOLKOTHAR) 		1715002041NRG24141020230786912 14/10/2023 budhsen kori 1715002041WL067999 budhsen kori 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291286588 budhsenkori UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-041-003/2213
(DOLKOTHAR) 		1715002041NRG24141020230786913 14/10/2023 subhadra kori 1715002041WL067999 subhadra kori 00468 UBIN0569836 1326 1326 Processed 10/11/2023 291286588 subhadrakori STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-041-003/2215
(DOLKOTHAR) 		1715002041NRG24141020230786930 14/10/2023 Gaytri yadav 1715002041WL068002 Gaytri yadav 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291286588 Gaytriyadav UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-041-003/49-D
(DOLKOTHAR) 		1715002041NRG24141020230786942 14/10/2023 RAMKUMAR KUMAR KORI 1715002041WL068003 RAMKUMAR KUMAR KORI 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291286588 RAMKUMARKUMARKORI UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-041-003/8-D
(DOLKOTHAR) 		1715002041NRG24141020230786958 14/10/2023 rajman kori 1715002041WL068005 rajman kori 00468 UBIN0569836 442 442 Processed 09/11/2023 291286588 rajmankori UNION BANK OF INDIA(508500)
SubTotal 16354 16354
196 SIDHI MP-15-002-060-006/62
(JAMUNIHAKALA) 		1715002060NRG24141020230788298 14/10/2023 Jyoti 1715002060WL068172 Jyoti 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291286588 Jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
197 SIDHI MP-15-002-060-005/224-D
(JAMUNIHAKALA) 		1715002060NRG24141020230788243 14/10/2023 Jyoti singh 1715002060WL068171 Jyoti singh 00468 UBIN0912751 1547 1547 Processed 09/11/2023 291286588 Jyotisingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
198 SIDHI MP-15-002-014-001/1
(KAMARJI) 		1715002014NRG24141020230788329 14/10/2023 Rajkumari 1715002014WL068180 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286588 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-014-001/129-D
(KAMARJI) 		1715002014NRG24141020230788332 14/10/2023 Dinesh Saket 1715002014WL068180 Dinesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291286588 DineshSaket STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-014-001/15-B
(KAMARJI) 		1715002014NRG24141020230788334 14/10/2023 Santu Bhujwa 1715002014WL068180 Santu Bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286588 SantuBhujwa MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-014-001/2-D
(KAMARJI) 		1715002014NRG24141020230788335 14/10/2023 PUJA RAVAT 1715002014WL068180 PUJA RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286588 PUJARAVAT MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-014-001/44-A
(KAMARJI) 		1715002014NRG24141020230788342 14/10/2023 JOKHAI KOL 1715002014WL068180 JOKHAI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291286588 JOKHAIKOL STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-014-001/89
(KAMARJI) 		1715002014NRG24141020230788344 14/10/2023 Omprakash nai 1715002014WL068180 Omprakash nai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286588 Omprakashnai MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-014-001/91-D
(KAMARJI) 		1715002014NRG24141020230788424 14/10/2023 Shivraj singh 1715002014WL068187 Shivraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286588 Shivrajsingh MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-014-002/181-B
(KAMARJI) 		1715002014NRG24141020230787839 14/10/2023 Geeta Singh 1715002014WL068121 Geeta Singh 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291286588 GeetaSingh MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-014-002/790-C
(KAMARJI) 		1715002014NRG24141020230787842 14/10/2023 ramhit sahu 1715002014WL068124 ramhit sahu 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291286588 ramhitsahu MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-014-002/950-D
(KAMARJI) 		1715002014NRG24141020230788410 14/10/2023 Suman singh 1715002014WL068182 Suman singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291286588 Sumansingh STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-014-002/956-A
(KAMARJI) 		1715002014NRG24141020230788412 14/10/2023 Sukhmanti Rajak 1715002014WL068182 Sukhmanti Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286588 SukhmantiRajak MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-014-002/956-A
(KAMARJI) 		1715002014NRG24141020230788411 14/10/2023 Sukhmanti Rajak 1715002014WL068182 Sukhmanti Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291286588 SukhmantiRajak STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-014-002/956-B
(KAMARJI) 		1715002014NRG24141020230788413 14/10/2023 Vibha verma 1715002014WL068182 Vibha verma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291286588 Vibhaverma STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-014-003/38-B
(KAMARJI) 		1715002014NRG24141020230787840 14/10/2023 Rajrup mishra 1715002014WL068122 Rajrup mishra 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291286588 Rajrupmishra MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-041-001/1100-A
(DOLKOTHAR) 		1715002041NRG24141020230786948 14/10/2023 shivkumari kori 1715002041WL068005 shivkumari kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286588 shivkumarikori MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-041-003/101-A
(DOLKOTHAR) 		1715002041NRG24141020230786952 14/10/2023 RAJKALI YADAV 1715002041WL068005 RAJKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286588 RAJKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-041-003/103-D
(DOLKOTHAR) 		1715002041NRG24141020230786954 14/10/2023 RAMWATI KORI 1715002041WL068005 RAMWATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286588 RAMWATIKORI MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-041-003/110-D
(DOLKOTHAR) 		1715002041NRG24141020230786955 14/10/2023 SHIV BAHADUR YADAV 1715002041WL068005 SHIV BAHADUR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286588 SHIVBAHADURYADAV UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-041-003/112-C
(DOLKOTHAR) 		1715002041NRG24141020230786908 14/10/2023 Sant Kumar Kori 1715002041WL067999 Sant Kumar Kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286588 SantKumarKori UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-041-003/48-B
(DOLKOTHAR) 		1715002041NRG24141020230786938 14/10/2023 KESHKALI KORI 1715002041WL068003 KESHKALI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286588 KESHKALIKORI MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-041-003/48-C
(DOLKOTHAR) 		1715002041NRG24141020230786939 14/10/2023 RAMRATI KORI 1715002041WL068003 RAMRATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286588 RAMRATIKORI MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-041-003/61-D
(DOLKOTHAR) 		1715002041NRG24141020230786944 14/10/2023 MITHILESH KUMAR KORI 1715002041WL068003 MITHILESH KUMAR KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286588 MITHILESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-041-004/866
(DOLKOTHAR) 		1715002041NRG24141020230786905 14/10/2023 ranglal baiga 1715002041WL067998 ranglal baiga 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291286588 ranglalbaiga MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-047-001/107
(KHIRKHORI) 		1715002047NRG24131020230786102 14/10/2023 raju kol 1715002047WL067936 raju kol 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291286588 rajukol MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-047-001/37-B
(KHIRKHORI) 		1715002047NRG24131020230786210 14/10/2023 poonam 1715002047WL067939 poonam 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291286588 poonam MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-047-001/67
(KHIRKHORI) 		1715002047NRG24131020230786213 14/10/2023 Lalua prajapati 1715002047WL067939 Lalua prajapati 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291286588 Laluaprajapati STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-099-001/1207-A
(NAUGAWAN DHIR) 		1715002099NRG24141020230788429 14/10/2023 Mangiriya Kushwaha 1715002099WL068190 Mangiriya Kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 291286588 MangiriyaKushwaha STATE BANK OF INDIA(508548)
SubTotal 36023 36023
225 SIDHI MP-15-002-083-002/327-D
(SALAIHA) 		1715002083NRG24131020230786546 14/10/2023 Vijay Singh 1715002083WL067971 Vijay Singh 00688 FINO0001001 633 633 Processed 09/11/2023 291286588 VijaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 633 633
226 SIDHI MP-15-002-060-001/38-A
(JAMUNIHAKALA) 		1715002060NRG24141020230788271 14/10/2023 Jamuna Rawat 1715002060WL068172 Jamuna Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286588 JamunaRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
227 SIDHI MP-15-002-083-001/234-B
(SALAIHA) 		1715002083NRG24131020230786504 14/10/2023 Pinki Singh Gond 1715002083WL067971 Pinki Singh Gond 00703 AIRP0000001 633 633 Processed 10/11/2023 291286588 PinkiSinghGond STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-083-001/358-B
(SALAIHA) 		1715002083NRG24131020230786510 14/10/2023 Aashma Singh 1715002083WL067971 Aashma Singh 00703 AIRP0000001 633 633 Processed 09/11/2023 291286588 AashmaSingh UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-083-001/444-B
(SALAIHA) 		1715002083NRG24131020230786513 14/10/2023 Usha Singh 1715002083WL067971 Usha Singh 00703 AIRP0000001 633 633 Processed 09/11/2023 291286588 UshaSingh INDIAN BANK(607105)
SubTotal 1899 1899
Total 254955 254955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_141023APB_FTO_318398 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 633
2 SIDHI MP1715002_141023APB_FTO_318398 Bank of Baroda BARB0SIDHIX SIDHI 11271
3 SIDHI MP1715002_141023APB_FTO_318398 Canara Bank CNRB0003944 SIDHI 4199
4 SIDHI MP1715002_141023APB_FTO_318398 Central Bank Of India CBIN0283726 SIDHI 2873
5 SIDHI MP1715002_141023APB_FTO_318398 HDFC bank HDFC0001779 SIDHI 1959
6 SIDHI MP1715002_141023APB_FTO_318398 Indian Bank IDIB000C613 CHOUPHAL 37156
7 SIDHI MP1715002_141023APB_FTO_318398 Indian Bank IDIB000J614 Jiawan 1326
8 SIDHI MP1715002_141023APB_FTO_318398 Indian Bank IDIB000M570 MAJHAULI 633
9 SIDHI MP1715002_141023APB_FTO_318398 Indian Bank IDIB000S680 Sidhi 4420
10 SIDHI MP1715002_141023APB_FTO_318398 Punjab National Bank PUNB0323200 SARRA 1959
11 SIDHI MP1715002_141023APB_FTO_318398 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3285
12 SIDHI MP1715002_141023APB_FTO_318398 State Bank of India SBIN0001262 SIDHI 67178
13 SIDHI MP1715002_141023APB_FTO_318398 State Bank of India SBIN0007644 ADB CHURHAT 3094
14 SIDHI MP1715002_141023APB_FTO_318398 State Bank of India SBIN0012272 SIDHI CITY 2652
15 SIDHI MP1715002_141023APB_FTO_318398 State Bank of India SBIN0017116 MANJHAULI 1899
16 SIDHI MP1715002_141023APB_FTO_318398 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 16572
17 SIDHI MP1715002_141023APB_FTO_318398 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3798
18 SIDHI MP1715002_141023APB_FTO_318398 UCO Bank UCBA0003228 SIDHI 3315
19 SIDHI MP1715002_141023APB_FTO_318398 Union Bank of India UBIN0537314 SIDHI MAIN 4199
20 SIDHI MP1715002_141023APB_FTO_318398 Union Bank of India UBIN0543144 BADAHAURA 884
21 SIDHI MP1715002_141023APB_FTO_318398 Union Bank of India UBIN0546861 KUCHWAHI 19006
22 SIDHI MP1715002_141023APB_FTO_318398 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
23 SIDHI MP1715002_141023APB_FTO_318398 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1768
24 SIDHI MP1715002_141023APB_FTO_318398 Union Bank of India UBIN0569836 Tikari dist.Sidhi 10608
25 SIDHI MP1715002_141023APB_FTO_318398 Union Bank of India UBIN0569836 TIKRI 5746
26 SIDHI MP1715002_141023APB_FTO_318398 Union Bank of India UBIN0572322 AGDAL 1547
27 SIDHI MP1715002_141023APB_FTO_318398 Union Bank of India UBIN0912751 REWA 1547
28 SIDHI MP1715002_141023APB_FTO_318398 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 12155
29 SIDHI MP1715002_141023APB_FTO_318398 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 4199
30 SIDHI MP1715002_141023APB_FTO_318398 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 19227
31 SIDHI MP1715002_141023APB_FTO_318398 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 442
32 SIDHI MP1715002_141023APB_FTO_318398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 633
33 SIDHI MP1715002_141023APB_FTO_318398 Fino Payments Bank Ltd FINO0001446 MP RO 1326
34 SIDHI MP1715002_141023APB_FTO_318398 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1899

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