Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030723APB_FTO_145588
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-15-002-069-001/9710
(DEMHA) 		1715002069NRG24030720230414951 03/07/2023 arti singh 1715002069WL028403 arti singh 00045 BARB0SIDHIX 1105 1105 Processed 11/07/2023 799563244 artisingh BANK OF BARODA(606985)
2 SIDHI MP-15-002-069-001/9710
(DEMHA) 		1715002069NRG24030720230414952 03/07/2023 arti singh 1715002069WL028403 arti singh 00045 BARB0SIDHIX 1105 1105 Processed 11/07/2023 799563244 artisingh STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-069-001/9711
(DEMHA) 		1715002069NRG24030720230414968 03/07/2023 madhu singh 1715002069WL028406 madhu singh 00045 BARB0SIDHIX 884 884 Processed 11/07/2023 799563244 madhusingh BANK OF BARODA(606985)
SubTotal 3094 3094
4 SIDHI MP-15-002-039-001/800
(KOCHILA) 		1715002039NRG24030720230415253 03/07/2023 SUKHSEN BAIGA 1715002039WL028432 SUKHSEN BAIGA 00078 CNRB0003944 3094 3094 Processed 11/07/2023 799563244 SUKHSENBAIGA CANARA BANK(508532)
5 SIDHI MP-15-002-045-002/3
(NEBUHAWEST) 		1715002045NRG24030720230410271 03/07/2023 Prabhunath 1715002045WL028083 Prabhunath 00078 CNRB0003944 1326 1326 Processed 11/07/2023 799563244 Prabhunath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
6 SIDHI MP-15-002-045-002/42-C
(NEBUHAWEST) 		1715002045NRG24030720230410277 03/07/2023 Baleshwar tripathi 1715002045WL028083 Baleshwar tripathi 00078 CNRB0003944 1326 1326 Processed 11/07/2023 799563244 Baleshwartripathi CANARA BANK(508532)
7 SIDHI MP-15-002-045-002/747
(NEBUHAWEST) 		1715002045NRG24030720230410293 03/07/2023 Bhupendra 1715002045WL028083 Bhupendra 00078 CNRB0003944 1326 1326 Processed 11/07/2023 799563244 Bhupendra CANARA BANK(508532)
8 SIDHI MP-15-002-045-002/787
(NEBUHAWEST) 		1715002045NRG24030720230410295 03/07/2023 Ramprasad prajapati 1715002045WL028083 Ramprasad prajapati 00078 CNRB0003944 1326 1326 Processed 11/07/2023 799563244 Ramprasadprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIDHI MP-15-002-045-002/787
(NEBUHAWEST) 		1715002045NRG24030720230410296 03/07/2023 Ramprasad prajapati 1715002045WL028083 Ramprasad prajapati 00078 CNRB0003944 1326 1326 Processed 11/07/2023 799563244 Ramprasadprajapati UCO BANK(607066)
SubTotal 9724 9724
10 SIDHI MP-15-002-039-001/1012-D
(KOCHILA) 		1715002039NRG24030720230415268 03/07/2023 Suneta gupta 1715002039WL028434 Suneta gupta 00089 CBIN0283726 1547 1547 Processed 12/07/2023 799563244 Sunetagupta CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-039-001/13
(KOCHILA) 		1715002039NRG24030720230415185 03/07/2023 Pawan 1715002039WL028428 Pawan 00089 CBIN0283726 2873 2873 Processed 12/07/2023 799563244 Pawan CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-039-001/13
(KOCHILA) 		1715002039NRG24030720230415186 03/07/2023 Pawan 1715002039WL028428 Pawan 00089 CBIN0283726 2873 2873 Processed 11/07/2023 799563244 Pawan MADHYANCHAL GRAMIN BANK(607232)
13 SIDHI MP-15-002-039-001/835-A
(KOCHILA) 		1715002039NRG24030720230415259 03/07/2023 Manoj kumar Gupta 1715002039WL028433 Manoj kumar Gupta 00089 CBIN0283726 1547 1547 Processed 12/07/2023 799563244 ManojkumarGupta CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-043-001/131
(GANDHIGRAM) 		1715002043NRG24020720230409343 03/07/2023 Dalbeer 1715002043WL028047 Dalbeer 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 Dalbeer CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-043-001/131
(GANDHIGRAM) 		1715002043NRG24020720230409344 03/07/2023 Dalbeer 1715002043WL028047 Dalbeer 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 Dalbeer CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-043-001/134
(GANDHIGRAM) 		1715002043NRG24020720230409345 03/07/2023 SUKHAMANTI 1715002043WL028047 SUKHAMANTI 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 SUKHAMANTI CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-043-001/143-A
(GANDHIGRAM) 		1715002043NRG24020720230409346 03/07/2023 RAKESH PRASAD VERMA 1715002043WL028047 RAKESH PRASAD VERMA 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 RAKESHPRASADVERMA CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/157
(GANDHIGRAM) 		1715002043NRG24020720230409348 03/07/2023 manpher 1715002043WL028047 manpher 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 manpher CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-043-001/177
(GANDHIGRAM) 		1715002043NRG24020720230409349 03/07/2023 mhabeer 1715002043WL028047 mhabeer 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 mhabeer CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-043-001/177
(GANDHIGRAM) 		1715002043NRG24020720230409350 03/07/2023 mhabeer 1715002043WL028047 mhabeer 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 mhabeer CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-043-001/202
(GANDHIGRAM) 		1715002043NRG24020720230409351 03/07/2023 Asrfilal 1715002043WL028047 Asrfilal 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799563244 Asrfilal INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-043-001/202
(GANDHIGRAM) 		1715002043NRG24020720230409352 03/07/2023 shymkali 1715002043WL028047 shymkali 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799563244 shymkali INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIDHI MP-15-002-043-001/21-A
(GANDHIGRAM) 		1715002043NRG24020720230409353 03/07/2023 MAYAWATI GOSWAMI 1715002043WL028047 MAYAWATI GOSWAMI 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 MAYAWATIGOSWAMI CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-001/2132-C
(GANDHIGRAM) 		1715002043NRG24020720230409354 03/07/2023 RAJESH BAIGA 1715002043WL028047 RAJESH BAIGA 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 RAJESHBAIGA CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-043-001/257
(GANDHIGRAM) 		1715002043NRG24020720230409356 03/07/2023 Pankaj 1715002043WL028047 Pankaj 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 Pankaj CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/257
(GANDHIGRAM) 		1715002043NRG24020720230409357 03/07/2023 Pankaj 1715002043WL028047 Pankaj 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 Pankaj CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/257-A
(GANDHIGRAM) 		1715002043NRG24020720230409359 03/07/2023 Rabend 1715002043WL028047 Rabend 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799563244 Rabend INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIDHI MP-15-002-043-001/257-A
(GANDHIGRAM) 		1715002043NRG24020720230409358 03/07/2023 Rabendra 1715002043WL028047 Rabendra 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 Rabendra CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-043-001/257-C
(GANDHIGRAM) 		1715002043NRG24020720230409360 03/07/2023 MAMTA YADAV 1715002043WL028047 MAMTA YADAV 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 MAMTAYADAV CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-001/257-C
(GANDHIGRAM) 		1715002043NRG24020720230409361 03/07/2023 MAMTA YADAV 1715002043WL028047 MAMTA YADAV 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799563244 MAMTAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIDHI MP-15-002-043-001/300-C
(GANDHIGRAM) 		1715002043NRG24020720230409427 03/07/2023 PHOOLKALI YADAV 1715002043WL028060 PHOOLKALI YADAV 00089 CBIN0283726 3094 3094 Processed 12/07/2023 799563244 PHOOLKALIYADAV CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-043-001/319-A
(GANDHIGRAM) 		1715002043NRG24020720230409364 03/07/2023 BAIJANATH VERMA 1715002043WL028047 BAIJANATH VERMA 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 BAIJANATHVERMA CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-043-001/61-A
(GANDHIGRAM) 		1715002043NRG24020720230409365 03/07/2023 Rajkali Baiga 1715002043WL028047 Rajkali Baiga 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799563244 RajkaliBaiga UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-043-001/61-A
(GANDHIGRAM) 		1715002043NRG24020720230409366 03/07/2023 Rajkali Baiga 1715002043WL028047 Rajkali Baiga 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 RajkaliBaiga CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-043-001/7
(GANDHIGRAM) 		1715002043NRG24020720230409367 03/07/2023 Dhannu 1715002043WL028047 Dhannu 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 Dhannu CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-043-001/92
(GANDHIGRAM) 		1715002043NRG24020720230409369 03/07/2023 rajkali 1715002043WL028047 rajkali 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799563244 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHI MP-15-002-043-001/92
(GANDHIGRAM) 		1715002043NRG24020720230409368 03/07/2023 Ramdev 1715002043WL028047 Ramdev 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 Ramdev CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-043-002/99-A
(GANDHIGRAM) 		1715002043NRG24020720230409428 03/07/2023 TERASIYA 1715002043WL028061 TERASIYA 00089 CBIN0283726 3094 3094 Processed 11/07/2023 799563244 TERASIYA STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-045-002/100-C
(NEBUHAWEST) 		1715002045NRG24030720230410243 03/07/2023 Ravita prajapati 1715002045WL028083 Ravita prajapati 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 Ravitaprajapati CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-045-002/789
(NEBUHAWEST) 		1715002045NRG24030720230410299 03/07/2023 indrapal yadav 1715002045WL028083 indrapal yadav 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799563244 indrapalyadav UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-045-002/789
(NEBUHAWEST) 		1715002045NRG24030720230410300 03/07/2023 Indrapal yadav 1715002045WL028083 Indrapal yadav 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 Indrapalyadav CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-045-002/790
(NEBUHAWEST) 		1715002045NRG24030720230410301 03/07/2023 Shivpal yadav 1715002045WL028083 Shivpal yadav 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799563244 Shivpalyadav INDIAN BANK(607105)
43 SIDHI MP-15-002-045-002/790
(NEBUHAWEST) 		1715002045NRG24030720230410302 03/07/2023 Shivpal yadav 1715002045WL028083 Shivpal yadav 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799563244 Shivpalyadav STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-085-002/312-C
(KATHAULI) 		1715002085NRG24030720230410876 03/07/2023 SHUSHILA SINGH 1715002085WL028104 SHUSHILA SINGH 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799563244 SHUSHILASINGH UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-085-002/89-C
(KATHAULI) 		1715002085NRG24030720230410887 03/07/2023 shirdhari baiga 1715002085WL028104 shirdhari baiga 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799563244 shirdharibaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
46 SIDHI MP-15-002-085-003/104-A
(KATHAULI) 		1715002085NRG24030720230410827 03/07/2023 RAJESH KUMAR PRAJAPATI 1715002085WL028103 RAJESH KUMAR PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799563244 RAJESHKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIDHI MP-15-002-085-003/104-A
(KATHAULI) 		1715002085NRG24030720230410828 03/07/2023 RAJESH KUMAR PRAJAPATI 1715002085WL028103 RAJESH KUMAR PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799563244 RAJESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-085-003/159-B
(KATHAULI) 		1715002085NRG24030720230410837 03/07/2023 Manbahor yadav 1715002085WL028103 Manbahor yadav 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799563244 Manbahoryadav STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-085-003/182
(KATHAULI) 		1715002085NRG24030720230410839 03/07/2023 RAMVATI SINGH 1715002085WL028103 RAMVATI SINGH 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 RAMVATISINGH CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-085-003/183
(KATHAULI) 		1715002085NRG24030720230410840 03/07/2023 Shakuntala Yadav 1715002085WL028103 Shakuntala Yadav 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 ShakuntalaYadav CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-085-003/311-A
(KATHAULI) 		1715002085NRG24030720230410852 03/07/2023 arjun singh 1715002085WL028103 arjun singh 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799563244 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
52 SIDHI MP-15-002-085-003/321-A
(KATHAULI) 		1715002085NRG24030720230410856 03/07/2023 RAMESH KUMAR GUPTA 1715002085WL028103 RAMESH KUMAR GUPTA 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 RAMESHKUMARGUPTA CENTRAL BANK OF INDIA(607115)
53 SIDHI MP-15-002-085-003/518-D
(KATHAULI) 		1715002085NRG24030720230410858 03/07/2023 ANGREJWATI SINGH 1715002085WL028103 ANGREJWATI SINGH 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 ANGREJWATISINGH CENTRAL BANK OF INDIA(607115)
54 SIDHI MP-15-002-085-003/549-C
(KATHAULI) 		1715002085NRG24030720230410860 03/07/2023 JAGMOHAN SINGH 1715002085WL028103 JAGMOHAN SINGH 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799563244 JAGMOHANSINGH UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-085-003/701-C
(KATHAULI) 		1715002085NRG24030720230410818 03/07/2023 BEVI SINGH 1715002085WL028102 BEVI SINGH 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799563244 BEVISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 68068 68068
56 SIDHI MP-15-002-081-001/1789
(EITHI) 		1715002081NRG24030720230412785 03/07/2023 BABLU YADAV 1715002081WL028197 BABLU YADAV 00152 HDFC0001772 1105 1105 Processed 11/07/2023 799563244 BABLUYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 SIDHI MP-15-002-039-001/1117-C
(KOCHILA) 		1715002039NRG24030720230415156 03/07/2023 santosh panika 1715002039WL028420 santosh panika 00176 IDIB000C613 3094 3094 Processed 11/07/2023 799563244 santoshpanika STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-039-001/262-C
(KOCHILA) 		1715002039NRG24030720230415161 03/07/2023 Ramkali singh 1715002039WL028422 Ramkali singh 00176 IDIB000C613 2856 2856 Processed 11/07/2023 799563244 Ramkalisingh BANK OF BARODA(606985)
59 SIDHI MP-15-002-081-001/601
(EITHI) 		1715002081NRG24030720230412793 03/07/2023 SITA BAI SINGH 1715002081WL028197 SITA BAI SINGH 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799563244 SITABAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHI MP-15-002-085-003/60-C
(KATHAULI) 		1715002085NRG24030720230410814 03/07/2023 RAMBAI SINGH 1715002085WL028102 RAMBAI SINGH 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799563244 RAMBAISINGH INDIAN BANK(607105)
SubTotal 8381 8381
61 SIDHI MP-15-002-085-003/802-D
(KATHAULI) 		1715002085NRG24030720230410822 03/07/2023 annu devi 1715002085WL028102 annu devi 00176 IDIB000J614 1326 1326 Processed 11/07/2023 799563244 annudevi INDIAN BANK(607105)
SubTotal 1326 1326
62 SIDHI MP-15-002-043-001/257-D
(GANDHIGRAM) 		1715002043NRG24020720230409362 03/07/2023 Suraj Yadav 1715002043WL028047 Suraj Yadav 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 SurajYadav INDIAN BANK(607105)
63 SIDHI MP-15-002-045-002/1-C
(NEBUHAWEST) 		1715002045NRG24030720230410242 03/07/2023 Ramkali rawat 1715002045WL028083 Ramkali rawat 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 Ramkalirawat STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-045-002/180-A
(NEBUHAWEST) 		1715002045NRG24030720230410259 03/07/2023 kallu kol 1715002045WL028083 kallu kol 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 kallukol INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-045-002/192-B
(NEBUHAWEST) 		1715002045NRG24030720230410261 03/07/2023 vineet visvkarma 1715002045WL028083 vineet visvkarma 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 vineetvisvkarma INDIAN BANK(607105)
66 SIDHI MP-15-002-045-002/215-B
(NEBUHAWEST) 		1715002045NRG24030720230410264 03/07/2023 Sangeeta panika 1715002045WL028083 Sangeeta panika 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 Sangeetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIDHI MP-15-002-045-002/64
(NEBUHAWEST) 		1715002045NRG24030720230410283 03/07/2023 Ramlakhan 1715002045WL028083 Ramlakhan 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 Ramlakhan STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-045-002/65-A
(NEBUHAWEST) 		1715002045NRG24030720230410285 03/07/2023 Ram Sumiran Panika 1715002045WL028083 Ram Sumiran Panika 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 RamSumiranPanika INDIAN BANK(607105)
69 SIDHI MP-15-002-045-002/65-A
(NEBUHAWEST) 		1715002045NRG24030720230410286 03/07/2023 Ram Sumiran Panika 1715002045WL028083 Ram Sumiran Panika 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 RamSumiranPanika INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIDHI MP-15-002-045-002/69
(NEBUHAWEST) 		1715002045NRG24030720230410288 03/07/2023 Jitendra kumar verma 1715002045WL028083 Jitendra kumar verma 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 Jitendrakumarverma STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-045-002/723
(NEBUHAWEST) 		1715002045NRG24030720230410289 03/07/2023 surya wati gupta 1715002045WL028083 surya wati gupta 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 suryawatigupta STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-045-002/754
(NEBUHAWEST) 		1715002045NRG24030720230410294 03/07/2023 sakuntala panika 1715002045WL028083 sakuntala panika 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 sakuntalapanika INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIDHI MP-15-002-069-001/9702
(DEMHA) 		1715002069NRG24030720230414947 03/07/2023 RAJLAL 1715002069WL028403 RAJLAL 00176 IDIB000S680 1105 1105 Processed 11/07/2023 799563244 RAJLAL STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-069-001/973
(DEMHA) 		1715002069NRG24030720230414973 03/07/2023 Ramnath saket 1715002069WL028406 Ramnath saket 00176 IDIB000S680 884 884 Processed 11/07/2023 799563244 Ramnathsaket STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-069-001/9736
(DEMHA) 		1715002069NRG24030720230414975 03/07/2023 Shakuntala Rawat 1715002069WL028407 Shakuntala Rawat 00176 IDIB000S680 884 884 Processed 11/07/2023 799563244 ShakuntalaRawat STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-069-001/9737
(DEMHA) 		1715002069NRG24030720230414976 03/07/2023 GEETA SINGH 1715002069WL028407 GEETA SINGH 00176 IDIB000S680 884 884 Processed 11/07/2023 799563244 GEETASINGH INDIAN BANK(607105)
77 SIDHI MP-15-002-069-001/9752
(DEMHA) 		1715002069NRG24030720230414953 03/07/2023 YACHAM RAWAT 1715002069WL028404 YACHAM RAWAT 00176 IDIB000S680 884 884 Processed 11/07/2023 799563244 YACHAMRAWAT STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-085-002/128
(KATHAULI) 		1715002085NRG24030720230410871 03/07/2023 SHANTI SINGH 1715002085WL028104 SHANTI SINGH 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 SHANTISINGH INDIAN BANK(607105)
79 SIDHI MP-15-002-085-002/26
(KATHAULI) 		1715002085NRG24030720230410872 03/07/2023 Maniklal singh 1715002085WL028104 Maniklal singh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 Maniklalsingh INDIAN BANK(607105)
80 SIDHI MP-15-002-085-002/26
(KATHAULI) 		1715002085NRG24030720230410874 03/07/2023 maniklal singh 1715002085WL028104 maniklal singh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 maniklalsingh INDIAN BANK(607105)
81 SIDHI MP-15-002-085-002/26
(KATHAULI) 		1715002085NRG24030720230410875 03/07/2023 maniklal singh 1715002085WL028104 maniklal singh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 maniklalsingh INDIAN BANK(607105)
82 SIDHI MP-15-002-085-002/88-C
(KATHAULI) 		1715002085NRG24030720230410885 03/07/2023 ARJUN BAIGA 1715002085WL028104 ARJUN BAIGA 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 ARJUNBAIGA INDIAN BANK(607105)
83 SIDHI MP-15-002-085-002/88-C
(KATHAULI) 		1715002085NRG24030720230410886 03/07/2023 ARJUN BAIGA 1715002085WL028104 ARJUN BAIGA 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 ARJUNBAIGA INDIAN BANK(607105)
84 SIDHI MP-15-002-085-003/102-A
(KATHAULI) 		1715002085NRG24030720230410826 03/07/2023 BABBI SINGH 1715002085WL028103 BABBI SINGH 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 BABBISINGH INDIAN BANK(607105)
85 SIDHI MP-15-002-085-003/102-A
(KATHAULI) 		1715002085NRG24030720230410825 03/07/2023 HEERALAL SINGH 1715002085WL028103 HEERALAL SINGH 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 HEERALALSINGH INDIAN BANK(607105)
86 SIDHI MP-15-002-085-003/120
(KATHAULI) 		1715002085NRG24030720230410830 03/07/2023 Buddhsen gond 1715002085WL028103 Buddhsen gond 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 Buddhsengond INDIAN BANK(607105)
87 SIDHI MP-15-002-085-003/120-C
(KATHAULI) 		1715002085NRG24030720230410834 03/07/2023 dharmendra singh 1715002085WL028103 dharmendra singh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 dharmendrasingh STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-085-003/14
(KATHAULI) 		1715002085NRG24030720230410835 03/07/2023 eswardeen singh 1715002085WL028103 eswardeen singh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 eswardeensingh INDIAN BANK(607105)
89 SIDHI MP-15-002-085-003/159-B
(KATHAULI) 		1715002085NRG24030720230410838 03/07/2023 mamta yadav 1715002085WL028103 mamta yadav 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 mamtayadav MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-085-003/186
(KATHAULI) 		1715002085NRG24030720230410843 03/07/2023 Motilal prajapati 1715002085WL028103 Motilal prajapati 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 Motilalprajapati INDIAN BANK(607105)
91 SIDHI MP-15-002-085-003/23
(KATHAULI) 		1715002085NRG24030720230410849 03/07/2023 RAMBATI SINGH 1715002085WL028103 RAMBATI SINGH 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 RAMBATISINGH INDIAN BANK(607105)
92 SIDHI MP-15-002-085-003/59
(KATHAULI) 		1715002085NRG24030720230410861 03/07/2023 MEERABAI SINGH 1715002085WL028103 MEERABAI SINGH 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 MEERABAISINGH INDIAN BANK(607105)
93 SIDHI MP-15-002-085-003/620-B
(KATHAULI) 		1715002085NRG24030720230410815 03/07/2023 shivnatha singh 1715002085WL028102 shivnatha singh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 shivnathasingh INDIAN BANK(607105)
94 SIDHI MP-15-002-085-003/64
(KATHAULI) 		1715002085NRG24030720230410816 03/07/2023 rambai singh 1715002085WL028102 rambai singh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 rambaisingh STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-085-003/64
(KATHAULI) 		1715002085NRG24030720230410817 03/07/2023 RAMBAI SINGH 1715002085WL028102 RAMBAI SINGH 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 RAMBAISINGH INDIAN BANK(607105)
96 SIDHI MP-15-002-085-003/701-B
(KATHAULI) 		1715002085NRG24030720230410889 03/07/2023 RENU SINGH SENGAR 1715002085WL028105 RENU SINGH SENGAR 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 RENUSINGHSENGAR INDIAN BANK(607105)
97 SIDHI MP-15-002-085-003/773-A
(KATHAULI) 		1715002085NRG24030720230410821 03/07/2023 GYANENDRA SINGH 1715002085WL028102 GYANENDRA SINGH 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 GYANENDRASINGH STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-085-003/88
(KATHAULI) 		1715002085NRG24030720230410863 03/07/2023 banshrakhan singh 1715002085WL028103 banshrakhan singh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 banshrakhansingh INDIAN BANK(607105)
99 SIDHI MP-15-002-085-003/88
(KATHAULI) 		1715002085NRG24030720230410864 03/07/2023 Banshrakhan singh 1715002085WL028103 Banshrakhan singh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 Banshrakhansingh INDIAN BANK(607105)
100 SIDHI MP-15-002-085-003/88-A
(KATHAULI) 		1715002085NRG24030720230410865 03/07/2023 ANKITA SINGH 1715002085WL028103 ANKITA SINGH 00176 IDIB000S680 1326 1326 Processed 12/07/2023 799563244 ANKITASINGH CENTRAL BANK OF INDIA(607115)
101 SIDHI MP-15-002-085-003/88-A
(KATHAULI) 		1715002085NRG24030720230410866 03/07/2023 ANKITA SINGH 1715002085WL028103 ANKITA SINGH 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 ANKITASINGH INDIAN BANK(607105)
102 SIDHI MP-15-002-085-003/96
(KATHAULI) 		1715002085NRG24030720230410867 03/07/2023 KEMALBHAN SINGH 1715002085WL028103 KEMALBHAN SINGH 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563244 KEMALBHANSINGH INDIAN BANK(607105)
103 SIDHI MP-15-002-110-002/131-B
(BHELKIKHURD) 		1715002110NRG24020720230409955 03/07/2023 Sonakali kewat 1715002110WL028075 Sonakali kewat 00176 IDIB000S680 1105 1105 Processed 11/07/2023 799563244 Sonakalikewat UNION BANK OF INDIA(508500)
SubTotal 53482 53482
104 SIDHI MP-15-002-069-001/9705
(DEMHA) 		1715002069NRG24030720230414948 03/07/2023 dilip 1715002069WL028403 dilip 00354 PUNB0642400 1105 1105 Processed 11/07/2023 799563244 dilip PUNJAB NATIONAL BANK(508568)
105 SIDHI MP-15-002-069-001/9707
(DEMHA) 		1715002069NRG24030720230414950 03/07/2023 pushpa singh 1715002069WL028403 pushpa singh 00354 PUNB0642400 1105 1105 Processed 11/07/2023 799563244 pushpasingh MADHYANCHAL GRAMIN BANK(607232)
106 SIDHI MP-15-002-069-001/9770
(DEMHA) 		1715002069NRG24030720230414983 03/07/2023 Rohit Singh 1715002069WL028408 Rohit Singh 00354 PUNB0642400 884 884 Processed 11/07/2023 799563244 RohitSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
107 SIDHI MP-15-002-039-001/1012-D
(KOCHILA) 		1715002039NRG24030720230415267 03/07/2023 Jagdesh gupta 1715002039WL028434 Jagdesh gupta 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799563244 Jagdeshgupta STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-039-001/1014-B
(KOCHILA) 		1715002039NRG24030720230415252 03/07/2023 bansh bahadur singh 1715002039WL028432 bansh bahadur singh 00415 SBIN0001262 3094 3094 Processed 11/07/2023 799563244 banshbahadursingh STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-039-001/262-C
(KOCHILA) 		1715002039NRG24030720230415160 03/07/2023 Lalbrind Singh 1715002039WL028422 Lalbrind Singh 00415 SBIN0001262 2856 2856 Processed 11/07/2023 799563244 LalbrindSingh STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-039-001/718
(KOCHILA) 		1715002039NRG24030720230415248 03/07/2023 Ramesh Saket 1715002039WL028431 Ramesh Saket 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799563244 RameshSaket STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-039-001/718
(KOCHILA) 		1715002039NRG24030720230415249 03/07/2023 Ramesh Saket 1715002039WL028431 Ramesh Saket 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799563244 RameshSaket UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-039-001/869
(KOCHILA) 		1715002039NRG24030720230415164 03/07/2023 Bablu singh 1715002039WL028423 Bablu singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Bablusingh STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-039-001/869
(KOCHILA) 		1715002039NRG24030720230415165 03/07/2023 Bablu singh 1715002039WL028423 Bablu singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Bablusingh STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-039-001/869
(KOCHILA) 		1715002039NRG24030720230415170 03/07/2023 Bablu singh 1715002039WL028426 Bablu singh 00415 SBIN0001262 221 221 Processed 11/07/2023 799563244 Bablusingh STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-039-001/898-D
(KOCHILA) 		1715002039NRG24030720230415155 03/07/2023 rajmanti 1715002039WL028419 rajmanti 00415 SBIN0001262 3094 3094 Processed 11/07/2023 799563244 rajmanti INDIAN BANK(607105)
116 SIDHI MP-15-002-045-002/1
(NEBUHAWEST) 		1715002045NRG24030720230410239 03/07/2023 suresh 1715002045WL028083 suresh 00415 SBIN0001262 1326 1326 Processed 12/07/2023 799563244 suresh CENTRAL BANK OF INDIA(607115)
117 SIDHI MP-15-002-045-002/1-B
(NEBUHAWEST) 		1715002045NRG24030720230410240 03/07/2023 premlal rawat 1715002045WL028083 premlal rawat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 premlalrawat STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-045-002/100-D
(NEBUHAWEST) 		1715002045NRG24030720230410244 03/07/2023 Rajendra kumar kushwaha 1715002045WL028083 Rajendra kumar kushwaha 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Rajendrakumarkushwaha HDFC BANK LTD(607152)
119 SIDHI MP-15-002-045-002/108-B
(NEBUHAWEST) 		1715002045NRG24030720230410245 03/07/2023 binnu sahu 1715002045WL028083 binnu sahu 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 binnusahu INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIDHI MP-15-002-045-002/108-B
(NEBUHAWEST) 		1715002045NRG24030720230410246 03/07/2023 Teerath prasad sahoo 1715002045WL028083 Teerath prasad sahoo 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Teerathprasadsahoo STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-045-002/110-B
(NEBUHAWEST) 		1715002045NRG24030720230410248 03/07/2023 rajesh panika 1715002045WL028083 rajesh panika 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 rajeshpanika STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-045-002/111-C
(NEBUHAWEST) 		1715002045NRG24030720230410249 03/07/2023 Suneeta singh 1715002045WL028083 Suneeta singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Suneetasingh STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-045-002/114-B
(NEBUHAWEST) 		1715002045NRG24030720230410252 03/07/2023 Dinesh 1715002045WL028083 Dinesh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Dinesh BANK OF BARODA(606985)
124 SIDHI MP-15-002-045-002/114-B
(NEBUHAWEST) 		1715002045NRG24030720230410251 03/07/2023 Dinesh gupta 1715002045WL028083 Dinesh gupta 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Dineshgupta INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIDHI MP-15-002-045-002/117-A
(NEBUHAWEST) 		1715002045NRG24030720230410253 03/07/2023 Shyamlal 1715002045WL028083 Shyamlal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Shyamlal STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-045-002/150-A
(NEBUHAWEST) 		1715002045NRG24030720230410257 03/07/2023 vinod panika 1715002045WL028083 vinod panika 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 vinodpanika STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-045-002/176
(NEBUHAWEST) 		1715002045NRG24030720230410258 03/07/2023 Ramesh kumar baiga 1715002045WL028083 Ramesh kumar baiga 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Rameshkumarbaiga STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-045-002/205
(NEBUHAWEST) 		1715002045NRG24030720230410263 03/07/2023 geeta panika 1715002045WL028083 geeta panika 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 geetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIDHI MP-15-002-045-002/205
(NEBUHAWEST) 		1715002045NRG24030720230410262 03/07/2023 Ramdas panika 1715002045WL028083 Ramdas panika 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Ramdaspanika STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-045-002/288
(NEBUHAWEST) 		1715002045NRG24030720230410265 03/07/2023 samer bahadur kewat 1715002045WL028083 samer bahadur kewat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 samerbahadurkewat INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIDHI MP-15-002-045-002/288
(NEBUHAWEST) 		1715002045NRG24030720230410266 03/07/2023 samer bahadur kewat 1715002045WL028083 samer bahadur kewat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 samerbahadurkewat INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIDHI MP-15-002-045-002/289
(NEBUHAWEST) 		1715002045NRG24030720230410268 03/07/2023 prabhawati 1715002045WL028083 prabhawati 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 prabhawati STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-045-002/289-B
(NEBUHAWEST) 		1715002045NRG24030720230410270 03/07/2023 Ambuj bhurtiya 1715002045WL028083 Ambuj bhurtiya 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Ambujbhurtiya INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIDHI MP-15-002-045-002/316
(NEBUHAWEST) 		1715002045NRG24030720230410272 03/07/2023 Santosh 1715002045WL028083 Santosh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Santosh STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-045-002/39-A
(NEBUHAWEST) 		1715002045NRG24030720230410275 03/07/2023 heeralal sahoo 1715002045WL028083 heeralal sahoo 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 heeralalsahoo STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-045-002/40-A
(NEBUHAWEST) 		1715002045NRG24030720230410276 03/07/2023 Bansdhari panika 1715002045WL028083 Bansdhari panika 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Bansdharipanika STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-045-002/43
(NEBUHAWEST) 		1715002045NRG24030720230410278 03/07/2023 Daddi 1715002045WL028083 Daddi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Daddi STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-045-002/45
(NEBUHAWEST) 		1715002045NRG24030720230410279 03/07/2023 daddi 1715002045WL028083 daddi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 daddi STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-045-002/46
(NEBUHAWEST) 		1715002045NRG24030720230410280 03/07/2023 lallu 1715002045WL028083 lallu 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 lallu STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-045-002/63
(NEBUHAWEST) 		1715002045NRG24030720230410281 03/07/2023 Rajmani 1715002045WL028083 Rajmani 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Rajmani INDIAN BANK(607105)
141 SIDHI MP-15-002-045-002/63
(NEBUHAWEST) 		1715002045NRG24030720230410282 03/07/2023 Rajmani 1715002045WL028083 Rajmani 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIDHI MP-15-002-045-002/65
(NEBUHAWEST) 		1715002045NRG24030720230410284 03/07/2023 ramkali 1715002045WL028083 ramkali 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 ramkali STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-045-002/67
(NEBUHAWEST) 		1715002045NRG24030720230410287 03/07/2023 Lalwa 1715002045WL028083 Lalwa 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Lalwa STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-045-002/793
(NEBUHAWEST) 		1715002045NRG24030720230410303 03/07/2023 Santosh kol 1715002045WL028083 Santosh kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Santoshkol STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-069-001/725
(DEMHA) 		1715002069NRG24030720230414933 03/07/2023 Babuli 1715002069WL028403 Babuli 00415 SBIN0001262 884 884 Processed 11/07/2023 799563244 Babuli STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-069-001/729
(DEMHA) 		1715002069NRG24030720230414934 03/07/2023 Anchal 1715002069WL028403 Anchal 00415 SBIN0001262 884 884 Processed 11/07/2023 799563244 Anchal STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-069-001/730
(DEMHA) 		1715002069NRG24030720230414935 03/07/2023 Chhoti 1715002069WL028403 Chhoti 00415 SBIN0001262 884 884 Processed 11/07/2023 799563244 Chhoti STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-069-001/955
(DEMHA) 		1715002069NRG24030720230414938 03/07/2023 guddu devi saket 1715002069WL028403 guddu devi saket 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799563244 guddudevisaket STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-069-001/957
(DEMHA) 		1715002069NRG24030720230414939 03/07/2023 shiv kumar saket 1715002069WL028403 shiv kumar saket 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799563244 shivkumarsaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
150 SIDHI MP-15-002-069-001/965
(DEMHA) 		1715002069NRG24030720230414940 03/07/2023 buddhisen 1715002069WL028403 buddhisen 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799563244 buddhisen UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-069-001/9652
(DEMHA) 		1715002069NRG24030720230414941 03/07/2023 seema kawat 1715002069WL028403 seema kawat 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799563244 seemakawat STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-069-001/9665
(DEMHA) 		1715002069NRG24030720230414943 03/07/2023 RAMLAKHAN 1715002069WL028403 RAMLAKHAN 00415 SBIN0001262 1105 1105 Processed 12/07/2023 799563244 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
153 SIDHI MP-15-002-069-001/967
(DEMHA) 		1715002069NRG24030720230414944 03/07/2023 ram kripal saket 1715002069WL028403 ram kripal saket 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799563244 ramkripalsaket STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-069-001/9735
(DEMHA) 		1715002069NRG24030720230414974 03/07/2023 Kailasua saket 1715002069WL028407 Kailasua saket 00415 SBIN0001262 884 884 Processed 11/07/2023 799563244 Kailasuasaket INDIAN BANK(607105)
155 SIDHI MP-15-002-069-001/9744
(DEMHA) 		1715002069NRG24030720230414977 03/07/2023 Rajendra kol 1715002069WL028407 Rajendra kol 00415 SBIN0001262 884 884 Processed 11/07/2023 799563244 Rajendrakol STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-069-001/9750
(DEMHA) 		1715002069NRG24030720230414979 03/07/2023 ARCHANA KEWAT 1715002069WL028407 ARCHANA KEWAT 00415 SBIN0001262 884 884 Processed 11/07/2023 799563244 ARCHANAKEWAT STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-069-001/9754
(DEMHA) 		1715002069NRG24030720230414955 03/07/2023 brihaspati rawat 1715002069WL028404 brihaspati rawat 00415 SBIN0001262 884 884 Processed 11/07/2023 799563244 brihaspatirawat STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-069-001/9764
(DEMHA) 		1715002069NRG24030720230414959 03/07/2023 suman rawat 1715002069WL028404 suman rawat 00415 SBIN0001262 884 884 Processed 11/07/2023 799563244 sumanrawat STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-069-001/9772
(DEMHA) 		1715002069NRG24030720230414984 03/07/2023 seema kol 1715002069WL028408 seema kol 00415 SBIN0001262 884 884 Processed 11/07/2023 799563244 seemakol STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-078-008/124-B
(KOTDARKHURD) 		1715002078NRG24030720230412385 03/07/2023 surajkali yadav 1715002078WL028176 surajkali yadav 00415 SBIN0001262 220 220 Processed 11/07/2023 799563244 surajkaliyadav STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-078-008/6-B
(KOTDARKHURD) 		1715002078NRG24030720230412386 03/07/2023 SATYAVATI YADAV 1715002078WL028176 SATYAVATI YADAV 00415 SBIN0001262 440 440 Processed 11/07/2023 799563244 SATYAVATIYADAV STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-085-002/119
(KATHAULI) 		1715002085NRG24030720230410869 03/07/2023 rajbhan baiga 1715002085WL028104 rajbhan baiga 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 rajbhanbaiga STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-085-002/123
(KATHAULI) 		1715002085NRG24030720230410870 03/07/2023 Vishwanath sahu 1715002085WL028104 Vishwanath sahu 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Vishwanathsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
164 SIDHI MP-15-002-085-002/35
(KATHAULI) 		1715002085NRG24030720230410878 03/07/2023 rajkali singh 1715002085WL028104 rajkali singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 rajkalisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
165 SIDHI MP-15-002-085-002/35
(KATHAULI) 		1715002085NRG24030720230410879 03/07/2023 rajkali singh 1715002085WL028104 rajkali singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 rajkalisingh STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-085-003/101
(KATHAULI) 		1715002085NRG24030720230410824 03/07/2023 Gullu singh 1715002085WL028103 Gullu singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Gullusingh STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-085-003/101
(KATHAULI) 		1715002085NRG24030720230410823 03/07/2023 Hani singh 1715002085WL028103 Hani singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Hanisingh STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-085-003/114-C
(KATHAULI) 		1715002085NRG24030720230410829 03/07/2023 rajbahor yadav 1715002085WL028103 rajbahor yadav 00415 SBIN0001262 1326 1326 Processed 12/07/2023 799563244 rajbahoryadav CENTRAL BANK OF INDIA(607115)
169 SIDHI MP-15-002-085-003/148-B
(KATHAULI) 		1715002085NRG24030720230410836 03/07/2023 devraj singh gond 1715002085WL028103 devraj singh gond 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 devrajsinghgond STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-085-003/185
(KATHAULI) 		1715002085NRG24030720230410842 03/07/2023 Ramsharan 1715002085WL028103 Ramsharan 00415 SBIN0001262 1326 1326 Processed 12/07/2023 799563244 Ramsharan CENTRAL BANK OF INDIA(607115)
171 SIDHI MP-15-002-085-003/186
(KATHAULI) 		1715002085NRG24030720230410844 03/07/2023 Savita prajapati 1715002085WL028103 Savita prajapati 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Savitaprajapati STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-085-003/187
(KATHAULI) 		1715002085NRG24030720230410845 03/07/2023 Ramesh singh 1715002085WL028103 Ramesh singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Rameshsingh STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-085-003/191
(KATHAULI) 		1715002085NRG24030720230410846 03/07/2023 DINESH SAHU 1715002085WL028103 DINESH SAHU 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 DINESHSAHU STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-085-003/32-B
(KATHAULI) 		1715002085NRG24030720230410853 03/07/2023 Gyaprasad kushvaha 1715002085WL028103 Gyaprasad kushvaha 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 Gyaprasadkushvaha STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-085-003/32-C
(KATHAULI) 		1715002085NRG24030720230410854 03/07/2023 SANTOSH KUSHWAHA 1715002085WL028103 SANTOSH KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-085-003/320-A
(KATHAULI) 		1715002085NRG24030720230410855 03/07/2023 RAJBHAN SINGH GOND 1715002085WL028103 RAJBHAN SINGH GOND 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 RAJBHANSINGHGOND STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-085-003/502-C
(KATHAULI) 		1715002085NRG24030720230410857 03/07/2023 dharmraj singh gond 1715002085WL028103 dharmraj singh gond 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 dharmrajsinghgond STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-085-003/59-A
(KATHAULI) 		1715002085NRG24030720230410888 03/07/2023 dharmraj singh 1715002085WL028105 dharmraj singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799563244 dharmrajsingh STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-110-002/117-B
(BHELKIKHURD) 		1715002110NRG24020720230409992 03/07/2023 Rekha 1715002110WL028077 Rekha 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799563244 Rekha STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-110-002/117-B
(BHELKIKHURD) 		1715002110NRG24020720230409993 03/07/2023 Suneel 1715002110WL028077 Suneel 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799563244 Suneel STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-110-002/131-B
(BHELKIKHURD) 		1715002110NRG24020720230409954 03/07/2023 Ramesh 1715002110WL028075 Ramesh 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799563244 Ramesh STATE BANK OF INDIA(508548)
SubTotal 96115 96115
182 SIDHI MP-15-002-081-001/1209
(EITHI) 		1715002081NRG24030720230412749 03/07/2023 GEETA VISHWAKARMA 1715002081WL028197 GEETA VISHWAKARMA 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799563244 GEETAVISHWAKARMA UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-081-001/1209
(EITHI) 		1715002081NRG24030720230412748 03/07/2023 geeta vishwkarma 1715002081WL028197 geeta vishwkarma 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799563244 geetavishwkarma UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-081-001/1220
(EITHI) 		1715002081NRG24030720230412750 03/07/2023 BITTI DEVI SAKET 1715002081WL028197 BITTI DEVI SAKET 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799563244 BITTIDEVISAKET STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-081-001/1609
(EITHI) 		1715002081NRG24030720230412761 03/07/2023 jagdeesh 1715002081WL028197 jagdeesh 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799563244 jagdeesh UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-081-001/1609
(EITHI) 		1715002081NRG24030720230412762 03/07/2023 munni 1715002081WL028197 munni 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799563244 munni UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-081-001/1670
(EITHI) 		1715002081NRG24030720230412764 03/07/2023 JITTU YADAV 1715002081WL028197 JITTU YADAV 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799563244 JITTUYADAV PUNJAB NATIONAL BANK(508568)
188 SIDHI MP-15-002-081-001/1678
(EITHI) 		1715002081NRG24030720230412767 03/07/2023 SUSHILA SINGH 1715002081WL028197 SUSHILA SINGH 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799563244 SUSHILASINGH UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-081-001/1678
(EITHI) 		1715002081NRG24030720230412768 03/07/2023 SUSHILA SINGH 1715002081WL028197 SUSHILA SINGH 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799563244 SUSHILASINGH STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-081-001/1690
(EITHI) 		1715002081NRG24030720230412769 03/07/2023 KALIMAN SINGH 1715002081WL028197 KALIMAN SINGH 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799563244 KALIMANSINGH STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-081-001/1690
(EITHI) 		1715002081NRG24030720230412770 03/07/2023 KALIMAN SINGH 1715002081WL028197 KALIMAN SINGH 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799563244 KALIMANSINGH UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-081-001/1789
(EITHI) 		1715002081NRG24030720230412786 03/07/2023 KIRAN YADAV 1715002081WL028197 KIRAN YADAV 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799563244 KIRANYADAV STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-081-001/47
(EITHI) 		1715002081NRG24030720230412791 03/07/2023 Chandrivati 1715002081WL028197 Chandrivati 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799563244 Chandrivati UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-081-001/82
(EITHI) 		1715002081NRG24030720230412794 03/07/2023 Lala 1715002081WL028197 Lala 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799563244 Lala STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-081-001/836
(EITHI) 		1715002081NRG24030720230412795 03/07/2023 rani 1715002081WL028197 rani 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799563244 rani STATE BANK OF INDIA(508548)
SubTotal 15470 15470
196 SIDHI MP-15-002-069-001/791
(DEMHA) 		1715002069NRG24030720230414937 03/07/2023 Ramhit 1715002069WL028403 Ramhit 00415 SBIN0012272 1105 1105 Rejected 14/07/2023 799563244 Account closed
197 SIDHI MP-15-002-081-001/1151
(EITHI) 		1715002081NRG24030720230412746 03/07/2023 rajlakhan sahu 1715002081WL028197 rajlakhan sahu 00415 SBIN0012272 1105 1105 Processed 11/07/2023 799563244 rajlakhansahu UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-085-003/214
(KATHAULI) 		1715002085NRG24030720230410848 03/07/2023 PUNEETA SINGH GOND 1715002085WL028103 PUNEETA SINGH GOND 00415 SBIN0012272 1326 1326 Processed 12/07/2023 799563244 PUNEETASINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
199 SIDHI MP-15-002-045-002/38-A
(NEBUHAWEST) 		1715002045NRG24030720230410273 03/07/2023 Ashok 1715002045WL028083 Ashok 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799563244 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIDHI MP-15-002-045-002/38-A
(NEBUHAWEST) 		1715002045NRG24030720230410274 03/07/2023 Ashok 1715002045WL028083 Ashok 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799563244 Ashok STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-069-001/9767
(DEMHA) 		1715002069NRG24030720230414982 03/07/2023 BRIJESH KUMAR SINGH 1715002069WL028408 BRIJESH KUMAR SINGH 00415 SBIN0030380 884 884 Processed 11/07/2023 799563244 BRIJESHKUMARSINGH STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-077-004/5
(HINAUTINO1) 		1715002077NRG24030720230412166 03/07/2023 Dadulal 1715002077WL028166 Dadulal 00415 SBIN0030380 3094 3094 Processed 11/07/2023 799563244 Dadulal BANK OF BARODA(606985)
203 SIDHI MP-15-002-085-003/120-A
(KATHAULI) 		1715002085NRG24030720230410833 03/07/2023 ray singh 1715002085WL028103 ray singh 00415 SBIN0030380 1326 1326 Processed 12/07/2023 799563244 raysingh CENTRAL BANK OF INDIA(607115)
204 SIDHI MP-15-002-085-003/120-A
(KATHAULI) 		1715002085NRG24030720230410832 03/07/2023 Raya singh 1715002085WL028103 Raya singh 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799563244 Rayasingh BANK OF BARODA(606985)
SubTotal 9282 9282
205 SIDHI MP-15-002-045-002/788
(NEBUHAWEST) 		1715002045NRG24030720230410297 03/07/2023 Anirudh prajapati 1715002045WL028083 Anirudh prajapati 00462 UCBA0003228 1326 1326 Processed 11/07/2023 799563244 Anirudhprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
206 SIDHI MP-15-002-045-002/788
(NEBUHAWEST) 		1715002045NRG24030720230410298 03/07/2023 Anirudh prajapati 1715002045WL028083 Anirudh prajapati 00462 UCBA0003228 1326 1326 Processed 11/07/2023 799563244 Anirudhprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
207 SIDHI MP-15-002-039-001/1012-C
(KOCHILA) 		1715002039NRG24030720230415262 03/07/2023 kanchan gupta 1715002039WL028434 kanchan gupta 00468 UBIN0537314 1547 1547 Processed 11/07/2023 799563244 kanchangupta STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-039-001/1012-C
(KOCHILA) 		1715002039NRG24030720230415261 03/07/2023 raj kumar gupta 1715002039WL028434 raj kumar gupta 00468 UBIN0537314 1547 1547 Processed 11/07/2023 799563244 rajkumargupta UCO BANK(607066)
209 SIDHI MP-15-002-045-002/139-A
(NEBUHAWEST) 		1715002045NRG24030720230410255 03/07/2023 Sandeep Rajak 1715002045WL028083 Sandeep Rajak 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799563244 SandeepRajak UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-045-002/139-A
(NEBUHAWEST) 		1715002045NRG24030720230410256 03/07/2023 Sandeep Rajak 1715002045WL028083 Sandeep Rajak 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799563244 SandeepRajak INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIDHI MP-15-002-045-002/726-B
(NEBUHAWEST) 		1715002045NRG24030720230410290 03/07/2023 pooja 1715002045WL028083 pooja 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799563244 pooja BANK OF BARODA(606985)
212 SIDHI MP-15-002-045-002/726-B
(NEBUHAWEST) 		1715002045NRG24030720230410291 03/07/2023 pooja 1715002045WL028083 pooja 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799563244 pooja STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-081-001/1224
(EITHI) 		1715002081NRG24030720230412752 03/07/2023 BUTTE SAHU 1715002081WL028197 BUTTE SAHU 00468 UBIN0537314 1105 1105 Processed 11/07/2023 799563244 BUTTESAHU UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-085-003/706-D
(KATHAULI) 		1715002085NRG24030720230410819 03/07/2023 RAJBHAN PRAJAPATI 1715002085WL028102 RAJBHAN PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799563244 RAJBHANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIDHI MP-15-002-110-002/117-C
(BHELKIKHURD) 		1715002110NRG24020720230409994 03/07/2023 Shambhu 1715002110WL028077 Shambhu 00468 UBIN0537314 1105 1105 Processed 11/07/2023 799563244 Shambhu UNION BANK OF INDIA(508500)
SubTotal 11934 11934
216 SIDHI MP-15-002-081-001/1151
(EITHI) 		1715002081NRG24030720230412747 03/07/2023 rani sahu 1715002081WL028197 rani sahu 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 ranisahu UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-081-001/1516
(EITHI) 		1715002081NRG24030720230412753 03/07/2023 nokhelal yadav 1715002081WL028197 nokhelal yadav 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 nokhelalyadav UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-081-001/1516
(EITHI) 		1715002081NRG24030720230412754 03/07/2023 sunita yadav 1715002081WL028197 sunita yadav 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 sunitayadav UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-081-001/1577
(EITHI) 		1715002081NRG24030720230412755 03/07/2023 shivprasad sahu 1715002081WL028197 shivprasad sahu 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 shivprasadsahu UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-081-001/1577
(EITHI) 		1715002081NRG24030720230412756 03/07/2023 Shivprasad Sahu 1715002081WL028197 Shivprasad Sahu 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 ShivprasadSahu STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-081-001/16-B
(EITHI) 		1715002081NRG24030720230412757 03/07/2023 BADRI KOL 1715002081WL028197 BADRI KOL 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 BADRIKOL UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-081-001/16-B
(EITHI) 		1715002081NRG24030720230412758 03/07/2023 SAROJ KOL 1715002081WL028197 SAROJ KOL 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 SAROJKOL UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-081-001/1608
(EITHI) 		1715002081NRG24030720230412759 03/07/2023 ramsajiwan sahu 1715002081WL028197 ramsajiwan sahu 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 ramsajiwansahu UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-081-001/1608
(EITHI) 		1715002081NRG24030720230412760 03/07/2023 ramsajiwan sahu 1715002081WL028197 ramsajiwan sahu 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 ramsajiwansahu INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIDHI MP-15-002-081-001/1713
(EITHI) 		1715002081NRG24030720230412771 03/07/2023 RAKESH KUMAR SAHU 1715002081WL028197 RAKESH KUMAR SAHU 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 RAKESHKUMARSAHU UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-081-001/1713
(EITHI) 		1715002081NRG24030720230412772 03/07/2023 RANI SAHU 1715002081WL028197 RANI SAHU 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 RANISAHU UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-081-001/1741
(EITHI) 		1715002081NRG24030720230412773 03/07/2023 KAUSHAL SAHU 1715002081WL028197 KAUSHAL SAHU 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 KAUSHALSAHU UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-081-001/1741
(EITHI) 		1715002081NRG24030720230412774 03/07/2023 MUNNI SAHU 1715002081WL028197 MUNNI SAHU 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 MUNNISAHU UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-081-001/1752
(EITHI) 		1715002081NRG24030720230412775 03/07/2023 GANESH BHURTIYA 1715002081WL028197 GANESH BHURTIYA 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 GANESHBHURTIYA UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-081-001/1755
(EITHI) 		1715002081NRG24030720230412777 03/07/2023 PRIYANKA SAHU 1715002081WL028197 PRIYANKA SAHU 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 PRIYANKASAHU UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-081-001/1762
(EITHI) 		1715002081NRG24030720230412778 03/07/2023 RAJMANI YADAV 1715002081WL028197 RAJMANI YADAV 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 RAJMANIYADAV UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-081-001/1762
(EITHI) 		1715002081NRG24030720230412779 03/07/2023 SHANTI YADAV 1715002081WL028197 SHANTI YADAV 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 SHANTIYADAV UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-081-001/1769
(EITHI) 		1715002081NRG24030720230412781 03/07/2023 SYAM KALI SAHU 1715002081WL028197 SYAM KALI SAHU 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 SYAMKALISAHU UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-081-001/1769
(EITHI) 		1715002081NRG24030720230412780 03/07/2023 VIRENDRA SAHU 1715002081WL028197 VIRENDRA SAHU 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 VIRENDRASAHU UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-081-001/1773
(EITHI) 		1715002081NRG24030720230412782 03/07/2023 Siyabai sahu 1715002081WL028197 Siyabai sahu 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 Siyabaisahu UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-081-001/1773
(EITHI) 		1715002081NRG24030720230412783 03/07/2023 SIYABAI SAHU 1715002081WL028197 SIYABAI SAHU 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 SIYABAISAHU UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-081-001/1806
(EITHI) 		1715002081NRG24030720230412787 03/07/2023 SUNITA PRAJAPATI 1715002081WL028197 SUNITA PRAJAPATI 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 SUNITAPRAJAPATI UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-081-001/1806
(EITHI) 		1715002081NRG24030720230412788 03/07/2023 SUNITA PRAJAPATI 1715002081WL028197 SUNITA PRAJAPATI 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 SUNITAPRAJAPATI UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-081-001/236
(EITHI) 		1715002081NRG24030720230412790 03/07/2023 KALPANA SAKET 1715002081WL028197 KALPANA SAKET 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 KALPANASAKET UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-081-001/236
(EITHI) 		1715002081NRG24030720230412789 03/07/2023 SHIV PRASAD SAKET 1715002081WL028197 SHIV PRASAD SAKET 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 SHIVPRASADSAKET UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-081-001/601
(EITHI) 		1715002081NRG24030720230412792 03/07/2023 RAVENDRA SINGH GAUD 1715002081WL028197 RAVENDRA SINGH GAUD 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799563244 RAVENDRASINGHGAUD AXIS BANK(607153)
SubTotal 28730 28730
242 SIDHI MP-15-002-110-002/104-A
(BHELKIKHURD) 		1715002110NRG24020720230410018 03/07/2023 Sukhmanti yadav 1715002110WL028078 Sukhmanti yadav 00468 UBIN0549495 1105 1105 Processed 11/07/2023 799563244 Sukhmantiyadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
243 SIDHI MP-15-002-069-001/608
(DEMHA) 		1715002069NRG24030720230414932 03/07/2023 asha saket 1715002069WL028403 asha saket 00468 UBIN0552615 1105 1105 Processed 11/07/2023 799563244 ashasaket INDIAN BANK(607105)
244 SIDHI MP-15-002-069-001/9664
(DEMHA) 		1715002069NRG24030720230414942 03/07/2023 SUSHIL SINGH 1715002069WL028403 SUSHIL SINGH 00468 UBIN0552615 1105 1105 Processed 11/07/2023 799563244 SUSHILSINGH UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-069-001/9706
(DEMHA) 		1715002069NRG24030720230414949 03/07/2023 kanchan singh 1715002069WL028403 kanchan singh 00468 UBIN0552615 1105 1105 Processed 11/07/2023 799563244 kanchansingh UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-069-001/9766
(DEMHA) 		1715002069NRG24030720230414981 03/07/2023 prince kumar singh chauhan 1715002069WL028408 prince kumar singh chauhan 00468 UBIN0552615 884 884 Processed 11/07/2023 799563244 princekumarsinghchauhan PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
247 SIDHI MP-15-002-069-001/9712
(DEMHA) 		1715002069NRG24030720230414969 03/07/2023 aditya singh 1715002069WL028406 aditya singh 00468 UBIN0566021 884 884 Processed 11/07/2023 799563244 adityasingh BANK OF BARODA(606985)
248 SIDHI MP-15-002-110-001/141
(BHELKIKHURD) 		1715002110NRG24020720230410003 03/07/2023 Anil 1715002110WL028078 Anil 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799563244 Anil UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-110-001/175
(BHELKIKHURD) 		1715002110NRG24020720230410008 03/07/2023 Pushpa 1715002110WL028078 Pushpa 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799563244 Pushpa UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-110-001/177
(BHELKIKHURD) 		1715002110NRG24020720230410009 03/07/2023 Deepak TIWARI 1715002110WL028078 Deepak TIWARI 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799563244 DeepakTIWARI UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-110-001/87-A
(BHELKIKHURD) 		1715002110NRG24020720230410015 03/07/2023 annukewat 1715002110WL028078 annukewat 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799563244 annukewat BANK OF BARODA(606985)
252 SIDHI MP-15-002-110-002/113-A
(BHELKIKHURD) 		1715002110NRG24020720230410019 03/07/2023 Dinesh Yadav 1715002110WL028078 Dinesh Yadav 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799563244 DineshYadav UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-110-002/117-A
(BHELKIKHURD) 		1715002110NRG24020720230409991 03/07/2023 Diwakar Yadav 1715002110WL028077 Diwakar Yadav 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799563244 DiwakarYadav UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-110-002/152
(BHELKIKHURD) 		1715002110NRG24020720230409956 03/07/2023 RAMLAL 1715002110WL028075 RAMLAL 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799563244 RAMLAL UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-110-002/152
(BHELKIKHURD) 		1715002110NRG24020720230409957 03/07/2023 SURYVATI 1715002110WL028075 SURYVATI 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799563244 SURYVATI UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-110-002/207-C
(BHELKIKHURD) 		1715002110NRG24020720230410023 03/07/2023 Jagannath 1715002110WL028078 Jagannath 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799563244 Jagannath CANARA BANK(508532)
257 SIDHI MP-15-002-110-002/75-B
(BHELKIKHURD) 		1715002110NRG24020720230409924 03/07/2023 Kunti kol 1715002110WL028073 Kunti kol 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799563244 Kuntikol UNION BANK OF INDIA(508500)
SubTotal 11934 11934
258 SIDHI MP-15-002-039-001/1000
(KOCHILA) 		1715002039NRG24030720230415251 03/07/2023 anita singh 1715002039WL028432 anita singh 00468 UBIN0569836 3094 3094 Processed 11/07/2023 799563244 anitasingh UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-039-001/1000
(KOCHILA) 		1715002039NRG24030720230415250 03/07/2023 Shiv kumar singh 1715002039WL028432 Shiv kumar singh 00468 UBIN0569836 3094 3094 Processed 11/07/2023 799563244 Shivkumarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
260 SIDHI MP-15-002-039-001/133-A
(KOCHILA) 		1715002039NRG24030720230415270 03/07/2023 Ramprasad 1715002039WL028435 Ramprasad 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799563244 Ramprasad STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-039-001/198
(KOCHILA) 		1715002039NRG24030720230415244 03/07/2023 Lalua Panika 1715002039WL028431 Lalua Panika 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563244 LaluaPanika MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-039-001/198
(KOCHILA) 		1715002039NRG24030720230415245 03/07/2023 Lalua Panika 1715002039WL028431 Lalua Panika 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563244 LaluaPanika UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-039-001/262-A
(KOCHILA) 		1715002039NRG24030720230415159 03/07/2023 Daiya 1715002039WL028422 Daiya 00602 SBIN0RRMBGB 2856 2856 Processed 11/07/2023 799563244 Daiya MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-039-001/262-A
(KOCHILA) 		1715002039NRG24030720230415158 03/07/2023 Darwari 1715002039WL028422 Darwari 00602 SBIN0RRMBGB 2856 2856 Processed 11/07/2023 799563244 Darwari STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-039-001/280-A
(KOCHILA) 		1715002039NRG24030720230415153 03/07/2023 Ramkumar 1715002039WL028418 Ramkumar 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 799563244 Ramkumar CENTRAL BANK OF INDIA(607115)
266 SIDHI MP-15-002-039-001/327
(KOCHILA) 		1715002039NRG24030720230415163 03/07/2023 Rammilan 1715002039WL028423 Rammilan 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799563244 Rammilan STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-039-001/343-C
(KOCHILA) 		1715002039NRG24030720230415246 03/07/2023 SANT LAL AGARIYA 1715002039WL028431 SANT LAL AGARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563244 SANTLALAGARIYA MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-039-001/343-C
(KOCHILA) 		1715002039NRG24030720230415247 03/07/2023 SANT LAL AGARIYA 1715002039WL028431 SANT LAL AGARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563244 SANTLALAGARIYA STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-039-001/854
(KOCHILA) 		1715002039NRG24030720230415271 03/07/2023 JAVAHAR LAL SINGH 1715002039WL028436 JAVAHAR LAL SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799563244 JAVAHARLALSINGH MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-039-001/854
(KOCHILA) 		1715002039NRG24030720230415272 03/07/2023 JAVAHAR LAL SINGH 1715002039WL028436 JAVAHAR LAL SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799563244 JAVAHARLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIDHI MP-15-002-039-001/898
(KOCHILA) 		1715002039NRG24030720230415254 03/07/2023 geeta singh 1715002039WL028432 geeta singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799563244 geetasingh MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-039-001/898-A
(KOCHILA) 		1715002039NRG24030720230415173 03/07/2023 vidya vati singh 1715002039WL028426 vidya vati singh 00602 SBIN0RRMBGB 1989 1989 Processed 11/07/2023 799563244 vidyavatisingh UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-039-001/898-A
(KOCHILA) 		1715002039NRG24030720230415174 03/07/2023 vidya vati singh 1715002039WL028426 vidya vati singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799563244 vidyavatisingh MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-039-001/97
(KOCHILA) 		1715002039NRG24030720230415157 03/07/2023 Udayraj 1715002039WL028421 Udayraj 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799563244 Udayraj MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-043-002/136
(GANDHIGRAM) 		1715002043NRG24020720230409371 03/07/2023 VIRAJE 1715002043WL028047 VIRAJE 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563244 VIRAJE INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIDHI MP-15-002-043-002/15
(GANDHIGRAM) 		1715002043NRG24020720230409372 03/07/2023 MANIRAJ YADAV 1715002043WL028047 MANIRAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563244 MANIRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-043-002/15
(GANDHIGRAM) 		1715002043NRG24020720230409373 03/07/2023 MANIRAJ YADAV 1715002043WL028047 MANIRAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799563244 MANIRAJYADAV CENTRAL BANK OF INDIA(607115)
278 SIDHI MP-15-002-045-002/19
(NEBUHAWEST) 		1715002045NRG24030720230410260 03/07/2023 savitri kol 1715002045WL028083 savitri kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799563244 savitrikol CENTRAL BANK OF INDIA(607115)
279 SIDHI MP-15-002-045-002/97
(NEBUHAWEST) 		1715002045NRG24030720230410306 03/07/2023 Manfer 1715002045WL028083 Manfer 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563244 Manfer MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-045-002/97
(NEBUHAWEST) 		1715002045NRG24030720230410307 03/07/2023 manpher prajapati 1715002045WL028083 manpher prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799563244 manpherprajapati CENTRAL BANK OF INDIA(607115)
281 SIDHI MP-15-002-077-001/65-D
(HINAUTINO1) 		1715002077NRG24030720230412140 03/07/2023 mamata dwivedi 1715002077WL028163 mamata dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799563244 mamatadwivedi MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-077-004/135-A
(HINAUTINO1) 		1715002077NRG24030720230412141 03/07/2023 Mahaveer saket 1715002077WL028164 Mahaveer saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799563244 Mahaveersaket MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-085-002/45
(KATHAULI) 		1715002085NRG24030720230410880 03/07/2023 RAMBATI BAIGA 1715002085WL028104 RAMBATI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563244 RAMBATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-085-002/45-A
(KATHAULI) 		1715002085NRG24030720230410882 03/07/2023 premvati baiga 1715002085WL028104 premvati baiga 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563244 premvatibaiga STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-085-002/56-A
(KATHAULI) 		1715002085NRG24030720230410884 03/07/2023 terashiya baiga 1715002085WL028104 terashiya baiga 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563244 terashiyabaiga MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-085-003/192
(KATHAULI) 		1715002085NRG24030720230410847 03/07/2023 gulua 1715002085WL028103 gulua 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563244 gulua MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-085-003/27
(KATHAULI) 		1715002085NRG24030720230410850 03/07/2023 sundar lal singh 1715002085WL028103 sundar lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563244 sundarlalsingh MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-110-001/13
(BHELKIKHURD) 		1715002110NRG24020720230410000 03/07/2023 Shvicharan 1715002110WL028078 Shvicharan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Shvicharan MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-110-001/138
(BHELKIKHURD) 		1715002110NRG24020720230410002 03/07/2023 Rajkumar kol 1715002110WL028078 Rajkumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-110-001/138
(BHELKIKHURD) 		1715002110NRG24020720230410001 03/07/2023 Rajkumar kol 1715002110WL028078 Rajkumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-110-001/166
(BHELKIKHURD) 		1715002110NRG24020720230410005 03/07/2023 chandrakali kol 1715002110WL028078 chandrakali kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 chandrakalikol MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-110-001/167
(BHELKIKHURD) 		1715002110NRG24020720230410006 03/07/2023 Dadhilal kol 1715002110WL028078 Dadhilal kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Dadhilalkol UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-110-001/167
(BHELKIKHURD) 		1715002110NRG24020720230410007 03/07/2023 Dadhllal kol 1715002110WL028078 Dadhllal kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Dadhllalkol MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-110-001/294-A
(BHELKIKHURD) 		1715002110NRG24020720230410010 03/07/2023 Sariman yadav 1715002110WL028078 Sariman yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Sarimanyadav BANK OF BARODA(606985)
295 SIDHI MP-15-002-110-001/41
(BHELKIKHURD) 		1715002110NRG24020720230409922 03/07/2023 manju 1715002110WL028073 manju 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 manju MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-110-001/43
(BHELKIKHURD) 		1715002110NRG24020720230409948 03/07/2023 Guddu 1715002110WL028075 Guddu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Guddu MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-110-001/5
(BHELKIKHURD) 		1715002110NRG24020720230409950 03/07/2023 rajesh 1715002110WL028075 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 rajesh UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-110-001/5
(BHELKIKHURD) 		1715002110NRG24020720230409949 03/07/2023 rajesh 1715002110WL028075 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 rajesh MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-110-001/60
(BHELKIKHURD) 		1715002110NRG24020720230410012 03/07/2023 Prabhat kol 1715002110WL028078 Prabhat kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Prabhatkol MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-110-001/65
(BHELKIKHURD) 		1715002110NRG24020720230410013 03/07/2023 nandlal 1715002110WL028078 nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 nandlal MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-110-001/73
(BHELKIKHURD) 		1715002110NRG24020720230409951 03/07/2023 Ramraj 1715002110WL028075 Ramraj 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Ramraj UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-110-001/95
(BHELKIKHURD) 		1715002110NRG24020720230410016 03/07/2023 Sarju 1715002110WL028078 Sarju 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Sarju UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-110-002/116-D
(BHELKIKHURD) 		1715002110NRG24020720230409990 03/07/2023 Seeta Yadav 1715002110WL028077 Seeta Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 SeetaYadav MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-110-002/131
(BHELKIKHURD) 		1715002110NRG24020720230409953 03/07/2023 Suresh 1715002110WL028075 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Suresh MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-110-002/156
(BHELKIKHURD) 		1715002110NRG24020720230409959 03/07/2023 Ramkali 1715002110WL028075 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Ramkali INDUSIND BANK(607189)
306 SIDHI MP-15-002-110-002/162
(BHELKIKHURD) 		1715002110NRG24020720230409960 03/07/2023 ashok 1715002110WL028075 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 ashok MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-110-002/163
(BHELKIKHURD) 		1715002110NRG24020720230410020 03/07/2023 Harinath 1715002110WL028078 Harinath 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Harinath MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-110-002/176
(BHELKIKHURD) 		1715002110NRG24020720230410022 03/07/2023 Rajvati kewat 1715002110WL028078 Rajvati kewat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Rajvatikewat INDIAN BANK(607105)
309 SIDHI MP-15-002-110-002/207-A
(BHELKIKHURD) 		1715002110NRG24020720230409962 03/07/2023 Dayashankar jai. 1715002110WL028075 Dayashankar jai. 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Dayashankarjai. MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-110-002/207-A
(BHELKIKHURD) 		1715002110NRG24020720230409961 03/07/2023 Karuna jaiswal 1715002110WL028075 Karuna jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Karunajaiswal MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-110-002/244-B
(BHELKIKHURD) 		1715002110NRG24020720230409966 03/07/2023 Gudiya yadav 1715002110WL028075 Gudiya yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Gudiyayadav MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-110-002/244-C
(BHELKIKHURD) 		1715002110NRG24020720230409967 03/07/2023 Ramnaresh yadav 1715002110WL028075 Ramnaresh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Ramnareshyadav MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-110-002/293-D
(BHELKIKHURD) 		1715002110NRG24020720230409970 03/07/2023 Devraj Yadav 1715002110WL028075 Devraj Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 DevrajYadav MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-110-002/293-D
(BHELKIKHURD) 		1715002110NRG24020720230409969 03/07/2023 Devraj Yadav 1715002110WL028075 Devraj Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 DevrajYadav MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-110-002/294-A
(BHELKIKHURD) 		1715002110NRG24020720230409971 03/07/2023 Reeta yadav 1715002110WL028075 Reeta yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Reetayadav MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-110-002/304
(BHELKIKHURD) 		1715002110NRG24020720230410024 03/07/2023 brihaspati 1715002110WL028078 brihaspati 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 brihaspati INDIAN BANK(607105)
317 SIDHI MP-15-002-110-002/352
(BHELKIKHURD) 		1715002110NRG24020720230409972 03/07/2023 Rajendra kewat 1715002110WL028075 Rajendra kewat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Rajendrakewat UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-110-002/352
(BHELKIKHURD) 		1715002110NRG24020720230409973 03/07/2023 Suneeta kewat 1715002110WL028075 Suneeta kewat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Suneetakewat UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-110-002/357
(BHELKIKHURD) 		1715002110NRG24020720230409997 03/07/2023 atal bihari 1715002110WL028077 atal bihari 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 atalbihari MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-110-002/360-A
(BHELKIKHURD) 		1715002110NRG24020720230410025 03/07/2023 Baijnath kewat 1715002110WL028078 Baijnath kewat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Baijnathkewat MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-110-002/361
(BHELKIKHURD) 		1715002110NRG24020720230410026 03/07/2023 Kallu 1715002110WL028078 Kallu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Kallu MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-110-002/361
(BHELKIKHURD) 		1715002110NRG24020720230409923 03/07/2023 Kallu 1715002110WL028073 Kallu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563244 Kallu STATE BANK OF INDIA(508548)
SubTotal 98090 98090
323 SIDHI MP-15-002-081-001/1775
(EITHI) 		1715002081NRG24030720230412784 03/07/2023 Maneesh Prajapati 1715002081WL028197 Maneesh Prajapati 00688 FINO0001446 1105 1105 Processed 11/07/2023 799563244 ManeeshPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
324 SIDHI MP-15-002-039-001/881
(KOCHILA) 		1715002039NRG24030720230415167 03/07/2023 mamta panika 1715002039WL028424 mamta panika 00703 AIRP0000001 2652 2652 Processed 11/07/2023 799563244 mamtapanika INDIAN BANK(607105)
SubTotal 2652 2652
Total 441266 441266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030723APB_FTO_145588 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 SIDHI MP1715002_030723APB_FTO_145588 Canara Bank CNRB0003944 SIDHI 9724
3 SIDHI MP1715002_030723APB_FTO_145588 Central Bank Of India CBIN0283726 SIDHI 68068
4 SIDHI MP1715002_030723APB_FTO_145588 HDFC bank HDFC0001772 SHEHNAI 2 1105
5 SIDHI MP1715002_030723APB_FTO_145588 Indian Bank IDIB000C613 CHOUPHAL 8381
6 SIDHI MP1715002_030723APB_FTO_145588 Indian Bank IDIB000J614 Jiawan 1326
7 SIDHI MP1715002_030723APB_FTO_145588 Indian Bank IDIB000S680 Sidhi 53482
8 SIDHI MP1715002_030723APB_FTO_145588 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
9 SIDHI MP1715002_030723APB_FTO_145588 State Bank of India SBIN0001262 SIDHI 96115
10 SIDHI MP1715002_030723APB_FTO_145588 State Bank of India SBIN0007644 ADB CHURHAT 15470
11 SIDHI MP1715002_030723APB_FTO_145588 State Bank of India SBIN0012272 SIDHI CITY 3536
12 SIDHI MP1715002_030723APB_FTO_145588 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9282
13 SIDHI MP1715002_030723APB_FTO_145588 UCO Bank UCBA0003228 SIDHI 2652
14 SIDHI MP1715002_030723APB_FTO_145588 Union Bank of India UBIN0537314 SIDHI MAIN 11934
15 SIDHI MP1715002_030723APB_FTO_145588 Union Bank of India UBIN0543144 BADAHAURA 28730
16 SIDHI MP1715002_030723APB_FTO_145588 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
17 SIDHI MP1715002_030723APB_FTO_145588 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4199
18 SIDHI MP1715002_030723APB_FTO_145588 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 11934
19 SIDHI MP1715002_030723APB_FTO_145588 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6188
20 SIDHI MP1715002_030723APB_FTO_145588 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 42619
21 SIDHI MP1715002_030723APB_FTO_145588 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 38675
22 SIDHI MP1715002_030723APB_FTO_145588 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
23 SIDHI MP1715002_030723APB_FTO_145588 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 6188
24 SIDHI MP1715002_030723APB_FTO_145588 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 9282
25 SIDHI MP1715002_030723APB_FTO_145588 Fino Payments Bank Ltd FINO0001446 MP RO 1105
26 SIDHI MP1715002_030723APB_FTO_145588 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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