Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:43:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_220523APB_FTO_52679
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-15-002-011-003/2272
(UKARAHA) 		1715002011NRG24220520230174145 22/05/2023 Archana devi patel 1715002011WL012110 Archana devi patel 00045 BARB0SIDHIX 2652 2652 Processed 02/06/2023 106341325 Archanadevipatel BANK OF BARODA(606985)
2 SIDHI MP-15-002-011-003/2272
(UKARAHA) 		1715002011NRG24220520230174144 22/05/2023 Archana devi patel 1715002011WL012110 Archana devi patel 00045 BARB0SIDHIX 2652 2652 Processed 02/06/2023 106341325 Archanadevipatel MADHYANCHAL GRAMIN BANK(607232)
3 SIDHI MP-15-002-011-006/1017-A
(UKARAHA) 		1715002011NRG24220520230174148 22/05/2023 Ramrati Bhujwa 1715002011WL012110 Ramrati Bhujwa 00045 BARB0SIDHIX 2652 2652 Processed 02/06/2023 106341325 RamratiBhujwa CANARA BANK(508532)
4 SIDHI MP-15-002-011-006/1017-A
(UKARAHA) 		1715002011NRG24220520230174147 22/05/2023 Ramrati bhujwa 1715002011WL012110 Ramrati bhujwa 00045 BARB0SIDHIX 2652 2652 Processed 02/06/2023 106341325 Ramratibhujwa CANARA BANK(508532)
5 SIDHI MP-15-002-052-003/183
(MAUHARIYAKALA) 		1715002052NRG24220520230176242 22/05/2023 Ramkumar 1715002052WL012250 Ramkumar 00045 BARB0SIDHIX 1326 1326 Processed 02/06/2023 106341325 Ramkumar BANK OF BARODA(606985)
SubTotal 11934 11934
6 SIDHI MP-15-002-043-001/176-D
(GANDHIGRAM) 		1715002043NRG24220520230178555 22/05/2023 RANU VARMA 1715002043WL012378 RANU VARMA 00078 CNRB0003944 1326 1326 Processed 02/06/2023 106341325 RANUVARMA CANARA BANK(508532)
7 SIDHI MP-15-002-052-002/493-A
(MAUHARIYAKALA) 		1715002052NRG24220520230176186 22/05/2023 puran prasad rajak 1715002052WL012246 puran prasad rajak 00078 CNRB0003944 1326 1326 Processed 02/06/2023 106341325 puranprasadrajak JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
8 SIDHI MP-15-002-052-002/493-A
(MAUHARIYAKALA) 		1715002052NRG24220520230176185 22/05/2023 puran prasad rajak 1715002052WL012246 puran prasad rajak 00078 CNRB0003944 1326 1326 Processed 02/06/2023 106341325 puranprasadrajak CANARA BANK(508532)
9 SIDHI MP-15-002-086-002/1546
(PATEHARAKHURD) 		1715002086NRG24220520230174817 22/05/2023 Bankeram Gautam 1715002086WL012169 Bankeram Gautam 00078 CNRB0003944 1266 1266 Processed 02/06/2023 106341325 BankeramGautam JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 5244 5244
10 SIDHI MP-15-002-052-003/432
(MAUHARIYAKALA) 		1715002052NRG24220520230176292 22/05/2023 SOONIYA 1715002052WL012258 SOONIYA 00089 CBIN0282690 1326 1326 Processed 02/06/2023 106341325 SOONIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 SIDHI MP-15-002-043-001/100-A
(GANDHIGRAM) 		1715002043NRG24220520230178534 22/05/2023 Sivsankar 1715002043WL012378 Sivsankar 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Sivsankar CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-043-001/109
(GANDHIGRAM) 		1715002043NRG24220520230178536 22/05/2023 Lalan 1715002043WL012378 Lalan 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Lalan CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-043-001/109
(GANDHIGRAM) 		1715002043NRG24220520230178535 22/05/2023 Lalan 1715002043WL012378 Lalan 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Lalan CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-043-001/112
(GANDHIGRAM) 		1715002043NRG24220520230178792 22/05/2023 rajbahor 1715002043WL012389 rajbahor 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 rajbahor CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-043-001/112-A
(GANDHIGRAM) 		1715002043NRG24220520230178794 22/05/2023 PRADEEP BAIGA 1715002043WL012389 PRADEEP BAIGA 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 PRADEEPBAIGA CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-043-001/112-A
(GANDHIGRAM) 		1715002043NRG24220520230178793 22/05/2023 PRADEEP BAIGA 1715002043WL012389 PRADEEP BAIGA 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 PRADEEPBAIGA CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-043-001/118-A
(GANDHIGRAM) 		1715002043NRG24220520230178538 22/05/2023 SHASHI BAIGA 1715002043WL012378 SHASHI BAIGA 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 SHASHIBAIGA CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/118-A
(GANDHIGRAM) 		1715002043NRG24220520230178537 22/05/2023 SHASHI BAIGA 1715002043WL012378 SHASHI BAIGA 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 SHASHIBAIGA CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-043-001/124
(GANDHIGRAM) 		1715002043NRG24220520230178539 22/05/2023 sarla 1715002043WL012378 sarla 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDHI MP-15-002-043-001/124
(GANDHIGRAM) 		1715002043NRG24220520230178540 22/05/2023 SUNEEL KUMAR VERMA 1715002043WL012378 SUNEEL KUMAR VERMA 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 SUNEELKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIDHI MP-15-002-043-001/128
(GANDHIGRAM) 		1715002043NRG24220520230178992 22/05/2023 Rajmanti 1715002043WL012393 Rajmanti 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Rajmanti CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-043-001/129-A
(GANDHIGRAM) 		1715002043NRG24220520230178796 22/05/2023 PHULBAI BAIGA 1715002043WL012389 PHULBAI BAIGA 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 PHULBAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIDHI MP-15-002-043-001/129-A
(GANDHIGRAM) 		1715002043NRG24220520230178795 22/05/2023 PHULBAI BAIGA 1715002043WL012389 PHULBAI BAIGA 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 PHULBAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIDHI MP-15-002-043-001/131
(GANDHIGRAM) 		1715002043NRG24220520230178994 22/05/2023 Dalbeer 1715002043WL012393 Dalbeer 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Dalbeer CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-043-001/131
(GANDHIGRAM) 		1715002043NRG24220520230178993 22/05/2023 Dalbeer 1715002043WL012393 Dalbeer 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Dalbeer CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/131-A
(GANDHIGRAM) 		1715002043NRG24220520230178797 22/05/2023 Surajbhan 1715002043WL012389 Surajbhan 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Surajbhan CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/134-A
(GANDHIGRAM) 		1715002043NRG24220520230178799 22/05/2023 PARINA 1715002043WL012389 PARINA 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 PARINA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIDHI MP-15-002-043-001/134-A
(GANDHIGRAM) 		1715002043NRG24220520230178798 22/05/2023 PARINA 1715002043WL012389 PARINA 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 PARINA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIDHI MP-15-002-043-001/143
(GANDHIGRAM) 		1715002043NRG24220520230178544 22/05/2023 ramesh 1715002043WL012378 ramesh 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 ramesh CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-001/156-A
(GANDHIGRAM) 		1715002043NRG24220520230178801 22/05/2023 Rajesh baiga 1715002043WL012389 Rajesh baiga 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Rajeshbaiga CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-043-001/160
(GANDHIGRAM) 		1715002043NRG24220520230178803 22/05/2023 Banshgopal 1715002043WL012389 Banshgopal 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Banshgopal CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-043-001/160
(GANDHIGRAM) 		1715002043NRG24220520230178802 22/05/2023 Banshgopal 1715002043WL012389 Banshgopal 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Banshgopal CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-043-001/160-A
(GANDHIGRAM) 		1715002043NRG24220520230178805 22/05/2023 RAMKUMAR BAIGA 1715002043WL012389 RAMKUMAR BAIGA 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 RAMKUMARBAIGA CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-043-001/160-A
(GANDHIGRAM) 		1715002043NRG24220520230178804 22/05/2023 RAMKUMAR BAIGA 1715002043WL012389 RAMKUMAR BAIGA 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 RAMKUMARBAIGA CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-043-001/164
(GANDHIGRAM) 		1715002043NRG24220520230178546 22/05/2023 RAMU PRASAD VISHWAKARMA 1715002043WL012378 RAMU PRASAD VISHWAKARMA 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 RAMUPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-043-001/164
(GANDHIGRAM) 		1715002043NRG24220520230178545 22/05/2023 RAMU PRASAD VISHWAKARMA 1715002043WL012378 RAMU PRASAD VISHWAKARMA 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 RAMUPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-043-001/164-A
(GANDHIGRAM) 		1715002043NRG24220520230178547 22/05/2023 Ramvishnu Vishwakarma 1715002043WL012378 Ramvishnu Vishwakarma 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 RamvishnuVishwakarma CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-043-001/167
(GANDHIGRAM) 		1715002043NRG24220520230178996 22/05/2023 Bansdhari 1715002043WL012393 Bansdhari 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Bansdhari CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-043-001/167
(GANDHIGRAM) 		1715002043NRG24220520230178995 22/05/2023 banshdhari 1715002043WL012393 banshdhari 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 banshdhari CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-043-001/167-A
(GANDHIGRAM) 		1715002043NRG24220520230178549 22/05/2023 Pankali Baiga 1715002043WL012378 Pankali Baiga 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 PankaliBaiga CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-043-001/169-A
(GANDHIGRAM) 		1715002043NRG24220520230178551 22/05/2023 DEVRAJ BAIGA 1715002043WL012378 DEVRAJ BAIGA 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 DEVRAJBAIGA CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-043-001/173
(GANDHIGRAM) 		1715002043NRG24220520230178997 22/05/2023 rajkumari 1715002043WL012393 rajkumari 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 rajkumari CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-043-001/186
(GANDHIGRAM) 		1715002043NRG24220520230178556 22/05/2023 chandravali 1715002043WL012378 chandravali 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 chandravali CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-043-001/190
(GANDHIGRAM) 		1715002043NRG24220520230178808 22/05/2023 ramkali 1715002043WL012389 ramkali 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 ramkali CENTRAL BANK OF INDIA(607115)
45 SIDHI MP-15-002-043-001/190-A
(GANDHIGRAM) 		1715002043NRG24220520230178559 22/05/2023 HEERALAL 1715002043WL012378 HEERALAL 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIDHI MP-15-002-043-001/199
(GANDHIGRAM) 		1715002043NRG24220520230178565 22/05/2023 Ramavatar 1715002043WL012378 Ramavatar 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Ramavatar CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-043-001/199
(GANDHIGRAM) 		1715002043NRG24220520230178564 22/05/2023 Ramavatar 1715002043WL012378 Ramavatar 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Ramavatar CENTRAL BANK OF INDIA(607115)
48 SIDHI MP-15-002-043-001/203
(GANDHIGRAM) 		1715002043NRG24220520230178567 22/05/2023 manbodh 1715002043WL012378 manbodh 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 manbodh CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-043-001/203
(GANDHIGRAM) 		1715002043NRG24220520230178566 22/05/2023 manbodh 1715002043WL012378 manbodh 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 manbodh CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-043-001/203-A
(GANDHIGRAM) 		1715002043NRG24220520230178569 22/05/2023 RAJMANTI 1715002043WL012378 RAJMANTI 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 RAJMANTI CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-043-001/203-A
(GANDHIGRAM) 		1715002043NRG24220520230178568 22/05/2023 RAJMANTI 1715002043WL012378 RAJMANTI 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 RAJMANTI CENTRAL BANK OF INDIA(607115)
52 SIDHI MP-15-002-043-001/21-B
(GANDHIGRAM) 		1715002043NRG24220520230178570 22/05/2023 Dayawati Jogi 1715002043WL012378 Dayawati Jogi 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 DayawatiJogi INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIDHI MP-15-002-043-001/213
(GANDHIGRAM) 		1715002043NRG24220520230178809 22/05/2023 Badilal 1715002043WL012389 Badilal 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Badilal CENTRAL BANK OF INDIA(607115)
54 SIDHI MP-15-002-043-001/229-A
(GANDHIGRAM) 		1715002043NRG24220520230178578 22/05/2023 GYANU JAISWAL 1715002043WL012378 GYANU JAISWAL 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 GYANUJAISWAL UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-043-001/229-A
(GANDHIGRAM) 		1715002043NRG24220520230178577 22/05/2023 GYANU JAISWAL 1715002043WL012378 GYANU JAISWAL 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 GYANUJAISWAL CENTRAL BANK OF INDIA(607115)
56 SIDHI MP-15-002-043-001/232
(GANDHIGRAM) 		1715002043NRG24220520230178811 22/05/2023 Santkumar 1715002043WL012389 Santkumar 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIDHI MP-15-002-043-001/234
(GANDHIGRAM) 		1715002043NRG24220520230179000 22/05/2023 ramkaran 1715002043WL012393 ramkaran 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 ramkaran CENTRAL BANK OF INDIA(607115)
58 SIDHI MP-15-002-043-001/238
(GANDHIGRAM) 		1715002043NRG24220520230178580 22/05/2023 Yagbhan 1715002043WL012378 Yagbhan 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Yagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIDHI MP-15-002-043-001/239
(GANDHIGRAM) 		1715002043NRG24220520230178587 22/05/2023 Dhanrjua 1715002043WL012378 Dhanrjua 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Dhanrjua CENTRAL BANK OF INDIA(607115)
60 SIDHI MP-15-002-043-001/241-A
(GANDHIGRAM) 		1715002043NRG24220520230178589 22/05/2023 lal bahadur baiga 1715002043WL012378 lal bahadur baiga 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 lalbahadurbaiga CENTRAL BANK OF INDIA(607115)
61 SIDHI MP-15-002-043-001/241-A
(GANDHIGRAM) 		1715002043NRG24220520230178588 22/05/2023 lal bahadur baiga 1715002043WL012378 lal bahadur baiga 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 lalbahadurbaiga CENTRAL BANK OF INDIA(607115)
62 SIDHI MP-15-002-043-001/242
(GANDHIGRAM) 		1715002043NRG24220520230179002 22/05/2023 Ashok 1715002043WL012393 Ashok 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Ashok CENTRAL BANK OF INDIA(607115)
63 SIDHI MP-15-002-043-001/242
(GANDHIGRAM) 		1715002043NRG24220520230179001 22/05/2023 babiya 1715002043WL012393 babiya 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 babiya CENTRAL BANK OF INDIA(607115)
64 SIDHI MP-15-002-043-001/247
(GANDHIGRAM) 		1715002043NRG24220520230178591 22/05/2023 Harihar 1715002043WL012378 Harihar 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Harihar CENTRAL BANK OF INDIA(607115)
65 SIDHI MP-15-002-043-001/252
(GANDHIGRAM) 		1715002043NRG24220520230178595 22/05/2023 Premwati 1715002043WL012378 Premwati 00089 CBIN0283726 1320 1320 Processed 02/06/2023 106341325 Premwati CENTRAL BANK OF INDIA(607115)
66 SIDHI MP-15-002-043-001/252
(GANDHIGRAM) 		1715002043NRG24220520230178594 22/05/2023 Premwati 1715002043WL012378 Premwati 00089 CBIN0283726 1320 1320 Processed 02/06/2023 106341325 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIDHI MP-15-002-043-001/255-A
(GANDHIGRAM) 		1715002043NRG24220520230179004 22/05/2023 Abhayraj Baiga 1715002043WL012393 Abhayraj Baiga 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 AbhayrajBaiga CENTRAL BANK OF INDIA(607115)
68 SIDHI MP-15-002-043-001/255-A
(GANDHIGRAM) 		1715002043NRG24220520230179003 22/05/2023 Abhayraj Baiga 1715002043WL012393 Abhayraj Baiga 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 AbhayrajBaiga CENTRAL BANK OF INDIA(607115)
69 SIDHI MP-15-002-043-001/278-A
(GANDHIGRAM) 		1715002043NRG24220520230178599 22/05/2023 REETU TIWARI 1715002043WL012378 REETU TIWARI 00089 CBIN0283726 1320 1320 Processed 02/06/2023 106341325 REETUTIWARI CENTRAL BANK OF INDIA(607115)
70 SIDHI MP-15-002-043-001/278-A
(GANDHIGRAM) 		1715002043NRG24220520230178598 22/05/2023 REETU TIWARI 1715002043WL012378 REETU TIWARI 00089 CBIN0283726 1320 1320 Processed 02/06/2023 106341325 REETUTIWARI INDIAN BANK(607105)
71 SIDHI MP-15-002-043-001/279-A
(GANDHIGRAM) 		1715002043NRG24220520230178600 22/05/2023 MEERA DWIVEDI 1715002043WL012378 MEERA DWIVEDI 00089 CBIN0283726 1320 1320 Processed 02/06/2023 106341325 MEERADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIDHI MP-15-002-043-001/287
(GANDHIGRAM) 		1715002043NRG24220520230179006 22/05/2023 Anupama singh 1715002043WL012393 Anupama singh 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Anupamasingh CENTRAL BANK OF INDIA(607115)
73 SIDHI MP-15-002-043-001/287
(GANDHIGRAM) 		1715002043NRG24220520230179005 22/05/2023 Anupama singh 1715002043WL012393 Anupama singh 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Anupamasingh CENTRAL BANK OF INDIA(607115)
74 SIDHI MP-15-002-043-001/3-B
(GANDHIGRAM) 		1715002043NRG24220520230179007 22/05/2023 SANTU DEVI 1715002043WL012393 SANTU DEVI 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 SANTUDEVI CENTRAL BANK OF INDIA(607115)
75 SIDHI MP-15-002-043-001/300-B
(GANDHIGRAM) 		1715002043NRG24220520230178603 22/05/2023 ARTI 1715002043WL012378 ARTI 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 ARTI CENTRAL BANK OF INDIA(607115)
76 SIDHI MP-15-002-043-001/300-C
(GANDHIGRAM) 		1715002043NRG24220520230178604 22/05/2023 PHOOLKALI YADAV 1715002043WL012378 PHOOLKALI YADAV 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 PHOOLKALIYADAV CENTRAL BANK OF INDIA(607115)
77 SIDHI MP-15-002-043-001/300-D
(GANDHIGRAM) 		1715002043NRG24220520230178607 22/05/2023 Sheshamani Yadav 1715002043WL012378 Sheshamani Yadav 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 SheshamaniYadav CENTRAL BANK OF INDIA(607115)
78 SIDHI MP-15-002-043-001/310-A
(GANDHIGRAM) 		1715002043NRG24220520230178813 22/05/2023 ROHIT MISARA 1715002043WL012389 ROHIT MISARA 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 ROHITMISARA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIDHI MP-15-002-043-001/32
(GANDHIGRAM) 		1715002043NRG24220520230178608 22/05/2023 savita 1715002043WL012378 savita 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 savita CENTRAL BANK OF INDIA(607115)
80 SIDHI MP-15-002-043-001/320-B
(GANDHIGRAM) 		1715002043NRG24220520230178609 22/05/2023 Lachami prasad Gupt 1715002043WL012378 Lachami prasad Gupt 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 LachamiprasadGupt PUNJAB NATIONAL BANK(508568)
81 SIDHI MP-15-002-043-001/320-B
(GANDHIGRAM) 		1715002043NRG24220520230178610 22/05/2023 Lachami prasad Gupt 1715002043WL012378 Lachami prasad Gupt 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 LachamiprasadGupt INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIDHI MP-15-002-043-001/320-C
(GANDHIGRAM) 		1715002043NRG24220520230178816 22/05/2023 HARIDAS GUPTA 1715002043WL012389 HARIDAS GUPTA 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 HARIDASGUPTA CENTRAL BANK OF INDIA(607115)
83 SIDHI MP-15-002-043-001/330-B
(GANDHIGRAM) 		1715002043NRG24220520230178611 22/05/2023 RANGDEV BAIGA 1715002043WL012378 RANGDEV BAIGA 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 RANGDEVBAIGA CENTRAL BANK OF INDIA(607115)
84 SIDHI MP-15-002-043-001/330-B
(GANDHIGRAM) 		1715002043NRG24220520230178612 22/05/2023 RANGDEV BAIGA 1715002043WL012378 RANGDEV BAIGA 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 RANGDEVBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIDHI MP-15-002-043-001/40
(GANDHIGRAM) 		1715002043NRG24220520230179012 22/05/2023 Ramkali 1715002043WL012393 Ramkali 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Ramkali CENTRAL BANK OF INDIA(607115)
86 SIDHI MP-15-002-043-001/40
(GANDHIGRAM) 		1715002043NRG24220520230179011 22/05/2023 Ramkali 1715002043WL012393 Ramkali 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Ramkali CENTRAL BANK OF INDIA(607115)
87 SIDHI MP-15-002-043-001/47
(GANDHIGRAM) 		1715002043NRG24220520230179013 22/05/2023 sivkumari 1715002043WL012393 sivkumari 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 sivkumari CENTRAL BANK OF INDIA(607115)
88 SIDHI MP-15-002-043-001/48
(GANDHIGRAM) 		1715002043NRG24220520230178818 22/05/2023 ramratan 1715002043WL012389 ramratan 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 ramratan CENTRAL BANK OF INDIA(607115)
89 SIDHI MP-15-002-043-001/48
(GANDHIGRAM) 		1715002043NRG24220520230178817 22/05/2023 ramratan 1715002043WL012389 ramratan 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 ramratan CENTRAL BANK OF INDIA(607115)
90 SIDHI MP-15-002-043-001/69-B
(GANDHIGRAM) 		1715002043NRG24220520230178616 22/05/2023 MEENU SEN 1715002043WL012378 MEENU SEN 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 MEENUSEN CENTRAL BANK OF INDIA(607115)
91 SIDHI MP-15-002-043-001/69-B
(GANDHIGRAM) 		1715002043NRG24220520230178615 22/05/2023 MEENU SEN 1715002043WL012378 MEENU SEN 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 MEENUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIDHI MP-15-002-043-001/72
(GANDHIGRAM) 		1715002043NRG24220520230179015 22/05/2023 KUSUMKALI 1715002043WL012393 KUSUMKALI 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 KUSUMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIDHI MP-15-002-043-001/72
(GANDHIGRAM) 		1715002043NRG24220520230179014 22/05/2023 KUSUMKALI 1715002043WL012393 KUSUMKALI 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 KUSUMKALI CENTRAL BANK OF INDIA(607115)
94 SIDHI MP-15-002-043-001/80
(GANDHIGRAM) 		1715002043NRG24220520230178822 22/05/2023 baljeet 1715002043WL012389 baljeet 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 baljeet CENTRAL BANK OF INDIA(607115)
95 SIDHI MP-15-002-043-001/83
(GANDHIGRAM) 		1715002043NRG24220520230179019 22/05/2023 Ganpat 1715002043WL012393 Ganpat 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIDHI MP-15-002-043-001/83
(GANDHIGRAM) 		1715002043NRG24220520230179018 22/05/2023 ganpat 1715002043WL012393 ganpat 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 ganpat CENTRAL BANK OF INDIA(607115)
97 SIDHI MP-15-002-043-001/87
(GANDHIGRAM) 		1715002043NRG24220520230178827 22/05/2023 sivraj 1715002043WL012389 sivraj 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 sivraj CENTRAL BANK OF INDIA(607115)
98 SIDHI MP-15-002-043-001/87
(GANDHIGRAM) 		1715002043NRG24220520230178826 22/05/2023 Sivraj 1715002043WL012389 Sivraj 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Sivraj CENTRAL BANK OF INDIA(607115)
99 SIDHI MP-15-002-043-001/91
(GANDHIGRAM) 		1715002043NRG24220520230178618 22/05/2023 MADHU KUMARI 1715002043WL012378 MADHU KUMARI 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 MADHUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIDHI MP-15-002-043-001/97
(GANDHIGRAM) 		1715002043NRG24220520230178621 22/05/2023 Ramkali 1715002043WL012378 Ramkali 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Ramkali CENTRAL BANK OF INDIA(607115)
101 SIDHI MP-15-002-043-001/97
(GANDHIGRAM) 		1715002043NRG24220520230178622 22/05/2023 Ramkali 1715002043WL012378 Ramkali 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 Ramkali CENTRAL BANK OF INDIA(607115)
102 SIDHI MP-15-002-043-001/97-C
(GANDHIGRAM) 		1715002043NRG24220520230178623 22/05/2023 CHHOTELAL BAIGA 1715002043WL012378 CHHOTELAL BAIGA 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 CHHOTELALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIDHI MP-15-002-043-002/69-A
(GANDHIGRAM) 		1715002043NRG24220520230178627 22/05/2023 KAMALESH KUMAR 1715002043WL012378 KAMALESH KUMAR 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 KAMALESHKUMAR CENTRAL BANK OF INDIA(607115)
104 SIDHI MP-15-002-054-001/1047
(PATEHARAKALA) 		1715002054NRG24220520230174349 22/05/2023 ramnivash kotvar 1715002054WL012128 ramnivash kotvar 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 ramnivashkotvar CENTRAL BANK OF INDIA(607115)
105 SIDHI MP-15-002-054-001/1455
(PATEHARAKALA) 		1715002054NRG24220520230174350 22/05/2023 Nirmala Vishwkarma 1715002054WL012128 Nirmala Vishwkarma 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 NirmalaVishwkarma CENTRAL BANK OF INDIA(607115)
106 SIDHI MP-15-002-054-001/56
(PATEHARAKALA) 		1715002054NRG24220520230174322 22/05/2023 ramasharan yadav 1715002054WL012125 ramasharan yadav 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 ramasharanyadav CENTRAL BANK OF INDIA(607115)
107 SIDHI MP-15-002-086-001/1456
(PATEHARAKHURD) 		1715002086NRG24220520230174805 22/05/2023 Anjani Kumar singh 1715002086WL012167 Anjani Kumar singh 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 AnjaniKumarsingh CENTRAL BANK OF INDIA(607115)
108 SIDHI MP-15-002-086-001/1517
(PATEHARAKHURD) 		1715002086NRG24220520230174800 22/05/2023 suryanarayan singh 1715002086WL012166 suryanarayan singh 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 suryanarayansingh CENTRAL BANK OF INDIA(607115)
109 SIDHI MP-15-002-086-001/1537
(PATEHARAKHURD) 		1715002086NRG24220520230174801 22/05/2023 saroj singh 1715002086WL012166 saroj singh 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 sarojsingh CENTRAL BANK OF INDIA(607115)
110 SIDHI MP-15-002-086-001/946
(PATEHARAKHURD) 		1715002086NRG24220520230174821 22/05/2023 DILEEP KUMAR DWIVEDI 1715002086WL012170 DILEEP KUMAR DWIVEDI 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 DILEEPKUMARDWIVEDI CENTRAL BANK OF INDIA(607115)
111 SIDHI MP-15-002-086-002/1281
(PATEHARAKHURD) 		1715002086NRG24220520230174825 22/05/2023 radhe kol 1715002086WL012171 radhe kol 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 radhekol CENTRAL BANK OF INDIA(607115)
112 SIDHI MP-15-002-086-002/1536
(PATEHARAKHURD) 		1715002086NRG24220520230174788 22/05/2023 ramnath kol 1715002086WL012162 ramnath kol 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 ramnathkol CENTRAL BANK OF INDIA(607115)
113 SIDHI MP-15-002-086-002/912
(PATEHARAKHURD) 		1715002086NRG24220520230174789 22/05/2023 Santosh Kumar jaiswal 1715002086WL012162 Santosh Kumar jaiswal 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341325 SantoshKumarjaiswal INDIAN BANK(607105)
SubTotal 136548 136548
114 SIDHI MP-15-002-031-001/180
(SARETHI) 		1715002031NRG24210520230173751 22/05/2023 JAGDEV SINGH 1715002031WL012082 JAGDEV SINGH 00176 IDIB000C613 3094 3094 Processed 02/06/2023 106341325 JAGDEVSINGH INDIAN BANK(607105)
115 SIDHI MP-15-002-031-001/209-B
(SARETHI) 		1715002031NRG24210520230173752 22/05/2023 ANIL SAHU 1715002031WL012082 ANIL SAHU 00176 IDIB000C613 3094 3094 Processed 02/06/2023 106341325 ANILSAHU INDIAN BANK(607105)
116 SIDHI MP-15-002-031-001/378
(SARETHI) 		1715002031NRG24210520230173743 22/05/2023 Jagvati sinh 1715002031WL012081 Jagvati sinh 00176 IDIB000C613 3094 3094 Processed 02/06/2023 106341325 Jagvatisinh INDIAN BANK(607105)
117 SIDHI MP-15-002-031-001/412
(SARETHI) 		1715002031NRG24210520230173739 22/05/2023 sonu sahu 1715002031WL012080 sonu sahu 00176 IDIB000C613 3094 3094 Processed 02/06/2023 106341325 sonusahu INDIAN BANK(607105)
118 SIDHI MP-15-002-031-001/5
(SARETHI) 		1715002031NRG24210520230173745 22/05/2023 Naval singh 1715002031WL012081 Naval singh 00176 IDIB000C613 3094 3094 Processed 02/06/2023 106341325 Navalsingh INDIAN BANK(607105)
119 SIDHI MP-15-002-031-001/5
(SARETHI) 		1715002031NRG24210520230173746 22/05/2023 nunni singh 1715002031WL012081 nunni singh 00176 IDIB000C613 3094 3094 Processed 02/06/2023 106341325 nunnisingh INDIAN BANK(607105)
120 SIDHI MP-15-002-031-001/93
(SARETHI) 		1715002031NRG24210520230173740 22/05/2023 radhe shyam sen 1715002031WL012080 radhe shyam sen 00176 IDIB000C613 3094 3094 Processed 02/06/2023 106341325 radheshyamsen INDIAN BANK(607105)
121 SIDHI MP-15-002-031-003/133
(SARETHI) 		1715002031NRG24210520230173754 22/05/2023 harinath 1715002031WL012082 harinath 00176 IDIB000C613 2873 2873 Processed 02/06/2023 106341325 harinath INDIAN BANK(607105)
SubTotal 24531 24531
122 SIDHI MP-15-002-043-001/190-C
(GANDHIGRAM) 		1715002043NRG24220520230178561 22/05/2023 Ramrati Yadav 1715002043WL012378 Ramrati Yadav 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 RamratiYadav UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-043-001/190-C
(GANDHIGRAM) 		1715002043NRG24220520230178560 22/05/2023 Ramrati Yadav 1715002043WL012378 Ramrati Yadav 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 RamratiYadav BANK OF BARODA(606985)
124 SIDHI MP-15-002-052-001/115-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176239 22/05/2023 mangleshvar 1715002052WL012250 mangleshvar 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 mangleshvar AIRTEL PAYMENTS BANK LIMITED(990288)
125 SIDHI MP-15-002-052-001/115-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176238 22/05/2023 mangleshvar 1715002052WL012250 mangleshvar 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 mangleshvar INDIAN BANK(607105)
126 SIDHI MP-15-002-052-001/171
(MAUHARIYAKALA) 		1715002052NRG24220520230176269 22/05/2023 Bihari Kol 1715002052WL012258 Bihari Kol 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 BihariKol INDIAN BANK(607105)
127 SIDHI MP-15-002-052-001/34
(MAUHARIYAKALA) 		1715002052NRG24220520230176240 22/05/2023 munna shaket 1715002052WL012250 munna shaket 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 munnashaket INDIAN BANK(607105)
128 SIDHI MP-15-002-052-001/494
(MAUHARIYAKALA) 		1715002052NRG24220520230176272 22/05/2023 Surajkali 1715002052WL012258 Surajkali 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 Surajkali STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-052-001/508
(MAUHARIYAKALA) 		1715002052NRG24220520230176274 22/05/2023 Ramkali saket 1715002052WL012258 Ramkali saket 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 Ramkalisaket INDIAN BANK(607105)
130 SIDHI MP-15-002-052-001/508
(MAUHARIYAKALA) 		1715002052NRG24220520230176275 22/05/2023 Sanjay Kumar Saket 1715002052WL012258 Sanjay Kumar Saket 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 SanjayKumarSaket STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-052-002/204-A
(MAUHARIYAKALA) 		1715002052NRG24220520230176160 22/05/2023 ramayan jogi 1715002052WL012246 ramayan jogi 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 ramayanjogi INDUSIND BANK(607189)
132 SIDHI MP-15-002-052-002/204-A
(MAUHARIYAKALA) 		1715002052NRG24220520230176159 22/05/2023 ramayan jogi 1715002052WL012246 ramayan jogi 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 ramayanjogi INDIAN BANK(607105)
133 SIDHI MP-15-002-052-002/32-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176167 22/05/2023 shivkuar goswami 1715002052WL012246 shivkuar goswami 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 shivkuargoswami UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-052-002/32-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176166 22/05/2023 shivkuar goswami 1715002052WL012246 shivkuar goswami 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 shivkuargoswami INDIAN BANK(607105)
135 SIDHI MP-15-002-052-002/406-D
(MAUHARIYAKALA) 		1715002052NRG24220520230176175 22/05/2023 Santosh rajak 1715002052WL012246 Santosh rajak 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 Santoshrajak INDIAN BANK(607105)
136 SIDHI MP-15-002-052-002/499-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176192 22/05/2023 siyaram 1715002052WL012246 siyaram 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 siyaram UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-052-003/429
(MAUHARIYAKALA) 		1715002052NRG24220520230176290 22/05/2023 santosh prajapati 1715002052WL012258 santosh prajapati 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 santoshprajapati UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-052-004/302-A
(MAUHARIYAKALA) 		1715002052NRG24220520230176315 22/05/2023 Beenu Rawat 1715002052WL012258 Beenu Rawat 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 BeenuRawat STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-052-004/302-D
(MAUHARIYAKALA) 		1715002052NRG24220520230176230 22/05/2023 maya rawat 1715002052WL012248 maya rawat 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 mayarawat INDIAN BANK(607105)
140 SIDHI MP-15-002-086-001/1304
(PATEHARAKHURD) 		1715002086NRG24220520230174799 22/05/2023 sukhendra singh 1715002086WL012166 sukhendra singh 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 sukhendrasingh INDIAN BANK(607105)
141 SIDHI MP-15-002-086-001/1515
(PATEHARAKHURD) 		1715002086NRG24220520230174793 22/05/2023 vinay kumar singh 1715002086WL012164 vinay kumar singh 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 vinaykumarsingh UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-086-001/1534
(PATEHARAKHURD) 		1715002086NRG24220520230174806 22/05/2023 Shanti 1715002086WL012167 Shanti 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 Shanti INDIAN BANK(607105)
143 SIDHI MP-15-002-086-002/1026
(PATEHARAKHURD) 		1715002086NRG24220520230174822 22/05/2023 sushila bansal 1715002086WL012170 sushila bansal 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 sushilabansal INDIAN BANK(607105)
144 SIDHI MP-15-002-086-002/1219
(PATEHARAKHURD) 		1715002086NRG24220520230174810 22/05/2023 meera kol 1715002086WL012168 meera kol 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 meerakol INDUSIND BANK(607189)
145 SIDHI MP-15-002-086-002/1298
(PATEHARAKHURD) 		1715002086NRG24220520230174811 22/05/2023 gulab 1715002086WL012168 gulab 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 gulab STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-086-002/1343
(PATEHARAKHURD) 		1715002086NRG24220520230174796 22/05/2023 heeralal kol 1715002086WL012164 heeralal kol 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 heeralalkol STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-086-002/1368
(PATEHARAKHURD) 		1715002086NRG24220520230174787 22/05/2023 chandravati 1715002086WL012162 chandravati 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 chandravati STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-086-002/1534
(PATEHARAKHURD) 		1715002086NRG24220520230174781 22/05/2023 Amisha kol 1715002086WL012160 Amisha kol 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341325 Amishakol INDIAN BANK(607105)
SubTotal 35802 35802
149 SIDHI MP-15-002-031-002/50-B
(SARETHI) 		1715002031NRG24210520230173747 22/05/2023 Sachin 1715002031WL012081 Sachin 00415 SBIN0001262 3094 3094 Processed 02/06/2023 106341325 Sachin UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-043-001/196
(GANDHIGRAM) 		1715002043NRG24220520230178563 22/05/2023 PHULBAI BAIGA 1715002043WL012378 PHULBAI BAIGA 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 PHULBAIBAIGA STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-043-001/216-A
(GANDHIGRAM) 		1715002043NRG24220520230178575 22/05/2023 SANGEETA YADAV 1715002043WL012378 SANGEETA YADAV 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 SANGEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIDHI MP-15-002-043-001/216-A
(GANDHIGRAM) 		1715002043NRG24220520230178574 22/05/2023 SANGEETA YADAV 1715002043WL012378 SANGEETA YADAV 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 SANGEETAYADAV CENTRAL BANK OF INDIA(607115)
153 SIDHI MP-15-002-043-001/229
(GANDHIGRAM) 		1715002043NRG24220520230178576 22/05/2023 Savita 1715002043WL012378 Savita 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIDHI MP-15-002-043-001/332
(GANDHIGRAM) 		1715002043NRG24220520230178613 22/05/2023 SWATI JAISWAL 1715002043WL012378 SWATI JAISWAL 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 SWATIJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIDHI MP-15-002-043-001/332
(GANDHIGRAM) 		1715002043NRG24220520230178614 22/05/2023 SWATI JAISWAL 1715002043WL012378 SWATI JAISWAL 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 SWATIJAISWAL STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-052-001/512
(MAUHARIYAKALA) 		1715002052NRG24220520230176277 22/05/2023 Bihari 1715002052WL012258 Bihari 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 Bihari INDIAN BANK(607105)
157 SIDHI MP-15-002-052-001/512
(MAUHARIYAKALA) 		1715002052NRG24220520230176276 22/05/2023 Bihari 1715002052WL012258 Bihari 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 Bihari INDIAN BANK(607105)
158 SIDHI MP-15-002-052-002/204
(MAUHARIYAKALA) 		1715002052NRG24220520230176157 22/05/2023 Saroj sen 1715002052WL012246 Saroj sen 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 Sarojsen STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-052-002/24-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176164 22/05/2023 baijnath kol 1715002052WL012246 baijnath kol 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 baijnathkol STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-052-002/406-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176174 22/05/2023 kalpana 1715002052WL012246 kalpana 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 kalpana INDUSIND BANK(607189)
161 SIDHI MP-15-002-052-002/421-A
(MAUHARIYAKALA) 		1715002052NRG24220520230176176 22/05/2023 preetam rawat 1715002052WL012246 preetam rawat 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 preetamrawat STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-052-002/44-D
(MAUHARIYAKALA) 		1715002052NRG24220520230176178 22/05/2023 Narmada rajak 1715002052WL012246 Narmada rajak 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 Narmadarajak STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-052-002/566
(MAUHARIYAKALA) 		1715002052NRG24220520230176195 22/05/2023 Pramod Prajapati 1715002052WL012246 Pramod Prajapati 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 PramodPrajapati STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-052-002/568
(MAUHARIYAKALA) 		1715002052NRG24220520230176198 22/05/2023 Ravikumar Rawat 1715002052WL012246 Ravikumar Rawat 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 RavikumarRawat STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-052-002/572
(MAUHARIYAKALA) 		1715002052NRG24220520230176204 22/05/2023 Ravendra Goswami 1715002052WL012246 Ravendra Goswami 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 RavendraGoswami STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-052-002/58-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176215 22/05/2023 sonelal goswami 1715002052WL012246 sonelal goswami 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 sonelalgoswami INDIAN BANK(607105)
167 SIDHI MP-15-002-052-002/58-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176214 22/05/2023 sonelal goswami 1715002052WL012246 sonelal goswami 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 sonelalgoswami STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-052-002/65-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176280 22/05/2023 sukhmanti saket 1715002052WL012258 sukhmanti saket 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 sukhmantisaket STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-052-003/64-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176294 22/05/2023 sujeet kumar saket 1715002052WL012258 sujeet kumar saket 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 sujeetkumarsaket STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-052-003/64-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176293 22/05/2023 sujeet kumar saket 1715002052WL012258 sujeet kumar saket 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 sujeetkumarsaket STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-052-003/715-D
(MAUHARIYAKALA) 		1715002052NRG24220520230176295 22/05/2023 vimala 1715002052WL012258 vimala 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 vimala INDIAN BANK(607105)
172 SIDHI MP-15-002-052-004/10
(MAUHARIYAKALA) 		1715002052NRG24220520230176296 22/05/2023 Bhagirathi 1715002052WL012258 Bhagirathi 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 Bhagirathi STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-052-004/165-A
(MAUHARIYAKALA) 		1715002052NRG24220520230176298 22/05/2023 jagdeesh saket 1715002052WL012258 jagdeesh saket 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 jagdeeshsaket STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-052-004/17
(MAUHARIYAKALA) 		1715002052NRG24220520230176300 22/05/2023 VIRENDRa kol 1715002052WL012258 VIRENDRa kol 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 VIRENDRakol INDIAN BANK(607105)
175 SIDHI MP-15-002-052-004/17
(MAUHARIYAKALA) 		1715002052NRG24220520230176299 22/05/2023 VIRENDRa kol 1715002052WL012258 VIRENDRa kol 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 VIRENDRakol STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-052-004/23-A
(MAUHARIYAKALA) 		1715002052NRG24220520230176304 22/05/2023 chandrabali kol 1715002052WL012258 chandrabali kol 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 chandrabalikol STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-052-004/238-D
(MAUHARIYAKALA) 		1715002052NRG24220520230176305 22/05/2023 muniya saket 1715002052WL012258 muniya saket 00415 SBIN0001262 1105 1105 Processed 02/06/2023 106341325 muniyasaket STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-052-004/241-D
(MAUHARIYAKALA) 		1715002052NRG24220520230176308 22/05/2023 Chhotkau saket 1715002052WL012258 Chhotkau saket 00415 SBIN0001262 1105 1105 Processed 02/06/2023 106341325 Chhotkausaket STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-052-004/26
(MAUHARIYAKALA) 		1715002052NRG24220520230176313 22/05/2023 Shivpal 1715002052WL012258 Shivpal 00415 SBIN0001262 1105 1105 Processed 02/06/2023 106341325 Shivpal INDIAN BANK(607105)
180 SIDHI MP-15-002-052-004/26
(MAUHARIYAKALA) 		1715002052NRG24220520230176312 22/05/2023 Shivpal 1715002052WL012258 Shivpal 00415 SBIN0001262 1105 1105 Processed 02/06/2023 106341325 Shivpal STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-052-004/300-C
(MAUHARIYAKALA) 		1715002052NRG24220520230176314 22/05/2023 Gopalva rawat 1715002052WL012258 Gopalva rawat 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 Gopalvarawat STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-052-004/325-D
(MAUHARIYAKALA) 		1715002052NRG24220520230176232 22/05/2023 Parvati saket 1715002052WL012248 Parvati saket 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 Parvatisaket UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-052-004/325-D
(MAUHARIYAKALA) 		1715002052NRG24220520230176231 22/05/2023 Parvati saket 1715002052WL012248 Parvati saket 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 Parvatisaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
184 SIDHI MP-15-002-052-004/36-C
(MAUHARIYAKALA) 		1715002052NRG24220520230176234 22/05/2023 reetu kol 1715002052WL012248 reetu kol 00415 SBIN0001262 1105 1105 Processed 02/06/2023 106341325 reetukol STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-052-004/36-C
(MAUHARIYAKALA) 		1715002052NRG24220520230176233 22/05/2023 reetu kol 1715002052WL012248 reetu kol 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 reetukol STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-052-004/37-A
(MAUHARIYAKALA) 		1715002052NRG24220520230176251 22/05/2023 Pintu Kol 1715002052WL012254 Pintu Kol 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 PintuKol STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-052-004/37-A
(MAUHARIYAKALA) 		1715002052NRG24220520230176250 22/05/2023 Pintu Kol 1715002052WL012254 Pintu Kol 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 PintuKol STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-052-004/67-A
(MAUHARIYAKALA) 		1715002052NRG24220520230176258 22/05/2023 paras rawat 1715002052WL012254 paras rawat 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 parasrawat STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-057-002/117-C
(BAHERAWEST) 		1715002057NRG24220520230175879 22/05/2023 Rajendra singh 1715002057WL012233 Rajendra singh 00415 SBIN0001262 663 663 Processed 02/06/2023 106341325 Rajendrasingh STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-057-002/220
(BAHERAWEST) 		1715002057NRG24220520230175882 22/05/2023 MAMTA YADAV 1715002057WL012233 MAMTA YADAV 00415 SBIN0001262 663 663 Processed 02/06/2023 106341325 MAMTAYADAV STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-057-002/220
(BAHERAWEST) 		1715002057NRG24220520230175881 22/05/2023 ramcharan yadav 1715002057WL012233 ramcharan yadav 00415 SBIN0001262 663 663 Processed 02/06/2023 106341325 ramcharanyadav STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-057-002/25
(BAHERAWEST) 		1715002057NRG24220520230175883 22/05/2023 Shyambati yadav 1715002057WL012233 Shyambati yadav 00415 SBIN0001262 663 663 Processed 02/06/2023 106341325 Shyambatiyadav STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-057-002/285
(BAHERAWEST) 		1715002057NRG24220520230175890 22/05/2023 Rajbahor rawat 1715002057WL012233 Rajbahor rawat 00415 SBIN0001262 663 663 Processed 02/06/2023 106341325 Rajbahorrawat STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-057-002/292
(BAHERAWEST) 		1715002057NRG24220520230175892 22/05/2023 Sonam singh 1715002057WL012233 Sonam singh 00415 SBIN0001262 663 663 Processed 02/06/2023 106341325 Sonamsingh STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-057-002/329
(BAHERAWEST) 		1715002057NRG24220520230175894 22/05/2023 raja kol 1715002057WL012233 raja kol 00415 SBIN0001262 663 663 Processed 02/06/2023 106341325 rajakol MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-057-002/329
(BAHERAWEST) 		1715002057NRG24220520230175893 22/05/2023 raja kol 1715002057WL012233 raja kol 00415 SBIN0001262 663 663 Processed 02/06/2023 106341325 rajakol STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-057-002/39
(BAHERAWEST) 		1715002057NRG24220520230175896 22/05/2023 Geeta kol 1715002057WL012233 Geeta kol 00415 SBIN0001262 663 663 Processed 02/06/2023 106341325 Geetakol STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-057-002/39
(BAHERAWEST) 		1715002057NRG24220520230175895 22/05/2023 shivanath kol 1715002057WL012233 shivanath kol 00415 SBIN0001262 663 663 Processed 02/06/2023 106341325 shivanathkol STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-057-002/39-A
(BAHERAWEST) 		1715002057NRG24220520230175898 22/05/2023 Reena Rawat 1715002057WL012233 Reena Rawat 00415 SBIN0001262 663 663 Processed 02/06/2023 106341325 ReenaRawat STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-057-002/39-A
(BAHERAWEST) 		1715002057NRG24220520230175897 22/05/2023 Reena Rawat 1715002057WL012233 Reena Rawat 00415 SBIN0001262 663 663 Processed 02/06/2023 106341325 ReenaRawat STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-057-002/40
(BAHERAWEST) 		1715002057NRG24220520230175899 22/05/2023 Bahadur kol 1715002057WL012233 Bahadur kol 00415 SBIN0001262 663 663 Processed 02/06/2023 106341325 Bahadurkol STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-057-002/40-B
(BAHERAWEST) 		1715002057NRG24220520230175901 22/05/2023 JAGANNATH KOL 1715002057WL012233 JAGANNATH KOL 00415 SBIN0001262 663 663 Processed 02/06/2023 106341325 JAGANNATHKOL STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-057-002/40-B
(BAHERAWEST) 		1715002057NRG24220520230175900 22/05/2023 JAGANNATH KOL 1715002057WL012233 JAGANNATH KOL 00415 SBIN0001262 663 663 Processed 02/06/2023 106341325 JAGANNATHKOL STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-057-002/49
(BAHERAWEST) 		1715002057NRG24220520230175903 22/05/2023 Baijnath Kol 1715002057WL012233 Baijnath Kol 00415 SBIN0001262 663 663 Processed 02/06/2023 106341325 BaijnathKol STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-057-002/53
(BAHERAWEST) 		1715002057NRG24220520230175905 22/05/2023 Rajua kol 1715002057WL012233 Rajua kol 00415 SBIN0001262 663 663 Processed 02/06/2023 106341325 Rajuakol STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-057-002/53
(BAHERAWEST) 		1715002057NRG24220520230175904 22/05/2023 Urdaman kol 1715002057WL012233 Urdaman kol 00415 SBIN0001262 663 663 Processed 02/06/2023 106341325 Urdamankol STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-086-001/1539
(PATEHARAKHURD) 		1715002086NRG24220520230174794 22/05/2023 nayan tiwari 1715002086WL012164 nayan tiwari 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 nayantiwari MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-086-002/1259
(PATEHARAKHURD) 		1715002086NRG24220520230174824 22/05/2023 bhaiyalal kol 1715002086WL012171 bhaiyalal kol 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 bhaiyalalkol STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-086-002/1271
(PATEHARAKHURD) 		1715002086NRG24220520230174795 22/05/2023 chotelal jayswal 1715002086WL012164 chotelal jayswal 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 chotelaljayswal STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-086-002/1327
(PATEHARAKHURD) 		1715002086NRG24220520230174812 22/05/2023 rajkumar jaiswal 1715002086WL012168 rajkumar jaiswal 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 rajkumarjaiswal STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-086-002/162-A
(PATEHARAKHURD) 		1715002086NRG24220520230174782 22/05/2023 Pawati 1715002086WL012160 Pawati 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341325 Pawati STATE BANK OF INDIA(508548)
SubTotal 72267 72267
212 SIDHI MP-15-002-052-003/184-C
(MAUHARIYAKALA) 		1715002052NRG24220520230176285 22/05/2023 sonu prajapati 1715002052WL012258 sonu prajapati 00415 SBIN0007644 1326 1326 Processed 02/06/2023 106341325 sonuprajapati STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-086-001/1514
(PATEHARAKHURD) 		1715002086NRG24220520230175059 22/05/2023 deepshikha jayswal 1715002086WL012198 deepshikha jayswal 00415 SBIN0007644 1326 1326 Processed 02/06/2023 106341325 deepshikhajayswal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
214 SIDHI MP-15-002-052-002/355
(MAUHARIYAKALA) 		1715002052NRG24220520230176169 22/05/2023 Rajkali Goswami 1715002052WL012246 Rajkali Goswami 00415 SBIN0012272 1326 1326 Processed 02/06/2023 106341325 RajkaliGoswami STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-052-002/355
(MAUHARIYAKALA) 		1715002052NRG24220520230176168 22/05/2023 Rajkali Goswami 1715002052WL012246 Rajkali Goswami 00415 SBIN0012272 1326 1326 Processed 02/06/2023 106341325 RajkaliGoswami UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-052-002/67-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176218 22/05/2023 shyamlal rajak 1715002052WL012246 shyamlal rajak 00415 SBIN0012272 1326 1326 Processed 02/06/2023 106341325 shyamlalrajak AIRTEL PAYMENTS BANK LIMITED(990288)
217 SIDHI MP-15-002-052-004/22-D
(MAUHARIYAKALA) 		1715002052NRG24220520230176303 22/05/2023 savita kol 1715002052WL012258 savita kol 00415 SBIN0012272 1326 1326 Processed 02/06/2023 106341325 savitakol STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-052-004/256-D
(MAUHARIYAKALA) 		1715002052NRG24220520230176311 22/05/2023 Shivraj saket 1715002052WL012258 Shivraj saket 00415 SBIN0012272 442 442 Processed 02/06/2023 106341325 Shivrajsaket MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-057-002/121
(BAHERAWEST) 		1715002057NRG24220520230175880 22/05/2023 Shiv bahadur saket 1715002057WL012233 Shiv bahadur saket 00415 SBIN0012272 663 663 Processed 02/06/2023 106341325 Shivbahadursaket STATE BANK OF INDIA(508548)
SubTotal 6409 6409
220 SIDHI MP-15-002-011-003/906
(UKARAHA) 		1715002011NRG24220520230174146 22/05/2023 surybhan patel 1715002011WL012110 surybhan patel 00415 SBIN0030380 2652 2652 Processed 02/06/2023 106341325 surybhanpatel STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-025-001/1204-D
(BAMHANI) 		1715002025NRG24220520230175016 22/05/2023 Kalavati 1715002025WL012185 Kalavati 00415 SBIN0030380 3094 3094 Processed 02/06/2023 106341325 Kalavati STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-043-001/80-A
(GANDHIGRAM) 		1715002043NRG24220520230178825 22/05/2023 Pramod 1715002043WL012389 Pramod 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIDHI MP-15-002-043-001/80-A
(GANDHIGRAM) 		1715002043NRG24220520230178824 22/05/2023 Pramod 1715002043WL012389 Pramod 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 Pramod STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-043-001/96-B
(GANDHIGRAM) 		1715002043NRG24220520230178620 22/05/2023 RAMESH VISHWAKARMA 1715002043WL012378 RAMESH VISHWAKARMA 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 RAMESHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIDHI MP-15-002-043-001/96-B
(GANDHIGRAM) 		1715002043NRG24220520230178619 22/05/2023 RAMESH VISHWAKARMA 1715002043WL012378 RAMESH VISHWAKARMA 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 RAMESHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIDHI MP-15-002-052-001/432-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176271 22/05/2023 Shyam Lal Rawat 1715002052WL012258 Shyam Lal Rawat 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 ShyamLalRawat UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-052-001/432-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176270 22/05/2023 Shyam Lal Rawat 1715002052WL012258 Shyam Lal Rawat 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 ShyamLalRawat STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-052-002/102-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176149 22/05/2023 shanti goswami 1715002052WL012246 shanti goswami 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 shantigoswami STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-052-002/102-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176148 22/05/2023 shanti goswami 1715002052WL012246 shanti goswami 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 shantigoswami STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-052-002/21
(MAUHARIYAKALA) 		1715002052NRG24220520230176161 22/05/2023 Buddhisen goswami 1715002052WL012246 Buddhisen goswami 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 Buddhisengoswami STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-052-002/22-D
(MAUHARIYAKALA) 		1715002052NRG24220520230176163 22/05/2023 lalmani kol 1715002052WL012246 lalmani kol 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 lalmanikol STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-052-002/24-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176165 22/05/2023 priti kol 1715002052WL012246 priti kol 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 pritikol STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-052-002/492-A
(MAUHARIYAKALA) 		1715002052NRG24220520230176184 22/05/2023 Indkali jogi 1715002052WL012246 Indkali jogi 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 Indkalijogi STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-052-002/567
(MAUHARIYAKALA) 		1715002052NRG24220520230176197 22/05/2023 Rajkumari Kol 1715002052WL012246 Rajkumari Kol 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 RajkumariKol UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-052-002/571
(MAUHARIYAKALA) 		1715002052NRG24220520230176203 22/05/2023 Shankar Goswami 1715002052WL012246 Shankar Goswami 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 ShankarGoswami INDIAN BANK(607105)
236 SIDHI MP-15-002-052-002/64-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176217 22/05/2023 parsnath goswami 1715002052WL012246 parsnath goswami 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 parsnathgoswami STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-052-002/92
(MAUHARIYAKALA) 		1715002052NRG24220520230176225 22/05/2023 Indal Goswami 1715002052WL012246 Indal Goswami 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 IndalGoswami STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-052-002/92
(MAUHARIYAKALA) 		1715002052NRG24220520230176224 22/05/2023 Indal Goswami 1715002052WL012246 Indal Goswami 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 IndalGoswami STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-052-004/180
(MAUHARIYAKALA) 		1715002052NRG24220520230176244 22/05/2023 ramlakhan prajapati 1715002052WL012252 ramlakhan prajapati 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 ramlakhanprajapati STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-052-004/180
(MAUHARIYAKALA) 		1715002052NRG24220520230176245 22/05/2023 sukhkhi prajapati 1715002052WL012252 sukhkhi prajapati 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 sukhkhiprajapati STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-052-004/180-D
(MAUHARIYAKALA) 		1715002052NRG24220520230176247 22/05/2023 Suraj Prajapati 1715002052WL012252 Suraj Prajapati 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 SurajPrajapati STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-052-004/180-D
(MAUHARIYAKALA) 		1715002052NRG24220520230176246 22/05/2023 Suraj Prajapati 1715002052WL012252 Suraj Prajapati 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 SurajPrajapati STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-052-004/215-D
(MAUHARIYAKALA) 		1715002052NRG24220520230176302 22/05/2023 Rajkumari Rawat 1715002052WL012258 Rajkumari Rawat 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 RajkumariRawat STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-052-004/52-C
(MAUHARIYAKALA) 		1715002052NRG24220520230176256 22/05/2023 Lalle prajapati 1715002052WL012254 Lalle prajapati 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 Lalleprajapati STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-086-002/1541
(PATEHARAKHURD) 		1715002086NRG24220520230174802 22/05/2023 rajkali kol 1715002086WL012166 rajkali kol 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 rajkalikol STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-086-002/1545
(PATEHARAKHURD) 		1715002086NRG24220520230174816 22/05/2023 Satish gautam 1715002086WL012169 Satish gautam 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 Satishgautam HDFC BANK LTD(607152)
247 SIDHI MP-15-002-086-002/1548
(PATEHARAKHURD) 		1715002086NRG24220520230174803 22/05/2023 Urmila kol 1715002086WL012166 Urmila kol 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341325 Urmilakol CENTRAL BANK OF INDIA(607115)
SubTotal 40222 40222
248 SIDHI MP-15-002-043-002/116-B
(GANDHIGRAM) 		1715002043NRG24220520230178625 22/05/2023 ABHISHEK KUMAR JAYSWAL 1715002043WL012378 ABHISHEK KUMAR JAYSWAL 00462 UCBA0003228 1326 1326 Processed 02/06/2023 106341325 ABHISHEKKUMARJAYSWAL UCO BANK(607066)
249 SIDHI MP-15-002-043-002/116-B
(GANDHIGRAM) 		1715002043NRG24220520230178626 22/05/2023 ABHISHEK KUMAR JAYSWAL 1715002043WL012378 ABHISHEK KUMAR JAYSWAL 00462 UCBA0003228 1326 1326 Processed 02/06/2023 106341325 ABHISHEKKUMARJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
250 SIDHI MP-15-002-031-001/231
(SARETHI) 		1715002031NRG24210520230173738 22/05/2023 Ram kishor sahu 1715002031WL012080 Ram kishor sahu 00468 UBIN0537314 3094 3094 Processed 02/06/2023 106341325 Ramkishorsahu UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-049-003/36
(SUKWARIMAJHARI) 		1715002049NRG24190520230165845 22/05/2023 Shivpal Yadav 1715002049WL011269 Shivpal Yadav 00468 UBIN0537314 2340 2340 Processed 02/06/2023 106341325 ShivpalYadav UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-052-002/355-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176170 22/05/2023 Sanjay Goswami 1715002052WL012246 Sanjay Goswami 00468 UBIN0537314 1326 1326 Processed 02/06/2023 106341325 SanjayGoswami INDIAN BANK(607105)
253 SIDHI MP-15-002-052-002/497-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176190 22/05/2023 Knhaiya lal rajak 1715002052WL012246 Knhaiya lal rajak 00468 UBIN0537314 1326 1326 Processed 02/06/2023 106341325 Knhaiyalalrajak STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-052-002/497-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176189 22/05/2023 Knhaiya lal rajak 1715002052WL012246 Knhaiya lal rajak 00468 UBIN0537314 1326 1326 Processed 02/06/2023 106341325 Knhaiyalalrajak UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-052-004/499
(MAUHARIYAKALA) 		1715002052NRG24220520230176254 22/05/2023 sangeeta gupta 1715002052WL012254 sangeeta gupta 00468 UBIN0537314 1326 1326 Processed 02/06/2023 106341325 sangeetagupta UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-052-004/60-A
(MAUHARIYAKALA) 		1715002052NRG24220520230176257 22/05/2023 Gedalal 1715002052WL012254 Gedalal 00468 UBIN0537314 1326 1326 Processed 02/06/2023 106341325 Gedalal UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-086-001/1090
(PATEHARAKHURD) 		1715002086NRG24220520230174819 22/05/2023 sukhlal jaiswal 1715002086WL012170 sukhlal jaiswal 00468 UBIN0537314 1326 1326 Processed 02/06/2023 106341325 sukhlaljaiswal CENTRAL BANK OF INDIA(607115)
258 SIDHI MP-15-002-086-001/1183
(PATEHARAKHURD) 		1715002086NRG24220520230174792 22/05/2023 khusbu jayswal 1715002086WL012164 khusbu jayswal 00468 UBIN0537314 1326 1326 Processed 02/06/2023 106341325 khusbujayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14716 14716
259 SIDHI MP-15-002-024-001/460
(KUBARI) 		1715002024NRG24220520230175295 22/05/2023 mahrajuaa saket 1715002024WL012217 mahrajuaa saket 00468 UBIN0543144 2652 2652 Processed 02/06/2023 106341325 mahrajuaasaket UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-090-001/1300
(BADHAURA) 		1715002090NRG24220520230178751 22/05/2023 sadhana tiwari 1715002090WL012387 sadhana tiwari 00468 UBIN0543144 884 884 Processed 02/06/2023 106341325 sadhanatiwari UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-090-001/1408
(BADHAURA) 		1715002090NRG24220520230178753 22/05/2023 Prabha Devi Tiwari 1715002090WL012387 Prabha Devi Tiwari 00468 UBIN0543144 884 884 Processed 02/06/2023 106341325 PrabhaDeviTiwari UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-090-001/18-B
(BADHAURA) 		1715002090NRG24220520230178754 22/05/2023 Vimal Mishra 1715002090WL012387 Vimal Mishra 00468 UBIN0543144 884 884 Processed 02/06/2023 106341325 VimalMishra UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-090-001/2020-A
(BADHAURA) 		1715002090NRG24220520230178755 22/05/2023 sandeep kumar 1715002090WL012387 sandeep kumar 00468 UBIN0543144 884 884 Processed 02/06/2023 106341325 sandeepkumar UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-090-001/24-B
(BADHAURA) 		1715002090NRG24220520230178756 22/05/2023 Awadh Kishor Sahu 1715002090WL012387 Awadh Kishor Sahu 00468 UBIN0543144 884 884 Processed 02/06/2023 106341325 AwadhKishorSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
265 SIDHI MP-15-002-090-001/24-B
(BADHAURA) 		1715002090NRG24220520230178757 22/05/2023 Rajkali Sahu 1715002090WL012387 Rajkali Sahu 00468 UBIN0543144 884 884 Processed 02/06/2023 106341325 RajkaliSahu UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-090-001/25-A
(BADHAURA) 		1715002090NRG24220520230178759 22/05/2023 Prembati Sen 1715002090WL012387 Prembati Sen 00468 UBIN0543144 884 884 Processed 02/06/2023 106341325 PrembatiSen UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-090-001/25-A
(BADHAURA) 		1715002090NRG24220520230178760 22/05/2023 Pritu Sen 1715002090WL012387 Pritu Sen 00468 UBIN0543144 884 884 Processed 02/06/2023 106341325 PrituSen UNION BANK OF INDIA(508500)
SubTotal 9724 9724
268 SIDHI MP-15-002-052-002/105-A
(MAUHARIYAKALA) 		1715002052NRG24220520230176156 22/05/2023 kavita jogi 1715002052WL012246 kavita jogi 00468 UBIN0552615 1326 1326 Processed 02/06/2023 106341325 kavitajogi INDUSIND BANK(607189)
269 SIDHI MP-15-002-052-002/429
(MAUHARIYAKALA) 		1715002052NRG24220520230176177 22/05/2023 jaylal 1715002052WL012246 jaylal 00468 UBIN0552615 1326 1326 Processed 02/06/2023 106341325 jaylal UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-052-003/195-A
(MAUHARIYAKALA) 		1715002052NRG24220520230176286 22/05/2023 anju saket 1715002052WL012258 anju saket 00468 UBIN0552615 1326 1326 Processed 02/06/2023 106341325 anjusaket INDIAN BANK(607105)
271 SIDHI MP-15-002-052-004/44-D
(MAUHARIYAKALA) 		1715002052NRG24220520230176252 22/05/2023 Nirmala saket 1715002052WL012254 Nirmala saket 00468 UBIN0552615 1326 1326 Processed 02/06/2023 106341325 Nirmalasaket UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-057-002/47
(BAHERAWEST) 		1715002057NRG24220520230175902 22/05/2023 Raju prasad 1715002057WL012233 Raju prasad 00468 UBIN0552615 663 663 Processed 02/06/2023 106341325 Rajuprasad UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-091-001/1100
(TENDUA) 		1715002091NRG24220520230178423 22/05/2023 Rajkali Kori 1715002091WL012375 Rajkali Kori 00468 UBIN0552615 3094 3094 Processed 02/06/2023 106341325 RajkaliKori UNION BANK OF INDIA(508500)
SubTotal 9061 9061
274 SIDHI MP-15-002-043-001/247-A
(GANDHIGRAM) 		1715002043NRG24220520230178593 22/05/2023 PRADEEP KUMAR GOSHWAMI 1715002043WL012378 PRADEEP KUMAR GOSHWAMI 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 PRADEEPKUMARGOSHWAMI MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-043-001/247-A
(GANDHIGRAM) 		1715002043NRG24220520230178592 22/05/2023 PRADEEP KUMAR GOSHWAMI 1715002043WL012378 PRADEEP KUMAR GOSHWAMI 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 PRADEEPKUMARGOSHWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIDHI MP-15-002-049-003/39
(SUKWARIMAJHARI) 		1715002049NRG24190520230165843 22/05/2023 Munna 1715002049WL011268 Munna 00468 UBIN0566021 2873 2873 Processed 02/06/2023 106341325 Munna JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
277 SIDHI MP-15-002-052-002/103-A
(MAUHARIYAKALA) 		1715002052NRG24220520230176153 22/05/2023 Hanuman Goswami 1715002052WL012246 Hanuman Goswami 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 HanumanGoswami UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-052-002/103-A
(MAUHARIYAKALA) 		1715002052NRG24220520230176152 22/05/2023 Hanuman Goswami 1715002052WL012246 Hanuman Goswami 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 HanumanGoswami UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-052-002/355-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176171 22/05/2023 Kiran Goswami 1715002052WL012246 Kiran Goswami 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 KiranGoswami STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-052-002/490
(MAUHARIYAKALA) 		1715002052NRG24220520230176179 22/05/2023 Shivshankar Goswami 1715002052WL012246 Shivshankar Goswami 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 ShivshankarGoswami UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-052-002/491-A
(MAUHARIYAKALA) 		1715002052NRG24220520230176183 22/05/2023 rakesh goswami 1715002052WL012246 rakesh goswami 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 rakeshgoswami STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-052-002/491-A
(MAUHARIYAKALA) 		1715002052NRG24220520230176182 22/05/2023 rakesh goswami 1715002052WL012246 rakesh goswami 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 rakeshgoswami INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIDHI MP-15-002-052-002/496-A
(MAUHARIYAKALA) 		1715002052NRG24220520230176188 22/05/2023 rajjan 1715002052WL012246 rajjan 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 rajjan UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-052-002/567
(MAUHARIYAKALA) 		1715002052NRG24220520230176196 22/05/2023 Rahul Rawat 1715002052WL012246 Rahul Rawat 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 RahulRawat UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-052-002/569
(MAUHARIYAKALA) 		1715002052NRG24220520230176199 22/05/2023 Danvend Goswami 1715002052WL012246 Danvend Goswami 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 DanvendGoswami UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-052-002/570
(MAUHARIYAKALA) 		1715002052NRG24220520230176202 22/05/2023 Bittan Kol 1715002052WL012246 Bittan Kol 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 BittanKol STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-052-002/87-A
(MAUHARIYAKALA) 		1715002052NRG24220520230176222 22/05/2023 nandlal rajak 1715002052WL012246 nandlal rajak 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 nandlalrajak UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-052-002/98-C
(MAUHARIYAKALA) 		1715002052NRG24220520230176227 22/05/2023 ramabharose 1715002052WL012246 ramabharose 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 ramabharose UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-052-003/183-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176281 22/05/2023 anil kumar prajapati 1715002052WL012258 anil kumar prajapati 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 anilkumarprajapati UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-052-003/183-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176282 22/05/2023 sunil prajapati 1715002052WL012258 sunil prajapati 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 sunilprajapati UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-052-003/184-C
(MAUHARIYAKALA) 		1715002052NRG24220520230176284 22/05/2023 rajeev prajapati 1715002052WL012258 rajeev prajapati 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 rajeevprajapati FINO PAYMENTS BANK LTD(608001)
292 SIDHI MP-15-002-052-003/426
(MAUHARIYAKALA) 		1715002052NRG24220520230176289 22/05/2023 mathura prasad saket 1715002052WL012258 mathura prasad saket 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 mathuraprasadsaket UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-052-003/426
(MAUHARIYAKALA) 		1715002052NRG24220520230176288 22/05/2023 mathura prasad saket 1715002052WL012258 mathura prasad saket 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 mathuraprasadsaket UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-052-003/429
(MAUHARIYAKALA) 		1715002052NRG24220520230176291 22/05/2023 manvati prajapati 1715002052WL012258 manvati prajapati 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 manvatiprajapati UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-052-004/215-D
(MAUHARIYAKALA) 		1715002052NRG24220520230176301 22/05/2023 jagdis kol 1715002052WL012258 jagdis kol 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 jagdiskol UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-091-001/160
(TENDUA) 		1715002091NRG24220520230178425 22/05/2023 mahipal 1715002091WL012375 mahipal 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 mahipal UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-091-001/160
(TENDUA) 		1715002091NRG24220520230178424 22/05/2023 manipal 1715002091WL012375 manipal 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341325 manipal UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-091-001/389
(TENDUA) 		1715002091NRG24220520230178426 22/05/2023 Sudama 1715002091WL012375 Sudama 00468 UBIN0566021 3094 3094 Processed 02/06/2023 106341325 Sudama UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-091-001/699-A
(TENDUA) 		1715002091NRG24220520230178420 22/05/2023 Mohan Kol 1715002091WL012374 Mohan Kol 00468 UBIN0566021 3094 3094 Processed 02/06/2023 106341325 MohanKol UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-091-001/919
(TENDUA) 		1715002091NRG24220520230178421 22/05/2023 Shyamlal Kol 1715002091WL012374 Shyamlal Kol 00468 UBIN0566021 1989 1989 Processed 02/06/2023 106341325 ShyamlalKol UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-091-001/958
(TENDUA) 		1715002091NRG24220520230178422 22/05/2023 Somkali Kori 1715002091WL012374 Somkali Kori 00468 UBIN0566021 3094 3094 Processed 02/06/2023 106341325 SomkaliKori UNION BANK OF INDIA(508500)
SubTotal 44642 44642
302 SIDHI MP-15-002-011-006/1054-A
(UKARAHA) 		1715002011NRG24220520230174154 22/05/2023 palak patel 1715002011WL012111 palak patel 00602 SBIN0RRMBGB 2431 2431 Processed 02/06/2023 106341325 palakpatel STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-011-006/1054-A
(UKARAHA) 		1715002011NRG24220520230174153 22/05/2023 palak patel 1715002011WL012111 palak patel 00602 SBIN0RRMBGB 2431 2431 Processed 02/06/2023 106341325 palakpatel PUNJAB NATIONAL BANK(508568)
304 SIDHI MP-15-002-011-006/1054-A
(UKARAHA) 		1715002011NRG24220520230174152 22/05/2023 palak patel 1715002011WL012111 palak patel 00602 SBIN0RRMBGB 2431 2431 Processed 02/06/2023 106341325 palakpatel STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-011-006/857
(UKARAHA) 		1715002011NRG24220520230174149 22/05/2023 subhash chandr saket 1715002011WL012110 subhash chandr saket 00602 SBIN0RRMBGB 2652 2652 Processed 02/06/2023 106341325 subhashchandrsaket MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-040-008/237-A
(BARAMBABA) 		1715002040NRG24210520230174127 22/05/2023 sobhai bansal 1715002040WL012103 sobhai bansal 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 106341325 sobhaibansal BANK OF BARODA(606985)
307 SIDHI MP-15-002-043-001/235
(GANDHIGRAM) 		1715002043NRG24220520230178579 22/05/2023 KAMLESH KUMAR VERMA 1715002043WL012378 KAMLESH KUMAR VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341325 KAMLESHKUMARVERMA STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-043-001/238-D
(GANDHIGRAM) 		1715002043NRG24220520230178585 22/05/2023 RAMKUMAR BAIGA 1715002043WL012378 RAMKUMAR BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341325 RAMKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-043-001/310-B
(GANDHIGRAM) 		1715002043NRG24220520230178815 22/05/2023 SANJAY PRASAD MISHRA 1715002043WL012389 SANJAY PRASAD MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341325 SANJAYPRASADMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
310 SIDHI MP-15-002-043-001/310-B
(GANDHIGRAM) 		1715002043NRG24220520230178814 22/05/2023 SANJAY PRASAD MISHRA 1715002043WL012389 SANJAY PRASAD MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341325 SANJAYPRASADMISHRA BANK OF BARODA(606985)
311 SIDHI MP-15-002-052-002/103-D
(MAUHARIYAKALA) 		1715002052NRG24220520230176154 22/05/2023 Janki goswami 1715002052WL012246 Janki goswami 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341325 Jankigoswami UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-052-002/496
(MAUHARIYAKALA) 		1715002052NRG24220520230176187 22/05/2023 bishnu kol 1715002052WL012246 bishnu kol 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341325 bishnukol UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-052-003/201-B
(MAUHARIYAKALA) 		1715002052NRG24220520230176287 22/05/2023 Saroj rawat 1715002052WL012258 Saroj rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341325 Sarojrawat INDIAN BANK(607105)
314 SIDHI MP-15-002-052-004/71
(MAUHARIYAKALA) 		1715002052NRG24220520230176261 22/05/2023 Jamuna prasad saket 1715002052WL012254 Jamuna prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341325 Jamunaprasadsaket STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-052-004/71
(MAUHARIYAKALA) 		1715002052NRG24220520230176260 22/05/2023 Jamuna prasad saket 1715002052WL012254 Jamuna prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341325 Jamunaprasadsaket STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-057-002/257
(BAHERAWEST) 		1715002057NRG24220520230175885 22/05/2023 Sunita kol 1715002057WL012233 Sunita kol 00602 SBIN0RRMBGB 663 663 Processed 02/06/2023 106341325 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-057-002/273
(BAHERAWEST) 		1715002057NRG24220520230175888 22/05/2023 Vidhavati ravat 1715002057WL012233 Vidhavati ravat 00602 SBIN0RRMBGB 663 663 Processed 02/06/2023 106341325 Vidhavatiravat MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-057-002/273
(BAHERAWEST) 		1715002057NRG24220520230175887 22/05/2023 Vidhavati ravat 1715002057WL012233 Vidhavati ravat 00602 SBIN0RRMBGB 663 663 Processed 02/06/2023 106341325 Vidhavatiravat STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-086-001/1041
(PATEHARAKHURD) 		1715002086NRG24220520230174804 22/05/2023 Ravi kol 1715002086WL012167 Ravi kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341325 Ravikol MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-086-002/1501
(PATEHARAKHURD) 		1715002086NRG24220520230174814 22/05/2023 GANGA PRASAD GAUTAM 1715002086WL012169 GANGA PRASAD GAUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341325 GANGAPRASADGAUTAM MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-091-001/938
(TENDUA) 		1715002091NRG24220520230178428 22/05/2023 Chhoti Kol 1715002091WL012375 Chhoti Kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 106341325 ChhotiKol INDUSIND BANK(607189)
SubTotal 32487 32487
Total 450217 450217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_220523APB_FTO_52679 Bank of Baroda BARB0SIDHIX SIDHI 11934
2 SIDHI MP1715002_220523APB_FTO_52679 Canara Bank CNRB0003944 SIDHI 5244
3 SIDHI MP1715002_220523APB_FTO_52679 Central Bank Of India CBIN0282690 SIDHI 1326
4 SIDHI MP1715002_220523APB_FTO_52679 Central Bank Of India CBIN0283726 SIDHI 136548
5 SIDHI MP1715002_220523APB_FTO_52679 Indian Bank IDIB000C613 CHOUPHAL 24531
6 SIDHI MP1715002_220523APB_FTO_52679 Indian Bank IDIB000S680 Sidhi 35802
7 SIDHI MP1715002_220523APB_FTO_52679 State Bank of India SBIN0001262 SIDHI 72267
8 SIDHI MP1715002_220523APB_FTO_52679 State Bank of India SBIN0007644 ADB CHURHAT 2652
9 SIDHI MP1715002_220523APB_FTO_52679 State Bank of India SBIN0012272 SIDHI CITY 6409
10 SIDHI MP1715002_220523APB_FTO_52679 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 40222
11 SIDHI MP1715002_220523APB_FTO_52679 UCO Bank UCBA0003228 SIDHI 2652
12 SIDHI MP1715002_220523APB_FTO_52679 Union Bank of India UBIN0537314 SIDHI MAIN 14716
13 SIDHI MP1715002_220523APB_FTO_52679 Union Bank of India UBIN0543144 BADAHAURA 9724
14 SIDHI MP1715002_220523APB_FTO_52679 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9061
15 SIDHI MP1715002_220523APB_FTO_52679 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 44642
16 SIDHI MP1715002_220523APB_FTO_52679 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 5746
17 SIDHI MP1715002_220523APB_FTO_52679 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2431
18 SIDHI MP1715002_220523APB_FTO_52679 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 5304
19 SIDHI MP1715002_220523APB_FTO_52679 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9945
20 SIDHI MP1715002_220523APB_FTO_52679 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 1326
21 SIDHI MP1715002_220523APB_FTO_52679 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 7735

Download In Excel