Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_300623APB_FTO_139642
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-15-002-025-001/1159
(BAMHANI) 		1715002025NRG24300620230391786 30/06/2023 Raj Kumar Pandey 1715002025WL026974 Raj Kumar Pandey 00032 UTIB0000655 1326 1326 Processed 11/07/2023 799963309 RajKumarPandey STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-025-001/1159
(BAMHANI) 		1715002025NRG24300620230391785 30/06/2023 Raj Kumar Pandey 1715002025WL026974 Raj Kumar Pandey 00032 UTIB0000655 1326 1326 Processed 11/07/2023 799963309 RajKumarPandey AXIS BANK(607153)
3 SIDHI MP-15-002-070-002/269-C
(BEDUA) 		1715002070NRG24300620230391838 30/06/2023 RAMAKANT TIWARI 1715002070WL026985 RAMAKANT TIWARI 00032 UTIB0000655 1323 1323 Processed 11/07/2023 799963309 RAMAKANTTIWARI STATE BANK OF INDIA(508548)
SubTotal 3975 3975
4 SIDHI MP-15-002-025-001/1140
(BAMHANI) 		1715002025NRG24300620230391719 30/06/2023 manvati 1715002025WL026974 manvati 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799963309 manvati UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-025-001/1145-D
(BAMHANI) 		1715002025NRG24300620230391749 30/06/2023 Ram Ashok Prajapti 1715002025WL026974 Ram Ashok Prajapti 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799963309 RamAshokPrajapti STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-025-001/1145-D
(BAMHANI) 		1715002025NRG24300620230391748 30/06/2023 Ram Ashok Prajapti 1715002025WL026974 Ram Ashok Prajapti 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799963309 RamAshokPrajapti BANK OF BARODA(606985)
7 SIDHI MP-15-002-025-001/1159-C
(BAMHANI) 		1715002025NRG24300620230391788 30/06/2023 Krishna Prajapati 1715002025WL026974 Krishna Prajapati 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799963309 KrishnaPrajapati BANK OF BARODA(606985)
8 SIDHI MP-15-002-028-001/600
(BARI) 		1715002028NRG24300620230388914 30/06/2023 DEEPAK KUMAR YADAV 1715002028WL026820 DEEPAK KUMAR YADAV 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799963309 DEEPAKKUMARYADAV BANK OF BARODA(606985)
SubTotal 6630 6630
9 SIDHI MP-15-002-025-001/1148-B
(BAMHANI) 		1715002025NRG24300620230391765 30/06/2023 Ramsajivan Prajapati 1715002025WL026974 Ramsajivan Prajapati 00078 CNRB0003944 1326 1326 Processed 11/07/2023 799963309 RamsajivanPrajapati UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-025-001/1148-B
(BAMHANI) 		1715002025NRG24300620230391764 30/06/2023 Ramsajivan Prajapati 1715002025WL026974 Ramsajivan Prajapati 00078 CNRB0003944 1326 1326 Processed 11/07/2023 799963309 RamsajivanPrajapati UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-070-002/523-B
(BEDUA) 		1715002070NRG24300620230391210 30/06/2023 jatin tiwari 1715002070WL026936 jatin tiwari 00078 CNRB0003944 663 663 Processed 11/07/2023 799963309 jatintiwari UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-109-001/265
(DHANKHORI) 		1715002109NRG24300620230392522 30/06/2023 saroj saket 1715002109WL027039 saroj saket 00078 CNRB0003944 1505 1505 Processed 11/07/2023 799963309 sarojsaket CANARA BANK(508532)
SubTotal 4820 4820
13 SIDHI MP-15-002-070-004/522-A
(BEDUA) 		1715002070NRG24300620230391234 30/06/2023 amit kumar tiwari 1715002070WL026937 amit kumar tiwari 00089 CBIN0282690 663 663 Processed 11/07/2023 799963309 amitkumartiwari BANK OF BARODA(606985)
14 SIDHI MP-15-002-070-004/522-A
(BEDUA) 		1715002070NRG24300620230391233 30/06/2023 amit kumar tiwari 1715002070WL026937 amit kumar tiwari 00089 CBIN0282690 663 663 Processed 11/07/2023 799963309 amitkumartiwari INDIAN BANK(607105)
SubTotal 1326 1326
15 SIDHI MP-15-002-070-002/472-B
(BEDUA) 		1715002070NRG24300620230391840 30/06/2023 veena tiwari 1715002070WL026985 veena tiwari 00089 CBIN0283726 1323 1323 Processed 12/07/2023 799963309 veenatiwari CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-070-002/472-B
(BEDUA) 		1715002070NRG24300620230391839 30/06/2023 veena tiwari 1715002070WL026985 veena tiwari 00089 CBIN0283726 1323 1323 Processed 11/07/2023 799963309 veenatiwari STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-070-002/777-C
(BEDUA) 		1715002070NRG24300620230391842 30/06/2023 Poonam Tiwari 1715002070WL026985 Poonam Tiwari 00089 CBIN0283726 1323 1323 Processed 12/07/2023 799963309 PoonamTiwari CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-109-001/104-B
(DHANKHORI) 		1715002109NRG24300620230392498 30/06/2023 falid saket 1715002109WL027039 falid saket 00089 CBIN0283726 1505 1505 Processed 12/07/2023 799963309 falidsaket CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-109-001/248
(DHANKHORI) 		1715002109NRG24300620230392517 30/06/2023 Saroj Kol 1715002109WL027039 Saroj Kol 00089 CBIN0283726 1505 1505 Processed 12/07/2023 799963309 SarojKol CENTRAL BANK OF INDIA(607115)
SubTotal 6979 6979
20 SIDHI MP-15-002-028-001/578
(BARI) 		1715002028NRG24300620230388901 30/06/2023 ANKIT YADAV 1715002028WL026820 ANKIT YADAV 00152 HDFC0001779 1326 1326 Processed 11/07/2023 799963309 ANKITYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 SIDHI MP-15-002-028-001/573
(BARI) 		1715002028NRG24300620230388897 30/06/2023 PHATIMA BANO 1715002028WL026820 PHATIMA BANO 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799963309 PHATIMABANO INDIAN BANK(607105)
SubTotal 1326 1326
22 SIDHI MP-15-002-064-003/108
(KOCHITA) 		1715002064NRG24300620230395460 30/06/2023 RAJESH KUMAR KOL 1715002064WL027207 RAJESH KUMAR KOL 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799963309 RAJESHKUMARKOL STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-104-001/9004
(GADA LOLAR SIN) 		1715002104NRG24300620230391341 30/06/2023 rabendra kumar kewat 1715002104WL026945 rabendra kumar kewat 00176 IDIB000S680 442 442 Processed 11/07/2023 799963309 rabendrakumarkewat MADHYANCHAL GRAMIN BANK(607232)
24 SIDHI MP-15-002-104-001/9004
(GADA LOLAR SIN) 		1715002104NRG24300620230391340 30/06/2023 rajkumar kewat 1715002104WL026945 rajkumar kewat 00176 IDIB000S680 442 442 Processed 11/07/2023 799963309 rajkumarkewat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
25 SIDHI MP-15-002-025-001/1149-B
(BAMHANI) 		1715002025NRG24300620230391769 30/06/2023 Ramesh Prajapati 1715002025WL026974 Ramesh Prajapati 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799963309 RameshPrajapati STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-025-001/1158-D
(BAMHANI) 		1715002025NRG24300620230391784 30/06/2023 Somvati Kol 1715002025WL026974 Somvati Kol 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799963309 SomvatiKol PUNJAB NATIONAL BANK(508568)
27 SIDHI MP-15-002-025-001/1158-D
(BAMHANI) 		1715002025NRG24300620230391783 30/06/2023 Somvati Kol 1715002025WL026974 Somvati Kol 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799963309 SomvatiKol FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
28 SIDHI MP-15-002-025-001/1141-D
(BAMHANI) 		1715002025NRG24300620230391733 30/06/2023 raghavendra prasad dwiedi 1715002025WL026974 raghavendra prasad dwiedi 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 raghavendraprasaddwiedi PUNJAB NATIONAL BANK(508568)
29 SIDHI MP-15-002-025-001/1141-D
(BAMHANI) 		1715002025NRG24300620230391732 30/06/2023 raghavendra prasad dwiedi 1715002025WL026974 raghavendra prasad dwiedi 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 raghavendraprasaddwiedi MADHYANCHAL GRAMIN BANK(607232)
30 SIDHI MP-15-002-025-001/1142-A
(BAMHANI) 		1715002025NRG24300620230391736 30/06/2023 ramshraya yadav 1715002025WL026974 ramshraya yadav 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 ramshrayayadav INDIAN BANK(607105)
31 SIDHI MP-15-002-025-001/1142-B
(BAMHANI) 		1715002025NRG24300620230391739 30/06/2023 rakesh kumar dubey 1715002025WL026974 rakesh kumar dubey 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 rakeshkumardubey INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIDHI MP-15-002-025-001/1144
(BAMHANI) 		1715002025NRG24300620230391741 30/06/2023 Neelesh Dwivedi 1715002025WL026974 Neelesh Dwivedi 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 NeeleshDwivedi PUNJAB NATIONAL BANK(508568)
33 SIDHI MP-15-002-025-001/1144
(BAMHANI) 		1715002025NRG24300620230391740 30/06/2023 Neelesh Dwivedi 1715002025WL026974 Neelesh Dwivedi 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 NeeleshDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIDHI MP-15-002-025-001/1144-B
(BAMHANI) 		1715002025NRG24300620230391743 30/06/2023 Ramgopal Saket 1715002025WL026974 Ramgopal Saket 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 RamgopalSaket PUNJAB NATIONAL BANK(508568)
35 SIDHI MP-15-002-025-001/1144-B
(BAMHANI) 		1715002025NRG24300620230391742 30/06/2023 Ramgopal Saket 1715002025WL026974 Ramgopal Saket 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 RamgopalSaket PUNJAB NATIONAL BANK(508568)
36 SIDHI MP-15-002-025-001/1145
(BAMHANI) 		1715002025NRG24300620230391745 30/06/2023 Ramlakhan prajapati 1715002025WL026974 Ramlakhan prajapati 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 Ramlakhanprajapati INDIAN BANK(607105)
37 SIDHI MP-15-002-025-001/1145
(BAMHANI) 		1715002025NRG24300620230391744 30/06/2023 Ramlakhan prajapati 1715002025WL026974 Ramlakhan prajapati 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 Ramlakhanprajapati STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-025-001/1145-C
(BAMHANI) 		1715002025NRG24300620230391747 30/06/2023 Antar kali Mishra 1715002025WL026974 Antar kali Mishra 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 AntarkaliMishra UCO BANK(607066)
39 SIDHI MP-15-002-025-001/1145-C
(BAMHANI) 		1715002025NRG24300620230391746 30/06/2023 Antar kali Mishra 1715002025WL026974 Antar kali Mishra 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 AntarkaliMishra STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-025-001/1146
(BAMHANI) 		1715002025NRG24300620230391751 30/06/2023 Mahesh Prajapati 1715002025WL026974 Mahesh Prajapati 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 MaheshPrajapati PUNJAB NATIONAL BANK(508568)
41 SIDHI MP-15-002-025-001/1146-B
(BAMHANI) 		1715002025NRG24300620230391753 30/06/2023 Rakesh Kumar Dwivedi 1715002025WL026974 Rakesh Kumar Dwivedi 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 RakeshKumarDwivedi PUNJAB NATIONAL BANK(508568)
42 SIDHI MP-15-002-025-001/1146-B
(BAMHANI) 		1715002025NRG24300620230391752 30/06/2023 Rakesh Kumar Dwivedi 1715002025WL026974 Rakesh Kumar Dwivedi 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 RakeshKumarDwivedi STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-025-001/1146-C
(BAMHANI) 		1715002025NRG24300620230391755 30/06/2023 Shivshankar Mishra 1715002025WL026974 Shivshankar Mishra 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 ShivshankarMishra CANARA BANK(508532)
44 SIDHI MP-15-002-025-001/1146-C
(BAMHANI) 		1715002025NRG24300620230391754 30/06/2023 Shivshankar Mishra 1715002025WL026974 Shivshankar Mishra 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 ShivshankarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIDHI MP-15-002-025-001/1147-D
(BAMHANI) 		1715002025NRG24300620230391759 30/06/2023 Nisha Kol 1715002025WL026974 Nisha Kol 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 NishaKol STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-025-001/1148-A
(BAMHANI) 		1715002025NRG24300620230391763 30/06/2023 Rajendra Prajapati 1715002025WL026974 Rajendra Prajapati 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 RajendraPrajapati PUNJAB NATIONAL BANK(508568)
47 SIDHI MP-15-002-025-001/1150
(BAMHANI) 		1715002025NRG24300620230391775 30/06/2023 Devkali Kol 1715002025WL026974 Devkali Kol 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 DevkaliKol UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-025-001/1157-B
(BAMHANI) 		1715002025NRG24300620230391776 30/06/2023 Auupam Dwivedi 1715002025WL026974 Auupam Dwivedi 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 AuupamDwivedi STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-025-001/1157-D
(BAMHANI) 		1715002025NRG24300620230391778 30/06/2023 Sury Pratap Duvedi 1715002025WL026974 Sury Pratap Duvedi 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 SuryPratapDuvedi BANK OF BARODA(606985)
50 SIDHI MP-15-002-025-001/1157-D
(BAMHANI) 		1715002025NRG24300620230391777 30/06/2023 Sury Pratap Duvedi 1715002025WL026974 Sury Pratap Duvedi 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 SuryPratapDuvedi PUNJAB NATIONAL BANK(508568)
51 SIDHI MP-15-002-025-001/1158-B
(BAMHANI) 		1715002025NRG24300620230391780 30/06/2023 Vanshpati Jayswal 1715002025WL026974 Vanshpati Jayswal 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 VanshpatiJayswal BANK OF BARODA(606985)
52 SIDHI MP-15-002-025-001/1158-B
(BAMHANI) 		1715002025NRG24300620230391779 30/06/2023 Vanshpati Jayswal 1715002025WL026974 Vanshpati Jayswal 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 VanshpatiJayswal PUNJAB NATIONAL BANK(508568)
53 SIDHI MP-15-002-025-001/1159-D
(BAMHANI) 		1715002025NRG24300620230391790 30/06/2023 Ram Prasad Sen 1715002025WL026974 Ram Prasad Sen 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 RamPrasadSen STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-025-001/1160-A
(BAMHANI) 		1715002025NRG24300620230391791 30/06/2023 kalavati Jaysawal 1715002025WL026974 kalavati Jaysawal 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 kalavatiJaysawal PUNJAB NATIONAL BANK(508568)
55 SIDHI MP-15-002-025-001/1160-C
(BAMHANI) 		1715002025NRG24300620230391795 30/06/2023 Sanat 1715002025WL026974 Sanat 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 Sanat STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-025-001/1160-C
(BAMHANI) 		1715002025NRG24300620230391794 30/06/2023 Sanat 1715002025WL026974 Sanat 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 Sanat PUNJAB NATIONAL BANK(508568)
57 SIDHI MP-15-002-025-001/1172-A
(BAMHANI) 		1715002025NRG24300620230391796 30/06/2023 Sambhan Yadav 1715002025WL026974 Sambhan Yadav 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 SambhanYadav STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-070-002/777
(BEDUA) 		1715002070NRG24300620230391841 30/06/2023 Gopinath Tiwari 1715002070WL026985 Gopinath Tiwari 00354 PUNB0642400 1323 1323 Processed 11/07/2023 799963309 GopinathTiwari UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-070-002/777-D
(BEDUA) 		1715002070NRG24300620230394877 30/06/2023 Deepak tiwari 1715002070WL027168 Deepak tiwari 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 Deepaktiwari UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-113-001/911-C
(NAUDHIA) 		1715002113NRG24300620230395440 30/06/2023 MRS PRIYA SHUKLA 1715002113WL027205 MRS PRIYA SHUKLA 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 MRSPRIYASHUKLA PUNJAB NATIONAL BANK(508568)
61 SIDHI MP-15-002-113-001/911-D
(NAUDHIA) 		1715002113NRG24300620230395441 30/06/2023 pankaj shukla 1715002113WL027205 pankaj shukla 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799963309 pankajshukla PUNJAB NATIONAL BANK(508568)
SubTotal 45081 45081
62 SIDHI MP-15-002-025-001/1010
(BAMHANI) 		1715002025NRG24300620230391715 30/06/2023 Yagyabhan Prajapati 1715002025WL026974 Yagyabhan Prajapati 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799963309 YagyabhanPrajapati STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-025-001/113-C
(BAMHANI) 		1715002025NRG24300620230391716 30/06/2023 Hemdas Jaiswal 1715002025WL026974 Hemdas Jaiswal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799963309 HemdasJaiswal STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-025-001/113-C
(BAMHANI) 		1715002025NRG24300620230391717 30/06/2023 Rajkali Jaiswal 1715002025WL026974 Rajkali Jaiswal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799963309 RajkaliJaiswal PUNJAB NATIONAL BANK(508568)
65 SIDHI MP-15-002-025-001/860
(BAMHANI) 		1715002025NRG24300620230391805 30/06/2023 Madhuri 1715002025WL026974 Madhuri 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799963309 Madhuri UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-028-001/577
(BARI) 		1715002028NRG24300620230388900 30/06/2023 PUNAM YADAV 1715002028WL026820 PUNAM YADAV 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799963309 PUNAMYADAV FINO PAYMENTS BANK LTD(608001)
67 SIDHI MP-15-002-028-001/906
(BARI) 		1715002028NRG24300620230388923 30/06/2023 Rajkali yadav 1715002028WL026820 Rajkali yadav 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799963309 Rajkaliyadav STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-056-001/1065
(MAHARAJPUR) 		1715002056NRG24300620230389177 30/06/2023 RAMKALI KOL 1715002056WL026837 RAMKALI KOL 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799963309 RAMKALIKOL STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-056-001/12277
(MAHARAJPUR) 		1715002056NRG24300620230389184 30/06/2023 RANI KOL 1715002056WL026837 RANI KOL 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799963309 RANIKOL INDUSIND BANK(607189)
70 SIDHI MP-15-002-056-001/12279
(MAHARAJPUR) 		1715002056NRG24300620230389185 30/06/2023 MANJU RAWAT 1715002056WL026837 MANJU RAWAT 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799963309 MANJURAWAT INDUSIND BANK(607189)
71 SIDHI MP-15-002-056-001/12282
(MAHARAJPUR) 		1715002056NRG24300620230389186 30/06/2023 ARATI PANDEY 1715002056WL026837 ARATI PANDEY 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799963309 ARATIPANDEY STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-056-001/820
(MAHARAJPUR) 		1715002056NRG24300620230389187 30/06/2023 RAMU KOL 1715002056WL026837 RAMU KOL 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799963309 RAMUKOL STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-063-001/118
(BANMURI) 		1715002063NRG24300620230391365 30/06/2023 bittan panika 1715002063WL026949 bittan panika 00415 SBIN0001262 1266 1266 Processed 11/07/2023 799963309 bittanpanika STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-063-001/118
(BANMURI) 		1715002063NRG24300620230391364 30/06/2023 rammilan 1715002063WL026949 rammilan 00415 SBIN0001262 1266 1266 Processed 11/07/2023 799963309 rammilan STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-063-002/12
(BANMURI) 		1715002063NRG24300620230391369 30/06/2023 mohanlal 1715002063WL026949 mohanlal 00415 SBIN0001262 1266 1266 Processed 11/07/2023 799963309 mohanlal STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-063-002/28-A
(BANMURI) 		1715002063NRG24300620230391370 30/06/2023 suneeta kol 1715002063WL026949 suneeta kol 00415 SBIN0001262 1266 1266 Processed 11/07/2023 799963309 suneetakol STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-063-002/31
(BANMURI) 		1715002063NRG24300620230391372 30/06/2023 Neetu Yadav 1715002063WL026949 Neetu Yadav 00415 SBIN0001262 1266 1266 Processed 11/07/2023 799963309 NeetuYadav STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-063-002/31
(BANMURI) 		1715002063NRG24300620230391371 30/06/2023 shankarlal yadav 1715002063WL026949 shankarlal yadav 00415 SBIN0001262 1266 1266 Processed 11/07/2023 799963309 shankarlalyadav INDIAN BANK(607105)
79 SIDHI MP-15-002-063-002/45
(BANMURI) 		1715002063NRG24300620230391375 30/06/2023 ramnath kol 1715002063WL026949 ramnath kol 00415 SBIN0001262 1266 1266 Processed 11/07/2023 799963309 ramnathkol STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-063-002/50
(BANMURI) 		1715002063NRG24300620230391377 30/06/2023 shyamlal kol 1715002063WL026949 shyamlal kol 00415 SBIN0001262 1266 1266 Processed 11/07/2023 799963309 shyamlalkol STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-063-002/8
(BANMURI) 		1715002063NRG24300620230391378 30/06/2023 Lalbahadur panika 1715002063WL026949 Lalbahadur panika 00415 SBIN0001262 1266 1266 Processed 11/07/2023 799963309 Lalbahadurpanika STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-064-003/115
(KOCHITA) 		1715002064NRG24300620230395462 30/06/2023 Rajbhan Singh 1715002064WL027207 Rajbhan Singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799963309 RajbhanSingh STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-064-003/121
(KOCHITA) 		1715002064NRG24300620230395464 30/06/2023 RAMBAI SINGH 1715002064WL027207 RAMBAI SINGH 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799963309 RAMBAISINGH STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-064-003/121
(KOCHITA) 		1715002064NRG24300620230395463 30/06/2023 RAMBAI SINGH 1715002064WL027207 RAMBAI SINGH 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799963309 RAMBAISINGH STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-070-002/11
(BEDUA) 		1715002070NRG24300620230394874 30/06/2023 umesh 1715002070WL027168 umesh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799963309 umesh UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-104-001/1137-A
(GADA LOLAR SIN) 		1715002104NRG24300620230391292 30/06/2023 kalpana 1715002104WL026945 kalpana 00415 SBIN0001262 663 663 Processed 11/07/2023 799963309 kalpana STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-104-001/1137-B
(GADA LOLAR SIN) 		1715002104NRG24300620230391293 30/06/2023 anil 1715002104WL026945 anil 00415 SBIN0001262 663 663 Processed 11/07/2023 799963309 anil UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-104-001/1162
(GADA LOLAR SIN) 		1715002104NRG24300620230391295 30/06/2023 abhaylal kol 1715002104WL026945 abhaylal kol 00415 SBIN0001262 663 663 Processed 11/07/2023 799963309 abhaylalkol STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-104-001/3298-D
(GADA LOLAR SIN) 		1715002104NRG24300620230391299 30/06/2023 satendra 1715002104WL026945 satendra 00415 SBIN0001262 663 663 Processed 11/07/2023 799963309 satendra HDFC BANK LTD(607152)
90 SIDHI MP-15-002-104-001/480-D
(GADA LOLAR SIN) 		1715002104NRG24300620230391307 30/06/2023 dheeraj tiwari 1715002104WL026945 dheeraj tiwari 00415 SBIN0001262 663 663 Processed 11/07/2023 799963309 dheerajtiwari UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-104-001/48483
(GADA LOLAR SIN) 		1715002104NRG24300620230391313 30/06/2023 ARTI VISHWAKARMA 1715002104WL026945 ARTI VISHWAKARMA 00415 SBIN0001262 663 663 Processed 11/07/2023 799963309 ARTIVISHWAKARMA STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-104-001/48483
(GADA LOLAR SIN) 		1715002104NRG24300620230391314 30/06/2023 BABULAL VISHWAKARMA 1715002104WL026945 BABULAL VISHWAKARMA 00415 SBIN0001262 663 663 Processed 11/07/2023 799963309 BABULALVISHWAKARMA STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-104-001/870-A
(GADA LOLAR SIN) 		1715002104NRG24300620230391331 30/06/2023 Deena kol 1715002104WL026945 Deena kol 00415 SBIN0001262 663 663 Processed 11/07/2023 799963309 Deenakol STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-109-001/159-A
(DHANKHORI) 		1715002109NRG24300620230392504 30/06/2023 savan kol 1715002109WL027039 savan kol 00415 SBIN0001262 1505 1505 Processed 11/07/2023 799963309 savankol STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-109-001/199
(DHANKHORI) 		1715002109NRG24300620230392512 30/06/2023 ramshushil sharama 1715002109WL027039 ramshushil sharama 00415 SBIN0001262 1505 1505 Processed 11/07/2023 799963309 ramshushilsharama MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-109-001/283
(DHANKHORI) 		1715002109NRG24300620230392529 30/06/2023 shyamvati kol 1715002109WL027039 shyamvati kol 00415 SBIN0001262 1505 1505 Processed 11/07/2023 799963309 shyamvatikol STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-109-001/78
(DHANKHORI) 		1715002109NRG24300620230392548 30/06/2023 BUDHSEN SAKET 1715002109WL027039 BUDHSEN SAKET 00415 SBIN0001262 1505 1505 Processed 11/07/2023 799963309 BUDHSENSAKET MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-109-001/78
(DHANKHORI) 		1715002109NRG24300620230392547 30/06/2023 BUDHSEN SAKET 1715002109WL027039 BUDHSEN SAKET 00415 SBIN0001262 1505 1505 Processed 11/07/2023 799963309 BUDHSENSAKET STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-109-001/90
(DHANKHORI) 		1715002109NRG24300620230392552 30/06/2023 pade kol 1715002109WL027039 pade kol 00415 SBIN0001262 1505 1505 Processed 11/07/2023 799963309 padekol STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-109-001/90
(DHANKHORI) 		1715002109NRG24300620230392553 30/06/2023 Pande kol 1715002109WL027039 Pande kol 00415 SBIN0001262 1505 1505 Processed 11/07/2023 799963309 Pandekol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47123 47123
101 SIDHI MP-15-002-010-001/700-C
(BARIGAWAN) 		1715002010NRG24300620230392791 30/06/2023 DINESH KUMAR SHARMA 1715002010WL027053 DINESH KUMAR SHARMA 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799963309 DINESHKUMARSHARMA STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-028-001/591
(BARI) 		1715002028NRG24300620230388908 30/06/2023 subha singh 1715002028WL026820 subha singh 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799963309 subhasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
103 SIDHI MP-15-002-064-004/108
(KOCHITA) 		1715002064NRG24300620230395469 30/06/2023 BHORELAL YADAV 1715002064WL027207 BHORELAL YADAV 00415 SBIN0012272 1326 1326 Processed 11/07/2023 799963309 BHORELALYADAV UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-064-004/108
(KOCHITA) 		1715002064NRG24300620230395468 30/06/2023 BHORELAL YADAV 1715002064WL027207 BHORELAL YADAV 00415 SBIN0012272 1326 1326 Processed 11/07/2023 799963309 BHORELALYADAV STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-104-001/4510-A
(GADA LOLAR SIN) 		1715002104NRG24300620230391305 30/06/2023 dwarika tiwari 1715002104WL026945 dwarika tiwari 00415 SBIN0012272 663 663 Processed 11/07/2023 799963309 dwarikatiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 3315 3315
106 SIDHI MP-15-002-010-001/479
(BARIGAWAN) 		1715002010NRG24300620230392788 30/06/2023 Babadeen kol 1715002010WL027053 Babadeen kol 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 Babadeenkol UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-010-001/580-A
(BARIGAWAN) 		1715002010NRG24300620230392790 30/06/2023 BINNU SAHU 1715002010WL027053 BINNU SAHU 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 BINNUSAHU STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-010-001/580-A
(BARIGAWAN) 		1715002010NRG24300620230392789 30/06/2023 SHIVNANDAN SAHU 1715002010WL027053 SHIVNANDAN SAHU 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 SHIVNANDANSAHU STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-010-001/774-A
(BARIGAWAN) 		1715002010NRG24300620230392792 30/06/2023 RAJESHWARI KOL 1715002010WL027053 RAJESHWARI KOL 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 RAJESHWARIKOL STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-010-001/774-A
(BARIGAWAN) 		1715002010NRG24300620230392793 30/06/2023 SUNITA KOL 1715002010WL027053 SUNITA KOL 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 SUNITAKOL STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-010-001/911-A
(BARIGAWAN) 		1715002010NRG24300620230392794 30/06/2023 SHANKAR SAKET 1715002010WL027053 SHANKAR SAKET 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 SHANKARSAKET STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-010-001/922
(BARIGAWAN) 		1715002010NRG24300620230392795 30/06/2023 PRATIMA SAKET 1715002010WL027053 PRATIMA SAKET 00415 SBIN0030380 221 221 Processed 11/07/2023 799963309 PRATIMASAKET INDIAN BANK(607105)
113 SIDHI MP-15-002-025-001/101-A
(BAMHANI) 		1715002025NRG24300620230391714 30/06/2023 rajbahor 1715002025WL026974 rajbahor 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 rajbahor JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
114 SIDHI MP-15-002-025-001/101-A
(BAMHANI) 		1715002025NRG24300620230391713 30/06/2023 Rajbahor Sahu 1715002025WL026974 Rajbahor Sahu 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 RajbahorSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
115 SIDHI MP-15-002-025-001/1140-A
(BAMHANI) 		1715002025NRG24300620230391721 30/06/2023 devdatt jaisawal 1715002025WL026974 devdatt jaisawal 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 devdattjaisawal PUNJAB NATIONAL BANK(508568)
116 SIDHI MP-15-002-025-001/1140-A
(BAMHANI) 		1715002025NRG24300620230391720 30/06/2023 devdatt jaisawal 1715002025WL026974 devdatt jaisawal 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 devdattjaisawal STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-025-001/1140-B
(BAMHANI) 		1715002025NRG24300620230391723 30/06/2023 umesh namdev 1715002025WL026974 umesh namdev 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 umeshnamdev UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-025-001/1140-B
(BAMHANI) 		1715002025NRG24300620230391722 30/06/2023 umesh namdev 1715002025WL026974 umesh namdev 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 umeshnamdev STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-025-001/1141-A
(BAMHANI) 		1715002025NRG24300620230391727 30/06/2023 ajay namdev 1715002025WL026974 ajay namdev 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 ajaynamdev MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-025-001/1141-A
(BAMHANI) 		1715002025NRG24300620230391726 30/06/2023 ajay namdev 1715002025WL026974 ajay namdev 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 ajaynamdev STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-025-001/1142
(BAMHANI) 		1715002025NRG24300620230391735 30/06/2023 ganesh prasad parajapi 1715002025WL026974 ganesh prasad parajapi 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 ganeshprasadparajapi UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-025-001/1142
(BAMHANI) 		1715002025NRG24300620230391734 30/06/2023 ganesh prasad parajapi 1715002025WL026974 ganesh prasad parajapi 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 ganeshprasadparajapi STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-025-001/1160-B
(BAMHANI) 		1715002025NRG24300620230391792 30/06/2023 Deepak Kumar Sahu 1715002025WL026974 Deepak Kumar Sahu 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 DeepakKumarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
124 SIDHI MP-15-002-025-001/1160-B
(BAMHANI) 		1715002025NRG24300620230391793 30/06/2023 Deepak Kumar Sahu 1715002025WL026974 Deepak Kumar Sahu 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 DeepakKumarSahu STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-025-001/129
(BAMHANI) 		1715002025NRG24300620230391798 30/06/2023 Rajesh Saket 1715002025WL026974 Rajesh Saket 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 RajeshSaket UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-025-001/129
(BAMHANI) 		1715002025NRG24300620230391797 30/06/2023 Rajesh Saket 1715002025WL026974 Rajesh Saket 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 RajeshSaket CANARA BANK(508532)
127 SIDHI MP-15-002-025-001/189
(BAMHANI) 		1715002025NRG24300620230391799 30/06/2023 SUNAHAR PRAJAPATI 1715002025WL026974 SUNAHAR PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 SUNAHARPRAJAPATI UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-025-001/275-A
(BAMHANI) 		1715002025NRG24300620230391801 30/06/2023 kailash sahu 1715002025WL026974 kailash sahu 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 kailashsahu STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-025-001/275-A
(BAMHANI) 		1715002025NRG24300620230391800 30/06/2023 Kailsah 1715002025WL026974 Kailsah 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 Kailsah UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-025-001/367
(BAMHANI) 		1715002025NRG24300620230391802 30/06/2023 Raghuvansh Dwivedi 1715002025WL026974 Raghuvansh Dwivedi 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 RaghuvanshDwivedi STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-028-001/70-B
(BARI) 		1715002028NRG24300620230388916 30/06/2023 babbi yadav 1715002028WL026820 babbi yadav 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 babbiyadav STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-056-001/12264
(MAHARAJPUR) 		1715002056NRG24300620230389181 30/06/2023 ANSHU RAVAT 1715002056WL026837 ANSHU RAVAT 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799963309 ANSHURAVAT STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-109-001/53
(DHANKHORI) 		1715002109NRG24300620230392537 30/06/2023 dadol kol 1715002109WL027039 dadol kol 00415 SBIN0030380 1505 1505 Processed 11/07/2023 799963309 dadolkol STATE BANK OF INDIA(508548)
SubTotal 36202 36202
134 SIDHI MP-15-002-025-001/800-A
(BAMHANI) 		1715002025NRG24300620230391804 30/06/2023 mamta 1715002025WL026974 mamta 00415 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799963309 mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
135 SIDHI MP-15-002-064-003/143
(KOCHITA) 		1715002064NRG24300620230395465 30/06/2023 RAMBAI SINGH 1715002064WL027207 RAMBAI SINGH 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799963309 RAMBAISINGH UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-064-003/195-B
(KOCHITA) 		1715002064NRG24300620230395467 30/06/2023 Shivraj Singh 1715002064WL027207 Shivraj Singh 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799963309 ShivrajSingh UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-064-003/195-B
(KOCHITA) 		1715002064NRG24300620230395466 30/06/2023 Shivraj Singh 1715002064WL027207 Shivraj Singh 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799963309 ShivrajSingh UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-104-001/1137-A
(GADA LOLAR SIN) 		1715002104NRG24300620230391291 30/06/2023 rajbahor bhujwa 1715002104WL026945 rajbahor bhujwa 00468 UBIN0537314 663 663 Processed 11/07/2023 799963309 rajbahorbhujwa STATE BANK OF INDIA(508548)
SubTotal 4641 4641
139 SIDHI MP-15-002-025-001/1141-B
(BAMHANI) 		1715002025NRG24300620230391729 30/06/2023 ramkaran jaisawal 1715002025WL026974 ramkaran jaisawal 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 ramkaranjaisawal MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-025-001/1141-B
(BAMHANI) 		1715002025NRG24300620230391728 30/06/2023 ramkaran jaisawal 1715002025WL026974 ramkaran jaisawal 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 ramkaranjaisawal UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-025-001/1149-C
(BAMHANI) 		1715002025NRG24300620230391770 30/06/2023 Bhupendra Pendey 1715002025WL026974 Bhupendra Pendey 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 BhupendraPendey UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-028-001/1024
(BARI) 		1715002028NRG24300620230388885 30/06/2023 sunita yadav 1715002028WL026820 sunita yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 sunitayadav UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-028-001/150-C
(BARI) 		1715002028NRG24300620230388887 30/06/2023 Lalita singh 1715002028WL026820 Lalita singh 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 Lalitasingh UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-028-001/150-C
(BARI) 		1715002028NRG24300620230388886 30/06/2023 ramayan yadav 1715002028WL026820 ramayan yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 ramayanyadav UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-028-001/181
(BARI) 		1715002028NRG24300620230388889 30/06/2023 JAYKARAN KOL 1715002028WL026820 JAYKARAN KOL 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 JAYKARANKOL UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-028-001/181
(BARI) 		1715002028NRG24300620230388888 30/06/2023 JAYKARAN KOL 1715002028WL026820 JAYKARAN KOL 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 JAYKARANKOL UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-028-001/237
(BARI) 		1715002028NRG24300620230388890 30/06/2023 rammilan yadav 1715002028WL026820 rammilan yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 rammilanyadav UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-028-001/324
(BARI) 		1715002028NRG24300620230388892 30/06/2023 nichu yadav 1715002028WL026820 nichu yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 nichuyadav UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-028-001/524
(BARI) 		1715002028NRG24300620230388893 30/06/2023 shyam kumari singh 1715002028WL026820 shyam kumari singh 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 shyamkumarisingh UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-028-001/53
(BARI) 		1715002028NRG24300620230388894 30/06/2023 Gulab singh 1715002028WL026820 Gulab singh 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 Gulabsingh UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-028-001/569
(BARI) 		1715002028NRG24300620230388896 30/06/2023 KUISHI YADAV 1715002028WL026820 KUISHI YADAV 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 KUISHIYADAV UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-028-001/569
(BARI) 		1715002028NRG24300620230388895 30/06/2023 SHOBHNATH YADAV 1715002028WL026820 SHOBHNATH YADAV 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 SHOBHNATHYADAV UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-028-001/574
(BARI) 		1715002028NRG24300620230388898 30/06/2023 NIRASIYA SINGH 1715002028WL026820 NIRASIYA SINGH 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 NIRASIYASINGH UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-028-001/575
(BARI) 		1715002028NRG24300620230388899 30/06/2023 RAJKUMAR YADAV 1715002028WL026820 RAJKUMAR YADAV 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 RAJKUMARYADAV UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-028-001/579
(BARI) 		1715002028NRG24300620230388902 30/06/2023 MUNESH PRASAD 1715002028WL026820 MUNESH PRASAD 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 MUNESHPRASAD UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-028-001/581
(BARI) 		1715002028NRG24300620230388903 30/06/2023 RAMLAKHAN YADAV 1715002028WL026820 RAMLAKHAN YADAV 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 RAMLAKHANYADAV UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-028-001/582
(BARI) 		1715002028NRG24300620230388904 30/06/2023 RAMSIYA KOL 1715002028WL026820 RAMSIYA KOL 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 RAMSIYAKOL UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-028-001/584
(BARI) 		1715002028NRG24300620230388906 30/06/2023 RAJKUMARI KOL 1715002028WL026820 RAJKUMARI KOL 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 RAJKUMARIKOL UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-028-001/585
(BARI) 		1715002028NRG24300620230388907 30/06/2023 KISHAN RAWAT 1715002028WL026820 KISHAN RAWAT 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 KISHANRAWAT UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-028-001/592
(BARI) 		1715002028NRG24300620230388909 30/06/2023 GOMATI YADAV 1715002028WL026820 GOMATI YADAV 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 GOMATIYADAV UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-028-001/595
(BARI) 		1715002028NRG24300620230388910 30/06/2023 ANURADHA YADAV 1715002028WL026820 ANURADHA YADAV 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 ANURADHAYADAV UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-028-001/596
(BARI) 		1715002028NRG24300620230388911 30/06/2023 HIMANSHU YADAV 1715002028WL026820 HIMANSHU YADAV 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 HIMANSHUYADAV UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-028-001/597
(BARI) 		1715002028NRG24300620230388912 30/06/2023 PRAMILA YADAV 1715002028WL026820 PRAMILA YADAV 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 PRAMILAYADAV UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-028-001/599
(BARI) 		1715002028NRG24300620230388913 30/06/2023 BABULAL YADAV 1715002028WL026820 BABULAL YADAV 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 BABULALYADAV UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-028-001/601
(BARI) 		1715002028NRG24300620230388915 30/06/2023 ABHISHEK YADAV 1715002028WL026820 ABHISHEK YADAV 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 ABHISHEKYADAV UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-028-001/826
(BARI) 		1715002028NRG24300620230388917 30/06/2023 seeta yadav 1715002028WL026820 seeta yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 seetayadav UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-028-001/827
(BARI) 		1715002028NRG24300620230388918 30/06/2023 manju yadav 1715002028WL026820 manju yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 manjuyadav UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-028-001/829
(BARI) 		1715002028NRG24300620230388919 30/06/2023 keshkali yadav 1715002028WL026820 keshkali yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 keshkaliyadav UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-028-001/88-A
(BARI) 		1715002028NRG24300620230388920 30/06/2023 Parvati yadav 1715002028WL026820 Parvati yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 Parvatiyadav UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-028-001/88-B
(BARI) 		1715002028NRG24300620230388921 30/06/2023 Rajvatee yadav 1715002028WL026820 Rajvatee yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 Rajvateeyadav UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-028-001/905
(BARI) 		1715002028NRG24300620230388922 30/06/2023 Butan yadav 1715002028WL026820 Butan yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 Butanyadav UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-028-001/909
(BARI) 		1715002028NRG24300620230388924 30/06/2023 Shakuntala yadav 1715002028WL026820 Shakuntala yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 Shakuntalayadav UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-028-001/911
(BARI) 		1715002028NRG24300620230388926 30/06/2023 girjawati kewat 1715002028WL026820 girjawati kewat 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 girjawatikewat UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-028-001/911
(BARI) 		1715002028NRG24300620230388925 30/06/2023 pancham lal kewat 1715002028WL026820 pancham lal kewat 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 panchamlalkewat UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-028-001/923
(BARI) 		1715002028NRG24300620230388927 30/06/2023 keshlal singh 1715002028WL026820 keshlal singh 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 keshlalsingh UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-028-001/928
(BARI) 		1715002028NRG24300620230388929 30/06/2023 kusum kali yadav 1715002028WL026820 kusum kali yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 kusumkaliyadav UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-028-001/929
(BARI) 		1715002028NRG24300620230388930 30/06/2023 manoj kumar yadav 1715002028WL026820 manoj kumar yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 manojkumaryadav UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-028-001/957
(BARI) 		1715002028NRG24300620230388931 30/06/2023 Janardan prasad gupta 1715002028WL026820 Janardan prasad gupta 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 Janardanprasadgupta UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-028-001/958
(BARI) 		1715002028NRG24300620230388932 30/06/2023 ramesh singh gond 1715002028WL026820 ramesh singh gond 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 rameshsinghgond UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-028-001/960
(BARI) 		1715002028NRG24300620230388933 30/06/2023 Gangawati 1715002028WL026820 Gangawati 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 Gangawati UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-028-001/963
(BARI) 		1715002028NRG24300620230388934 30/06/2023 Nirmala yadav 1715002028WL026820 Nirmala yadav 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799963309 Nirmalayadav UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-090-001/1030-C
(BADHAURA) 		1715002090NRG24300620230389060 30/06/2023 neesha 1715002090WL026826 neesha 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799963309 neesha UNION BANK OF INDIA(508500)
SubTotal 58123 58123
183 SIDHI MP-15-002-063-002/45-A
(BANMURI) 		1715002063NRG24300620230391376 30/06/2023 Annu kol 1715002063WL026949 Annu kol 00468 UBIN0546861 1266 1266 Processed 11/07/2023 799963309 Annukol UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-064-002/21
(KOCHITA) 		1715002064NRG24300620230395451 30/06/2023 Lakchhiman kol 1715002064WL027207 Lakchhiman kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799963309 Lakchhimankol UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-064-002/25-D
(KOCHITA) 		1715002064NRG24300620230395452 30/06/2023 DHARMRAJ KOL 1715002064WL027207 DHARMRAJ KOL 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799963309 DHARMRAJKOL STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-064-002/28
(KOCHITA) 		1715002064NRG24300620230395453 30/06/2023 Lakhrajua yadav 1715002064WL027207 Lakhrajua yadav 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799963309 Lakhrajuayadav UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-064-002/29
(KOCHITA) 		1715002064NRG24300620230395454 30/06/2023 BRIHASPATI YADAV 1715002064WL027207 BRIHASPATI YADAV 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799963309 BRIHASPATIYADAV UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-064-002/36
(KOCHITA) 		1715002064NRG24300620230395455 30/06/2023 RAJMANI SINGH 1715002064WL027207 RAJMANI SINGH 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799963309 RAJMANISINGH UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-064-002/37
(KOCHITA) 		1715002064NRG24300620230395456 30/06/2023 Mangal saket 1715002064WL027207 Mangal saket 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799963309 Mangalsaket UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-064-002/37
(KOCHITA) 		1715002064NRG24300620230395457 30/06/2023 RAMKALI saket 1715002064WL027207 RAMKALI saket 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799963309 RAMKALIsaket UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-064-003/113-A
(KOCHITA) 		1715002064NRG24300620230395461 30/06/2023 SUSHILA KOL 1715002064WL027207 SUSHILA KOL 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799963309 SUSHILAKOL UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-064-004/118
(KOCHITA) 		1715002064NRG24300620230395471 30/06/2023 JAG JEEVAN GUPTA 1715002064WL027207 JAG JEEVAN GUPTA 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799963309 JAGJEEVANGUPTA UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-064-004/118
(KOCHITA) 		1715002064NRG24300620230395470 30/06/2023 JAG JEEVAN GUPTA 1715002064WL027207 JAG JEEVAN GUPTA 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799963309 JAGJEEVANGUPTA UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-064-004/20
(KOCHITA) 		1715002064NRG24300620230395472 30/06/2023 RAJPATI YADAV 1715002064WL027207 RAJPATI YADAV 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799963309 RAJPATIYADAV UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-064-004/6
(KOCHITA) 		1715002064NRG24300620230395475 30/06/2023 BABBU PRAJAPATI 1715002064WL027207 BABBU PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799963309 BABBUPRAJAPATI UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-064-004/6
(KOCHITA) 		1715002064NRG24300620230395474 30/06/2023 BABBU PRAJAPATI 1715002064WL027207 BABBU PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799963309 BABBUPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 18504 18504
197 SIDHI MP-15-002-070-002/99-B
(BEDUA) 		1715002070NRG24300620230394890 30/06/2023 shailesh tiwari 1715002070WL027168 shailesh tiwari 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799963309 shaileshtiwari STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-070-002/99-B
(BEDUA) 		1715002070NRG24300620230394889 30/06/2023 shailesh tiwari 1715002070WL027168 shailesh tiwari 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799963309 shaileshtiwari BANK OF BARODA(606985)
199 SIDHI MP-15-002-113-001/1002-A
(NAUDHIA) 		1715002113NRG24300620230395434 30/06/2023 vikash singh chouhan 1715002113WL027205 vikash singh chouhan 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799963309 vikashsinghchouhan STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-113-001/3314-B
(NAUDHIA) 		1715002113NRG24300620230395437 30/06/2023 yogesh payasi 1715002113WL027205 yogesh payasi 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799963309 yogeshpayasi STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-113-001/911-A
(NAUDHIA) 		1715002113NRG24300620230395438 30/06/2023 RAGINI DWIVEDI 1715002113WL027205 RAGINI DWIVEDI 00468 UBIN0552615 1326 1326 Processed 12/07/2023 799963309 RAGINIDWIVEDI CENTRAL BANK OF INDIA(607115)
202 SIDHI MP-15-002-113-001/911-B
(NAUDHIA) 		1715002113NRG24300620230395439 30/06/2023 AMAN SHRAMA 1715002113WL027205 AMAN SHRAMA 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799963309 AMANSHRAMA UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-113-001/912-C
(NAUDHIA) 		1715002113NRG24300620230395442 30/06/2023 padmshri mishra 1715002113WL027205 padmshri mishra 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799963309 padmshrimishra UNION BANK OF INDIA(508500)
SubTotal 9282 9282
204 SIDHI MP-15-002-025-001/1141
(BAMHANI) 		1715002025NRG24300620230391725 30/06/2023 krishna kumar rawat 1715002025WL026974 krishna kumar rawat 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799963309 krishnakumarrawat UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-025-001/1141
(BAMHANI) 		1715002025NRG24300620230391724 30/06/2023 krishna kumar rawat 1715002025WL026974 krishna kumar rawat 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799963309 krishnakumarrawat UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-025-001/1141-C
(BAMHANI) 		1715002025NRG24300620230391730 30/06/2023 jaggibhan jaysawal 1715002025WL026974 jaggibhan jaysawal 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799963309 jaggibhanjaysawal STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-025-001/1149-D
(BAMHANI) 		1715002025NRG24300620230391773 30/06/2023 Ramsevak Prajapati 1715002025WL026974 Ramsevak Prajapati 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799963309 RamsevakPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
208 SIDHI MP-15-002-025-001/1148-C
(BAMHANI) 		1715002025NRG24300620230391767 30/06/2023 Rakesh Prajapati 1715002025WL026974 Rakesh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799963309 RakeshPrajapati PUNJAB NATIONAL BANK(508568)
209 SIDHI MP-15-002-025-001/1148-C
(BAMHANI) 		1715002025NRG24300620230391766 30/06/2023 Rakesh Prajapati 1715002025WL026974 Rakesh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799963309 RakeshPrajapati INDIAN BANK(607105)
210 SIDHI MP-15-002-104-001/1137
(GADA LOLAR SIN) 		1715002104NRG24300620230391290 30/06/2023 sangeeta 1715002104WL026945 sangeeta 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799963309 sangeeta MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-104-001/1137
(GADA LOLAR SIN) 		1715002104NRG24300620230391289 30/06/2023 sangeeta 1715002104WL026945 sangeeta 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799963309 sangeeta IDBI BANK(607095)
212 SIDHI MP-15-002-104-001/4502-A
(GADA LOLAR SIN) 		1715002104NRG24300620230391301 30/06/2023 vikram 1715002104WL026945 vikram 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799963309 vikram IDBI BANK(607095)
213 SIDHI MP-15-002-104-001/4506-A
(GADA LOLAR SIN) 		1715002104NRG24300620230391304 30/06/2023 sanjay 1715002104WL026945 sanjay 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799963309 sanjay MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-104-001/4820
(GADA LOLAR SIN) 		1715002104NRG24300620230391308 30/06/2023 dadai saket 1715002104WL026945 dadai saket 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799963309 dadaisaket MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-104-001/48456
(GADA LOLAR SIN) 		1715002104NRG24300620230391311 30/06/2023 rohit kumar vishwakarma 1715002104WL026945 rohit kumar vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799963309 rohitkumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-104-001/48456
(GADA LOLAR SIN) 		1715002104NRG24300620230391310 30/06/2023 rohit kumar vishwakarma 1715002104WL026945 rohit kumar vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799963309 rohitkumarvishwakarma STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-104-001/48456
(GADA LOLAR SIN) 		1715002104NRG24300620230391309 30/06/2023 rohit kumar vishwakarma 1715002104WL026945 rohit kumar vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799963309 rohitkumarvishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
218 SIDHI MP-15-002-104-001/80-D
(GADA LOLAR SIN) 		1715002104NRG24300620230391323 30/06/2023 baijnath saket 1715002104WL026945 baijnath saket 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799963309 baijnathsaket MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-104-001/809
(GADA LOLAR SIN) 		1715002104NRG24300620230391325 30/06/2023 chand vati vishwakarma 1715002104WL026945 chand vati vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799963309 chandvativishwakarma MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-104-001/824
(GADA LOLAR SIN) 		1715002104NRG24300620230391326 30/06/2023 BRIJAL KOL 1715002104WL026945 BRIJAL KOL 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799963309 BRIJALKOL MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-104-001/829-A
(GADA LOLAR SIN) 		1715002104NRG24300620230391327 30/06/2023 Jagdeesh vishwakarma 1715002104WL026945 Jagdeesh vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799963309 Jagdeeshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-104-001/829-B
(GADA LOLAR SIN) 		1715002104NRG24300620230391328 30/06/2023 seetakali kewat 1715002104WL026945 seetakali kewat 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799963309 seetakalikewat MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-104-001/832-B
(GADA LOLAR SIN) 		1715002104NRG24300620230391329 30/06/2023 Nirmala Bhujawa 1715002104WL026945 Nirmala Bhujawa 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799963309 NirmalaBhujawa PUNJAB NATIONAL BANK(508568)
224 SIDHI MP-15-002-104-001/859
(GADA LOLAR SIN) 		1715002104NRG24300620230391330 30/06/2023 RAJBHAN KORI 1715002104WL026945 RAJBHAN KORI 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799963309 RAJBHANKORI HDFC BANK LTD(607152)
225 SIDHI MP-15-002-104-001/9003-A
(GADA LOLAR SIN) 		1715002104NRG24300620230391339 30/06/2023 JAYPAL 1715002104WL026945 JAYPAL 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799963309 JAYPAL STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-104-001/955
(GADA LOLAR SIN) 		1715002104NRG24300620230391346 30/06/2023 jagdish kori 1715002104WL026945 jagdish kori 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799963309 jagdishkori MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-108-001/95
(SHIVPURWA 2) 		1715002108NRG24300620230395930 30/06/2023 ramkumar 1715002108WL027218 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799963309 ramkumar FINO PAYMENTS BANK LTD(608001)
228 SIDHI MP-15-002-109-001/100
(DHANKHORI) 		1715002109NRG24300620230392494 30/06/2023 Shyamkali Saket 1715002109WL027039 Shyamkali Saket 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 ShyamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-109-001/102
(DHANKHORI) 		1715002109NRG24300620230392495 30/06/2023 Ramkali Rawat 1715002109WL027039 Ramkali Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 RamkaliRawat MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-109-001/102-C
(DHANKHORI) 		1715002109NRG24300620230392496 30/06/2023 urmila kol 1715002109WL027039 urmila kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 urmilakol INDUSIND BANK(607189)
231 SIDHI MP-15-002-109-001/127-B
(DHANKHORI) 		1715002109NRG24300620230392499 30/06/2023 Bhiyalal 1715002109WL027039 Bhiyalal 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 Bhiyalal MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-109-001/137-A
(DHANKHORI) 		1715002109NRG24300620230392500 30/06/2023 santlal kol 1715002109WL027039 santlal kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 santlalkol MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-109-001/151
(DHANKHORI) 		1715002109NRG24300620230392501 30/06/2023 Sawailal 1715002109WL027039 Sawailal 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 Sawailal MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-109-001/155
(DHANKHORI) 		1715002109NRG24300620230392503 30/06/2023 Manmohan 1715002109WL027039 Manmohan 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 Manmohan MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-109-001/171
(DHANKHORI) 		1715002109NRG24300620230392505 30/06/2023 rani saket 1715002109WL027039 rani saket 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 ranisaket STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-109-001/175
(DHANKHORI) 		1715002109NRG24300620230392507 30/06/2023 akash saket 1715002109WL027039 akash saket 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 akashsaket MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-109-001/175
(DHANKHORI) 		1715002109NRG24300620230392506 30/06/2023 akash saket 1715002109WL027039 akash saket 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 akashsaket MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-109-001/177
(DHANKHORI) 		1715002109NRG24300620230392508 30/06/2023 Ramkripal 1715002109WL027039 Ramkripal 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-109-001/177-A
(DHANKHORI) 		1715002109NRG24300620230392509 30/06/2023 Raja Kol 1715002109WL027039 Raja Kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 RajaKol MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-109-001/191
(DHANKHORI) 		1715002109NRG24300620230392511 30/06/2023 kamata saket 1715002109WL027039 kamata saket 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 kamatasaket UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-109-001/191
(DHANKHORI) 		1715002109NRG24300620230392510 30/06/2023 kamata saket 1715002109WL027039 kamata saket 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 kamatasaket INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIDHI MP-15-002-109-001/205-A
(DHANKHORI) 		1715002109NRG24300620230392513 30/06/2023 suneeta kol 1715002109WL027039 suneeta kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 suneetakol INDUSIND BANK(607189)
243 SIDHI MP-15-002-109-001/208
(DHANKHORI) 		1715002109NRG24300620230392514 30/06/2023 Sampatiya Kol 1715002109WL027039 Sampatiya Kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 SampatiyaKol MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-109-001/216
(DHANKHORI) 		1715002109NRG24300620230392515 30/06/2023 GALAI KOL 1715002109WL027039 GALAI KOL 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 GALAIKOL MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-109-001/257
(DHANKHORI) 		1715002109NRG24300620230392518 30/06/2023 asha kol 1715002109WL027039 asha kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/07/2023 799963309 ashakol CENTRAL BANK OF INDIA(607115)
246 SIDHI MP-15-002-109-001/264
(DHANKHORI) 		1715002109NRG24300620230392520 30/06/2023 babbu kol 1715002109WL027039 babbu kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 babbukol MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-109-001/270
(DHANKHORI) 		1715002109NRG24300620230392523 30/06/2023 amire 1715002109WL027039 amire 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 amire MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-109-001/272
(DHANKHORI) 		1715002109NRG24300620230392525 30/06/2023 pushpa kol 1715002109WL027039 pushpa kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 pushpakol MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-109-001/277
(DHANKHORI) 		1715002109NRG24300620230392528 30/06/2023 geeta kol 1715002109WL027039 geeta kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 geetakol MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-109-001/310
(DHANKHORI) 		1715002109NRG24300620230392530 30/06/2023 sangita yadav 1715002109WL027039 sangita yadav 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 sangitayadav MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-109-001/325
(DHANKHORI) 		1715002109NRG24300620230392531 30/06/2023 Ram vati kol 1715002109WL027039 Ram vati kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 Ramvatikol MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-109-001/42
(DHANKHORI) 		1715002109NRG24300620230392533 30/06/2023 munshi kol 1715002109WL027039 munshi kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 munshikol MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-109-001/5
(DHANKHORI) 		1715002109NRG24300620230392534 30/06/2023 Basauaa 1715002109WL027039 Basauaa 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 Basauaa MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-109-001/5
(DHANKHORI) 		1715002109NRG24300620230392535 30/06/2023 BASUAA KOL 1715002109WL027039 BASUAA KOL 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 BASUAAKOL BANK OF BARODA(606985)
255 SIDHI MP-15-002-109-001/55-A
(DHANKHORI) 		1715002109NRG24300620230392540 30/06/2023 parash kol 1715002109WL027039 parash kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 parashkol MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-109-001/55-A
(DHANKHORI) 		1715002109NRG24300620230392539 30/06/2023 parash kol 1715002109WL027039 parash kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 parashkol MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-109-001/61
(DHANKHORI) 		1715002109NRG24300620230392541 30/06/2023 suresh kol 1715002109WL027039 suresh kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 sureshkol STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-109-001/63
(DHANKHORI) 		1715002109NRG24300620230392542 30/06/2023 Bihari kol 1715002109WL027039 Bihari kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 Biharikol MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-109-001/63-B
(DHANKHORI) 		1715002109NRG24300620230392543 30/06/2023 Jiyalal 1715002109WL027039 Jiyalal 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 Jiyalal MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-109-001/69
(DHANKHORI) 		1715002109NRG24300620230392546 30/06/2023 Raghuraj kol 1715002109WL027039 Raghuraj kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 Raghurajkol MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-109-001/69
(DHANKHORI) 		1715002109NRG24300620230392545 30/06/2023 Raghuraj kol 1715002109WL027039 Raghuraj kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 Raghurajkol MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-109-001/82
(DHANKHORI) 		1715002109NRG24300620230392550 30/06/2023 Soniya 1715002109WL027039 Soniya 00602 SBIN0RRMBGB 1505 1505 Processed 11/07/2023 799963309 Soniya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 67703 67703
263 SIDHI MP-15-002-109-001/264
(DHANKHORI) 		1715002109NRG24300620230392521 30/06/2023 babbu kol 1715002109WL027039 babbu kol 00602 UBIN0RRBRSG 1505 1505 Processed 11/07/2023 799963309 babbukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1505 1505
264 SIDHI MP-15-002-056-001/12246
(MAHARAJPUR) 		1715002056NRG24300620230389178 30/06/2023 Butan Kol 1715002056WL026837 Butan Kol 00688 FINO0001001 1326 1326 Processed 11/07/2023 799963309 ButanKol FINO PAYMENTS BANK LTD(608001)
265 SIDHI MP-15-002-056-001/12247
(MAHARAJPUR) 		1715002056NRG24300620230389179 30/06/2023 Arti Kol 1715002056WL026837 Arti Kol 00688 FINO0001001 1326 1326 Processed 11/07/2023 799963309 ArtiKol FINO PAYMENTS BANK LTD(608001)
266 SIDHI MP-15-002-056-001/12260
(MAHARAJPUR) 		1715002056NRG24300620230389180 30/06/2023 Poonam Saket 1715002056WL026837 Poonam Saket 00688 FINO0001001 1326 1326 Processed 11/07/2023 799963309 PoonamSaket FINO PAYMENTS BANK LTD(608001)
267 SIDHI MP-15-002-056-001/12267
(MAHARAJPUR) 		1715002056NRG24300620230389182 30/06/2023 Butte Kol 1715002056WL026837 Butte Kol 00688 FINO0001001 1326 1326 Processed 11/07/2023 799963309 ButteKol FINO PAYMENTS BANK LTD(608001)
268 SIDHI MP-15-002-056-001/12275
(MAHARAJPUR) 		1715002056NRG24300620230389183 30/06/2023 Ravi Kumar Rawat 1715002056WL026837 Ravi Kumar Rawat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799963309 RaviKumarRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 339961 339961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_300623APB_FTO_139642 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3975
2 SIDHI MP1715002_300623APB_FTO_139642 Bank of Baroda BARB0SIDHIX SIDHI 6630
3 SIDHI MP1715002_300623APB_FTO_139642 Canara Bank CNRB0003944 SIDHI 4820
4 SIDHI MP1715002_300623APB_FTO_139642 Central Bank Of India CBIN0282690 SIDHI 1326
5 SIDHI MP1715002_300623APB_FTO_139642 Central Bank Of India CBIN0283726 SIDHI 6979
6 SIDHI MP1715002_300623APB_FTO_139642 HDFC bank HDFC0001779 SIDHI 1326
7 SIDHI MP1715002_300623APB_FTO_139642 Indian Bank IDIB000C613 CHOUPHAL 1326
8 SIDHI MP1715002_300623APB_FTO_139642 Indian Bank IDIB000S680 Sidhi 2210
9 SIDHI MP1715002_300623APB_FTO_139642 Punjab National Bank PUNB0323200 SARRA 3978
10 SIDHI MP1715002_300623APB_FTO_139642 Punjab National Bank PUNB0642400 SIDHI JABALPUR 45081
11 SIDHI MP1715002_300623APB_FTO_139642 State Bank of India SBIN0001262 SIDHI 47123
12 SIDHI MP1715002_300623APB_FTO_139642 State Bank of India SBIN0007644 ADB CHURHAT 2652
13 SIDHI MP1715002_300623APB_FTO_139642 State Bank of India SBIN0012272 SIDHI CITY 3315
14 SIDHI MP1715002_300623APB_FTO_139642 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 36202
15 SIDHI MP1715002_300623APB_FTO_139642 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
16 SIDHI MP1715002_300623APB_FTO_139642 Union Bank of India UBIN0537314 SIDHI MAIN 4641
17 SIDHI MP1715002_300623APB_FTO_139642 Union Bank of India UBIN0543144 BADAHAURA 58123
18 SIDHI MP1715002_300623APB_FTO_139642 Union Bank of India UBIN0546861 KUCHWAHI 18504
19 SIDHI MP1715002_300623APB_FTO_139642 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9282
20 SIDHI MP1715002_300623APB_FTO_139642 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5304
21 SIDHI MP1715002_300623APB_FTO_139642 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1326
22 SIDHI MP1715002_300623APB_FTO_139642 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 8619
23 SIDHI MP1715002_300623APB_FTO_139642 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 55769
24 SIDHI MP1715002_300623APB_FTO_139642 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 1989
25 SIDHI MP1715002_300623APB_FTO_139642 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1505
26 SIDHI MP1715002_300623APB_FTO_139642 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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