Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_300623APB_FTO_140114
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-15-002-032-005/353
(MATA) 		1715002032NRG24300620230396698 30/06/2023 Banjab singh 1715002032WL027252 Banjab singh 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799968221 Banjabsingh BANK OF BARODA(606985)
2 SIDHI MP-15-002-032-005/353
(MATA) 		1715002032NRG24300620230396697 30/06/2023 Panjab singh 1715002032WL027252 Panjab singh 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799968221 Panjabsingh STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-032-005/76
(MATA) 		1715002032NRG24300620230396710 30/06/2023 Agregbati 1715002032WL027252 Agregbati 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799968221 Agregbati INDIAN BANK(607105)
SubTotal 3978 3978
4 SIDHI MP-15-002-005-001/122
(DHUMMA) 		1715002005NRG24300620230396030 30/06/2023 kailash bansal 1715002005WL027220 kailash bansal 00089 CBIN0283726 3094 3094 Processed 11/07/2023 799968221 kailashbansal BANK OF BARODA(606985)
5 SIDHI MP-15-002-103-002/333
(GADA BABAN SIN) 		1715002103NRG24300620230395963 30/06/2023 Rakesh kumar singh 1715002103WL027219 Rakesh kumar singh 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799968221 Rakeshkumarsingh CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-103-002/333
(GADA BABAN SIN) 		1715002103NRG24300620230395962 30/06/2023 Rakesh kumar singh 1715002103WL027219 Rakesh kumar singh 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799968221 Rakeshkumarsingh STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-103-002/333
(GADA BABAN SIN) 		1715002103NRG24300620230396317 30/06/2023 Rakesh kumar singh 1715002103WL027233 Rakesh kumar singh 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799968221 Rakeshkumarsingh CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-103-002/333
(GADA BABAN SIN) 		1715002103NRG24300620230396316 30/06/2023 Rakesh kumar singh 1715002103WL027233 Rakesh kumar singh 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799968221 Rakeshkumarsingh STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-103-002/819
(GADA BABAN SIN) 		1715002103NRG24300620230396370 30/06/2023 kush singh chauhan 1715002103WL027233 kush singh chauhan 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799968221 kushsinghchauhan CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-103-002/819
(GADA BABAN SIN) 		1715002103NRG24300620230396016 30/06/2023 kush singh chauhan 1715002103WL027219 kush singh chauhan 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799968221 kushsinghchauhan CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
11 SIDHI MP-15-002-031-001/402-A
(SARETHI) 		1715002031NRG24300620230390884 30/06/2023 ASHOK KUMAR 1715002031WL026928 ASHOK KUMAR 00152 HDFC0001779 1547 1547 Processed 11/07/2023 799968221 ASHOKKUMAR INDIAN BANK(607105)
12 SIDHI MP-15-002-103-002/334
(GADA BABAN SIN) 		1715002103NRG24300620230396319 30/06/2023 Tej Bahadur Singh 1715002103WL027233 Tej Bahadur Singh 00152 HDFC0001779 1326 1326 Processed 11/07/2023 799968221 TejBahadurSingh INDIAN BANK(607105)
13 SIDHI MP-15-002-103-002/334
(GADA BABAN SIN) 		1715002103NRG24300620230395965 30/06/2023 Tej Bahadur Singh 1715002103WL027219 Tej Bahadur Singh 00152 HDFC0001779 1326 1326 Processed 11/07/2023 799968221 TejBahadurSingh INDIAN BANK(607105)
14 SIDHI MP-15-002-103-002/334
(GADA BABAN SIN) 		1715002103NRG24300620230395964 30/06/2023 Tej bhadur singh 1715002103WL027219 Tej bhadur singh 00152 HDFC0001779 1326 1326 Processed 11/07/2023 799968221 Tejbhadursingh MADHYANCHAL GRAMIN BANK(607232)
15 SIDHI MP-15-002-103-002/334
(GADA BABAN SIN) 		1715002103NRG24300620230396318 30/06/2023 Tej bhadur singh 1715002103WL027233 Tej bhadur singh 00152 HDFC0001779 1326 1326 Processed 11/07/2023 799968221 Tejbhadursingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
16 SIDHI MP-15-002-031-002/459-A
(SARETHI) 		1715002031NRG24300620230390956 30/06/2023 MAMTA TIWARI 1715002031WL026932 MAMTA TIWARI 00165 IBKL0001634 1326 1326 Processed 11/07/2023 799968221 MAMTATIWARI IDBI BANK(607095)
SubTotal 1326 1326
17 SIDHI MP-15-002-031-001/113-B
(SARETHI) 		1715002031NRG24300620230390876 30/06/2023 RAJ BAHOR RAJAK 1715002031WL026928 RAJ BAHOR RAJAK 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 RAJBAHORRAJAK INDIAN BANK(607105)
18 SIDHI MP-15-002-031-001/122
(SARETHI) 		1715002031NRG24300620230390878 30/06/2023 Mudau singh 1715002031WL026928 Mudau singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 Mudausingh INDIAN BANK(607105)
19 SIDHI MP-15-002-031-001/180
(SARETHI) 		1715002031NRG24300620230390880 30/06/2023 GULAB SINGH 1715002031WL026928 GULAB SINGH 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 GULABSINGH INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/180
(SARETHI) 		1715002031NRG24300620230390879 30/06/2023 JAGDEV SINGH 1715002031WL026928 JAGDEV SINGH 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 JAGDEVSINGH INDIAN BANK(607105)
21 SIDHI MP-15-002-031-001/182
(SARETHI) 		1715002031NRG24300620230390881 30/06/2023 Brijbhan singh 1715002031WL026928 Brijbhan singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 Brijbhansingh INDIAN BANK(607105)
22 SIDHI MP-15-002-031-001/210
(SARETHI) 		1715002031NRG24300620230390935 30/06/2023 Samayalal sahu 1715002031WL026932 Samayalal sahu 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 Samayalalsahu INDIAN BANK(607105)
23 SIDHI MP-15-002-031-001/287
(SARETHI) 		1715002031NRG24300620230390939 30/06/2023 chandravali 1715002031WL026932 chandravali 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 chandravali INDIAN BANK(607105)
24 SIDHI MP-15-002-031-001/287
(SARETHI) 		1715002031NRG24300620230390938 30/06/2023 Chandrawali 1715002031WL026932 Chandrawali 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 Chandrawali INDIAN BANK(607105)
25 SIDHI MP-15-002-031-001/298
(SARETHI) 		1715002031NRG24300620230390940 30/06/2023 krishna kumar singh 1715002031WL026932 krishna kumar singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 krishnakumarsingh INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/406
(SARETHI) 		1715002031NRG24300620230390885 30/06/2023 sembai baiga 1715002031WL026928 sembai baiga 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 sembaibaiga INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/414
(SARETHI) 		1715002031NRG24300620230390886 30/06/2023 jeet bahadur baiga 1715002031WL026928 jeet bahadur baiga 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 jeetbahadurbaiga INDIAN BANK(607105)
28 SIDHI MP-15-002-031-001/44-B
(SARETHI) 		1715002031NRG24300620230390941 30/06/2023 sakuntla singh 1715002031WL026932 sakuntla singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 sakuntlasingh INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/440
(SARETHI) 		1715002031NRG24300620230390887 30/06/2023 kamlesh singh 1715002031WL026928 kamlesh singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 kamleshsingh INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/450-B
(SARETHI) 		1715002031NRG24300620230390942 30/06/2023 RAKESH SAHU 1715002031WL026932 RAKESH SAHU 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 RAKESHSAHU STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-031-001/473-C
(SARETHI) 		1715002031NRG24300620230390888 30/06/2023 Raj bhan singh 1715002031WL026928 Raj bhan singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 Rajbhansingh INDIAN BANK(607105)
32 SIDHI MP-15-002-031-001/474-D
(SARETHI) 		1715002031NRG24300620230390889 30/06/2023 SUDHA SONDHIYA 1715002031WL026928 SUDHA SONDHIYA 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 SUDHASONDHIYA INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/483
(SARETHI) 		1715002031NRG24300620230390890 30/06/2023 RAMKHELAWAN SONDHIYA 1715002031WL026928 RAMKHELAWAN SONDHIYA 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 RAMKHELAWANSONDHIYA INDIAN BANK(607105)
34 SIDHI MP-15-002-031-002/102-A
(SARETHI) 		1715002031NRG24300620230390943 30/06/2023 anjani kumar tiwari 1715002031WL026932 anjani kumar tiwari 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 anjanikumartiwari UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-031-002/19
(SARETHI) 		1715002031NRG24300620230390944 30/06/2023 viswanath saket 1715002031WL026932 viswanath saket 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 viswanathsaket INDIAN BANK(607105)
36 SIDHI MP-15-002-031-002/33
(SARETHI) 		1715002031NRG24300620230390945 30/06/2023 Balmeek saket 1715002031WL026932 Balmeek saket 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Balmeeksaket INDIAN BANK(607105)
37 SIDHI MP-15-002-031-002/38-A
(SARETHI) 		1715002031NRG24300620230390947 30/06/2023 satendra singh 1715002031WL026932 satendra singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 satendrasingh FINO PAYMENTS BANK LTD(608001)
38 SIDHI MP-15-002-031-002/38-C
(SARETHI) 		1715002031NRG24300620230390948 30/06/2023 chhotelal saket 1715002031WL026932 chhotelal saket 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 chhotelalsaket INDIAN BANK(607105)
39 SIDHI MP-15-002-031-002/43
(SARETHI) 		1715002031NRG24300620230390951 30/06/2023 gulab basor 1715002031WL026932 gulab basor 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 gulabbasor FINO PAYMENTS BANK LTD(608001)
40 SIDHI MP-15-002-031-002/448
(SARETHI) 		1715002031NRG24300620230390953 30/06/2023 sandip tiwari 1715002031WL026932 sandip tiwari 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 sandiptiwari INDIAN BANK(607105)
41 SIDHI MP-15-002-031-002/453
(SARETHI) 		1715002031NRG24300620230390954 30/06/2023 KAMAT SAKET 1715002031WL026932 KAMAT SAKET 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 KAMATSAKET INDIAN BANK(607105)
42 SIDHI MP-15-002-031-002/459
(SARETHI) 		1715002031NRG24300620230390955 30/06/2023 ANJANA TIWRI 1715002031WL026932 ANJANA TIWRI 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 ANJANATIWRI UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-031-002/459-C
(SARETHI) 		1715002031NRG24300620230390957 30/06/2023 ABHINEET TIWARI 1715002031WL026932 ABHINEET TIWARI 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 ABHINEETTIWARI INDIAN BANK(607105)
44 SIDHI MP-15-002-031-002/460-B
(SARETHI) 		1715002031NRG24300620230390958 30/06/2023 SURESH BANSAL 1715002031WL026932 SURESH BANSAL 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 SURESHBANSAL INDIAN BANK(607105)
45 SIDHI MP-15-002-031-002/460-C
(SARETHI) 		1715002031NRG24300620230390959 30/06/2023 SHIV PRASAD SAKET 1715002031WL026932 SHIV PRASAD SAKET 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 SHIVPRASADSAKET INDIAN BANK(607105)
46 SIDHI MP-15-002-031-002/463-A
(SARETHI) 		1715002031NRG24300620230390962 30/06/2023 Aruna saket 1715002031WL026932 Aruna saket 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Arunasaket INDIAN BANK(607105)
47 SIDHI MP-15-002-031-002/72
(SARETHI) 		1715002031NRG24300620230390967 30/06/2023 panch vati saket 1715002031WL026932 panch vati saket 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 panchvatisaket INDIAN BANK(607105)
48 SIDHI MP-15-002-031-002/77
(SARETHI) 		1715002031NRG24300620230390968 30/06/2023 shyam lal 1715002031WL026932 shyam lal 00176 IDIB000C613 1547 1547 Processed 12/07/2023 799968221 shyamlal CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-031-002/85
(SARETHI) 		1715002031NRG24300620230390970 30/06/2023 Dayalal basor 1715002031WL026932 Dayalal basor 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Dayalalbasor INDIAN BANK(607105)
50 SIDHI MP-15-002-032-001/109
(MATA) 		1715002032NRG24300620230396727 30/06/2023 Debati singh 1715002032WL027261 Debati singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Debatisingh INDIAN BANK(607105)
51 SIDHI MP-15-002-032-001/169
(MATA) 		1715002032NRG24300620230396729 30/06/2023 Muniya singh 1715002032WL027261 Muniya singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Muniyasingh INDIAN BANK(607105)
52 SIDHI MP-15-002-032-001/169
(MATA) 		1715002032NRG24300620230396728 30/06/2023 Muniya singh 1715002032WL027261 Muniya singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Muniyasingh INDIAN BANK(607105)
53 SIDHI MP-15-002-032-002/105-B
(MATA) 		1715002032NRG24300620230396384 30/06/2023 Surendra Kumar kewat 1715002032WL027235 Surendra Kumar kewat 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 SurendraKumarkewat INDIAN BANK(607105)
54 SIDHI MP-15-002-032-002/105-B
(MATA) 		1715002032NRG24300620230396383 30/06/2023 Surendra Kumar kewat 1715002032WL027235 Surendra Kumar kewat 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 SurendraKumarkewat FINO PAYMENTS BANK LTD(608001)
55 SIDHI MP-15-002-032-002/111
(MATA) 		1715002032NRG24300620230396386 30/06/2023 Shanti Giri 1715002032WL027235 Shanti Giri 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 ShantiGiri INDIAN BANK(607105)
56 SIDHI MP-15-002-032-002/111
(MATA) 		1715002032NRG24300620230396385 30/06/2023 Shanti Giri 1715002032WL027235 Shanti Giri 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 ShantiGiri INDIAN BANK(607105)
57 SIDHI MP-15-002-032-002/112
(MATA) 		1715002032NRG24300620230396388 30/06/2023 mangal kewat 1715002032WL027235 mangal kewat 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 mangalkewat INDIAN BANK(607105)
58 SIDHI MP-15-002-032-002/112
(MATA) 		1715002032NRG24300620230396387 30/06/2023 mangal kewat 1715002032WL027235 mangal kewat 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 mangalkewat STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-032-002/112-A
(MATA) 		1715002032NRG24300620230396389 30/06/2023 Rajbhan kevat 1715002032WL027235 Rajbhan kevat 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 Rajbhankevat STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-032-002/112-A
(MATA) 		1715002032NRG24300620230396390 30/06/2023 Uma Kewat 1715002032WL027235 Uma Kewat 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 UmaKewat INDIAN BANK(607105)
61 SIDHI MP-15-002-032-002/116-D
(MATA) 		1715002032NRG24300620230396730 30/06/2023 Nagendra Kumar Singh 1715002032WL027261 Nagendra Kumar Singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 NagendraKumarSingh FINO PAYMENTS BANK LTD(608001)
62 SIDHI MP-15-002-032-002/125
(MATA) 		1715002032NRG24300620230396732 30/06/2023 Heera lal gupta 1715002032WL027261 Heera lal gupta 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Heeralalgupta UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-032-002/125
(MATA) 		1715002032NRG24300620230396731 30/06/2023 Heera lal gupta 1715002032WL027261 Heera lal gupta 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Heeralalgupta INDIAN BANK(607105)
64 SIDHI MP-15-002-032-002/125-B
(MATA) 		1715002032NRG24300620230396733 30/06/2023 Shivam Gupta 1715002032WL027261 Shivam Gupta 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 ShivamGupta UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-032-002/127
(MATA) 		1715002032NRG24300620230396735 30/06/2023 Ramjiyawan kewat 1715002032WL027261 Ramjiyawan kewat 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Ramjiyawankewat STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-032-002/138
(MATA) 		1715002032NRG24300620230396737 30/06/2023 Shanti Tiwari 1715002032WL027261 Shanti Tiwari 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 ShantiTiwari INDIAN BANK(607105)
67 SIDHI MP-15-002-032-002/138
(MATA) 		1715002032NRG24300620230396736 30/06/2023 Shanti Tiwari 1715002032WL027261 Shanti Tiwari 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 ShantiTiwari INDIAN BANK(607105)
68 SIDHI MP-15-002-032-002/139
(MATA) 		1715002032NRG24300620230396392 30/06/2023 Chhotelal Kewat 1715002032WL027235 Chhotelal Kewat 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 ChhotelalKewat INDIAN BANK(607105)
69 SIDHI MP-15-002-032-002/139
(MATA) 		1715002032NRG24300620230396391 30/06/2023 Chhotelal Kewat 1715002032WL027235 Chhotelal Kewat 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 ChhotelalKewat INDIAN BANK(607105)
70 SIDHI MP-15-002-032-002/139-C
(MATA) 		1715002032NRG24300620230396394 30/06/2023 sonu kewat 1715002032WL027235 sonu kewat 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 sonukewat INDIAN BANK(607105)
71 SIDHI MP-15-002-032-002/15
(MATA) 		1715002032NRG24300620230396397 30/06/2023 Manoj Gupta 1715002032WL027235 Manoj Gupta 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 ManojGupta PUNJAB NATIONAL BANK(508568)
72 SIDHI MP-15-002-032-002/186
(MATA) 		1715002032NRG24300620230396738 30/06/2023 subhash Gupta 1715002032WL027261 subhash Gupta 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 subhashGupta BANK OF INDIA(508505)
73 SIDHI MP-15-002-032-002/209
(MATA) 		1715002032NRG24300620230396401 30/06/2023 Raj kumari yadav 1715002032WL027235 Raj kumari yadav 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 Rajkumariyadav INDIAN BANK(607105)
74 SIDHI MP-15-002-032-002/211-A
(MATA) 		1715002032NRG24300620230396740 30/06/2023 Rajman yadav 1715002032WL027261 Rajman yadav 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Rajmanyadav INDIAN BANK(607105)
75 SIDHI MP-15-002-032-002/211-A
(MATA) 		1715002032NRG24300620230396741 30/06/2023 Rajman yadav 1715002032WL027261 Rajman yadav 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Rajmanyadav INDIAN BANK(607105)
76 SIDHI MP-15-002-032-002/212
(MATA) 		1715002032NRG24300620230396742 30/06/2023 Balikaran yadav 1715002032WL027261 Balikaran yadav 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Balikaranyadav INDIAN BANK(607105)
77 SIDHI MP-15-002-032-002/215
(MATA) 		1715002032NRG24300620230396743 30/06/2023 Butai yadav 1715002032WL027261 Butai yadav 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Butaiyadav INDIAN BANK(607105)
78 SIDHI MP-15-002-032-002/316
(MATA) 		1715002032NRG24300620230396749 30/06/2023 Shakhina yadav 1715002032WL027261 Shakhina yadav 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Shakhinayadav INDIAN BANK(607105)
79 SIDHI MP-15-002-032-002/316
(MATA) 		1715002032NRG24300620230396748 30/06/2023 Shakhina yadav 1715002032WL027261 Shakhina yadav 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Shakhinayadav STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-032-002/320
(MATA) 		1715002032NRG24300620230396751 30/06/2023 Ram Bharat Yadav 1715002032WL027261 Ram Bharat Yadav 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 RamBharatYadav INDIAN BANK(607105)
81 SIDHI MP-15-002-032-002/320
(MATA) 		1715002032NRG24300620230396750 30/06/2023 Ram Bharat Yadav 1715002032WL027261 Ram Bharat Yadav 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 RamBharatYadav INDIAN BANK(607105)
82 SIDHI MP-15-002-032-002/322
(MATA) 		1715002032NRG24300620230396752 30/06/2023 Ramsakhi kewat 1715002032WL027261 Ramsakhi kewat 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Ramsakhikewat PUNJAB NATIONAL BANK(508568)
83 SIDHI MP-15-002-032-002/322-A
(MATA) 		1715002032NRG24300620230396753 30/06/2023 Pramod Kumar Kewat 1715002032WL027261 Pramod Kumar Kewat 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 PramodKumarKewat AIRTEL PAYMENTS BANK LIMITED(990288)
84 SIDHI MP-15-002-032-002/33
(MATA) 		1715002032NRG24300620230396406 30/06/2023 Vanshroop singh 1715002032WL027235 Vanshroop singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 Vanshroopsingh INDIAN BANK(607105)
85 SIDHI MP-15-002-032-002/340
(MATA) 		1715002032NRG24300620230396754 30/06/2023 ASHOK KUMAR YADAV 1715002032WL027261 ASHOK KUMAR YADAV 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 ASHOKKUMARYADAV FINO PAYMENTS BANK LTD(608001)
86 SIDHI MP-15-002-032-002/368
(MATA) 		1715002032NRG24300620230396758 30/06/2023 Jageshwar singh 1715002032WL027261 Jageshwar singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Jageshwarsingh INDIAN BANK(607105)
87 SIDHI MP-15-002-032-002/369
(MATA) 		1715002032NRG24300620230396411 30/06/2023 Ranrati kewat 1715002032WL027235 Ranrati kewat 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 Ranratikewat INDIAN BANK(607105)
88 SIDHI MP-15-002-032-002/369
(MATA) 		1715002032NRG24300620230396410 30/06/2023 Ranrati kewat 1715002032WL027235 Ranrati kewat 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 Ranratikewat INDIAN BANK(607105)
89 SIDHI MP-15-002-032-002/376
(MATA) 		1715002032NRG24300620230396762 30/06/2023 Rinku yadav 1715002032WL027261 Rinku yadav 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Rinkuyadav MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-032-002/399
(MATA) 		1715002032NRG24300620230396763 30/06/2023 Aneeta Singh 1715002032WL027261 Aneeta Singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 AneetaSingh STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-032-002/43
(MATA) 		1715002032NRG24300620230396766 30/06/2023 Lalman kushawaha 1715002032WL027261 Lalman kushawaha 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Lalmankushawaha INDIAN BANK(607105)
92 SIDHI MP-15-002-032-002/43
(MATA) 		1715002032NRG24300620230396765 30/06/2023 Lalman kushawaha 1715002032WL027261 Lalman kushawaha 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Lalmankushawaha INDIAN BANK(607105)
93 SIDHI MP-15-002-032-002/45
(MATA) 		1715002032NRG24300620230396767 30/06/2023 Ramsagar kewat 1715002032WL027261 Ramsagar kewat 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Ramsagarkewat INDIAN BANK(607105)
94 SIDHI MP-15-002-032-002/75
(MATA) 		1715002032NRG24300620230396768 30/06/2023 Sunita Gupta 1715002032WL027261 Sunita Gupta 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 SunitaGupta INDIAN BANK(607105)
95 SIDHI MP-15-002-032-002/80
(MATA) 		1715002032NRG24300620230396418 30/06/2023 Murt Kewat 1715002032WL027235 Murt Kewat 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 MurtKewat FINO PAYMENTS BANK LTD(608001)
96 SIDHI MP-15-002-032-002/80
(MATA) 		1715002032NRG24300620230396417 30/06/2023 Murt Kewat 1715002032WL027235 Murt Kewat 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 MurtKewat INDIAN BANK(607105)
97 SIDHI MP-15-002-032-002/86
(MATA) 		1715002032NRG24300620230396770 30/06/2023 Manwati KUSHWAHA 1715002032WL027261 Manwati KUSHWAHA 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 ManwatiKUSHWAHA INDIAN BANK(607105)
98 SIDHI MP-15-002-032-002/88
(MATA) 		1715002032NRG24300620230396419 30/06/2023 Lalwa kewat 1715002032WL027235 Lalwa kewat 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 Lalwakewat INDIAN BANK(607105)
99 SIDHI MP-15-002-032-002/9
(MATA) 		1715002032NRG24300620230396773 30/06/2023 Ramrahish Gupta 1715002032WL027261 Ramrahish Gupta 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 RamrahishGupta INDIAN BANK(607105)
100 SIDHI MP-15-002-032-002/9
(MATA) 		1715002032NRG24300620230396772 30/06/2023 Ramrahish Gupta 1715002032WL027261 Ramrahish Gupta 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 RamrahishGupta INDIAN BANK(607105)
101 SIDHI MP-15-002-032-002/90
(MATA) 		1715002032NRG24300620230396420 30/06/2023 Mummibai singh 1715002032WL027235 Mummibai singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 Mummibaisingh INDIAN BANK(607105)
102 SIDHI MP-15-002-032-002/91
(MATA) 		1715002032NRG24300620230396775 30/06/2023 sushama kewat 1715002032WL027261 sushama kewat 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 sushamakewat INDIAN BANK(607105)
103 SIDHI MP-15-002-032-002/91
(MATA) 		1715002032NRG24300620230396774 30/06/2023 sushama kewat 1715002032WL027261 sushama kewat 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 sushamakewat INDIAN BANK(607105)
104 SIDHI MP-15-002-032-003/115
(MATA) 		1715002032NRG24300620230396778 30/06/2023 Ramprakash singh 1715002032WL027261 Ramprakash singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Ramprakashsingh INDIAN BANK(607105)
105 SIDHI MP-15-002-032-003/119
(MATA) 		1715002032NRG24300620230396780 30/06/2023 Haripal singh 1715002032WL027261 Haripal singh 00176 IDIB000C613 663 663 Processed 11/07/2023 799968221 Haripalsingh INDIAN BANK(607105)
106 SIDHI MP-15-002-032-003/143
(MATA) 		1715002032NRG24300620230396783 30/06/2023 savitri singh 1715002032WL027261 savitri singh 00176 IDIB000C613 1326 1326 Processed 12/07/2023 799968221 savitrisingh CENTRAL BANK OF INDIA(607115)
107 SIDHI MP-15-002-032-003/19
(MATA) 		1715002032NRG24300620230396787 30/06/2023 Rampal SINGH 1715002032WL027261 Rampal SINGH 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 RampalSINGH INDIAN BANK(607105)
108 SIDHI MP-15-002-032-003/50
(MATA) 		1715002032NRG24300620230396788 30/06/2023 Chotelal singh 1715002032WL027261 Chotelal singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Chotelalsingh INDIAN BANK(607105)
109 SIDHI MP-15-002-032-004/17
(MATA) 		1715002032NRG24300620230396794 30/06/2023 tejbahadur singh 1715002032WL027261 tejbahadur singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 tejbahadursingh INDIAN BANK(607105)
110 SIDHI MP-15-002-032-004/17
(MATA) 		1715002032NRG24300620230396795 30/06/2023 tejbahadur singh 1715002032WL027261 tejbahadur singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 tejbahadursingh INDIAN BANK(607105)
111 SIDHI MP-15-002-032-005/146
(MATA) 		1715002032NRG24300620230396677 30/06/2023 Panjab singh 1715002032WL027252 Panjab singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Panjabsingh INDIAN BANK(607105)
112 SIDHI MP-15-002-032-005/149
(MATA) 		1715002032NRG24300620230396680 30/06/2023 Raghuraj singh 1715002032WL027252 Raghuraj singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Raghurajsingh INDIAN BANK(607105)
113 SIDHI MP-15-002-032-005/18
(MATA) 		1715002032NRG24300620230391399 30/06/2023 Nawal singh 1715002032WL026952 Nawal singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 Nawalsingh INDIAN BANK(607105)
114 SIDHI MP-15-002-032-005/19
(MATA) 		1715002032NRG24300620230396685 30/06/2023 Rambai singh 1715002032WL027252 Rambai singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Rambaisingh BANK OF BARODA(606985)
115 SIDHI MP-15-002-032-005/19
(MATA) 		1715002032NRG24300620230396684 30/06/2023 Rammilan singh 1715002032WL027252 Rammilan singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Rammilansingh BANK OF BARODA(606985)
116 SIDHI MP-15-002-032-005/20
(MATA) 		1715002032NRG24300620230396686 30/06/2023 Anarkali singh 1715002032WL027252 Anarkali singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Anarkalisingh INDIAN BANK(607105)
117 SIDHI MP-15-002-032-005/316
(MATA) 		1715002032NRG24300620230396690 30/06/2023 Savita singh 1715002032WL027252 Savita singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Savitasingh BANK OF BARODA(606985)
118 SIDHI MP-15-002-032-005/319
(MATA) 		1715002032NRG24300620230391402 30/06/2023 Ranglal singh 1715002032WL026952 Ranglal singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 Ranglalsingh STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-032-005/324
(MATA) 		1715002032NRG24300620230396692 30/06/2023 Gyan bahadur singh 1715002032WL027252 Gyan bahadur singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Gyanbahadursingh BANK OF BARODA(606985)
120 SIDHI MP-15-002-032-005/335
(MATA) 		1715002032NRG24300620230391406 30/06/2023 Pradhan singh 1715002032WL026952 Pradhan singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 Pradhansingh INDIAN BANK(607105)
121 SIDHI MP-15-002-032-005/336
(MATA) 		1715002032NRG24300620230391407 30/06/2023 Jagdeesh singh 1715002032WL026952 Jagdeesh singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Jagdeeshsingh INDIAN BANK(607105)
122 SIDHI MP-15-002-032-005/336
(MATA) 		1715002032NRG24300620230391408 30/06/2023 menkabai singh 1715002032WL026952 menkabai singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 menkabaisingh INDIAN BANK(607105)
123 SIDHI MP-15-002-032-005/337
(MATA) 		1715002032NRG24300620230391409 30/06/2023 Digvijay singh 1715002032WL026952 Digvijay singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Digvijaysingh INDIAN BANK(607105)
124 SIDHI MP-15-002-032-005/337
(MATA) 		1715002032NRG24300620230391410 30/06/2023 Geeta singh 1715002032WL026952 Geeta singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Geetasingh STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-032-005/349
(MATA) 		1715002032NRG24300620230391414 30/06/2023 Vinod kumar singh 1715002032WL026952 Vinod kumar singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Vinodkumarsingh INDIAN BANK(607105)
126 SIDHI MP-15-002-032-005/38
(MATA) 		1715002032NRG24300620230396700 30/06/2023 Rajendra 1715002032WL027252 Rajendra 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Rajendra INDIAN BANK(607105)
127 SIDHI MP-15-002-032-005/38
(MATA) 		1715002032NRG24300620230396699 30/06/2023 Rajendra 1715002032WL027252 Rajendra 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 Rajendra INDIAN BANK(607105)
128 SIDHI MP-15-002-032-005/46
(MATA) 		1715002032NRG24300620230391415 30/06/2023 rampal 1715002032WL026952 rampal 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 rampal INDIAN BANK(607105)
129 SIDHI MP-15-002-032-005/478
(MATA) 		1715002032NRG24300620230396709 30/06/2023 Ramsumiran Singh 1715002032WL027252 Ramsumiran Singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 RamsumiranSingh STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-032-005/478
(MATA) 		1715002032NRG24300620230396708 30/06/2023 Ramsumiran Singh 1715002032WL027252 Ramsumiran Singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 RamsumiranSingh STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-032-005/69
(MATA) 		1715002032NRG24300620230396440 30/06/2023 Jagatbahadur singh 1715002032WL027235 Jagatbahadur singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 Jagatbahadursingh INDIAN BANK(607105)
132 SIDHI MP-15-002-032-005/90-B
(MATA) 		1715002032NRG24300620230396711 30/06/2023 Rajkali Singh 1715002032WL027252 Rajkali Singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 RajkaliSingh FINO PAYMENTS BANK LTD(608001)
133 SIDHI MP-15-002-032-005/94
(MATA) 		1715002032NRG24300620230391418 30/06/2023 Sukharaniya singh 1715002032WL026952 Sukharaniya singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 799968221 Sukharaniyasingh BANK OF BARODA(606985)
134 SIDHI MP-15-002-032-005/95
(MATA) 		1715002032NRG24300620230396712 30/06/2023 phoola bati singh 1715002032WL027252 phoola bati singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799968221 phoolabatisingh BANK OF BARODA(606985)
SubTotal 165971 165971
135 SIDHI MP-15-002-103-002/465-A
(GADA BABAN SIN) 		1715002103NRG24300620230395995 30/06/2023 Sumit singh 1715002103WL027219 Sumit singh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799968221 Sumitsingh UCO BANK(607066)
136 SIDHI MP-15-002-103-002/465-A
(GADA BABAN SIN) 		1715002103NRG24300620230396349 30/06/2023 Sumit singh 1715002103WL027233 Sumit singh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799968221 Sumitsingh UCO BANK(607066)
SubTotal 2652 2652
137 SIDHI MP-15-002-013-006/16
(MADHUGAONNORTH) 		1715002013NRG24300620230397237 30/06/2023 Ravish kumar patel 1715002013WL027280 Ravish kumar patel 00354 PUNB0642400 663 663 Processed 11/07/2023 799968221 Ravishkumarpatel PUNJAB NATIONAL BANK(508568)
138 SIDHI MP-15-002-103-002/448
(GADA BABAN SIN) 		1715002103NRG24300620230396342 30/06/2023 Vikash mishra 1715002103WL027233 Vikash mishra 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799968221 Vikashmishra PUNJAB NATIONAL BANK(508568)
139 SIDHI MP-15-002-103-002/448
(GADA BABAN SIN) 		1715002103NRG24300620230395988 30/06/2023 Vikash mishra 1715002103WL027219 Vikash mishra 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799968221 Vikashmishra PUNJAB NATIONAL BANK(508568)
140 SIDHI MP-15-002-103-002/451
(GADA BABAN SIN) 		1715002103NRG24300620230396347 30/06/2023 Ragini singh 1715002103WL027233 Ragini singh 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799968221 Raginisingh PUNJAB NATIONAL BANK(508568)
141 SIDHI MP-15-002-103-002/451
(GADA BABAN SIN) 		1715002103NRG24300620230395993 30/06/2023 Ragini singh 1715002103WL027219 Ragini singh 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799968221 Raginisingh PUNJAB NATIONAL BANK(508568)
142 SIDHI MP-15-002-103-002/501
(GADA BABAN SIN) 		1715002103NRG24300620230396351 30/06/2023 VIJAY SINGH 1715002103WL027233 VIJAY SINGH 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799968221 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
143 SIDHI MP-15-002-103-002/501
(GADA BABAN SIN) 		1715002103NRG24300620230395997 30/06/2023 VIJAY SINGH 1715002103WL027219 VIJAY SINGH 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799968221 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
144 SIDHI MP-15-002-103-002/823
(GADA BABAN SIN) 		1715002103NRG24300620230396372 30/06/2023 anubhav singh chauhan 1715002103WL027233 anubhav singh chauhan 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799968221 anubhavsinghchauhan PUNJAB NATIONAL BANK(508568)
145 SIDHI MP-15-002-103-002/823
(GADA BABAN SIN) 		1715002103NRG24300620230396018 30/06/2023 anubhav singh chauhan 1715002103WL027219 anubhav singh chauhan 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799968221 anubhavsinghchauhan PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
146 SIDHI MP-15-002-005-001/103
(DHUMMA) 		1715002005NRG24300620230396025 30/06/2023 Pardesi saket 1715002005WL027220 Pardesi saket 00415 SBIN0001262 3094 3094 Processed 11/07/2023 799968221 Pardesisaket STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-005-001/103
(DHUMMA) 		1715002005NRG24300620230396026 30/06/2023 Sonam saket 1715002005WL027220 Sonam saket 00415 SBIN0001262 3094 3094 Processed 11/07/2023 799968221 Sonamsaket MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-005-001/105
(DHUMMA) 		1715002005NRG24300620230396028 30/06/2023 Gujratua saket 1715002005WL027220 Gujratua saket 00415 SBIN0001262 3094 3094 Processed 11/07/2023 799968221 Gujratuasaket INDIAN BANK(607105)
149 SIDHI MP-15-002-005-003/53
(DHUMMA) 		1715002005NRG24300620230395928 30/06/2023 ramcharit kol 1715002005WL027217 ramcharit kol 00415 SBIN0001262 3094 3094 Processed 11/07/2023 799968221 ramcharitkol STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-031-002/412
(SARETHI) 		1715002031NRG24300620230390949 30/06/2023 TILAKRAJ SINGH 1715002031WL026932 TILAKRAJ SINGH 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 TILAKRAJSINGH INDIAN BANK(607105)
151 SIDHI MP-15-002-032-002/186
(MATA) 		1715002032NRG24300620230396739 30/06/2023 Usha Gupta 1715002032WL027261 Usha Gupta 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 UshaGupta AIRTEL PAYMENTS BANK LIMITED(990288)
152 SIDHI MP-15-002-032-002/396
(MATA) 		1715002032NRG24300620230396413 30/06/2023 Anita kewat 1715002032WL027235 Anita kewat 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799968221 Anitakewat STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-032-002/396
(MATA) 		1715002032NRG24300620230396412 30/06/2023 Anita kewat 1715002032WL027235 Anita kewat 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799968221 Anitakewat FINO PAYMENTS BANK LTD(608001)
154 SIDHI MP-15-002-032-002/64
(MATA) 		1715002032NRG24300620230396416 30/06/2023 Babiya 1715002032WL027235 Babiya 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799968221 Babiya INDIAN BANK(607105)
155 SIDHI MP-15-002-032-003/75
(MATA) 		1715002032NRG24300620230396790 30/06/2023 Jagat Bahadur singh 1715002032WL027261 Jagat Bahadur singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 JagatBahadursingh STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-032-005/145
(MATA) 		1715002032NRG24300620230396676 30/06/2023 Anandavati singh 1715002032WL027252 Anandavati singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Anandavatisingh FINO PAYMENTS BANK LTD(608001)
157 SIDHI MP-15-002-032-005/173
(MATA) 		1715002032NRG24300620230396431 30/06/2023 Lalli Singh 1715002032WL027235 Lalli Singh 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799968221 LalliSingh STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-032-005/173-A
(MATA) 		1715002032NRG24300620230396432 30/06/2023 Raj kumari Singh 1715002032WL027235 Raj kumari Singh 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799968221 RajkumariSingh STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-032-005/29
(MATA) 		1715002032NRG24300620230396689 30/06/2023 Shivpal singh 1715002032WL027252 Shivpal singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Shivpalsingh INDIAN BANK(607105)
160 SIDHI MP-15-002-049-002/148
(SUKWARIMAJHARI) 		1715002049NRG24300620230397462 30/06/2023 Premlal 1715002049WL027293 Premlal 00415 SBIN0001262 3094 3094 Processed 11/07/2023 799968221 Premlal UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-103-001/807-A
(GADA BABAN SIN) 		1715002103NRG24300620230395932 30/06/2023 panchraj singh 1715002103WL027219 panchraj singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 panchrajsingh STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-103-001/807-A
(GADA BABAN SIN) 		1715002103NRG24300620230396284 30/06/2023 panchraj singh 1715002103WL027233 panchraj singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 panchrajsingh STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-103-002/108-A
(GADA BABAN SIN) 		1715002103NRG24300620230396288 30/06/2023 premvati 1715002103WL027233 premvati 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 premvati STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-103-002/108-A
(GADA BABAN SIN) 		1715002103NRG24300620230395936 30/06/2023 premvati 1715002103WL027219 premvati 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 premvati STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-103-002/108-A
(GADA BABAN SIN) 		1715002103NRG24300620230395935 30/06/2023 Shivnath 1715002103WL027219 Shivnath 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Shivnath STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-103-002/108-A
(GADA BABAN SIN) 		1715002103NRG24300620230396287 30/06/2023 Shivnath 1715002103WL027233 Shivnath 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Shivnath STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-103-002/114-A
(GADA BABAN SIN) 		1715002103NRG24300620230396616 30/06/2023 vishanu kol 1715002103WL027245 vishanu kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 vishanukol STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-103-002/114-A
(GADA BABAN SIN) 		1715002103NRG24300620230396618 30/06/2023 vishanu kol 1715002103WL027245 vishanu kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 vishanukol STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-103-002/114-C
(GADA BABAN SIN) 		1715002103NRG24300620230396293 30/06/2023 mithailal 1715002103WL027233 mithailal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 mithailal STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-103-002/114-C
(GADA BABAN SIN) 		1715002103NRG24300620230395941 30/06/2023 mithailal 1715002103WL027219 mithailal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 mithailal STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-103-002/115
(GADA BABAN SIN) 		1715002103NRG24300620230395943 30/06/2023 kusumkali 1715002103WL027219 kusumkali 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 kusumkali STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-103-002/115
(GADA BABAN SIN) 		1715002103NRG24300620230396295 30/06/2023 kusumkali 1715002103WL027233 kusumkali 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 kusumkali STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-103-002/117-A
(GADA BABAN SIN) 		1715002103NRG24300620230396622 30/06/2023 Nirmala devi mishra 1715002103WL027245 Nirmala devi mishra 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Nirmaladevimishra STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-103-002/117-A
(GADA BABAN SIN) 		1715002103NRG24300620230396624 30/06/2023 Nirmala devi mishra 1715002103WL027245 Nirmala devi mishra 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Nirmaladevimishra STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-103-002/117-A
(GADA BABAN SIN) 		1715002103NRG24300620230396623 30/06/2023 Omprakash mishra 1715002103WL027245 Omprakash mishra 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Omprakashmishra STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-103-002/117-A
(GADA BABAN SIN) 		1715002103NRG24300620230396621 30/06/2023 Omprakash mishra 1715002103WL027245 Omprakash mishra 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Omprakashmishra STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-103-002/128
(GADA BABAN SIN) 		1715002103NRG24300620230396631 30/06/2023 RAMA KOL 1715002103WL027245 RAMA KOL 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 RAMAKOL STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-103-002/128
(GADA BABAN SIN) 		1715002103NRG24300620230396629 30/06/2023 RAMA KOL 1715002103WL027245 RAMA KOL 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 RAMAKOL STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-103-002/139-D
(GADA BABAN SIN) 		1715002103NRG24300620230396634 30/06/2023 seema kol 1715002103WL027245 seema kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 seemakol STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-103-002/139-D
(GADA BABAN SIN) 		1715002103NRG24300620230396633 30/06/2023 seema kol 1715002103WL027245 seema kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 seemakol STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-103-002/143
(GADA BABAN SIN) 		1715002103NRG24300620230396636 30/06/2023 Ramviraje 1715002103WL027245 Ramviraje 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Ramviraje STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-103-002/143
(GADA BABAN SIN) 		1715002103NRG24300620230396635 30/06/2023 Ramviraje 1715002103WL027245 Ramviraje 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Ramviraje STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-103-002/153
(GADA BABAN SIN) 		1715002103NRG24300620230396300 30/06/2023 Chote 1715002103WL027233 Chote 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Chote STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-103-002/153
(GADA BABAN SIN) 		1715002103NRG24300620230395948 30/06/2023 Chote 1715002103WL027219 Chote 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Chote STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-103-002/155-D
(GADA BABAN SIN) 		1715002103NRG24300620230395950 30/06/2023 Buddhisen bhujwa 1715002103WL027219 Buddhisen bhujwa 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Buddhisenbhujwa STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-103-002/155-D
(GADA BABAN SIN) 		1715002103NRG24300620230396302 30/06/2023 Buddhisen bhujwa 1715002103WL027233 Buddhisen bhujwa 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Buddhisenbhujwa STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-103-002/159
(GADA BABAN SIN) 		1715002103NRG24300620230396828 30/06/2023 Ramlakhn 1715002103WL027264 Ramlakhn 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Ramlakhn STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-103-002/162-A
(GADA BABAN SIN) 		1715002103NRG24300620230396304 30/06/2023 NEVAJU YADAV 1715002103WL027233 NEVAJU YADAV 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 NEVAJUYADAV STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-103-002/190-B
(GADA BABAN SIN) 		1715002103NRG24300620230396311 30/06/2023 Neelesh varma 1715002103WL027233 Neelesh varma 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Neeleshvarma INDIAN BANK(607105)
190 SIDHI MP-15-002-103-002/190-B
(GADA BABAN SIN) 		1715002103NRG24300620230395957 30/06/2023 Neelesh varma 1715002103WL027219 Neelesh varma 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Neeleshvarma INDIAN BANK(607105)
191 SIDHI MP-15-002-103-002/21
(GADA BABAN SIN) 		1715002103NRG24300620230395958 30/06/2023 seema rawat 1715002103WL027219 seema rawat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 seemarawat STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-103-002/21
(GADA BABAN SIN) 		1715002103NRG24300620230396312 30/06/2023 seema rawat 1715002103WL027233 seema rawat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 seemarawat STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-103-002/210-A
(GADA BABAN SIN) 		1715002103NRG24300620230396314 30/06/2023 VIMAL DEV SINGH 1715002103WL027233 VIMAL DEV SINGH 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 VIMALDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-103-002/210-A
(GADA BABAN SIN) 		1715002103NRG24300620230395960 30/06/2023 VIMAL DEV SINGH 1715002103WL027219 VIMAL DEV SINGH 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 VIMALDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-103-002/210-A
(GADA BABAN SIN) 		1715002103NRG24300620230395959 30/06/2023 VIMALDEV SINGH 1715002103WL027219 VIMALDEV SINGH 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 VIMALDEVSINGH STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-103-002/210-A
(GADA BABAN SIN) 		1715002103NRG24300620230396313 30/06/2023 VIMALDEV SINGH 1715002103WL027233 VIMALDEV SINGH 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 VIMALDEVSINGH STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-103-002/24
(GADA BABAN SIN) 		1715002103NRG24300620230396315 30/06/2023 shakuntali 1715002103WL027233 shakuntali 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 shakuntali STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-103-002/24
(GADA BABAN SIN) 		1715002103NRG24300620230395961 30/06/2023 shakuntali 1715002103WL027219 shakuntali 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 shakuntali STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-103-002/339
(GADA BABAN SIN) 		1715002103NRG24300620230395967 30/06/2023 RAJKUMAR KOL 1715002103WL027219 RAJKUMAR KOL 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 RAJKUMARKOL STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-103-002/339
(GADA BABAN SIN) 		1715002103NRG24300620230396321 30/06/2023 RAJKUMAR KOL 1715002103WL027233 RAJKUMAR KOL 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 RAJKUMARKOL STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-103-002/36
(GADA BABAN SIN) 		1715002103NRG24300620230396831 30/06/2023 Archana Kol 1715002103WL027264 Archana Kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 ArchanaKol STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-103-002/369
(GADA BABAN SIN) 		1715002103NRG24300620230396328 30/06/2023 Rajneesh 1715002103WL027233 Rajneesh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Rajneesh STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-103-002/369
(GADA BABAN SIN) 		1715002103NRG24300620230395974 30/06/2023 Rajneesh 1715002103WL027219 Rajneesh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Rajneesh STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-103-002/401
(GADA BABAN SIN) 		1715002103NRG24300620230395977 30/06/2023 RAJKUMAR KOL 1715002103WL027219 RAJKUMAR KOL 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 RAJKUMARKOL STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-103-002/401
(GADA BABAN SIN) 		1715002103NRG24300620230396331 30/06/2023 RAJKUMAR KOL 1715002103WL027233 RAJKUMAR KOL 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 RAJKUMARKOL STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-103-002/403
(GADA BABAN SIN) 		1715002103NRG24300620230396333 30/06/2023 VINOD KOMAR SINGH 1715002103WL027233 VINOD KOMAR SINGH 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 VINODKOMARSINGH STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-103-002/403
(GADA BABAN SIN) 		1715002103NRG24300620230395979 30/06/2023 VINOD KOMAR SINGH 1715002103WL027219 VINOD KOMAR SINGH 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 VINODKOMARSINGH STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-103-002/449
(GADA BABAN SIN) 		1715002103NRG24300620230396344 30/06/2023 Lalani devi kol 1715002103WL027233 Lalani devi kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Lalanidevikol STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-103-002/449
(GADA BABAN SIN) 		1715002103NRG24300620230396343 30/06/2023 Lalani devi kol 1715002103WL027233 Lalani devi kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Lalanidevikol STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-103-002/449
(GADA BABAN SIN) 		1715002103NRG24300620230395989 30/06/2023 Lalani devi kol 1715002103WL027219 Lalani devi kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Lalanidevikol STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-103-002/449
(GADA BABAN SIN) 		1715002103NRG24300620230395990 30/06/2023 Lalani devi kol 1715002103WL027219 Lalani devi kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Lalanidevikol STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-103-002/56
(GADA BABAN SIN) 		1715002103NRG24300620230396838 30/06/2023 Booti kol 1715002103WL027265 Booti kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Bootikol STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-103-002/56
(GADA BABAN SIN) 		1715002103NRG24300620230396840 30/06/2023 Booti kol 1715002103WL027265 Booti kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Bootikol STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-103-002/61-A
(GADA BABAN SIN) 		1715002103NRG24300620230396004 30/06/2023 Santua kol 1715002103WL027219 Santua kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Santuakol STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-103-002/61-A
(GADA BABAN SIN) 		1715002103NRG24300620230396358 30/06/2023 Santua kol 1715002103WL027233 Santua kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Santuakol STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-103-002/72
(GADA BABAN SIN) 		1715002103NRG24300620230396361 30/06/2023 Bhuara 1715002103WL027233 Bhuara 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Bhuara STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-103-002/72
(GADA BABAN SIN) 		1715002103NRG24300620230396007 30/06/2023 Bhuara 1715002103WL027219 Bhuara 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Bhuara STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-103-002/72
(GADA BABAN SIN) 		1715002103NRG24300620230396008 30/06/2023 fulava 1715002103WL027219 fulava 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 fulava STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-103-002/72
(GADA BABAN SIN) 		1715002103NRG24300620230396362 30/06/2023 fulava 1715002103WL027233 fulava 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 fulava STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-103-002/73-A
(GADA BABAN SIN) 		1715002103NRG24300620230396366 30/06/2023 ramu kol 1715002103WL027233 ramu kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 ramukol STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-103-002/73-A
(GADA BABAN SIN) 		1715002103NRG24300620230396012 30/06/2023 ramu kol 1715002103WL027219 ramu kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 ramukol STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-103-002/77-B
(GADA BABAN SIN) 		1715002103NRG24300620230396013 30/06/2023 SANNO KOL 1715002103WL027219 SANNO KOL 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 SANNOKOL FINO PAYMENTS BANK LTD(608001)
223 SIDHI MP-15-002-103-002/77-B
(GADA BABAN SIN) 		1715002103NRG24300620230396367 30/06/2023 SANNO KOL 1715002103WL027233 SANNO KOL 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 SANNOKOL FINO PAYMENTS BANK LTD(608001)
224 SIDHI MP-15-002-103-002/78-B
(GADA BABAN SIN) 		1715002103NRG24300620230396369 30/06/2023 Geeta 1715002103WL027233 Geeta 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Geeta STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-103-002/78-B
(GADA BABAN SIN) 		1715002103NRG24300620230396015 30/06/2023 Geeta 1715002103WL027219 Geeta 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Geeta STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-103-002/98-C
(GADA BABAN SIN) 		1715002103NRG24300620230396847 30/06/2023 santosh 1715002103WL027265 santosh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 santosh STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-103-002/98-C
(GADA BABAN SIN) 		1715002103NRG24300620230396845 30/06/2023 santosh 1715002103WL027265 santosh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 santosh STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-103-002/98-C
(GADA BABAN SIN) 		1715002103NRG24300620230396848 30/06/2023 Santosh kol 1715002103WL027265 Santosh kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Santoshkol STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-103-002/98-C
(GADA BABAN SIN) 		1715002103NRG24300620230396846 30/06/2023 Santosh kol 1715002103WL027265 Santosh kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799968221 Santoshkol STATE BANK OF INDIA(508548)
SubTotal 121329 121329
230 SIDHI MP-15-002-005-001/105
(DHUMMA) 		1715002005NRG24300620230396027 30/06/2023 lal bihari saket 1715002005WL027220 lal bihari saket 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799968221 lalbiharisaket FINO PAYMENTS BANK LTD(608001)
231 SIDHI MP-15-002-005-003/26
(DHUMMA) 		1715002005NRG24300620230395927 30/06/2023 Premiya 1715002005WL027217 Premiya 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799968221 Premiya STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-005-003/26
(DHUMMA) 		1715002005NRG24300620230395926 30/06/2023 ramaniwas 1715002005WL027217 ramaniwas 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799968221 ramaniwas STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-032-002/105
(MATA) 		1715002032NRG24300620230396382 30/06/2023 bideshee 1715002032WL027235 bideshee 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799968221 bideshee INDIAN BANK(607105)
234 SIDHI MP-15-002-032-002/105
(MATA) 		1715002032NRG24300620230396381 30/06/2023 bideshee 1715002032WL027235 bideshee 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799968221 bideshee STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-032-002/139-A
(MATA) 		1715002032NRG24300620230396393 30/06/2023 Sheshmani kewat 1715002032WL027235 Sheshmani kewat 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799968221 Sheshmanikewat STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-032-002/166
(MATA) 		1715002032NRG24300620230396399 30/06/2023 Ramrati 1715002032WL027235 Ramrati 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799968221 Ramrati STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-032-002/166
(MATA) 		1715002032NRG24300620230396398 30/06/2023 Ramrati 1715002032WL027235 Ramrati 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799968221 Ramrati MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-032-002/224
(MATA) 		1715002032NRG24300620230396747 30/06/2023 OM Prakash Gupta 1715002032WL027261 OM Prakash Gupta 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799968221 OMPrakashGupta STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-032-002/224
(MATA) 		1715002032NRG24300620230396746 30/06/2023 OM Prakash Gupta 1715002032WL027261 OM Prakash Gupta 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799968221 OMPrakashGupta STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-032-002/358
(MATA) 		1715002032NRG24300620230396408 30/06/2023 shivprasad singh 1715002032WL027235 shivprasad singh 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799968221 shivprasadsingh STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-032-003/111
(MATA) 		1715002032NRG24300620230396421 30/06/2023 Ramlal singh 1715002032WL027235 Ramlal singh 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799968221 Ramlalsingh INDIAN BANK(607105)
242 SIDHI MP-15-002-032-003/111
(MATA) 		1715002032NRG24300620230396422 30/06/2023 Ramlal singh 1715002032WL027235 Ramlal singh 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799968221 Ramlalsingh INDIAN BANK(607105)
243 SIDHI MP-15-002-032-003/14
(MATA) 		1715002032NRG24300620230396782 30/06/2023 shymvati singh 1715002032WL027261 shymvati singh 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799968221 shymvatisingh INDIAN BANK(607105)
244 SIDHI MP-15-002-032-003/145
(MATA) 		1715002032NRG24300620230396786 30/06/2023 Anal singh 1715002032WL027261 Anal singh 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799968221 Analsingh STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-032-003/55
(MATA) 		1715002032NRG24300620230396789 30/06/2023 rajmani 1715002032WL027261 rajmani 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799968221 rajmani INDIAN BANK(607105)
246 SIDHI MP-15-002-032-005/101
(MATA) 		1715002032NRG24300620230396423 30/06/2023 bahaadur 1715002032WL027235 bahaadur 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799968221 bahaadur INDIAN BANK(607105)
247 SIDHI MP-15-002-032-005/333
(MATA) 		1715002032NRG24300620230391405 30/06/2023 Santkumar singh 1715002032WL026952 Santkumar singh 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799968221 Santkumarsingh STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-032-005/333
(MATA) 		1715002032NRG24300620230391404 30/06/2023 Santkumar singh 1715002032WL026952 Santkumar singh 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799968221 Santkumarsingh CANARA BANK(508532)
249 SIDHI MP-15-002-032-005/72
(MATA) 		1715002032NRG24300620230396445 30/06/2023 Babi 1715002032WL027235 Babi 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799968221 Babi INDIAN BANK(607105)
250 SIDHI MP-15-002-032-005/72
(MATA) 		1715002032NRG24300620230396444 30/06/2023 Sherbahadur 1715002032WL027235 Sherbahadur 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799968221 Sherbahadur UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-032-005/88-A
(MATA) 		1715002032NRG24300620230396797 30/06/2023 chandrabhan singh 1715002032WL027261 chandrabhan singh 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799968221 chandrabhansingh INDIAN BANK(607105)
252 SIDHI MP-15-002-032-005/94
(MATA) 		1715002032NRG24300620230391419 30/06/2023 Dalpratap 1715002032WL026952 Dalpratap 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799968221 Dalpratap STATE BANK OF INDIA(508548)
SubTotal 38675 38675
253 SIDHI MP-15-002-032-002/367
(MATA) 		1715002032NRG24300620230396756 30/06/2023 kalpana tiwari 1715002032WL027261 kalpana tiwari 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799968221 kalpanatiwari CANARA BANK(508532)
SubTotal 1326 1326
254 SIDHI MP-15-002-032-002/375
(MATA) 		1715002032NRG24300620230396760 30/06/2023 Umesh kewat 1715002032WL027261 Umesh kewat 00415 SBIN0017116 1326 1326 Processed 11/07/2023 799968221 Umeshkewat INDIAN BANK(607105)
255 SIDHI MP-15-002-032-002/375
(MATA) 		1715002032NRG24300620230396759 30/06/2023 Umesh kewat 1715002032WL027261 Umesh kewat 00415 SBIN0017116 1326 1326 Processed 11/07/2023 799968221 Umeshkewat UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-032-004/131-A
(MATA) 		1715002032NRG24300620230396793 30/06/2023 Poonam Gupta 1715002032WL027261 Poonam Gupta 00415 SBIN0017116 1326 1326 Processed 11/07/2023 799968221 PoonamGupta STATE BANK OF INDIA(508548)
SubTotal 3978 3978
257 SIDHI MP-15-002-005-001/321
(DHUMMA) 		1715002005NRG24300620230395925 30/06/2023 syamkali kol 1715002005WL027217 syamkali kol 00415 SBIN0030380 3094 3094 Processed 11/07/2023 799968221 syamkalikol STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-103-002/102
(GADA BABAN SIN) 		1715002103NRG24300620230396610 30/06/2023 Parsnath 1715002103WL027245 Parsnath 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799968221 Parsnath STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-103-002/102
(GADA BABAN SIN) 		1715002103NRG24300620230396609 30/06/2023 Parsnath 1715002103WL027245 Parsnath 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799968221 Parsnath STATE BANK OF INDIA(508548)
SubTotal 5746 5746
260 SIDHI MP-15-002-103-002/364-B
(GADA BABAN SIN) 		1715002103NRG24300620230396832 30/06/2023 Parmanjan singh 1715002103WL027264 Parmanjan singh 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799968221 Parmanjansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
261 SIDHI MP-15-002-032-002/234
(MATA) 		1715002032NRG24300620230396403 30/06/2023 Kamlesh kewat 1715002032WL027235 Kamlesh kewat 00468 UBIN0549495 1326 1326 Processed 11/07/2023 799968221 Kamleshkewat UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-032-002/234
(MATA) 		1715002032NRG24300620230396402 30/06/2023 Kamlesh kewat 1715002032WL027235 Kamlesh kewat 00468 UBIN0549495 1326 1326 Processed 11/07/2023 799968221 Kamleshkewat INDUSIND BANK(607189)
263 SIDHI MP-15-002-032-005/103-C
(MATA) 		1715002032NRG24300620230396429 30/06/2023 Ashok kumari singh 1715002032WL027235 Ashok kumari singh 00468 UBIN0549495 1547 1547 Processed 11/07/2023 799968221 Ashokkumarisingh UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-032-005/71
(MATA) 		1715002032NRG24300620230396442 30/06/2023 Mohan singh 1715002032WL027235 Mohan singh 00468 UBIN0549495 1547 1547 Processed 11/07/2023 799968221 Mohansingh UNION BANK OF INDIA(508500)
SubTotal 5746 5746
265 SIDHI MP-15-002-031-001/343
(SARETHI) 		1715002031NRG24300620230390883 30/06/2023 MANOJ KUMAR SINGH 1715002031WL026928 MANOJ KUMAR SINGH 00468 UBIN0552615 1547 1547 Processed 11/07/2023 799968221 MANOJKUMARSINGH INDIAN BANK(607105)
266 SIDHI MP-15-002-049-002/128
(SUKWARIMAJHARI) 		1715002049NRG24300620230397461 30/06/2023 Chandra pratap 1715002049WL027293 Chandra pratap 00468 UBIN0552615 3094 3094 Processed 11/07/2023 799968221 Chandrapratap UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-049-002/128
(SUKWARIMAJHARI) 		1715002049NRG24300620230397460 30/06/2023 Chandra pratap 1715002049WL027293 Chandra pratap 00468 UBIN0552615 3094 3094 Processed 11/07/2023 799968221 Chandrapratap UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-049-002/151
(SUKWARIMAJHARI) 		1715002049NRG24300620230397463 30/06/2023 Kharchan Kori 1715002049WL027293 Kharchan Kori 00468 UBIN0552615 3094 3094 Processed 11/07/2023 799968221 KharchanKori UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-049-002/161-A
(SUKWARIMAJHARI) 		1715002049NRG24300620230397464 30/06/2023 Babbi Kol 1715002049WL027293 Babbi Kol 00468 UBIN0552615 3094 3094 Processed 11/07/2023 799968221 BabbiKol UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-049-002/83
(SUKWARIMAJHARI) 		1715002049NRG24300620230397466 30/06/2023 narayan yadav 1715002049WL027293 narayan yadav 00468 UBIN0552615 3094 3094 Processed 11/07/2023 799968221 narayanyadav UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-103-002/114-A
(GADA BABAN SIN) 		1715002103NRG24300620230396617 30/06/2023 SAROJ 1715002103WL027245 SAROJ 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799968221 SAROJ UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-103-002/114-A
(GADA BABAN SIN) 		1715002103NRG24300620230396615 30/06/2023 SAROJ 1715002103WL027245 SAROJ 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799968221 SAROJ UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-103-002/156-A
(GADA BABAN SIN) 		1715002103NRG24300620230396827 30/06/2023 Indralal mudaha 1715002103WL027264 Indralal mudaha 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799968221 Indralalmudaha UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-103-002/156-A
(GADA BABAN SIN) 		1715002103NRG24300620230396826 30/06/2023 Indralal mudaha 1715002103WL027264 Indralal mudaha 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799968221 Indralalmudaha IDBI BANK(607095)
275 SIDHI MP-15-002-103-002/407
(GADA BABAN SIN) 		1715002103NRG24300620230396336 30/06/2023 Birendra singh 1715002103WL027233 Birendra singh 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799968221 Birendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIDHI MP-15-002-103-002/407
(GADA BABAN SIN) 		1715002103NRG24300620230396335 30/06/2023 Birendra singh 1715002103WL027233 Birendra singh 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799968221 Birendrasingh UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-103-002/407
(GADA BABAN SIN) 		1715002103NRG24300620230395982 30/06/2023 Birendra singh 1715002103WL027219 Birendra singh 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799968221 Birendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIDHI MP-15-002-103-002/407
(GADA BABAN SIN) 		1715002103NRG24300620230395981 30/06/2023 Birendra singh 1715002103WL027219 Birendra singh 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799968221 Birendrasingh UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-103-002/423
(GADA BABAN SIN) 		1715002103NRG24300620230395985 30/06/2023 Yuvraj singh 1715002103WL027219 Yuvraj singh 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799968221 Yuvrajsingh UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-103-002/423
(GADA BABAN SIN) 		1715002103NRG24300620230395984 30/06/2023 YUVRAJ SINGH 1715002103WL027219 YUVRAJ SINGH 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799968221 YUVRAJSINGH UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-103-002/423
(GADA BABAN SIN) 		1715002103NRG24300620230396338 30/06/2023 YUVRAJ SINGH 1715002103WL027233 YUVRAJ SINGH 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799968221 YUVRAJSINGH UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-103-002/423
(GADA BABAN SIN) 		1715002103NRG24300620230396339 30/06/2023 Yuvraj singh 1715002103WL027233 Yuvraj singh 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799968221 Yuvrajsingh UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-103-002/424
(GADA BABAN SIN) 		1715002103NRG24300620230396340 30/06/2023 MOHAR SINGH 1715002103WL027233 MOHAR SINGH 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799968221 MOHARSINGH UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-103-002/424
(GADA BABAN SIN) 		1715002103NRG24300620230396341 30/06/2023 MOHAR SINGH 1715002103WL027233 MOHAR SINGH 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799968221 MOHARSINGH STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-103-002/424
(GADA BABAN SIN) 		1715002103NRG24300620230395987 30/06/2023 MOHAR SINGH 1715002103WL027219 MOHAR SINGH 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799968221 MOHARSINGH STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-103-002/424
(GADA BABAN SIN) 		1715002103NRG24300620230395986 30/06/2023 MOHAR SINGH 1715002103WL027219 MOHAR SINGH 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799968221 MOHARSINGH UNION BANK OF INDIA(508500)
SubTotal 38233 38233
287 SIDHI MP-15-002-031-002/50
(SARETHI) 		1715002031NRG24300620230390964 30/06/2023 SANTOSH SAKET 1715002031WL026932 SANTOSH SAKET 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799968221 SANTOSHSAKET INDIAN BANK(607105)
288 SIDHI MP-15-002-049-002/51
(SUKWARIMAJHARI) 		1715002049NRG24300620230397465 30/06/2023 Babbu Kol 1715002049WL027293 Babbu Kol 00468 UBIN0566021 3094 3094 Processed 11/07/2023 799968221 BabbuKol UNION BANK OF INDIA(508500)
SubTotal 4420 4420
289 SIDHI MP-15-002-041-001/1262
(DOLKOTHAR) 		1715002041NRG24300620230397228 30/06/2023 ramkali baiga 1715002041WL027279 ramkali baiga 00468 UBIN0569836 1326 1326 Processed 11/07/2023 799968221 ramkalibaiga UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-041-001/1278
(DOLKOTHAR) 		1715002041NRG24300620230397231 30/06/2023 Yasoda 1715002041WL027279 Yasoda 00468 UBIN0569836 1326 1326 Processed 11/07/2023 799968221 Yasoda UNION BANK OF INDIA(508500)
SubTotal 2652 2652
291 SIDHI MP-15-002-005-001/121
(DHUMMA) 		1715002005NRG24300620230396029 30/06/2023 Chhotelal banshal 1715002005WL027220 Chhotelal banshal 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799968221 Chhotelalbanshal MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-041-001/1254
(DOLKOTHAR) 		1715002041NRG24300620230397224 30/06/2023 kalawati yadav 1715002041WL027279 kalawati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 kalawatiyadav MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-041-001/1254
(DOLKOTHAR) 		1715002041NRG24300620230397223 30/06/2023 kalawati yadav 1715002041WL027279 kalawati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 kalawatiyadav MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-041-001/1259
(DOLKOTHAR) 		1715002041NRG24300620230397225 30/06/2023 nanu singh 1715002041WL027279 nanu singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 nanusingh UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-041-001/1260
(DOLKOTHAR) 		1715002041NRG24300620230397227 30/06/2023 savita singh 1715002041WL027279 savita singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 savitasingh PUNJAB NATIONAL BANK(508568)
296 SIDHI MP-15-002-041-001/1260
(DOLKOTHAR) 		1715002041NRG24300620230397226 30/06/2023 savita singh 1715002041WL027279 savita singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 savitasingh MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-041-001/18-C
(DOLKOTHAR) 		1715002041NRG24300620230397233 30/06/2023 ankita sahu 1715002041WL027279 ankita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 ankitasahu UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-041-001/18-C
(DOLKOTHAR) 		1715002041NRG24300620230397232 30/06/2023 ankita sahu 1715002041WL027279 ankita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 ankitasahu INDIAN BANK(607105)
299 SIDHI MP-15-002-041-001/549
(DOLKOTHAR) 		1715002041NRG24300620230397235 30/06/2023 Vijay Sahu 1715002041WL027279 Vijay Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 VijaySahu MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-041-001/556
(DOLKOTHAR) 		1715002041NRG24300620230397236 30/06/2023 Phulmati yadav 1715002041WL027279 Phulmati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 Phulmatiyadav UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-103-002/109
(GADA BABAN SIN) 		1715002103NRG24300620230395938 30/06/2023 JAILAL KOL 1715002103WL027219 JAILAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 JAILALKOL MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-103-002/109
(GADA BABAN SIN) 		1715002103NRG24300620230396290 30/06/2023 JAILAL KOL 1715002103WL027233 JAILAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 JAILALKOL MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-103-002/117
(GADA BABAN SIN) 		1715002103NRG24300620230396619 30/06/2023 Arpana mishra 1715002103WL027245 Arpana mishra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 Arpanamishra MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-103-002/117
(GADA BABAN SIN) 		1715002103NRG24300620230396620 30/06/2023 Arpana mishra 1715002103WL027245 Arpana mishra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 Arpanamishra MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-103-002/190
(GADA BABAN SIN) 		1715002103NRG24300620230396307 30/06/2023 Kamlesh 1715002103WL027233 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 Kamlesh STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-103-002/190
(GADA BABAN SIN) 		1715002103NRG24300620230396306 30/06/2023 kamlesh 1715002103WL027233 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 kamlesh MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-103-002/190
(GADA BABAN SIN) 		1715002103NRG24300620230395953 30/06/2023 Kamlesh 1715002103WL027219 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 Kamlesh STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-103-002/190
(GADA BABAN SIN) 		1715002103NRG24300620230395952 30/06/2023 kamlesh 1715002103WL027219 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 kamlesh MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-103-002/347
(GADA BABAN SIN) 		1715002103NRG24300620230395969 30/06/2023 sapana kol 1715002103WL027219 sapana kol 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799968221 Aadhaar Number not Mapped to Account Number
310 SIDHI MP-15-002-103-002/347
(GADA BABAN SIN) 		1715002103NRG24300620230396323 30/06/2023 sapana kol 1715002103WL027233 sapana kol 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799968221 Aadhaar Number not Mapped to Account Number
311 SIDHI MP-15-002-103-002/357-A
(GADA BABAN SIN) 		1715002103NRG24300620230396830 30/06/2023 Anil kumar singh 1715002103WL027264 Anil kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 Anilkumarsingh MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-103-002/357-A
(GADA BABAN SIN) 		1715002103NRG24300620230396829 30/06/2023 Anil kumar singh 1715002103WL027264 Anil kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 Anilkumarsingh UCO BANK(607066)
313 SIDHI MP-15-002-103-002/389-B
(GADA BABAN SIN) 		1715002103NRG24300620230396330 30/06/2023 Nagendra bahadur singh 1715002103WL027233 Nagendra bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 Nagendrabahadursingh MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-103-002/389-B
(GADA BABAN SIN) 		1715002103NRG24300620230395976 30/06/2023 Nagendra bahadur singh 1715002103WL027219 Nagendra bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 Nagendrabahadursingh MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-103-002/416
(GADA BABAN SIN) 		1715002103NRG24300620230396337 30/06/2023 Pramod Singhchauhan 1715002103WL027233 Pramod Singhchauhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 PramodSinghchauhan AIRTEL PAYMENTS BANK LIMITED(990288)
316 SIDHI MP-15-002-103-002/416
(GADA BABAN SIN) 		1715002103NRG24300620230395983 30/06/2023 Pramod Singhchauhan 1715002103WL027219 Pramod Singhchauhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 PramodSinghchauhan AIRTEL PAYMENTS BANK LIMITED(990288)
317 SIDHI MP-15-002-103-002/451
(GADA BABAN SIN) 		1715002103NRG24300620230396345 30/06/2023 Pradeep kumar singh 1715002103WL027233 Pradeep kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799968221 Pradeepkumarsingh CENTRAL BANK OF INDIA(607115)
318 SIDHI MP-15-002-103-002/451
(GADA BABAN SIN) 		1715002103NRG24300620230395991 30/06/2023 Pradeep kumar singh 1715002103WL027219 Pradeep kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799968221 Pradeepkumarsingh CENTRAL BANK OF INDIA(607115)
319 SIDHI MP-15-002-103-002/451
(GADA BABAN SIN) 		1715002103NRG24300620230395992 30/06/2023 Savita singh 1715002103WL027219 Savita singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 Savitasingh MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-103-002/451
(GADA BABAN SIN) 		1715002103NRG24300620230396346 30/06/2023 Savita singh 1715002103WL027233 Savita singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 Savitasingh MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-103-002/457
(GADA BABAN SIN) 		1715002103NRG24300620230396348 30/06/2023 KOMAL KOL 1715002103WL027233 KOMAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 KOMALKOL MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-103-002/457
(GADA BABAN SIN) 		1715002103NRG24300620230395994 30/06/2023 KOMAL KOL 1715002103WL027219 KOMAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 KOMALKOL MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-103-002/49
(GADA BABAN SIN) 		1715002103NRG24300620230396350 30/06/2023 saroj 1715002103WL027233 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 saroj INDUSIND BANK(607189)
324 SIDHI MP-15-002-103-002/49
(GADA BABAN SIN) 		1715002103NRG24300620230395996 30/06/2023 saroj 1715002103WL027219 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 saroj INDUSIND BANK(607189)
325 SIDHI MP-15-002-103-002/51-B
(GADA BABAN SIN) 		1715002103NRG24300620230395998 30/06/2023 Mohan 1715002103WL027219 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 Mohan STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-103-002/51-B
(GADA BABAN SIN) 		1715002103NRG24300620230396352 30/06/2023 Mohan 1715002103WL027233 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 Mohan STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-103-002/54
(GADA BABAN SIN) 		1715002103NRG24300620230396833 30/06/2023 Badka Kol 1715002103WL027264 Badka Kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 BadkaKol STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-103-002/54
(GADA BABAN SIN) 		1715002103NRG24300620230396834 30/06/2023 Badka Kol 1715002103WL027264 Badka Kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 BadkaKol STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-103-002/58
(GADA BABAN SIN) 		1715002103NRG24300620230396355 30/06/2023 Keshkali 1715002103WL027233 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 Keshkali STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-103-002/58
(GADA BABAN SIN) 		1715002103NRG24300620230396001 30/06/2023 Keshkali 1715002103WL027219 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 Keshkali STATE BANK OF INDIA(508548)
331 SIDHI MP-15-002-103-002/58-A
(GADA BABAN SIN) 		1715002103NRG24300620230396002 30/06/2023 Rajesh Charmkar 1715002103WL027219 Rajesh Charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 RajeshCharmkar MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-103-002/58-A
(GADA BABAN SIN) 		1715002103NRG24300620230396356 30/06/2023 Rajesh Charmkar 1715002103WL027233 Rajesh Charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 RajeshCharmkar MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-103-002/68-C
(GADA BABAN SIN) 		1715002103NRG24300620230396843 30/06/2023 BABULAL KOL 1715002103WL027265 BABULAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 BABULALKOL MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-103-002/68-C
(GADA BABAN SIN) 		1715002103NRG24300620230396841 30/06/2023 BABULAL KOL 1715002103WL027265 BABULAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 BABULALKOL MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-103-002/73
(GADA BABAN SIN) 		1715002103NRG24300620230396010 30/06/2023 munni 1715002103WL027219 munni 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 munni MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-103-002/73
(GADA BABAN SIN) 		1715002103NRG24300620230396364 30/06/2023 munni 1715002103WL027233 munni 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 munni MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-103-002/73
(GADA BABAN SIN) 		1715002103NRG24300620230396363 30/06/2023 nanku 1715002103WL027233 nanku 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 nanku ICICI BANK LTD(508534)
338 SIDHI MP-15-002-103-002/73
(GADA BABAN SIN) 		1715002103NRG24300620230396009 30/06/2023 nanku 1715002103WL027219 nanku 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 nanku ICICI BANK LTD(508534)
339 SIDHI MP-15-002-103-002/822
(GADA BABAN SIN) 		1715002103NRG24300620230396371 30/06/2023 kapil deva singh 1715002103WL027233 kapil deva singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 kapildevasingh MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-103-002/822
(GADA BABAN SIN) 		1715002103NRG24300620230396017 30/06/2023 kapil deva singh 1715002103WL027219 kapil deva singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 kapildevasingh MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-103-002/91
(GADA BABAN SIN) 		1715002103NRG24300620230396377 30/06/2023 Kamta Kori 1715002103WL027233 Kamta Kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 KamtaKori STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-103-002/91
(GADA BABAN SIN) 		1715002103NRG24300620230396023 30/06/2023 Kamta Kori 1715002103WL027219 Kamta Kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968221 KamtaKori STATE BANK OF INDIA(508548)
SubTotal 70720 70720
343 SIDHI MP-15-002-031-002/491-A
(SARETHI) 		1715002031NRG24300620230390963 30/06/2023 RAJ KUMAR SAKET 1715002031WL026932 RAJ KUMAR SAKET 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968221 RAJKUMARSAKET INDIAN BANK(607105)
344 SIDHI MP-15-002-032-002/96-B
(MATA) 		1715002032NRG24300620230396777 30/06/2023 Sudha yadav 1715002032WL027261 Sudha yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968221 Sudhayadav INDIAN BANK(607105)
345 SIDHI MP-15-002-032-002/96-B
(MATA) 		1715002032NRG24300620230396776 30/06/2023 Sudha yadav 1715002032WL027261 Sudha yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968221 Sudhayadav FINO PAYMENTS BANK LTD(608001)
346 SIDHI MP-15-002-032-005/147-A
(MATA) 		1715002032NRG24300620230396679 30/06/2023 Geeta 1715002032WL027252 Geeta 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968221 Geeta FINO PAYMENTS BANK LTD(608001)
347 SIDHI MP-15-002-032-005/161
(MATA) 		1715002032NRG24300620230396683 30/06/2023 Randaman singh 1715002032WL027252 Randaman singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968221 Randamansingh INDIAN BANK(607105)
348 SIDHI MP-15-002-032-005/161
(MATA) 		1715002032NRG24300620230396682 30/06/2023 Randaman singh 1715002032WL027252 Randaman singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968221 Randamansingh STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-032-005/24
(MATA) 		1715002032NRG24300620230396434 30/06/2023 Nanbai singh 1715002032WL027235 Nanbai singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799968221 Nanbaisingh INDIAN BANK(607105)
350 SIDHI MP-15-002-032-005/24
(MATA) 		1715002032NRG24300620230396433 30/06/2023 Nanbai singh 1715002032WL027235 Nanbai singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799968221 Nanbaisingh UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-032-005/322-B
(MATA) 		1715002032NRG24300620230396691 30/06/2023 Shushila Singh 1715002032WL027252 Shushila Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968221 ShushilaSingh FINO PAYMENTS BANK LTD(608001)
352 SIDHI MP-15-002-032-005/86
(MATA) 		1715002032NRG24300620230391416 30/06/2023 Rampal singh 1715002032WL026952 Rampal singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968221 Rampalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
353 SIDHI MP-15-002-031-002/444
(SARETHI) 		1715002031NRG24300620230390952 30/06/2023 SAROJ SINGH 1715002031WL026932 SAROJ SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799968221 SAROJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 512278 512278

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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_140114 Bank of Baroda BARB0SIDHIX SIDHI 3978
2 SIDHI MP1715002_300623APB_FTO_140114 Central Bank Of India CBIN0283726 SIDHI 11050
3 SIDHI MP1715002_300623APB_FTO_140114 HDFC bank HDFC0001779 SIDHI 6851
4 SIDHI MP1715002_300623APB_FTO_140114 IDBI Bank IBKL0001634 Sidhi 1326
5 SIDHI MP1715002_300623APB_FTO_140114 Indian Bank IDIB000C613 CHOUPHAL 165971
6 SIDHI MP1715002_300623APB_FTO_140114 Indian Bank IDIB000S680 Sidhi 2652
7 SIDHI MP1715002_300623APB_FTO_140114 Punjab National Bank PUNB0642400 SIDHI JABALPUR 11271
8 SIDHI MP1715002_300623APB_FTO_140114 State Bank of India SBIN0001262 SIDHI 121329
9 SIDHI MP1715002_300623APB_FTO_140114 State Bank of India SBIN0007644 ADB CHURHAT 38675
10 SIDHI MP1715002_300623APB_FTO_140114 State Bank of India SBIN0010827 MAUGANJ 1326
11 SIDHI MP1715002_300623APB_FTO_140114 State Bank of India SBIN0017116 MANJHAULI 3978
12 SIDHI MP1715002_300623APB_FTO_140114 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5746
13 SIDHI MP1715002_300623APB_FTO_140114 Union Bank of India UBIN0537314 SIDHI MAIN 1326
14 SIDHI MP1715002_300623APB_FTO_140114 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5746
15 SIDHI MP1715002_300623APB_FTO_140114 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 38233
16 SIDHI MP1715002_300623APB_FTO_140114 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 4420
17 SIDHI MP1715002_300623APB_FTO_140114 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
18 SIDHI MP1715002_300623APB_FTO_140114 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 2652
19 SIDHI MP1715002_300623APB_FTO_140114 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 11934
20 SIDHI MP1715002_300623APB_FTO_140114 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
21 SIDHI MP1715002_300623APB_FTO_140114 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 42432
22 SIDHI MP1715002_300623APB_FTO_140114 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 10608
23 SIDHI MP1715002_300623APB_FTO_140114 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
24 SIDHI MP1715002_300623APB_FTO_140114 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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