Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_140823APB_FTO_219746
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-15-002-013-005/611-A
(MADHUGAONNORTH) 		1715002013NRG24140820230592182 14/08/2023 NIRANJAN LAL SAKET 1715002013WL046317 NIRANJAN LAL SAKET 00045 BARB0ARERAC 1326 1326 Processed 23/08/2023 678726471 NIRANJANLALSAKET BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIDHI MP-15-002-005-001/61
(DHUMMA) 		1715002005NRG24140820230591565 14/08/2023 gore saket 1715002005WL046254 gore saket 00045 BARB0SIDHIX 1105 1105 Processed 23/08/2023 678726471 goresaket BANK OF BARODA(606985)
3 SIDHI MP-15-002-013-005/21-A
(MADHUGAONNORTH) 		1715002013NRG24140820230592174 14/08/2023 Ajit Saket 1715002013WL046317 Ajit Saket 00045 BARB0SIDHIX 1326 1326 Processed 23/08/2023 678726471 AjitSaket BANK OF BARODA(606985)
4 SIDHI MP-15-002-086-001/1036
(PATEHARAKHURD) 		1715002086NRG24140820230590146 14/08/2023 Lakshiman kol 1715002086WL046102 Lakshiman kol 00045 BARB0SIDHIX 1326 1326 Processed 23/08/2023 678726471 Lakshimankol BANK OF BARODA(606985)
5 SIDHI MP-15-002-086-001/1406
(PATEHARAKHURD) 		1715002086NRG24140820230590153 14/08/2023 vikash kumar 1715002086WL046102 vikash kumar 00045 BARB0SIDHIX 1326 1326 Processed 23/08/2023 678726471 vikashkumar BANK OF BARODA(606985)
6 SIDHI MP-15-002-086-001/1408
(PATEHARAKHURD) 		1715002086NRG24140820230590155 14/08/2023 bhanu prakash jayswal 1715002086WL046102 bhanu prakash jayswal 00045 BARB0SIDHIX 1326 1326 Processed 23/08/2023 678726471 bhanuprakashjayswal BANK OF BARODA(606985)
7 SIDHI MP-15-002-086-001/1430
(PATEHARAKHURD) 		1715002086NRG24140820230590161 14/08/2023 ankita tiwari 1715002086WL046102 ankita tiwari 00045 BARB0SIDHIX 1326 1326 Processed 23/08/2023 678726471 ankitatiwari BANK OF BARODA(606985)
SubTotal 7735 7735
8 SIDHI MP-15-002-102-002/70
(BATAULI) 		1715002102NRG24140820230590091 14/08/2023 Savita kol 1715002102WL046085 Savita kol 00078 CNRB0003941 3094 3094 Processed 24/08/2023 678726471 Savitakol IDFC BANK LIMITED(608117)
9 SIDHI MP-15-002-102-002/70
(BATAULI) 		1715002102NRG24140820230590092 14/08/2023 Savita kol 1715002102WL046085 Savita kol 00078 CNRB0003941 3094 3094 Processed 23/08/2023 678726471 Savitakol CANARA BANK(508532)
SubTotal 6188 6188
10 SIDHI MP-15-002-102-002/475
(BATAULI) 		1715002102NRG24140820230590110 14/08/2023 SHIV KUMAR 1715002102WL046096 SHIV KUMAR 00078 CNRB0003944 2431 2431 Processed 23/08/2023 678726471 SHIVKUMAR CANARA BANK(508532)
SubTotal 2431 2431
11 SIDHI MP-15-002-086-001/1033
(PATEHARAKHURD) 		1715002086NRG24140820230590145 14/08/2023 Rajmani kol 1715002086WL046102 Rajmani kol 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 Rajmanikol CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-086-001/1101
(PATEHARAKHURD) 		1715002086NRG24140820230590222 14/08/2023 balram 1715002086WL046105 balram 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 balram CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-086-001/1246
(PATEHARAKHURD) 		1715002086NRG24140820230590225 14/08/2023 archana jaiswal 1715002086WL046105 archana jaiswal 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 archanajaiswal INDUSIND BANK(607189)
14 SIDHI MP-15-002-086-001/1317
(PATEHARAKHURD) 		1715002086NRG24140820230590150 14/08/2023 rajkumari jaiswal 1715002086WL046102 rajkumari jaiswal 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 rajkumarijaiswal CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-086-001/1409
(PATEHARAKHURD) 		1715002086NRG24140820230590156 14/08/2023 shubha singh 1715002086WL046102 shubha singh 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 shubhasingh CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-086-001/1428
(PATEHARAKHURD) 		1715002086NRG24140820230590231 14/08/2023 ajay jayswal 1715002086WL046105 ajay jayswal 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 ajayjayswal STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-086-001/1429
(PATEHARAKHURD) 		1715002086NRG24140820230590232 14/08/2023 AARTI JAYSWAL 1715002086WL046105 AARTI JAYSWAL 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 AARTIJAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
18 SIDHI MP-15-002-086-001/1434
(PATEHARAKHURD) 		1715002086NRG24140820230590162 14/08/2023 RAKESH KOL 1715002086WL046102 RAKESH KOL 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 RAKESHKOL STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-086-001/1435
(PATEHARAKHURD) 		1715002086NRG24140820230590163 14/08/2023 rahul jayswal 1715002086WL046102 rahul jayswal 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 rahuljayswal AIRTEL PAYMENTS BANK LIMITED(990288)
20 SIDHI MP-15-002-086-001/1445
(PATEHARAKHURD) 		1715002086NRG24140820230590236 14/08/2023 rajkumari jayswal 1715002086WL046105 rajkumari jayswal 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 rajkumarijayswal CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-086-001/1446
(PATEHARAKHURD) 		1715002086NRG24140820230590237 14/08/2023 subhash kumar jayswal 1715002086WL046105 subhash kumar jayswal 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 subhashkumarjayswal STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-086-001/1476
(PATEHARAKHURD) 		1715002086NRG24140820230590238 14/08/2023 arpit kumar jaiswal 1715002086WL046105 arpit kumar jaiswal 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 arpitkumarjaiswal AIRTEL PAYMENTS BANK LIMITED(990288)
23 SIDHI MP-15-002-086-001/1480
(PATEHARAKHURD) 		1715002086NRG24140820230590239 14/08/2023 Mala jaiswal 1715002086WL046105 Mala jaiswal 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 Malajaiswal CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-086-001/1487
(PATEHARAKHURD) 		1715002086NRG24140820230590167 14/08/2023 Pooja vishwakarma 1715002086WL046102 Pooja vishwakarma 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 Poojavishwakarma CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-086-001/1488
(PATEHARAKHURD) 		1715002086NRG24140820230590168 14/08/2023 Geeta Vishwakarma 1715002086WL046102 Geeta Vishwakarma 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 GeetaVishwakarma CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-086-001/1489
(PATEHARAKHURD) 		1715002086NRG24140820230590169 14/08/2023 shalu jaiswal 1715002086WL046102 shalu jaiswal 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 shalujaiswal CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-086-001/1511
(PATEHARAKHURD) 		1715002086NRG24140820230590177 14/08/2023 arti jaiswal 1715002086WL046102 arti jaiswal 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 artijaiswal UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-086-001/1543
(PATEHARAKHURD) 		1715002086NRG24140820230590240 14/08/2023 Veeresh Kumar Jayswal 1715002086WL046105 Veeresh Kumar Jayswal 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 VeereshKumarJayswal ICICI BANK LTD(508534)
29 SIDHI MP-15-002-086-001/1546
(PATEHARAKHURD) 		1715002086NRG24140820230590241 14/08/2023 Chotaki 1715002086WL046105 Chotaki 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 Chotaki INDUSIND BANK(607189)
30 SIDHI MP-15-002-086-001/1547
(PATEHARAKHURD) 		1715002086NRG24140820230590242 14/08/2023 Rajiv Jaiswal 1715002086WL046105 Rajiv Jaiswal 00089 CBIN0283726 6 6 Processed 23/08/2023 678726471 RajivJaiswal CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-086-001/1548
(PATEHARAKHURD) 		1715002086NRG24140820230590179 14/08/2023 Sunita Rawat 1715002086WL046102 Sunita Rawat 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 SunitaRawat CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-086-001/1553
(PATEHARAKHURD) 		1715002086NRG24140820230590182 14/08/2023 Ajay kol 1715002086WL046102 Ajay kol 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 Ajaykol CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-086-001/1554
(PATEHARAKHURD) 		1715002086NRG24140820230590183 14/08/2023 Munni 1715002086WL046102 Munni 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 Munni INDUSIND BANK(607189)
34 SIDHI MP-15-002-086-001/1556
(PATEHARAKHURD) 		1715002086NRG24140820230590184 14/08/2023 sanjudevi 1715002086WL046102 sanjudevi 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 sanjudevi CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-086-001/941
(PATEHARAKHURD) 		1715002086NRG24140820230590188 14/08/2023 sangeeta jaiswal 1715002086WL046102 sangeeta jaiswal 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 sangeetajaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIDHI MP-15-002-086-001/980
(PATEHARAKHURD) 		1715002086NRG24140820230590189 14/08/2023 Terasiya kol 1715002086WL046102 Terasiya kol 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 Terasiyakol INDUSIND BANK(607189)
37 SIDHI MP-15-002-086-002/1404
(PATEHARAKHURD) 		1715002086NRG24140820230590190 14/08/2023 tulsibai kol 1715002086WL046102 tulsibai kol 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678726471 tulsibaikol CENTRAL BANK OF INDIA(607115)
SubTotal 34482 34482
38 SIDHI MP-15-002-107-001/148-C
(UPANI) 		1715002107NRG24140820230589885 14/08/2023 TARUNESH KUMAR SINGH 1715002107WL046054 TARUNESH KUMAR SINGH 00152 HDFC0000062 1547 1547 Processed 23/08/2023 678726471 TARUNESHKUMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
39 SIDHI MP-15-002-030-001/101-A
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590245 14/08/2023 MUNNI SINGH 1715002030WL046106 MUNNI SINGH 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 MUNNISINGH MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-030-001/101-A
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590246 14/08/2023 MUNNI SINGH 1715002030WL046106 MUNNI SINGH 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 MUNNISINGH INDIAN BANK(607105)
41 SIDHI MP-15-002-030-001/1135
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590248 14/08/2023 Seema Yadav 1715002030WL046106 Seema Yadav 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 SeemaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIDHI MP-15-002-030-001/1135
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590249 14/08/2023 Seema Yadav 1715002030WL046106 Seema Yadav 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 SeemaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIDHI MP-15-002-030-001/51-A
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590251 14/08/2023 dilip Ydav 1715002030WL046106 dilip Ydav 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 dilipYdav INDIAN BANK(607105)
44 SIDHI MP-15-002-030-001/829
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590254 14/08/2023 Dinesh Yadav 1715002030WL046106 Dinesh Yadav 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 DineshYadav INDIAN BANK(607105)
45 SIDHI MP-15-002-030-001/884
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590255 14/08/2023 Pintu Sahu 1715002030WL046106 Pintu Sahu 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 PintuSahu STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-030-002/22
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590262 14/08/2023 Ramlal Rawat 1715002030WL046106 Ramlal Rawat 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 RamlalRawat INDIAN BANK(607105)
47 SIDHI MP-15-002-030-002/30-A
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590263 14/08/2023 Mamta Sahu 1715002030WL046106 Mamta Sahu 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 MamtaSahu INDIAN BANK(607105)
48 SIDHI MP-15-002-030-002/45
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590264 14/08/2023 Munni Sahu 1715002030WL046106 Munni Sahu 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 MunniSahu INDIAN BANK(607105)
49 SIDHI MP-15-002-030-002/5
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590265 14/08/2023 Buddhsen Kevat 1715002030WL046106 Buddhsen Kevat 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 BuddhsenKevat INDIAN BANK(607105)
50 SIDHI MP-15-002-030-002/5
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590266 14/08/2023 Buddhsen Kevat 1715002030WL046106 Buddhsen Kevat 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 BuddhsenKevat INDIAN BANK(607105)
51 SIDHI MP-15-002-030-002/842
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590271 14/08/2023 Ranju Yadav 1715002030WL046106 Ranju Yadav 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 RanjuYadav INDIAN BANK(607105)
52 SIDHI MP-15-002-030-002/846
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590272 14/08/2023 Gulvasiya Yadav 1715002030WL046106 Gulvasiya Yadav 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 GulvasiyaYadav INDIAN BANK(607105)
53 SIDHI MP-15-002-030-003/100
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590274 14/08/2023 Pooja Rajak 1715002030WL046106 Pooja Rajak 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 PoojaRajak INDIAN BANK(607105)
54 SIDHI MP-15-002-030-003/109
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590276 14/08/2023 Abhayraj Kori 1715002030WL046106 Abhayraj Kori 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 AbhayrajKori INDIAN BANK(607105)
55 SIDHI MP-15-002-030-003/109
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590277 14/08/2023 Abhayraj Kori 1715002030WL046106 Abhayraj Kori 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 AbhayrajKori STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-030-003/1099
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590278 14/08/2023 RANI BHUJWA 1715002030WL046106 RANI BHUJWA 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 RANIBHUJWA INDIAN BANK(607105)
57 SIDHI MP-15-002-030-003/1153
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590282 14/08/2023 Sangita Yadav 1715002030WL046106 Sangita Yadav 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 SangitaYadav INDIAN BANK(607105)
58 SIDHI MP-15-002-030-003/120-A
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590283 14/08/2023 Parwati 1715002030WL046106 Parwati 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 Parwati INDIAN BANK(607105)
59 SIDHI MP-15-002-030-003/137
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590285 14/08/2023 dwarika Kori 1715002030WL046106 dwarika Kori 00176 IDIB000C613 1105 1105 Processed 23/08/2023 678726471 dwarikaKori INDIAN BANK(607105)
60 SIDHI MP-15-002-030-003/162
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590287 14/08/2023 Mohan PD Kori 1715002030WL046106 Mohan PD Kori 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 MohanPDKori INDIAN BANK(607105)
61 SIDHI MP-15-002-030-003/164
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590288 14/08/2023 Bhagwandeen Kori 1715002030WL046106 Bhagwandeen Kori 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 BhagwandeenKori INDIAN BANK(607105)
62 SIDHI MP-15-002-030-003/165
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590290 14/08/2023 Ramrati Kori 1715002030WL046106 Ramrati Kori 00176 IDIB000C613 1105 1105 Processed 23/08/2023 678726471 RamratiKori INDIAN BANK(607105)
63 SIDHI MP-15-002-030-003/167
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590292 14/08/2023 Vijay baiga 1715002030WL046106 Vijay baiga 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 Vijaybaiga INDIAN BANK(607105)
64 SIDHI MP-15-002-030-003/172
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590293 14/08/2023 sukhsen Baiga 1715002030WL046106 sukhsen Baiga 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 sukhsenBaiga INDIAN BANK(607105)
65 SIDHI MP-15-002-030-003/179
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590294 14/08/2023 Raj Rakhan Yadav 1715002030WL046106 Raj Rakhan Yadav 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 RajRakhanYadav INDIAN BANK(607105)
66 SIDHI MP-15-002-030-003/18-B
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590295 14/08/2023 Jagatbahadur Singh 1715002030WL046106 Jagatbahadur Singh 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 JagatbahadurSingh INDIAN BANK(607105)
67 SIDHI MP-15-002-030-003/184
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590296 14/08/2023 Motilal Kori 1715002030WL046106 Motilal Kori 00176 IDIB000C613 1105 1105 Processed 23/08/2023 678726471 MotilalKori INDIAN BANK(607105)
68 SIDHI MP-15-002-030-003/184
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590297 14/08/2023 Motilal Kori 1715002030WL046106 Motilal Kori 00176 IDIB000C613 1105 1105 Processed 23/08/2023 678726471 MotilalKori INDIAN BANK(607105)
69 SIDHI MP-15-002-030-003/202
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590300 14/08/2023 kusum Kali Kori 1715002030WL046106 kusum Kali Kori 00176 IDIB000C613 1105 1105 Processed 23/08/2023 678726471 kusumKaliKori INDIAN BANK(607105)
70 SIDHI MP-15-002-030-003/235
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590301 14/08/2023 suresh 1715002030WL046106 suresh 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 suresh INDIAN BANK(607105)
71 SIDHI MP-15-002-030-003/253
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590302 14/08/2023 shivkumar kol 1715002030WL046106 shivkumar kol 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 shivkumarkol INDIAN BANK(607105)
72 SIDHI MP-15-002-030-003/259
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590303 14/08/2023 Ramrati Yadav 1715002030WL046106 Ramrati Yadav 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 RamratiYadav INDIAN BANK(607105)
73 SIDHI MP-15-002-030-003/26
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590304 14/08/2023 Rajbhan Prajapati 1715002030WL046106 Rajbhan Prajapati 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 RajbhanPrajapati INDIAN BANK(607105)
74 SIDHI MP-15-002-030-003/26
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590305 14/08/2023 Rajbhan Prajapati 1715002030WL046106 Rajbhan Prajapati 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 RajbhanPrajapati INDIAN BANK(607105)
75 SIDHI MP-15-002-030-003/296
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590308 14/08/2023 Dadva basor 1715002030WL046106 Dadva basor 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 Dadvabasor INDIAN BANK(607105)
76 SIDHI MP-15-002-030-003/296
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590309 14/08/2023 Dadva basor 1715002030WL046106 Dadva basor 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 Dadvabasor INDIAN BANK(607105)
77 SIDHI MP-15-002-030-003/300
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590312 14/08/2023 rajni yadav 1715002030WL046106 rajni yadav 00176 IDIB000C613 1105 1105 Processed 23/08/2023 678726471 rajniyadav INDIAN BANK(607105)
78 SIDHI MP-15-002-030-003/304
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590313 14/08/2023 milau Yadav 1715002030WL046106 milau Yadav 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 milauYadav INDIAN BANK(607105)
79 SIDHI MP-15-002-030-003/315
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590314 14/08/2023 Lallu Baiga 1715002030WL046106 Lallu Baiga 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 LalluBaiga INDIAN BANK(607105)
80 SIDHI MP-15-002-030-003/316
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590316 14/08/2023 Belakali Prajapati 1715002030WL046106 Belakali Prajapati 00176 IDIB000C613 1105 1105 Processed 23/08/2023 678726471 BelakaliPrajapati INDIAN BANK(607105)
81 SIDHI MP-15-002-030-003/36
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590317 14/08/2023 saroj kori 1715002030WL046106 saroj kori 00176 IDIB000C613 1105 1105 Processed 23/08/2023 678726471 sarojkori INDIAN BANK(607105)
82 SIDHI MP-15-002-030-003/59
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590319 14/08/2023 Brijlal Baiga 1715002030WL046106 Brijlal Baiga 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 BrijlalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIDHI MP-15-002-030-003/6
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590320 14/08/2023 Pradeep Ku. Rajak 1715002030WL046106 Pradeep Ku. Rajak 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 PradeepKu.Rajak INDIAN BANK(607105)
84 SIDHI MP-15-002-030-003/77
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590321 14/08/2023 Phoolvati Baiga 1715002030WL046106 Phoolvati Baiga 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 PhoolvatiBaiga INDIAN BANK(607105)
85 SIDHI MP-15-002-030-003/79
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590323 14/08/2023 Santoshi Rajak 1715002030WL046106 Santoshi Rajak 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 SantoshiRajak UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-030-003/823
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590324 14/08/2023 Janak Dulari Napit 1715002030WL046106 Janak Dulari Napit 00176 IDIB000C613 1105 1105 Processed 23/08/2023 678726471 JanakDulariNapit INDIAN BANK(607105)
87 SIDHI MP-15-002-030-003/84
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590327 14/08/2023 munni Baiga 1715002030WL046106 munni Baiga 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 munniBaiga INDIAN BANK(607105)
88 SIDHI MP-15-002-030-003/840
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590328 14/08/2023 Bhgawaniya Baiga 1715002030WL046106 Bhgawaniya Baiga 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 BhgawaniyaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIDHI MP-15-002-030-003/842
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590329 14/08/2023 Tulshi Das Kori 1715002030WL046106 Tulshi Das Kori 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 TulshiDasKori INDIAN BANK(607105)
90 SIDHI MP-15-002-030-003/863
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590330 14/08/2023 Kanchan Maurya 1715002030WL046106 Kanchan Maurya 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 KanchanMaurya PUNJAB NATIONAL BANK(508568)
91 SIDHI MP-15-002-030-003/866
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590331 14/08/2023 Hiralal Kori 1715002030WL046106 Hiralal Kori 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 HiralalKori INDIAN BANK(607105)
92 SIDHI MP-15-002-030-003/866
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590332 14/08/2023 Hiralal Kori 1715002030WL046106 Hiralal Kori 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 HiralalKori INDIAN BANK(607105)
93 SIDHI MP-15-002-030-003/939
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590334 14/08/2023 Antima Rajak 1715002030WL046106 Antima Rajak 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678726471 AntimaRajak INDIAN BANK(607105)
94 SIDHI MP-15-002-030-003/957
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590338 14/08/2023 Shivsankar Sahu 1715002030WL046106 Shivsankar Sahu 00176 IDIB000C613 1105 1105 Processed 23/08/2023 678726471 ShivsankarSahu INDIAN BANK(607105)
95 SIDHI MP-15-002-030-003/978
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590341 14/08/2023 Ramlal Sahu 1715002030WL046106 Ramlal Sahu 00176 IDIB000C613 1105 1105 Processed 23/08/2023 678726471 RamlalSahu STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-030-003/982
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590346 14/08/2023 Shiv Lakhan Baiga 1715002030WL046106 Shiv Lakhan Baiga 00176 IDIB000C613 1105 1105 Processed 23/08/2023 678726471 ShivLakhanBaiga INDIAN BANK(607105)
SubTotal 74256 74256
97 SIDHI MP-15-002-030-001/369-A
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590250 14/08/2023 Amrish yadav 1715002030WL046106 Amrish yadav 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678726471 Amrishyadav FINO PAYMENTS BANK LTD(608001)
98 SIDHI MP-15-002-030-003/260
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590307 14/08/2023 devkali Yadav 1715002030WL046106 devkali Yadav 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678726471 devkaliYadav INDIAN BANK(607105)
99 SIDHI MP-15-002-030-003/260
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590306 14/08/2023 Jagyabhan Yadav 1715002030WL046106 Jagyabhan Yadav 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678726471 JagyabhanYadav INDIAN BANK(607105)
100 SIDHI MP-15-002-030-003/298
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590310 14/08/2023 geeta yada 1715002030WL046106 geeta yada 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678726471 geetayada INDIAN BANK(607105)
101 SIDHI MP-15-002-030-003/298
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590311 14/08/2023 geeta yadav 1715002030WL046106 geeta yadav 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678726471 geetayadav STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-057-001/538
(BAHERAWEST) 		1715002057NRG24140820230590764 14/08/2023 Sangeeta 1715002057WL046176 Sangeeta 00176 IDIB000S680 221 221 Processed 23/08/2023 678726471 Sangeeta INDUSIND BANK(607189)
103 SIDHI MP-15-002-086-001/1362
(PATEHARAKHURD) 		1715002086NRG24140820230590151 14/08/2023 lalesh kol 1715002086WL046102 lalesh kol 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678726471 laleshkol MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-086-001/1404
(PATEHARAKHURD) 		1715002086NRG24140820230590152 14/08/2023 neetu kol 1715002086WL046102 neetu kol 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678726471 neetukol INDIAN BANK(607105)
105 SIDHI MP-15-002-086-001/1410
(PATEHARAKHURD) 		1715002086NRG24140820230590157 14/08/2023 antima singh 1715002086WL046102 antima singh 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678726471 antimasingh INDIAN BANK(607105)
106 SIDHI MP-15-002-086-001/1411
(PATEHARAKHURD) 		1715002086NRG24140820230590158 14/08/2023 pooja rawat 1715002086WL046102 pooja rawat 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678726471 poojarawat INDIAN BANK(607105)
107 SIDHI MP-15-002-086-001/1412
(PATEHARAKHURD) 		1715002086NRG24140820230590159 14/08/2023 ravendra yadav 1715002086WL046102 ravendra yadav 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678726471 ravendrayadav UCO BANK(607066)
108 SIDHI MP-15-002-086-001/1439
(PATEHARAKHURD) 		1715002086NRG24140820230590233 14/08/2023 rekha tiwari 1715002086WL046105 rekha tiwari 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678726471 rekhatiwari CENTRAL BANK OF INDIA(607115)
109 SIDHI MP-15-002-086-001/1500
(PATEHARAKHURD) 		1715002086NRG24140820230590173 14/08/2023 meena tiwari 1715002086WL046102 meena tiwari 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678726471 meenatiwari INDIAN BANK(607105)
110 SIDHI MP-15-002-086-001/1550
(PATEHARAKHURD) 		1715002086NRG24140820230590181 14/08/2023 Renu Devi Rawat 1715002086WL046102 Renu Devi Rawat 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678726471 RenuDeviRawat INDUSIND BANK(607189)
111 SIDHI MP-15-002-107-001/111-D
(UPANI) 		1715002107NRG24140820230589880 14/08/2023 PREMBATI SINGH 1715002107WL046054 PREMBATI SINGH 00176 IDIB000S680 1547 1547 Processed 23/08/2023 678726471 PREMBATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIDHI MP-15-002-107-001/142-D
(UPANI) 		1715002107NRG24140820230589884 14/08/2023 SHAILESH SINGH 1715002107WL046054 SHAILESH SINGH 00176 IDIB000S680 1547 1547 Processed 23/08/2023 678726471 SHAILESHSINGH INDIAN BANK(607105)
113 SIDHI MP-15-002-107-001/148-D
(UPANI) 		1715002107NRG24140820230589886 14/08/2023 KANCHAN SINGH 1715002107WL046054 KANCHAN SINGH 00176 IDIB000S680 1547 1547 Processed 23/08/2023 678726471 KANCHANSINGH INDIAN BANK(607105)
114 SIDHI MP-15-002-107-001/220-D
(UPANI) 		1715002107NRG24140820230589892 14/08/2023 PRATIKSHA SINGH 1715002107WL046054 PRATIKSHA SINGH 00176 IDIB000S680 1547 1547 Processed 23/08/2023 678726471 PRATIKSHASINGH CENTRAL BANK OF INDIA(607115)
115 SIDHI MP-15-002-107-001/27-D
(UPANI) 		1715002107NRG24140820230589893 14/08/2023 HARINATH SINGH 1715002107WL046054 HARINATH SINGH 00176 IDIB000S680 1547 1547 Processed 23/08/2023 678726471 HARINATHSINGH INDIAN BANK(607105)
116 SIDHI MP-15-002-107-001/290-C
(UPANI) 		1715002107NRG24140820230589894 14/08/2023 KESH KUMARI SINGH 1715002107WL046054 KESH KUMARI SINGH 00176 IDIB000S680 1547 1547 Processed 23/08/2023 678726471 KESHKUMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26741 26741
117 SIDHI MP-15-002-022-002/1038
(RAMGARH 1) 		1715002022NRG24140820230590619 14/08/2023 dharmendra baheliya 1715002022WL046145 dharmendra baheliya 00354 PUNB0323200 1105 1105 Processed 23/08/2023 678726471 dharmendrabaheliya PUNJAB NATIONAL BANK(508568)
118 SIDHI MP-15-002-022-002/1041-A
(RAMGARH 1) 		1715002022NRG24140820230590621 14/08/2023 dasiya kol 1715002022WL046145 dasiya kol 00354 PUNB0323200 1105 1105 Processed 23/08/2023 678726471 dasiyakol PUNJAB NATIONAL BANK(508568)
119 SIDHI MP-15-002-022-002/1042-A
(RAMGARH 1) 		1715002022NRG24140820230590626 14/08/2023 kiran kol 1715002022WL046145 kiran kol 00354 PUNB0323200 1105 1105 Processed 23/08/2023 678726471 kirankol PUNJAB NATIONAL BANK(508568)
120 SIDHI MP-15-002-022-002/1042-A
(RAMGARH 1) 		1715002022NRG24140820230590627 14/08/2023 kiran kol 1715002022WL046145 kiran kol 00354 PUNB0323200 1105 1105 Processed 23/08/2023 678726471 kirankol STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-022-002/1042-D
(RAMGARH 1) 		1715002022NRG24140820230590628 14/08/2023 rajkumari kol 1715002022WL046145 rajkumari kol 00354 PUNB0323200 1105 1105 Processed 23/08/2023 678726471 rajkumarikol STATE BANK OF INDIA(508548)
SubTotal 5525 5525
122 SIDHI MP-15-002-013-006/88-A
(MADHUGAONNORTH) 		1715002013NRG24140820230592167 14/08/2023 Rajesh Kumar 1715002013WL046315 Rajesh Kumar 00354 PUNB0642400 1326 1326 Processed 23/08/2023 678726471 RajeshKumar PUNJAB NATIONAL BANK(508568)
123 SIDHI MP-15-002-025-001/16
(BAMHANI) 		1715002025NRG24140820230591047 14/08/2023 saroj tiwari 1715002025WL046218 saroj tiwari 00354 PUNB0642400 1547 1547 Processed 23/08/2023 678726471 sarojtiwari BANK OF BARODA(606985)
SubTotal 2873 2873
124 SIDHI MP-15-002-005-001/106
(DHUMMA) 		1715002005NRG24140820230591544 14/08/2023 ganeshiya saket 1715002005WL046254 ganeshiya saket 00415 SBIN0001262 1105 1105 Processed 23/08/2023 678726471 ganeshiyasaket INDIAN BANK(607105)
125 SIDHI MP-15-002-005-001/463-A
(DHUMMA) 		1715002005NRG24140820230591585 14/08/2023 ramesh patel 1715002005WL046256 ramesh patel 00415 SBIN0001262 1105 1105 Processed 23/08/2023 678726471 rameshpatel STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-005-001/463-A
(DHUMMA) 		1715002005NRG24140820230591586 14/08/2023 ramesh patel 1715002005WL046256 ramesh patel 00415 SBIN0001262 1105 1105 Processed 23/08/2023 678726471 rameshpatel STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-013-003/365
(MADHUGAONNORTH) 		1715002013NRG24140820230592146 14/08/2023 Muneendra 1715002013WL046315 Muneendra 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 Muneendra STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-013-005/10
(MADHUGAONNORTH) 		1715002013NRG24140820230592155 14/08/2023 Manshukh lal 1715002013WL046315 Manshukh lal 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 Manshukhlal STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-013-005/13
(MADHUGAONNORTH) 		1715002013NRG24140820230592164 14/08/2023 Bhailal 1715002013WL046315 Bhailal 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 Bhailal BANK OF BARODA(606985)
130 SIDHI MP-15-002-013-005/45
(MADHUGAONNORTH) 		1715002013NRG24140820230592179 14/08/2023 Lalmani 1715002013WL046317 Lalmani 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 Lalmani STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-013-005/68-B
(MADHUGAONNORTH) 		1715002013NRG24140820230592187 14/08/2023 Khushabu Patel 1715002013WL046317 Khushabu Patel 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 KhushabuPatel STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-013-006/43
(MADHUGAONNORTH) 		1715002013NRG24140820230592191 14/08/2023 Buddhiman saket 1715002013WL046317 Buddhiman saket 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 Buddhimansaket MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-013-006/5-B
(MADHUGAONNORTH) 		1715002013NRG24140820230592192 14/08/2023 Sukhlal Saket 1715002013WL046317 Sukhlal Saket 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 SukhlalSaket STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-022-002/1028
(RAMGARH 1) 		1715002022NRG24140820230590617 14/08/2023 panchhu baheliya 1715002022WL046145 panchhu baheliya 00415 SBIN0001262 1105 1105 Processed 23/08/2023 678726471 panchhubaheliya STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-022-002/1028
(RAMGARH 1) 		1715002022NRG24140820230590618 14/08/2023 panchhu baheliya 1715002022WL046145 panchhu baheliya 00415 SBIN0001262 1105 1105 Processed 23/08/2023 678726471 panchhubaheliya STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-025-001/114-C
(BAMHANI) 		1715002025NRG24140820230591053 14/08/2023 Samaylal Prajapati 1715002025WL046223 Samaylal Prajapati 00415 SBIN0001262 663 663 Processed 23/08/2023 678726471 SamaylalPrajapati INDIAN OVERSEAS BANK(508541)
137 SIDHI MP-15-002-030-001/886
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590256 14/08/2023 Amlesh Yadav 1715002030WL046106 Amlesh Yadav 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 AmleshYadav STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-030-002/71
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590268 14/08/2023 Anita Sahu 1715002030WL046106 Anita Sahu 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 AnitaSahu INDIAN BANK(607105)
139 SIDHI MP-15-002-030-003/13
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590284 14/08/2023 Raghuveer Yadav 1715002030WL046106 Raghuveer Yadav 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 RaghuveerYadav INDIAN BANK(607105)
140 SIDHI MP-15-002-030-003/944
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590337 14/08/2023 Mukesh Kumar Kori 1715002030WL046106 Mukesh Kumar Kori 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 MukeshKumarKori STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-030-003/979
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590343 14/08/2023 Archana Sahu 1715002030WL046106 Archana Sahu 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 ArchanaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIDHI MP-15-002-030-003/979
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590342 14/08/2023 Ramesh Sahu 1715002030WL046106 Ramesh Sahu 00415 SBIN0001262 1105 1105 Processed 23/08/2023 678726471 RameshSahu UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-030-003/980
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590344 14/08/2023 Dhanpati Sahu 1715002030WL046106 Dhanpati Sahu 00415 SBIN0001262 1105 1105 Processed 23/08/2023 678726471 DhanpatiSahu INDIAN BANK(607105)
144 SIDHI MP-15-002-057-001/252
(BAHERAWEST) 		1715002057NRG24140820230590754 14/08/2023 Dadulal kol 1715002057WL046175 Dadulal kol 00415 SBIN0001262 100 100 Processed 23/08/2023 678726471 Dadulalkol CANARA BANK(508532)
145 SIDHI MP-15-002-057-001/462
(BAHERAWEST) 		1715002057NRG24140820230590761 14/08/2023 shivamanua kol 1715002057WL046176 shivamanua kol 00415 SBIN0001262 2652 2652 Processed 23/08/2023 678726471 shivamanuakol STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-057-001/495
(BAHERAWEST) 		1715002057NRG24140820230590763 14/08/2023 Brijmohan kol 1715002057WL046176 Brijmohan kol 00415 SBIN0001262 442 442 Processed 23/08/2023 678726471 Brijmohankol STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-057-002/11
(BAHERAWEST) 		1715002057NRG24140820230590755 14/08/2023 ram nath kol 1715002057WL046175 ram nath kol 00415 SBIN0001262 2652 2652 Processed 23/08/2023 678726471 ramnathkol STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-057-002/322
(BAHERAWEST) 		1715002057NRG24140820230590757 14/08/2023 Ramkali kol 1715002057WL046175 Ramkali kol 00415 SBIN0001262 2652 2652 Processed 23/08/2023 678726471 Ramkalikol STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-057-002/44
(BAHERAWEST) 		1715002057NRG24140820230590758 14/08/2023 Geeta devi kewat 1715002057WL046175 Geeta devi kewat 00415 SBIN0001262 2652 2652 Processed 23/08/2023 678726471 Geetadevikewat STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-071-001/112
(MADAWA) 		1715002071NRG24140820230589828 14/08/2023 DALGANJAN SAHU 1715002071WL046027 DALGANJAN SAHU 00415 SBIN0001262 1105 1105 Processed 23/08/2023 678726471 DALGANJANSAHU UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-086-001/1024
(PATEHARAKHURD) 		1715002086NRG24140820230590144 14/08/2023 Maheshwar Tiwari 1715002086WL046102 Maheshwar Tiwari 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 MaheshwarTiwari STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-086-001/1046
(PATEHARAKHURD) 		1715002086NRG24140820230590217 14/08/2023 Ramkali kol 1715002086WL046105 Ramkali kol 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 Ramkalikol STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-086-001/1047
(PATEHARAKHURD) 		1715002086NRG24140820230590218 14/08/2023 Guddi Rawat 1715002086WL046105 Guddi Rawat 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 GuddiRawat STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-086-001/1064
(PATEHARAKHURD) 		1715002086NRG24140820230590220 14/08/2023 NIDHI 1715002086WL046105 NIDHI 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 NIDHI STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-086-001/1307
(PATEHARAKHURD) 		1715002086NRG24140820230590226 14/08/2023 seema jaiswal 1715002086WL046105 seema jaiswal 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 seemajaiswal STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-086-001/1310
(PATEHARAKHURD) 		1715002086NRG24140820230590227 14/08/2023 sudha jaiswal 1715002086WL046105 sudha jaiswal 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 sudhajaiswal CENTRAL BANK OF INDIA(607115)
157 SIDHI MP-15-002-086-001/1440
(PATEHARAKHURD) 		1715002086NRG24140820230590234 14/08/2023 surendra jayswal 1715002086WL046105 surendra jayswal 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 surendrajayswal STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-086-001/1484
(PATEHARAKHURD) 		1715002086NRG24140820230590164 14/08/2023 Sonu kol 1715002086WL046102 Sonu kol 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 Sonukol STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-086-001/1490
(PATEHARAKHURD) 		1715002086NRG24140820230590170 14/08/2023 raniya 1715002086WL046102 raniya 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 raniya STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-086-001/1498
(PATEHARAKHURD) 		1715002086NRG24140820230590172 14/08/2023 vinod kumar jaiswal 1715002086WL046102 vinod kumar jaiswal 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 vinodkumarjaiswal STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-086-001/1549
(PATEHARAKHURD) 		1715002086NRG24140820230590180 14/08/2023 Rannoo Kol 1715002086WL046102 Rannoo Kol 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 RannooKol STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-086-001/1560
(PATEHARAKHURD) 		1715002086NRG24140820230590185 14/08/2023 Vimala kol 1715002086WL046102 Vimala kol 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 Vimalakol STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-086-001/819
(PATEHARAKHURD) 		1715002086NRG24140820230590187 14/08/2023 LEELA KOL 1715002086WL046102 LEELA KOL 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 LEELAKOL STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-086-002/1306
(PATEHARAKHURD) 		1715002086NRG24140820230590243 14/08/2023 monu jayswal 1715002086WL046105 monu jayswal 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678726471 monujayswal FINO PAYMENTS BANK LTD(608001)
165 SIDHI MP-15-002-088-003/255
(TEGAWA) 		1715002088NRG24140820230591988 14/08/2023 ASHUTOSH SINGH 1715002088WL046278 ASHUTOSH SINGH 00415 SBIN0001262 1105 1105 Processed 23/08/2023 678726471 ASHUTOSHSINGH STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-102-002/45-B
(BATAULI) 		1715002102NRG24140820230590095 14/08/2023 Jenu nisha 1715002102WL046087 Jenu nisha 00415 SBIN0001262 3094 3094 Processed 23/08/2023 678726471 Jenunisha STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-102-002/475-A
(BATAULI) 		1715002102NRG24140820230590111 14/08/2023 ANIL KUMAR GUPTA 1715002102WL046096 ANIL KUMAR GUPTA 00415 SBIN0001262 2431 2431 Processed 23/08/2023 678726471 ANILKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-102-002/475-A
(BATAULI) 		1715002102NRG24140820230590112 14/08/2023 ANIL KUMAR GUPTA 1715002102WL046096 ANIL KUMAR GUPTA 00415 SBIN0001262 2431 2431 Processed 23/08/2023 678726471 ANILKUMARGUPTA INDIAN BANK(607105)
169 SIDHI MP-15-002-102-002/71-B
(BATAULI) 		1715002102NRG24140820230590113 14/08/2023 sanjit kol 1715002102WL046097 sanjit kol 00415 SBIN0001262 2873 2873 Processed 23/08/2023 678726471 sanjitkol STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-105-004/94-A
(KOTHAR) 		1715002105NRG24140820230591217 14/08/2023 ramkumar 1715002105WL046236 ramkumar 00415 SBIN0001262 3094 3094 Processed 23/08/2023 678726471 ramkumar STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-107-001/151-B
(UPANI) 		1715002107NRG24140820230589888 14/08/2023 Jeevendra kumar vishwakrma 1715002107WL046054 Jeevendra kumar vishwakrma 00415 SBIN0001262 1547 1547 Processed 23/08/2023 678726471 Jeevendrakumarvishwakrma UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-107-001/855-B
(UPANI) 		1715002107NRG24140820230589900 14/08/2023 ASHA KORI 1715002107WL046054 ASHA KORI 00415 SBIN0001262 1547 1547 Processed 23/08/2023 678726471 ASHAKORI STATE BANK OF INDIA(508548)
SubTotal 73251 73251
173 SIDHI MP-15-002-005-001/101
(DHUMMA) 		1715002005NRG24140820230591543 14/08/2023 Sarjoosaket 1715002005WL046254 Sarjoosaket 00415 SBIN0007644 1105 1105 Processed 23/08/2023 678726471 Sarjoosaket INDIAN BANK(607105)
174 SIDHI MP-15-002-005-001/107
(DHUMMA) 		1715002005NRG24140820230591545 14/08/2023 Subhan saket 1715002005WL046254 Subhan saket 00415 SBIN0007644 1105 1105 Processed 23/08/2023 678726471 Subhansaket INDIAN BANK(607105)
175 SIDHI MP-15-002-005-001/421
(DHUMMA) 		1715002005NRG24140820230591561 14/08/2023 Shrilal saket 1715002005WL046254 Shrilal saket 00415 SBIN0007644 1105 1105 Processed 23/08/2023 678726471 Shrilalsaket STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-005-001/85
(DHUMMA) 		1715002005NRG24140820230591568 14/08/2023 Savita 1715002005WL046254 Savita 00415 SBIN0007644 1105 1105 Processed 23/08/2023 678726471 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIDHI MP-15-002-005-003/38
(DHUMMA) 		1715002005NRG24140820230591572 14/08/2023 ramrahish kol 1715002005WL046254 ramrahish kol 00415 SBIN0007644 1105 1105 Processed 23/08/2023 678726471 ramrahishkol STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-005-003/39
(DHUMMA) 		1715002005NRG24140820230591573 14/08/2023 Shakuntala kol 1715002005WL046254 Shakuntala kol 00415 SBIN0007644 1105 1105 Processed 23/08/2023 678726471 Shakuntalakol STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-013-005/402
(MADHUGAONNORTH) 		1715002013NRG24140820230592178 14/08/2023 Priyanka Patel 1715002013WL046317 Priyanka Patel 00415 SBIN0007644 1326 1326 Processed 23/08/2023 678726471 PriyankaPatel INDIAN BANK(607105)
180 SIDHI MP-15-002-030-001/1125
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590247 14/08/2023 Vinod Sahu 1715002030WL046106 Vinod Sahu 00415 SBIN0007644 1326 1326 Processed 23/08/2023 678726471 VinodSahu STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-092-001/922-A
(PADKHURI 1) 		1715002092NRG24140820230589878 14/08/2023 Rajendra jayswal 1715002092WL046053 Rajendra jayswal 00415 SBIN0007644 1224 1224 Processed 23/08/2023 678726471 Rajendrajayswal UNION BANK OF INDIA(508500)
SubTotal 10506 10506
182 SIDHI MP-15-002-025-001/1589
(BAMHANI) 		1715002025NRG24140820230591054 14/08/2023 Yagysen jaisawal 1715002025WL046223 Yagysen jaisawal 00415 SBIN0012272 442 442 Processed 23/08/2023 678726471 Yagysenjaisawal STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-030-001/91-A
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590259 14/08/2023 Rajbahoran Yadav 1715002030WL046106 Rajbahoran Yadav 00415 SBIN0012272 1326 1326 Processed 23/08/2023 678726471 RajbahoranYadav STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-030-003/941
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590335 14/08/2023 Mohit Rajak 1715002030WL046106 Mohit Rajak 00415 SBIN0012272 1326 1326 Processed 23/08/2023 678726471 MohitRajak FINO PAYMENTS BANK LTD(608001)
185 SIDHI MP-15-002-057-001/206
(BAHERAWEST) 		1715002057NRG24140820230590759 14/08/2023 Kamlesh sahu 1715002057WL046176 Kamlesh sahu 00415 SBIN0012272 2652 2652 Processed 23/08/2023 678726471 Kamleshsahu STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-057-001/206
(BAHERAWEST) 		1715002057NRG24140820230590760 14/08/2023 Kamlesh sahu 1715002057WL046176 Kamlesh sahu 00415 SBIN0012272 2652 2652 Processed 23/08/2023 678726471 Kamleshsahu STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-086-001/1067
(PATEHARAKHURD) 		1715002086NRG24140820230590221 14/08/2023 Satish dwivedi 1715002086WL046105 Satish dwivedi 00415 SBIN0012272 1326 1326 Processed 23/08/2023 678726471 Satishdwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
188 SIDHI MP-15-002-030-003/190
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590298 14/08/2023 shankerBaiga 1715002030WL046106 shankerBaiga 00415 SBIN0017116 1326 1326 Processed 23/08/2023 678726471 shankerBaiga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
189 SIDHI MP-15-002-013-003/54
(MADHUGAONNORTH) 		1715002013NRG24140820230592148 14/08/2023 Yogesh kumar saket 1715002013WL046315 Yogesh kumar saket 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 Yogeshkumarsaket STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-013-003/8-B
(MADHUGAONNORTH) 		1715002013NRG24140820230592150 14/08/2023 Sumani saket 1715002013WL046315 Sumani saket 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 Sumanisaket UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-013-004/1-A
(MADHUGAONNORTH) 		1715002013NRG24140820230592152 14/08/2023 Babni Bhujwa 1715002013WL046315 Babni Bhujwa 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 BabniBhujwa STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-013-004/125
(MADHUGAONNORTH) 		1715002013NRG24140820230592153 14/08/2023 Poonam Bhujava 1715002013WL046315 Poonam Bhujava 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 PoonamBhujava STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-013-004/39
(MADHUGAONNORTH) 		1715002013NRG24140820230592154 14/08/2023 Sitavati Saket 1715002013WL046315 Sitavati Saket 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 SitavatiSaket STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-013-005/11-B
(MADHUGAONNORTH) 		1715002013NRG24140820230592158 14/08/2023 vimla yadav 1715002013WL046315 vimla yadav 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 vimlayadav STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-013-005/126
(MADHUGAONNORTH) 		1715002013NRG24140820230592159 14/08/2023 Ramkali Saket 1715002013WL046315 Ramkali Saket 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 RamkaliSaket STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-013-005/127
(MADHUGAONNORTH) 		1715002013NRG24140820230592161 14/08/2023 SAVITRI SAKET 1715002013WL046315 SAVITRI SAKET 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 SAVITRISAKET STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-013-005/128
(MADHUGAONNORTH) 		1715002013NRG24140820230592162 14/08/2023 Kallu Saket 1715002013WL046315 Kallu Saket 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 KalluSaket STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-013-005/128
(MADHUGAONNORTH) 		1715002013NRG24140820230592163 14/08/2023 Rajkali Saket 1715002013WL046315 Rajkali Saket 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 RajkaliSaket STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-013-005/13
(MADHUGAONNORTH) 		1715002013NRG24140820230592165 14/08/2023 Siyavati Kol 1715002013WL046315 Siyavati Kol 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 SiyavatiKol STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-013-005/17
(MADHUGAONNORTH) 		1715002013NRG24140820230592166 14/08/2023 Sukhlal kol 1715002013WL046315 Sukhlal kol 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 Sukhlalkol STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-013-005/18-B
(MADHUGAONNORTH) 		1715002013NRG24140820230592171 14/08/2023 RAJNATH RAVAT 1715002013WL046317 RAJNATH RAVAT 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 RAJNATHRAVAT STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-013-005/20-B
(MADHUGAONNORTH) 		1715002013NRG24140820230592172 14/08/2023 SHUKRMANI SAKET 1715002013WL046317 SHUKRMANI SAKET 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 SHUKRMANISAKET STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-013-005/21-A
(MADHUGAONNORTH) 		1715002013NRG24140820230592173 14/08/2023 Hubblal Saket 1715002013WL046317 Hubblal Saket 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 HubblalSaket STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-013-005/24-A
(MADHUGAONNORTH) 		1715002013NRG24140820230592176 14/08/2023 Maya Wati Saket 1715002013WL046317 Maya Wati Saket 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 MayaWatiSaket STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-013-005/24-A
(MADHUGAONNORTH) 		1715002013NRG24140820230592177 14/08/2023 Rajkali saket 1715002013WL046317 Rajkali saket 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 Rajkalisaket STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-013-005/63
(MADHUGAONNORTH) 		1715002013NRG24140820230592184 14/08/2023 Shankar sen 1715002013WL046317 Shankar sen 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 Shankarsen STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-013-006/43
(MADHUGAONNORTH) 		1715002013NRG24140820230592190 14/08/2023 Sudarshan Saket 1715002013WL046317 Sudarshan Saket 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 SudarshanSaket BANK OF BARODA(606985)
208 SIDHI MP-15-002-013-007/25
(MADHUGAONNORTH) 		1715002013NRG24140820230592194 14/08/2023 Rannu Devi Rawat 1715002013WL046317 Rannu Devi Rawat 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 RannuDeviRawat STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-030-001/63
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590252 14/08/2023 Phul Kumari Singh 1715002030WL046106 Phul Kumari Singh 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 PhulKumariSingh STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-030-003/190
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590299 14/08/2023 Sangeeta Baiga 1715002030WL046106 Sangeeta Baiga 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 SangeetaBaiga STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-086-001/1228
(PATEHARAKHURD) 		1715002086NRG24140820230590224 14/08/2023 Janki prasad tiwari 1715002086WL046105 Janki prasad tiwari 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 Jankiprasadtiwari STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-086-001/1512
(PATEHARAKHURD) 		1715002086NRG24140820230590178 14/08/2023 ramvati jaiswal 1715002086WL046102 ramvati jaiswal 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678726471 ramvatijaiswal STATE BANK OF INDIA(508548)
SubTotal 31824 31824
213 SIDHI MP-15-002-086-001/1056
(PATEHARAKHURD) 		1715002086NRG24140820230590219 14/08/2023 Ramanand Tiwari 1715002086WL046105 Ramanand Tiwari 00462 UCBA0003228 1326 1326 Processed 23/08/2023 678726471 RamanandTiwari UCO BANK(607066)
SubTotal 1326 1326
214 SIDHI MP-15-002-013-003/54
(MADHUGAONNORTH) 		1715002013NRG24140820230592149 14/08/2023 Arti saket 1715002013WL046315 Arti saket 00468 UBIN0537314 1326 1326 Processed 23/08/2023 678726471 Artisaket INDIAN BANK(607105)
215 SIDHI MP-15-002-030-003/79
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590322 14/08/2023 Jamuna Rajak 1715002030WL046106 Jamuna Rajak 00468 UBIN0537314 1326 1326 Processed 23/08/2023 678726471 JamunaRajak UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-030-003/943
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590336 14/08/2023 Pankaj Kumar Kori 1715002030WL046106 Pankaj Kumar Kori 00468 UBIN0537314 1326 1326 Processed 23/08/2023 678726471 PankajKumarKori UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-086-001/1186
(PATEHARAKHURD) 		1715002086NRG24140820230590223 14/08/2023 rajbhor rawat 1715002086WL046105 rajbhor rawat 00468 UBIN0537314 1326 1326 Processed 23/08/2023 678726471 rajbhorrawat STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-086-001/1315
(PATEHARAKHURD) 		1715002086NRG24140820230590148 14/08/2023 rani jaiswal 1715002086WL046102 rani jaiswal 00468 UBIN0537314 1326 1326 Processed 23/08/2023 678726471 ranijaiswal UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-086-001/1407
(PATEHARAKHURD) 		1715002086NRG24140820230590154 14/08/2023 shashi prakash jayswal 1715002086WL046102 shashi prakash jayswal 00468 UBIN0537314 1326 1326 Processed 23/08/2023 678726471 shashiprakashjayswal UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-086-001/1426
(PATEHARAKHURD) 		1715002086NRG24140820230590230 14/08/2023 archana devi 1715002086WL046105 archana devi 00468 UBIN0537314 1326 1326 Processed 23/08/2023 678726471 archanadevi UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-086-001/1510
(PATEHARAKHURD) 		1715002086NRG24140820230590176 14/08/2023 lakhan singh 1715002086WL046102 lakhan singh 00468 UBIN0537314 1326 1326 Processed 23/08/2023 678726471 lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
222 SIDHI MP-15-002-107-001/151-A
(UPANI) 		1715002107NRG24140820230589887 14/08/2023 Ugrasen maurya 1715002107WL046054 Ugrasen maurya 00468 UBIN0537314 1547 1547 Processed 23/08/2023 678726471 Ugrasenmaurya UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-107-001/151-D
(UPANI) 		1715002107NRG24140820230589890 14/08/2023 Seema vishwakarma 1715002107WL046054 Seema vishwakarma 00468 UBIN0537314 1547 1547 Processed 23/08/2023 678726471 Seemavishwakarma UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-107-001/734-B
(UPANI) 		1715002107NRG24140820230589898 14/08/2023 JAMUNA SEN 1715002107WL046054 JAMUNA SEN 00468 UBIN0537314 1547 1547 Processed 23/08/2023 678726471 JAMUNASEN UNION BANK OF INDIA(508500)
SubTotal 15249 15249
225 SIDHI MP-15-002-005-001/97-A
(DHUMMA) 		1715002005NRG24140820230591587 14/08/2023 Sunita Singh 1715002005WL046256 Sunita Singh 00468 UBIN0539627 1105 1105 Processed 23/08/2023 678726471 SunitaSingh INDIAN BANK(607105)
SubTotal 1105 1105
226 SIDHI MP-15-002-022-002/1041
(RAMGARH 1) 		1715002022NRG24140820230590620 14/08/2023 binod kumar rawat 1715002022WL046145 binod kumar rawat 00468 UBIN0543144 1105 1105 Processed 23/08/2023 678726471 binodkumarrawat UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-022-002/1042
(RAMGARH 1) 		1715002022NRG24140820230590625 14/08/2023 rajesh baheliya 1715002022WL046145 rajesh baheliya 00468 UBIN0543144 1105 1105 Processed 23/08/2023 678726471 rajeshbaheliya STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-025-001/420-A
(BAMHANI) 		1715002025NRG24140820230591057 14/08/2023 Vivek Vishwakarma 1715002025WL046223 Vivek Vishwakarma 00468 UBIN0543144 442 442 Processed 23/08/2023 678726471 VivekVishwakarma UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-025-001/911-B
(BAMHANI) 		1715002025NRG24140820230591048 14/08/2023 lallu kol 1715002025WL046219 lallu kol 00468 UBIN0543144 1547 1547 Processed 23/08/2023 678726471 lallukol INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIDHI MP-15-002-089-002/1-B
(BARIGAWAN-2) 		1715002089NRG24140820230590534 14/08/2023 Shyamvharit Singh 1715002089WL046139 Shyamvharit Singh 00468 UBIN0543144 2873 2873 Processed 23/08/2023 678726471 ShyamvharitSingh UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-089-002/143-C
(BARIGAWAN-2) 		1715002089NRG24140820230590535 14/08/2023 JAYNARAYAN SINGH 1715002089WL046139 JAYNARAYAN SINGH 00468 UBIN0543144 3094 3094 Processed 23/08/2023 678726471 JAYNARAYANSINGH UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-090-001/1030-B
(BADHAURA) 		1715002090NRG24140820230589829 14/08/2023 baliraj tiwari 1715002090WL046028 baliraj tiwari 00468 UBIN0543144 1547 1547 Processed 23/08/2023 678726471 balirajtiwari UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-090-001/11-C
(BADHAURA) 		1715002090NRG24140820230589835 14/08/2023 Sunita Kol 1715002090WL046030 Sunita Kol 00468 UBIN0543144 3094 3094 Processed 23/08/2023 678726471 SunitaKol UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-090-001/1349
(BADHAURA) 		1715002090NRG24140820230589836 14/08/2023 Mamta Sen 1715002090WL046030 Mamta Sen 00468 UBIN0543144 3094 3094 Processed 23/08/2023 678726471 MamtaSen UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-090-001/1700-C
(BADHAURA) 		1715002090NRG24140820230589831 14/08/2023 rajkali saket 1715002090WL046028 rajkali saket 00468 UBIN0543144 1547 1547 Processed 23/08/2023 678726471 rajkalisaket UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-090-001/50-A
(BADHAURA) 		1715002090NRG24140820230589832 14/08/2023 Vinod Kumar Vishwakarma 1715002090WL046028 Vinod Kumar Vishwakarma 00468 UBIN0543144 3094 3094 Processed 23/08/2023 678726471 VinodKumarVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
237 SIDHI MP-15-002-090-001/50-B
(BADHAURA) 		1715002090NRG24140820230589837 14/08/2023 Munni Sahu 1715002090WL046030 Munni Sahu 00468 UBIN0543144 3094 3094 Processed 23/08/2023 678726471 MunniSahu UNION BANK OF INDIA(508500)
SubTotal 25636 25636
238 SIDHI MP-15-002-065-003/1140
(CHHUHIYA) 		1715002065NRG24140820230591539 14/08/2023 sushil sahu 1715002065WL046253 sushil sahu 00468 UBIN0546861 3536 3536 Processed 23/08/2023 678726471 sushilsahu UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-065-003/1140
(CHHUHIYA) 		1715002065NRG24140820230591540 14/08/2023 sushil sahu 1715002065WL046253 sushil sahu 00468 UBIN0546861 3536 3536 Processed 23/08/2023 678726471 sushilsahu UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-071-001/1
(MADAWA) 		1715002071NRG24140820230589826 14/08/2023 Santosh sahu 1715002071WL046027 Santosh sahu 00468 UBIN0546861 663 663 Processed 23/08/2023 678726471 Santoshsahu UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-107-001/151-C
(UPANI) 		1715002107NRG24140820230589889 14/08/2023 Rohit kumar vishwakarma 1715002107WL046054 Rohit kumar vishwakarma 00468 UBIN0546861 1547 1547 Processed 23/08/2023 678726471 Rohitkumarvishwakarma IDBI BANK(607095)
242 SIDHI MP-15-002-107-001/157-B
(UPANI) 		1715002107NRG24140820230589891 14/08/2023 malati singh 1715002107WL046054 malati singh 00468 UBIN0546861 1547 1547 Processed 23/08/2023 678726471 malatisingh UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-107-001/855-A
(UPANI) 		1715002107NRG24140820230589899 14/08/2023 SATYBHAN KORI 1715002107WL046054 SATYBHAN KORI 00468 UBIN0546861 1547 1547 Processed 23/08/2023 678726471 SATYBHANKORI UNION BANK OF INDIA(508500)
SubTotal 12376 12376
244 SIDHI MP-15-002-065-002/23-D
(CHHUHIYA) 		1715002065NRG24140820230591538 14/08/2023 ranu sahu 1715002065WL046253 ranu sahu 00468 UBIN0548341 3536 3536 Processed 23/08/2023 678726471 ranusahu UNION BANK OF INDIA(508500)
SubTotal 3536 3536
245 SIDHI MP-15-002-013-006/12-B
(MADHUGAONNORTH) 		1715002013NRG24140820230592189 14/08/2023 jitendra prasad 1715002013WL046317 jitendra prasad 00468 UBIN0552615 1326 1326 Processed 23/08/2023 678726471 jitendraprasad UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-071-001/222-A
(MADAWA) 		1715002071NRG24140820230589833 14/08/2023 GUDDI 1715002071WL046029 GUDDI 00468 UBIN0552615 221 221 Processed 23/08/2023 678726471 GUDDI STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-071-001/222-A
(MADAWA) 		1715002071NRG24140820230589834 14/08/2023 GUDDI 1715002071WL046029 GUDDI 00468 UBIN0552615 221 221 Processed 23/08/2023 678726471 GUDDI UNION BANK OF INDIA(508500)
SubTotal 1768 1768
248 SIDHI MP-15-002-030-002/1096
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590261 14/08/2023 Neha Yadav 1715002030WL046106 Neha Yadav 00468 UBIN0566021 1326 1326 Processed 23/08/2023 678726471 NehaYadav INDIAN BANK(607105)
249 SIDHI MP-15-002-030-003/869
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590333 14/08/2023 Pooja Rajak 1715002030WL046106 Pooja Rajak 00468 UBIN0566021 1326 1326 Processed 23/08/2023 678726471 PoojaRajak INDIAN BANK(607105)
250 SIDHI MP-15-002-100-001/27812872-A
(JAMODI SENG.) 		1715002100NRG24140820230590375 14/08/2023 RAJESH 1715002100WL046112 RAJESH 00468 UBIN0566021 1105 1105 Processed 23/08/2023 678726471 RAJESH UNION BANK OF INDIA(508500)
SubTotal 3757 3757
251 SIDHI MP-15-002-005-001/209
(DHUMMA) 		1715002005NRG24140820230591550 14/08/2023 Terashi rawat 1715002005WL046254 Terashi rawat 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 Terashirawat INDUSIND BANK(607189)
252 SIDHI MP-15-002-005-001/211
(DHUMMA) 		1715002005NRG24140820230591551 14/08/2023 Nanhki 1715002005WL046254 Nanhki 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 Nanhki MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-005-001/421
(DHUMMA) 		1715002005NRG24140820230591562 14/08/2023 phoolkumari saket 1715002005WL046254 phoolkumari saket 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 phoolkumarisaket MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-005-001/73
(DHUMMA) 		1715002005NRG24140820230591566 14/08/2023 ramdhari kol 1715002005WL046254 ramdhari kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 ramdharikol FINO PAYMENTS BANK LTD(608001)
255 SIDHI MP-15-002-005-001/73
(DHUMMA) 		1715002005NRG24140820230591567 14/08/2023 Ramdhari kol 1715002005WL046254 Ramdhari kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 Ramdharikol FINO PAYMENTS BANK LTD(608001)
256 SIDHI MP-15-002-005-001/86
(DHUMMA) 		1715002005NRG24140820230591569 14/08/2023 premwati 1715002005WL046254 premwati 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 premwati STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-005-003/12
(DHUMMA) 		1715002005NRG24140820230591570 14/08/2023 Shivlal 1715002005WL046254 Shivlal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 Shivlal STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-005-003/12-A
(DHUMMA) 		1715002005NRG24140820230591589 14/08/2023 ajit kumar rawat 1715002005WL046256 ajit kumar rawat 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 ajitkumarrawat STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-013-003/13
(MADHUGAONNORTH) 		1715002013NRG24140820230592144 14/08/2023 Vishram Saket 1715002013WL046315 Vishram Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678726471 VishramSaket MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-013-003/19
(MADHUGAONNORTH) 		1715002013NRG24140820230592145 14/08/2023 Kusumkali Saket 1715002013WL046315 Kusumkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678726471 KusumkaliSaket MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-013-003/42
(MADHUGAONNORTH) 		1715002013NRG24140820230592147 14/08/2023 Panchlal Saket 1715002013WL046315 Panchlal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678726471 PanchlalSaket MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-013-005/10
(MADHUGAONNORTH) 		1715002013NRG24140820230592156 14/08/2023 prinsu rawat 1715002013WL046315 prinsu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678726471 prinsurawat MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-013-005/220
(MADHUGAONNORTH) 		1715002013NRG24140820230592175 14/08/2023 Suggan saket 1715002013WL046317 Suggan saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678726471 Suggansaket MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-013-005/5-A
(MADHUGAONNORTH) 		1715002013NRG24140820230592180 14/08/2023 Madhvi Saket 1715002013WL046317 Madhvi Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678726471 MadhviSaket MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-013-005/6-B
(MADHUGAONNORTH) 		1715002013NRG24140820230592181 14/08/2023 Sita devi sen 1715002013WL046317 Sita devi sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678726471 Sitadevisen MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-013-005/62-B
(MADHUGAONNORTH) 		1715002013NRG24140820230592183 14/08/2023 Nilu Patel 1715002013WL046317 Nilu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678726471 NiluPatel MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-013-005/63
(MADHUGAONNORTH) 		1715002013NRG24140820230592185 14/08/2023 Parawatiya sen 1715002013WL046317 Parawatiya sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678726471 Parawatiyasen MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-013-005/65
(MADHUGAONNORTH) 		1715002013NRG24140820230592186 14/08/2023 Indrawati 1715002013WL046317 Indrawati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678726471 Indrawati MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-013-007/620-A
(MADHUGAONNORTH) 		1715002013NRG24140820230592195 14/08/2023 RAM KUMAR PATEL 1715002013WL046317 RAM KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678726471 RAMKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-022-002/1009-A
(RAMGARH 1) 		1715002022NRG24140820230590613 14/08/2023 sheshmani kol 1715002022WL046145 sheshmani kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 sheshmanikol MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-022-002/1009-A
(RAMGARH 1) 		1715002022NRG24140820230590614 14/08/2023 sheshmani kol 1715002022WL046145 sheshmani kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 sheshmanikol PUNJAB NATIONAL BANK(508568)
272 SIDHI MP-15-002-022-002/1011-D
(RAMGARH 1) 		1715002022NRG24140820230590616 14/08/2023 ramsajeevan kol 1715002022WL046145 ramsajeevan kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 ramsajeevankol MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-022-002/1041-C
(RAMGARH 1) 		1715002022NRG24140820230590622 14/08/2023 Rani kol 1715002022WL046145 Rani kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 Ranikol BANK OF BARODA(606985)
274 SIDHI MP-15-002-022-002/1041-C
(RAMGARH 1) 		1715002022NRG24140820230590623 14/08/2023 Rani kol 1715002022WL046145 Rani kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 Ranikol STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-022-002/1044
(RAMGARH 1) 		1715002022NRG24140820230590629 14/08/2023 rajendra baheliya 1715002022WL046145 rajendra baheliya 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 rajendrabaheliya MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-022-002/1044
(RAMGARH 1) 		1715002022NRG24140820230590630 14/08/2023 rajendra baheliya 1715002022WL046145 rajendra baheliya 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 rajendrabaheliya STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-022-002/1046-A
(RAMGARH 1) 		1715002022NRG24140820230590631 14/08/2023 Neetu 1715002022WL046145 Neetu 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 Neetu STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-022-002/1046-A
(RAMGARH 1) 		1715002022NRG24140820230590632 14/08/2023 Neetu 1715002022WL046145 Neetu 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 Neetu MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-025-001/1031-B
(BAMHANI) 		1715002025NRG24140820230591050 14/08/2023 Archana 1715002025WL046221 Archana 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 678726471 Archana PUNJAB NATIONAL BANK(508568)
280 SIDHI MP-15-002-025-001/503-B
(BAMHANI) 		1715002025NRG24140820230591052 14/08/2023 indralal kol 1715002025WL046222 indralal kol 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678726471 indralalkol UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-030-002/1015
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590260 14/08/2023 MANRAJUA YADAV 1715002030WL046106 MANRAJUA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678726471 MANRAJUAYADAV INDIAN BANK(607105)
282 SIDHI MP-15-002-030-003/961
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590339 14/08/2023 Ravendra Bhujwa 1715002030WL046106 Ravendra Bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678726471 RavendraBhujwa STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-086-001/1316
(PATEHARAKHURD) 		1715002086NRG24140820230590149 14/08/2023 shyama jaswal 1715002086WL046102 shyama jaswal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678726471 shyamajaswal MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-086-001/1421
(PATEHARAKHURD) 		1715002086NRG24140820230590229 14/08/2023 sinki jayswal 1715002086WL046105 sinki jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678726471 sinkijayswal MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-088-003/182-A
(TEGAWA) 		1715002088NRG24140820230591982 14/08/2023 RAJKUMAR AGARIYA 1715002088WL046278 RAJKUMAR AGARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 RAJKUMARAGARIYA MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-088-003/182-A
(TEGAWA) 		1715002088NRG24140820230591983 14/08/2023 RAJKUMAR AGARIYA 1715002088WL046278 RAJKUMAR AGARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 RAJKUMARAGARIYA MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-088-003/191
(TEGAWA) 		1715002088NRG24140820230591984 14/08/2023 BANSHPATI SINGH 1715002088WL046278 BANSHPATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 BANSHPATISINGH INDIAN BANK(607105)
288 SIDHI MP-15-002-088-003/254
(TEGAWA) 		1715002088NRG24140820230591987 14/08/2023 dalbahaadur 1715002088WL046278 dalbahaadur 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 dalbahaadur MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-088-003/254
(TEGAWA) 		1715002088NRG24140820230591986 14/08/2023 DALBAHADUR SINGH 1715002088WL046278 DALBAHADUR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 DALBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-088-003/588-B
(TEGAWA) 		1715002088NRG24140820230591989 14/08/2023 BANSHBAHADUR SINGH 1715002088WL046278 BANSHBAHADUR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 BANSHBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-088-003/696-A
(TEGAWA) 		1715002088NRG24140820230591992 14/08/2023 SARASWATI AGARIYA 1715002088WL046278 SARASWATI AGARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 SARASWATIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-088-003/709
(TEGAWA) 		1715002088NRG24140820230591994 14/08/2023 motilal 1715002088WL046278 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 motilal MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-088-003/765
(TEGAWA) 		1715002088NRG24140820230591996 14/08/2023 SEEMA PANDEY 1715002088WL046278 SEEMA PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 SEEMAPANDEY MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-088-003/779
(TEGAWA) 		1715002088NRG24140820230591997 14/08/2023 GEETA AGARIYA 1715002088WL046278 GEETA AGARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 GEETAAGARIYA AXIS BANK(607153)
295 SIDHI MP-15-002-100-001/124
(JAMODI SENG.) 		1715002100NRG24140820230590373 14/08/2023 Abhiraju 1715002100WL046112 Abhiraju 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 Abhiraju MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-100-001/17
(JAMODI SENG.) 		1715002100NRG24140820230590374 14/08/2023 Shyambari saket 1715002100WL046112 Shyambari saket 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 Shyambarisaket UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-100-001/55
(JAMODI SENG.) 		1715002100NRG24140820230590377 14/08/2023 Bansroop 1715002100WL046112 Bansroop 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 Bansroop UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-100-001/62
(JAMODI SENG.) 		1715002100NRG24140820230590378 14/08/2023 Shyambati 1715002100WL046112 Shyambati 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 Shyambati MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-100-001/67
(JAMODI SENG.) 		1715002100NRG24140820230590380 14/08/2023 Kashul 1715002100WL046112 Kashul 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678726471 Kashul MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-102-002/188
(BATAULI) 		1715002102NRG24140820230590098 14/08/2023 kalpna kol 1715002102WL046089 kalpna kol 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678726471 kalpnakol STATE BANK OF INDIA(508548)
SubTotal 60333 60333
301 SIDHI MP-15-002-107-001/111-C
(UPANI) 		1715002107NRG24140820230589879 14/08/2023 PUSPARAJ SINGH 1715002107WL046054 PUSPARAJ SINGH 00688 FINO0001446 1547 1547 Processed 23/08/2023 678726471 PUSPARAJSINGH FINO PAYMENTS BANK LTD(608001)
302 SIDHI MP-15-002-107-001/112-B
(UPANI) 		1715002107NRG24140820230589881 14/08/2023 MANOJ KUMAR SINGH 1715002107WL046054 MANOJ KUMAR SINGH 00688 FINO0001446 1547 1547 Processed 23/08/2023 678726471 MANOJKUMARSINGH STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-107-001/112-D
(UPANI) 		1715002107NRG24140820230589882 14/08/2023 PUSHPENDRA SINGH 1715002107WL046054 PUSHPENDRA SINGH 00688 FINO0001446 1547 1547 Processed 23/08/2023 678726471 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
304 SIDHI MP-15-002-107-001/118-C
(UPANI) 		1715002107NRG24140820230589883 14/08/2023 ONKAR NAI 1715002107WL046054 ONKAR NAI 00688 FINO0001446 1547 1547 Processed 23/08/2023 678726471 ONKARNAI UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-107-001/409-A
(UPANI) 		1715002107NRG24140820230589895 14/08/2023 AKHILESH PRATAP SINGH 1715002107WL046054 AKHILESH PRATAP SINGH 00688 FINO0001446 1547 1547 Processed 23/08/2023 678726471 AKHILESHPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
306 SIDHI MP-15-002-107-001/409-C
(UPANI) 		1715002107NRG24140820230589896 14/08/2023 PARWATI SINGH 1715002107WL046054 PARWATI SINGH 00688 FINO0001446 1547 1547 Processed 23/08/2023 678726471 PARWATISINGH FINO PAYMENTS BANK LTD(608001)
307 SIDHI MP-15-002-107-001/734-A
(UPANI) 		1715002107NRG24140820230589897 14/08/2023 RAMVATI 1715002107WL046054 RAMVATI 00688 FINO0001446 1547 1547 Processed 23/08/2023 678726471 RAMVATI UNION BANK OF INDIA(508500)
SubTotal 10829 10829
Total 425650 425650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_140823APB_FTO_219746 Bank of Baroda BARB0ARERAC ARERA COLONY BRANCH 1326
2 SIDHI MP1715002_140823APB_FTO_219746 Bank of Baroda BARB0SIDHIX SIDHI 7735
3 SIDHI MP1715002_140823APB_FTO_219746 Canara Bank CNRB0003941 PACHCHAYAKUPPAM 6188
4 SIDHI MP1715002_140823APB_FTO_219746 Canara Bank CNRB0003944 SIDHI 2431
5 SIDHI MP1715002_140823APB_FTO_219746 Central Bank Of India CBIN0283726 SIDHI 34482
6 SIDHI MP1715002_140823APB_FTO_219746 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1547
7 SIDHI MP1715002_140823APB_FTO_219746 Indian Bank IDIB000C613 CHOUPHAL 74256
8 SIDHI MP1715002_140823APB_FTO_219746 Indian Bank IDIB000S680 Sidhi 26741
9 SIDHI MP1715002_140823APB_FTO_219746 Punjab National Bank PUNB0323200 SARRA 5525
10 SIDHI MP1715002_140823APB_FTO_219746 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2873
11 SIDHI MP1715002_140823APB_FTO_219746 State Bank of India SBIN0001262 SIDHI 73251
12 SIDHI MP1715002_140823APB_FTO_219746 State Bank of India SBIN0007644 ADB CHURHAT 10506
13 SIDHI MP1715002_140823APB_FTO_219746 State Bank of India SBIN0012272 SIDHI CITY 9724
14 SIDHI MP1715002_140823APB_FTO_219746 State Bank of India SBIN0017116 MANJHAULI 1326
15 SIDHI MP1715002_140823APB_FTO_219746 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 31824
16 SIDHI MP1715002_140823APB_FTO_219746 UCO Bank UCBA0003228 SIDHI 1326
17 SIDHI MP1715002_140823APB_FTO_219746 Union Bank of India UBIN0537314 SIDHI MAIN 15249
18 SIDHI MP1715002_140823APB_FTO_219746 Union Bank of India UBIN0539627 AMILIYA 1105
19 SIDHI MP1715002_140823APB_FTO_219746 Union Bank of India UBIN0543144 BADAHAURA 25636
20 SIDHI MP1715002_140823APB_FTO_219746 Union Bank of India UBIN0546861 KUCHWAHI 12376
21 SIDHI MP1715002_140823APB_FTO_219746 Union Bank of India UBIN0548341 MAYAPUR 3536
22 SIDHI MP1715002_140823APB_FTO_219746 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1768
23 SIDHI MP1715002_140823APB_FTO_219746 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3757
24 SIDHI MP1715002_140823APB_FTO_219746 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 11050
25 SIDHI MP1715002_140823APB_FTO_219746 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 8840
26 SIDHI MP1715002_140823APB_FTO_219746 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 7072
27 SIDHI MP1715002_140823APB_FTO_219746 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3094
28 SIDHI MP1715002_140823APB_FTO_219746 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 14586
29 SIDHI MP1715002_140823APB_FTO_219746 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5525
30 SIDHI MP1715002_140823APB_FTO_219746 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 4420
31 SIDHI MP1715002_140823APB_FTO_219746 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5746
32 SIDHI MP1715002_140823APB_FTO_219746 Fino Payments Bank Ltd FINO0001446 MP RO 10829

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