Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_130623APB_FTO_89877
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-15-002-012-001/218
(PATPARA) 		1715002012NRG24130620230293224 13/06/2023 Ramnaresh Saket 1715002012WL020600 Ramnaresh Saket 00045 BARB0SIDHIX 3536 3536 Processed 17/06/2023 394198711 RamnareshSaket BANK OF BARODA(606985)
2 SIDHI MP-15-002-013-001/40
(MADHUGAONNORTH) 		1715002013NRG24130620230290893 13/06/2023 Raj Bahoran Rajak 1715002013WL020477 Raj Bahoran Rajak 00045 BARB0SIDHIX 3094 3094 Processed 17/06/2023 394198711 RajBahoranRajak BANK OF BARODA(606985)
3 SIDHI MP-15-002-047-001/75-A
(KHIRKHORI) 		1715002047NRG24130620230290520 13/06/2023 Devraj sahu 1715002047WL020424 Devraj sahu 00045 BARB0SIDHIX 1105 1105 Processed 17/06/2023 394198711 Devrajsahu STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-048-004/1016
(BAGHWARI) 		1715002048NRG24120620230288420 13/06/2023 SUDHA PANDEY 1715002048WL020351 SUDHA PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 17/06/2023 394198711 SUDHAPANDEY BANK OF BARODA(606985)
5 SIDHI MP-15-002-048-004/1041
(BAGHWARI) 		1715002048NRG24120620230288425 13/06/2023 SHAKUNTALA PANDEY 1715002048WL020351 SHAKUNTALA PANDEY 00045 BARB0SIDHIX 221 221 Processed 17/06/2023 394198711 SHAKUNTALAPANDEY BANK OF BARODA(606985)
SubTotal 9282 9282
6 SIDHI MP-15-002-047-001/172-B
(KHIRKHORI) 		1715002047NRG24130620230290469 13/06/2023 Brijesh Mandev 1715002047WL020424 Brijesh Mandev 00078 CNRB0003944 1105 1105 Processed 17/06/2023 394198711 BrijeshMandev CANARA BANK(508532)
7 SIDHI MP-15-002-062-001/217
(HADBADO) 		1715002062NRG24130620230293723 13/06/2023 GANGA PRASAD SAHU 1715002062WL020630 GANGA PRASAD SAHU 00078 CNRB0003944 1326 1326 Processed 17/06/2023 394198711 GANGAPRASADSAHU STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-062-001/217
(HADBADO) 		1715002062NRG24130620230293722 13/06/2023 GANGA PRASAD SAHU 1715002062WL020630 GANGA PRASAD SAHU 00078 CNRB0003944 1326 1326 Processed 17/06/2023 394198711 GANGAPRASADSAHU CANARA BANK(508532)
9 SIDHI MP-15-002-062-001/400
(HADBADO) 		1715002062NRG24130620230293777 13/06/2023 sonaua jayswal 1715002062WL020632 sonaua jayswal 00078 CNRB0003944 1326 1326 Processed 17/06/2023 394198711 sonauajayswal CANARA BANK(508532)
10 SIDHI MP-15-002-105-001/105
(KOTHAR) 		1715002105NRG24130620230292245 13/06/2023 amar bahadur 1715002105WL020552 amar bahadur 00078 CNRB0003944 1326 1326 Processed 17/06/2023 394198711 amarbahadur STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-105-001/105
(KOTHAR) 		1715002105NRG24130620230292244 13/06/2023 bela singh 1715002105WL020552 bela singh 00078 CNRB0003944 1326 1326 Processed 17/06/2023 394198711 belasingh CANARA BANK(508532)
SubTotal 7735 7735
12 SIDHI MP-15-002-052-003/432
(MAUHARIYAKALA) 		1715002052NRG24120620230287536 13/06/2023 SOONIYA 1715002052WL020298 SOONIYA 00089 CBIN0282690 1105 1105 Processed 17/06/2023 394198711 SOONIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
13 SIDHI MP-15-002-048-004/1011
(BAGHWARI) 		1715002048NRG24120620230288416 13/06/2023 RAJ KUMAR RAWAT 1715002048WL020351 RAJ KUMAR RAWAT 00089 CBIN0283726 1326 1326 Processed 17/06/2023 394198711 RAJKUMARRAWAT CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-062-001/401
(HADBADO) 		1715002062NRG24130620230293778 13/06/2023 laxman prasad jayswal 1715002062WL020632 laxman prasad jayswal 00089 CBIN0283726 1326 1326 Processed 17/06/2023 394198711 laxmanprasadjayswal CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-062-001/425
(HADBADO) 		1715002062NRG24130620230293785 13/06/2023 SANTOSH 1715002062WL020632 SANTOSH 00089 CBIN0283726 1326 1326 Processed 17/06/2023 394198711 SANTOSH CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-062-001/433
(HADBADO) 		1715002062NRG24130620230293786 13/06/2023 JYOTI JAYSWAL 1715002062WL020632 JYOTI JAYSWAL 00089 CBIN0283726 1326 1326 Processed 17/06/2023 394198711 JYOTIJAYSWAL UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-062-001/679
(HADBADO) 		1715002062NRG24130620230293812 13/06/2023 PARWATI SINGH 1715002062WL020633 PARWATI SINGH 00089 CBIN0283726 1326 1326 Processed 17/06/2023 394198711 PARWATISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
18 SIDHI MP-15-002-048-002/1035
(BAGHWARI) 		1715002048NRG24120620230288400 13/06/2023 Savita kol 1715002048WL020351 Savita kol 00165 IBKL0001634 1326 1326 Processed 17/06/2023 394198711 Savitakol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 SIDHI MP-15-002-047-001/23-A
(KHIRKHORI) 		1715002047NRG24130620230290485 13/06/2023 Annu Prajapati 1715002047WL020424 Annu Prajapati 00176 IDIB000C613 1105 1105 Processed 17/06/2023 394198711 AnnuPrajapati UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-047-001/23-A
(KHIRKHORI) 		1715002047NRG24130620230290484 13/06/2023 ashok prajapati 1715002047WL020424 ashok prajapati 00176 IDIB000C613 1105 1105 Processed 17/06/2023 394198711 ashokprajapati FINO PAYMENTS BANK LTD(608001)
21 SIDHI MP-15-002-047-001/236
(KHIRKHORI) 		1715002047NRG24130620230290488 13/06/2023 Phoolkali Prajapati 1715002047WL020424 Phoolkali Prajapati 00176 IDIB000C613 1105 1105 Processed 17/06/2023 394198711 PhoolkaliPrajapati INDIAN BANK(607105)
22 SIDHI MP-15-002-047-001/236
(KHIRKHORI) 		1715002047NRG24130620230290487 13/06/2023 Rampati 1715002047WL020424 Rampati 00176 IDIB000C613 1105 1105 Processed 17/06/2023 394198711 Rampati INDIAN BANK(607105)
23 SIDHI MP-15-002-047-001/236-A
(KHIRKHORI) 		1715002047NRG24130620230290489 13/06/2023 Annadbahadur Prajapati 1715002047WL020424 Annadbahadur Prajapati 00176 IDIB000C613 1105 1105 Processed 17/06/2023 394198711 AnnadbahadurPrajapati INDIAN BANK(607105)
24 SIDHI MP-15-002-047-001/25-D
(KHIRKHORI) 		1715002047NRG24130620230290496 13/06/2023 Sushil kumar sahu 1715002047WL020424 Sushil kumar sahu 00176 IDIB000C613 1105 1105 Processed 17/06/2023 394198711 Sushilkumarsahu INDIAN BANK(607105)
25 SIDHI MP-15-002-047-001/766-A
(KHIRKHORI) 		1715002047NRG24130620230290521 13/06/2023 Rajbhan Prajapati 1715002047WL020424 Rajbhan Prajapati 00176 IDIB000C613 1105 1105 Processed 17/06/2023 394198711 RajbhanPrajapati UNION BANK OF INDIA(508500)
SubTotal 7735 7735
26 SIDHI MP-15-002-047-001/141-C
(KHIRKHORI) 		1715002047NRG24130620230290459 13/06/2023 Raghunath Prajapati 1715002047WL020424 Raghunath Prajapati 00176 IDIB000S680 1326 1326 Processed 17/06/2023 394198711 RaghunathPrajapati INDIAN BANK(607105)
27 SIDHI MP-15-002-047-001/171-B
(KHIRKHORI) 		1715002047NRG24130620230290467 13/06/2023 Rakesh Rawat 1715002047WL020424 Rakesh Rawat 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198711 RakeshRawat UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-047-001/236-A
(KHIRKHORI) 		1715002047NRG24130620230290490 13/06/2023 Mamata prajapati 1715002047WL020424 Mamata prajapati 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198711 Mamataprajapati INDIAN BANK(607105)
29 SIDHI MP-15-002-047-001/315-B
(KHIRKHORI) 		1715002047NRG24130620230290503 13/06/2023 Akash ravat 1715002047WL020424 Akash ravat 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198711 Akashravat AIRTEL PAYMENTS BANK LIMITED(990288)
30 SIDHI MP-15-002-047-001/315-B
(KHIRKHORI) 		1715002047NRG24130620230290504 13/06/2023 Rannu rawat 1715002047WL020424 Rannu rawat 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198711 Rannurawat INDUSIND BANK(607189)
31 SIDHI MP-15-002-047-001/4-B
(KHIRKHORI) 		1715002047NRG24130620230290509 13/06/2023 PappooBadhai 1715002047WL020424 PappooBadhai 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198711 PappooBadhai STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-047-001/75-A
(KHIRKHORI) 		1715002047NRG24130620230290519 13/06/2023 Gujratua 1715002047WL020424 Gujratua 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198711 Gujratua INDIAN BANK(607105)
33 SIDHI MP-15-002-048-004/1011
(BAGHWARI) 		1715002048NRG24120620230288415 13/06/2023 SAROJ KOL 1715002048WL020351 SAROJ KOL 00176 IDIB000S680 1326 1326 Processed 17/06/2023 394198711 SAROJKOL UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-052-001/171
(MAUHARIYAKALA) 		1715002052NRG24120620230287515 13/06/2023 Bihari Kol 1715002052WL020298 Bihari Kol 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198711 BihariKol INDIAN BANK(607105)
35 SIDHI MP-15-002-052-001/494
(MAUHARIYAKALA) 		1715002052NRG24120620230287517 13/06/2023 Surajkali 1715002052WL020298 Surajkali 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198711 Surajkali STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-052-001/508
(MAUHARIYAKALA) 		1715002052NRG24120620230287519 13/06/2023 Ramkali saket 1715002052WL020298 Ramkali saket 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198711 Ramkalisaket INDIAN BANK(607105)
37 SIDHI MP-15-002-052-001/61
(MAUHARIYAKALA) 		1715002052NRG24120620230287523 13/06/2023 dashomati 1715002052WL020298 dashomati 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198711 dashomati INDIAN BANK(607105)
38 SIDHI MP-15-002-052-001/61
(MAUHARIYAKALA) 		1715002052NRG24120620230287522 13/06/2023 dashomati 1715002052WL020298 dashomati 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198711 dashomati INDIAN BANK(607105)
39 SIDHI MP-15-002-052-003/429
(MAUHARIYAKALA) 		1715002052NRG24120620230287534 13/06/2023 santosh prajapati 1715002052WL020298 santosh prajapati 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198711 santoshprajapati UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-052-004/302-A
(MAUHARIYAKALA) 		1715002052NRG24120620230287557 13/06/2023 Beenu Rawat 1715002052WL020298 Beenu Rawat 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198711 BeenuRawat STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-052-004/302-D
(MAUHARIYAKALA) 		1715002052NRG24120620230287558 13/06/2023 maya rawat 1715002052WL020298 maya rawat 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198711 mayarawat INDIAN BANK(607105)
42 SIDHI MP-15-002-059-001/357-C
(KATHAS) 		1715002059NRG24130620230292025 13/06/2023 Raju prasad sahu 1715002059WL020520 Raju prasad sahu 00176 IDIB000S680 1323 1323 Processed 17/06/2023 394198711 Rajuprasadsahu MADHYANCHAL GRAMIN BANK(607232)
43 SIDHI MP-15-002-059-001/357-C
(KATHAS) 		1715002059NRG24130620230292024 13/06/2023 Raju prasad sahu 1715002059WL020520 Raju prasad sahu 00176 IDIB000S680 1323 1323 Processed 17/06/2023 394198711 Rajuprasadsahu MADHYANCHAL GRAMIN BANK(607232)
44 SIDHI MP-15-002-062-001/159-A
(HADBADO) 		1715002062NRG24130620230293713 13/06/2023 Gulabkali Yadav 1715002062WL020630 Gulabkali Yadav 00176 IDIB000S680 1326 1326 Processed 17/06/2023 394198711 GulabkaliYadav INDIAN BANK(607105)
45 SIDHI MP-15-002-062-001/176
(HADBADO) 		1715002062NRG24130620230293718 13/06/2023 Gudiya Sahu 1715002062WL020630 Gudiya Sahu 00176 IDIB000S680 1326 1326 Processed 17/06/2023 394198711 GudiyaSahu INDIAN BANK(607105)
46 SIDHI MP-15-002-062-001/277
(HADBADO) 		1715002062NRG24130620230293729 13/06/2023 BRIJESH SAHU 1715002062WL020630 BRIJESH SAHU 00176 IDIB000S680 1326 1326 Processed 17/06/2023 394198711 BRIJESHSAHU STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-062-001/299
(HADBADO) 		1715002062NRG24130620230293768 13/06/2023 BUTTAN DEVI SINGH 1715002062WL020632 BUTTAN DEVI SINGH 00176 IDIB000S680 1326 1326 Processed 17/06/2023 394198711 BUTTANDEVISINGH INDIAN BANK(607105)
SubTotal 26072 26072
48 SIDHI MP-15-002-047-001/206-A
(KHIRKHORI) 		1715002047NRG24130620230290483 13/06/2023 Ramprakash prajapati 1715002047WL020424 Ramprakash prajapati 00354 PUNB0642400 1105 1105 Processed 17/06/2023 394198711 Ramprakashprajapati INDIAN BANK(607105)
SubTotal 1105 1105
49 SIDHI MP-15-002-047-001/11-D
(KHIRKHORI) 		1715002047NRG24130620230290454 13/06/2023 pankajray bansal 1715002047WL020424 pankajray bansal 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 pankajraybansal INDIAN BANK(607105)
50 SIDHI MP-15-002-047-001/12-C
(KHIRKHORI) 		1715002047NRG24130620230290455 13/06/2023 Nichkaila Prajapati 1715002047WL020424 Nichkaila Prajapati 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 NichkailaPrajapati STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-047-001/125
(KHIRKHORI) 		1715002047NRG24130620230290456 13/06/2023 Shyamlal 1715002047WL020424 Shyamlal 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 Shyamlal STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-047-001/133
(KHIRKHORI) 		1715002047NRG24130620230290457 13/06/2023 Munni kol 1715002047WL020424 Munni kol 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 Munnikol STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-047-001/133
(KHIRKHORI) 		1715002047NRG24130620230290458 13/06/2023 Shyamlal kol 1715002047WL020424 Shyamlal kol 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 Shyamlalkol STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-047-001/147
(KHIRKHORI) 		1715002047NRG24130620230290460 13/06/2023 Rambhu kol 1715002047WL020424 Rambhu kol 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 Rambhukol STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-047-001/169
(KHIRKHORI) 		1715002047NRG24130620230290462 13/06/2023 Chhathoo saket 1715002047WL020424 Chhathoo saket 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 Chhathoosaket STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-047-001/171
(KHIRKHORI) 		1715002047NRG24130620230290464 13/06/2023 Amritlal kol 1715002047WL020424 Amritlal kol 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 Amritlalkol STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-047-001/171
(KHIRKHORI) 		1715002047NRG24130620230290465 13/06/2023 shyamvati kol 1715002047WL020424 shyamvati kol 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 shyamvatikol STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-047-001/171-B
(KHIRKHORI) 		1715002047NRG24130620230290466 13/06/2023 ShyamkaliRavat 1715002047WL020424 ShyamkaliRavat 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 ShyamkaliRavat UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-047-001/180
(KHIRKHORI) 		1715002047NRG24130620230290473 13/06/2023 manvati ravat 1715002047WL020424 manvati ravat 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 manvatiravat INDUSIND BANK(607189)
60 SIDHI MP-15-002-047-001/2-C
(KHIRKHORI) 		1715002047NRG24130620230290475 13/06/2023 Dinesh Badhai 1715002047WL020424 Dinesh Badhai 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 DineshBadhai PUNJAB NATIONAL BANK(508568)
61 SIDHI MP-15-002-047-001/206
(KHIRKHORI) 		1715002047NRG24130620230290481 13/06/2023 vishvnath pprajapati 1715002047WL020424 vishvnath pprajapati 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 vishvnathpprajapati INDIAN BANK(607105)
62 SIDHI MP-15-002-047-001/23-B
(KHIRKHORI) 		1715002047NRG24130620230290486 13/06/2023 Rajmanti Prajapati 1715002047WL020424 Rajmanti Prajapati 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 RajmantiPrajapati STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-047-001/239
(KHIRKHORI) 		1715002047NRG24130620230290494 13/06/2023 Meera 1715002047WL020424 Meera 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 Meera MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-047-001/239
(KHIRKHORI) 		1715002047NRG24130620230290495 13/06/2023 Rajmani kol 1715002047WL020424 Rajmani kol 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 Rajmanikol AIRTEL PAYMENTS BANK LIMITED(990288)
65 SIDHI MP-15-002-047-001/253
(KHIRKHORI) 		1715002047NRG24130620230290497 13/06/2023 Gaura kol 1715002047WL020424 Gaura kol 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 Gaurakol STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-047-001/267
(KHIRKHORI) 		1715002047NRG24130620230290499 13/06/2023 Indrapal 1715002047WL020424 Indrapal 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 Indrapal AIRTEL PAYMENTS BANK LIMITED(990288)
67 SIDHI MP-15-002-047-001/34
(KHIRKHORI) 		1715002047NRG24130620230290505 13/06/2023 Lallu 1715002047WL020424 Lallu 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 Lallu STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-047-001/4-B
(KHIRKHORI) 		1715002047NRG24130620230290510 13/06/2023 Rochana Devi Badhai 1715002047WL020424 Rochana Devi Badhai 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 RochanaDeviBadhai STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-048-002/1032
(BAGHWARI) 		1715002048NRG24120620230288398 13/06/2023 SUSHILA KOL 1715002048WL020351 SUSHILA KOL 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 SUSHILAKOL STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-048-002/216
(BAGHWARI) 		1715002048NRG24120620230288409 13/06/2023 ramkali 1715002048WL020351 ramkali 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIDHI MP-15-002-052-001/512
(MAUHARIYAKALA) 		1715002052NRG24120620230287521 13/06/2023 Bihari 1715002052WL020298 Bihari 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 Bihari INDIAN BANK(607105)
72 SIDHI MP-15-002-052-001/512
(MAUHARIYAKALA) 		1715002052NRG24120620230287520 13/06/2023 Bihari 1715002052WL020298 Bihari 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 Bihari INDIAN BANK(607105)
73 SIDHI MP-15-002-052-002/65-B
(MAUHARIYAKALA) 		1715002052NRG24120620230287524 13/06/2023 sukhmanti saket 1715002052WL020298 sukhmanti saket 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 sukhmantisaket STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-052-003/424-B
(MAUHARIYAKALA) 		1715002052NRG24120620230287531 13/06/2023 Soniya saket 1715002052WL020298 Soniya saket 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 Soniyasaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
75 SIDHI MP-15-002-052-003/64-B
(MAUHARIYAKALA) 		1715002052NRG24120620230287538 13/06/2023 sujeet kumar saket 1715002052WL020298 sujeet kumar saket 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 sujeetkumarsaket STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-052-003/64-B
(MAUHARIYAKALA) 		1715002052NRG24120620230287537 13/06/2023 sujeet kumar saket 1715002052WL020298 sujeet kumar saket 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 sujeetkumarsaket STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-052-003/715-D
(MAUHARIYAKALA) 		1715002052NRG24120620230287539 13/06/2023 vimala 1715002052WL020298 vimala 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 vimala INDIAN BANK(607105)
78 SIDHI MP-15-002-052-004/10
(MAUHARIYAKALA) 		1715002052NRG24120620230287541 13/06/2023 Bhagirathi 1715002052WL020298 Bhagirathi 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 Bhagirathi INDUSIND BANK(607189)
79 SIDHI MP-15-002-052-004/10
(MAUHARIYAKALA) 		1715002052NRG24120620230287540 13/06/2023 Bhagirathi 1715002052WL020298 Bhagirathi 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 Bhagirathi STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-052-004/165-A
(MAUHARIYAKALA) 		1715002052NRG24120620230287543 13/06/2023 jagdeesh saket 1715002052WL020298 jagdeesh saket 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 jagdeeshsaket STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-052-004/17
(MAUHARIYAKALA) 		1715002052NRG24120620230287545 13/06/2023 VIRENDRa kol 1715002052WL020298 VIRENDRa kol 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 VIRENDRakol INDIAN BANK(607105)
82 SIDHI MP-15-002-052-004/17
(MAUHARIYAKALA) 		1715002052NRG24120620230287544 13/06/2023 VIRENDRa kol 1715002052WL020298 VIRENDRa kol 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 VIRENDRakol STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-052-004/23-A
(MAUHARIYAKALA) 		1715002052NRG24120620230287548 13/06/2023 chandrabali kol 1715002052WL020298 chandrabali kol 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 chandrabalikol STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-052-004/238-D
(MAUHARIYAKALA) 		1715002052NRG24120620230287549 13/06/2023 muniya saket 1715002052WL020298 muniya saket 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 muniyasaket STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-052-004/241-D
(MAUHARIYAKALA) 		1715002052NRG24120620230287551 13/06/2023 Chhotkau saket 1715002052WL020298 Chhotkau saket 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 Chhotkausaket STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-052-004/241-D
(MAUHARIYAKALA) 		1715002052NRG24120620230287550 13/06/2023 Chhotkau saket 1715002052WL020298 Chhotkau saket 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 Chhotkausaket STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-052-004/26
(MAUHARIYAKALA) 		1715002052NRG24120620230287554 13/06/2023 Shivpal 1715002052WL020298 Shivpal 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 Shivpal INDIAN BANK(607105)
88 SIDHI MP-15-002-052-004/26
(MAUHARIYAKALA) 		1715002052NRG24120620230287553 13/06/2023 Shivpal 1715002052WL020298 Shivpal 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 Shivpal STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-052-004/300-C
(MAUHARIYAKALA) 		1715002052NRG24120620230287556 13/06/2023 Gopalva rawat 1715002052WL020298 Gopalva rawat 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 Gopalvarawat STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-052-004/300-C
(MAUHARIYAKALA) 		1715002052NRG24120620230287555 13/06/2023 Gopalva rawat 1715002052WL020298 Gopalva rawat 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 Gopalvarawat INDIAN BANK(607105)
91 SIDHI MP-15-002-052-004/325-D
(MAUHARIYAKALA) 		1715002052NRG24120620230287559 13/06/2023 Parvati saket 1715002052WL020298 Parvati saket 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 Parvatisaket UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-052-004/36-C
(MAUHARIYAKALA) 		1715002052NRG24120620230287561 13/06/2023 reetu kol 1715002052WL020298 reetu kol 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 reetukol STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-052-004/36-C
(MAUHARIYAKALA) 		1715002052NRG24120620230287560 13/06/2023 reetu kol 1715002052WL020298 reetu kol 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 reetukol STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-052-004/64-C
(MAUHARIYAKALA) 		1715002052NRG24120620230287563 13/06/2023 Renoo saket 1715002052WL020298 Renoo saket 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 Renoosaket STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-052-004/64-C
(MAUHARIYAKALA) 		1715002052NRG24120620230287562 13/06/2023 Renoo saket 1715002052WL020298 Renoo saket 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198711 Renoosaket UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-059-001/112-B
(KATHAS) 		1715002059NRG24130620230292012 13/06/2023 Ajay kumar mishra 1715002059WL020520 Ajay kumar mishra 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 Ajaykumarmishra STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-059-001/133
(KATHAS) 		1715002059NRG24130620230292013 13/06/2023 shanti kol 1715002059WL020520 shanti kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 shantikol STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-059-001/133-C
(KATHAS) 		1715002059NRG24130620230292014 13/06/2023 Ajeet prasad kol 1715002059WL020520 Ajeet prasad kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 Ajeetprasadkol INDIAN BANK(607105)
99 SIDHI MP-15-002-059-001/142
(KATHAS) 		1715002059NRG24130620230292015 13/06/2023 Arun Sodhiya 1715002059WL020520 Arun Sodhiya 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 ArunSodhiya STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-059-001/163
(KATHAS) 		1715002059NRG24130620230292017 13/06/2023 bansroop kol 1715002059WL020520 bansroop kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 bansroopkol STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-059-001/163-B
(KATHAS) 		1715002059NRG24130620230292018 13/06/2023 Rajkali kol 1715002059WL020520 Rajkali kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 Rajkalikol STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-059-001/207
(KATHAS) 		1715002059NRG24130620230292019 13/06/2023 sitakali sondhiya 1715002059WL020520 sitakali sondhiya 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 sitakalisondhiya STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-059-001/22
(KATHAS) 		1715002059NRG24130620230292020 13/06/2023 dhanpati kol 1715002059WL020520 dhanpati kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 dhanpatikol STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-059-001/222
(KATHAS) 		1715002059NRG24130620230292021 13/06/2023 ramsiya sondhiya 1715002059WL020520 ramsiya sondhiya 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 ramsiyasondhiya STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-059-001/23
(KATHAS) 		1715002059NRG24130620230292022 13/06/2023 raja kol 1715002059WL020520 raja kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 rajakol STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-059-001/34
(KATHAS) 		1715002059NRG24130620230292023 13/06/2023 rajesh kol 1715002059WL020520 rajesh kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 rajeshkol STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-059-001/37-B
(KATHAS) 		1715002059NRG24130620230292027 13/06/2023 sangeeta sahu 1715002059WL020520 sangeeta sahu 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 sangeetasahu MADHYANCHAL GRAMIN BANK(607232)
108 SIDHI MP-15-002-059-001/418-A
(KATHAS) 		1715002059NRG24130620230292029 13/06/2023 Gedaua sahu 1715002059WL020520 Gedaua sahu 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 Gedauasahu STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-059-001/418-A
(KATHAS) 		1715002059NRG24130620230292028 13/06/2023 Gedaua sahu 1715002059WL020520 Gedaua sahu 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 Gedauasahu STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-059-001/424
(KATHAS) 		1715002059NRG24130620230292030 13/06/2023 Ramnaresh kol 1715002059WL020520 Ramnaresh kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 Ramnareshkol STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-059-001/431-A
(KATHAS) 		1715002059NRG24130620230292031 13/06/2023 Shyam bihari mishra 1715002059WL020520 Shyam bihari mishra 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 Shyambiharimishra STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-059-001/434
(KATHAS) 		1715002059NRG24130620230292032 13/06/2023 Bholeshwardas rawat 1715002059WL020520 Bholeshwardas rawat 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 Bholeshwardasrawat INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIDHI MP-15-002-059-001/45
(KATHAS) 		1715002059NRG24130620230292034 13/06/2023 rajman kol 1715002059WL020520 rajman kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 rajmankol STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-059-001/48
(KATHAS) 		1715002059NRG24130620230292035 13/06/2023 panchlal kol 1715002059WL020520 panchlal kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 panchlalkol STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-059-001/54
(KATHAS) 		1715002059NRG24130620230292037 13/06/2023 arjun yadav 1715002059WL020520 arjun yadav 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 arjunyadav STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-059-001/66
(KATHAS) 		1715002059NRG24130620230292039 13/06/2023 ramdhani singh 1715002059WL020520 ramdhani singh 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 ramdhanisingh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-059-001/7-B
(KATHAS) 		1715002059NRG24130620230292041 13/06/2023 rani yadav 1715002059WL020520 rani yadav 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 raniyadav STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-059-001/8
(KATHAS) 		1715002059NRG24130620230292042 13/06/2023 chhatilal kol 1715002059WL020520 chhatilal kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 chhatilalkol STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-059-001/85-C
(KATHAS) 		1715002059NRG24130620230292044 13/06/2023 Arti singh 1715002059WL020520 Arti singh 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 Artisingh STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-059-001/90
(KATHAS) 		1715002059NRG24130620230292045 13/06/2023 premvati kol 1715002059WL020520 premvati kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 premvatikol STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-059-001/91
(KATHAS) 		1715002059NRG24130620230292046 13/06/2023 lala rawat 1715002059WL020520 lala rawat 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 lalarawat STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-059-002/12-C
(KATHAS) 		1715002059NRG24130620230292050 13/06/2023 Santosh kumar gupta 1715002059WL020520 Santosh kumar gupta 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 Santoshkumargupta STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-059-002/12-C
(KATHAS) 		1715002059NRG24130620230292049 13/06/2023 Santosh kumar gupta 1715002059WL020520 Santosh kumar gupta 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 Santoshkumargupta STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-059-002/13-C
(KATHAS) 		1715002059NRG24130620230292052 13/06/2023 UMA GUPTA 1715002059WL020520 UMA GUPTA 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 UMAGUPTA STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-059-002/13-C
(KATHAS) 		1715002059NRG24130620230292051 13/06/2023 UMA GUPTA 1715002059WL020520 UMA GUPTA 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198711 UMAGUPTA FINO PAYMENTS BANK LTD(608001)
126 SIDHI MP-15-002-062-001/109
(HADBADO) 		1715002062NRG24130620230293697 13/06/2023 SANTKUMAR YADAV 1715002062WL020630 SANTKUMAR YADAV 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 SANTKUMARYADAV STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-062-001/114
(HADBADO) 		1715002062NRG24130620230293699 13/06/2023 GEETA BANSAL 1715002062WL020630 GEETA BANSAL 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 GEETABANSAL STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-062-001/114
(HADBADO) 		1715002062NRG24130620230293698 13/06/2023 SANTOSH KUMAR BANSAL 1715002062WL020630 SANTOSH KUMAR BANSAL 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 SANTOSHKUMARBANSAL STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-062-001/117
(HADBADO) 		1715002062NRG24130620230293700 13/06/2023 DULARE YADAV 1715002062WL020630 DULARE YADAV 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 DULAREYADAV STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-062-001/155
(HADBADO) 		1715002062NRG24130620230293705 13/06/2023 RAJKUMAR YADAV 1715002062WL020630 RAJKUMAR YADAV 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 RAJKUMARYADAV STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-062-001/155
(HADBADO) 		1715002062NRG24130620230293706 13/06/2023 SEETA YADAV 1715002062WL020630 SEETA YADAV 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 SEETAYADAV STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-062-001/157-A
(HADBADO) 		1715002062NRG24130620230293710 13/06/2023 RAJJU YADAV 1715002062WL020630 RAJJU YADAV 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 RAJJUYADAV STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-062-001/159
(HADBADO) 		1715002062NRG24130620230293711 13/06/2023 Ramesh 1715002062WL020630 Ramesh 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 Ramesh STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-062-001/159-A
(HADBADO) 		1715002062NRG24130620230293712 13/06/2023 GANESH PRASAD YADAV 1715002062WL020630 GANESH PRASAD YADAV 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 GANESHPRASADYADAV STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-062-001/159-B
(HADBADO) 		1715002062NRG24130620230293714 13/06/2023 MAHESH PRASAD YADAV 1715002062WL020630 MAHESH PRASAD YADAV 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 MAHESHPRASADYADAV STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-062-001/176
(HADBADO) 		1715002062NRG24130620230293717 13/06/2023 RAJESH SAHU 1715002062WL020630 RAJESH SAHU 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 RAJESHSAHU STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-062-001/231
(HADBADO) 		1715002062NRG24130620230293724 13/06/2023 RAJBAHADUR SINGH GOND 1715002062WL020630 RAJBAHADUR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 RAJBAHADURSINGHGOND STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-062-001/250
(HADBADO) 		1715002062NRG24130620230293726 13/06/2023 RAJKUMARI JAYSWAL 1715002062WL020630 RAJKUMARI JAYSWAL 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 RAJKUMARIJAYSWAL STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-062-001/264
(HADBADO) 		1715002062NRG24130620230293728 13/06/2023 Hinchlal 1715002062WL020630 Hinchlal 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 Hinchlal CENTRAL BANK OF INDIA(607115)
140 SIDHI MP-15-002-062-001/264
(HADBADO) 		1715002062NRG24130620230293727 13/06/2023 HINCHLAL 1715002062WL020630 HINCHLAL 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 HINCHLAL STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-062-001/279
(HADBADO) 		1715002062NRG24130620230293731 13/06/2023 KUNTI SAHU 1715002062WL020630 KUNTI SAHU 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 KUNTISAHU STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-062-001/279
(HADBADO) 		1715002062NRG24130620230293730 13/06/2023 RAJKARAN SAHU 1715002062WL020630 RAJKARAN SAHU 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 RAJKARANSAHU STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-062-001/282
(HADBADO) 		1715002062NRG24130620230293733 13/06/2023 BUTAIYA PRAJAPATI 1715002062WL020630 BUTAIYA PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 BUTAIYAPRAJAPATI STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-062-001/282
(HADBADO) 		1715002062NRG24130620230293732 13/06/2023 Indrabhan 1715002062WL020630 Indrabhan 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 Indrabhan STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-062-001/284
(HADBADO) 		1715002062NRG24130620230293735 13/06/2023 KEMALI PRAJAPATI 1715002062WL020630 KEMALI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 KEMALIPRAJAPATI STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-062-001/303
(HADBADO) 		1715002062NRG24130620230293770 13/06/2023 PARWATI SINGH 1715002062WL020632 PARWATI SINGH 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 PARWATISINGH STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-062-001/303
(HADBADO) 		1715002062NRG24130620230293769 13/06/2023 ramprasad singh 1715002062WL020632 ramprasad singh 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 ramprasadsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
148 SIDHI MP-15-002-062-001/393
(HADBADO) 		1715002062NRG24130620230293775 13/06/2023 shivprasad yadav 1715002062WL020632 shivprasad yadav 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 shivprasadyadav STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-062-001/418
(HADBADO) 		1715002062NRG24130620230293781 13/06/2023 Laxman 1715002062WL020632 Laxman 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 Laxman STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-062-001/445
(HADBADO) 		1715002062NRG24130620230293791 13/06/2023 ANJULA YADAV 1715002062WL020632 ANJULA YADAV 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 ANJULAYADAV STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-062-001/447
(HADBADO) 		1715002062NRG24130620230293793 13/06/2023 CHAMPAKALI SINGH 1715002062WL020632 CHAMPAKALI SINGH 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 CHAMPAKALISINGH STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-062-001/447
(HADBADO) 		1715002062NRG24130620230293792 13/06/2023 SHIVNATH SINGH 1715002062WL020632 SHIVNATH SINGH 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 SHIVNATHSINGH UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-062-001/458
(HADBADO) 		1715002062NRG24130620230293795 13/06/2023 MUNNI SAHU 1715002062WL020632 MUNNI SAHU 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 MUNNISAHU STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-062-001/460
(HADBADO) 		1715002062NRG24130620230293796 13/06/2023 RAJPATI SINGH GOND 1715002062WL020632 RAJPATI SINGH GOND 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 RAJPATISINGHGOND STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-062-001/520
(HADBADO) 		1715002062NRG24130620230293800 13/06/2023 Rajendra 1715002062WL020633 Rajendra 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 Rajendra BANK OF BARODA(606985)
156 SIDHI MP-15-002-062-001/581
(HADBADO) 		1715002062NRG24130620230293802 13/06/2023 UTHILESH SINGH 1715002062WL020633 UTHILESH SINGH 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 UTHILESHSINGH STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-062-001/61
(HADBADO) 		1715002062NRG24130620230293803 13/06/2023 ASHOK KUMAR PRAJAPATI 1715002062WL020633 ASHOK KUMAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 ASHOKKUMARPRAJAPATI STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-062-001/669
(HADBADO) 		1715002062NRG24130620230293808 13/06/2023 BUDDHI SAHU 1715002062WL020633 BUDDHI SAHU 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 BUDDHISAHU STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-062-001/67
(HADBADO) 		1715002062NRG24130620230293810 13/06/2023 DANVATI JAYSWAL 1715002062WL020633 DANVATI JAYSWAL 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 DANVATIJAYSWAL STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-062-001/681
(HADBADO) 		1715002062NRG24130620230293813 13/06/2023 RAJKUMAR SAHOO 1715002062WL020633 RAJKUMAR SAHOO 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 RAJKUMARSAHOO STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-062-001/685
(HADBADO) 		1715002062NRG24130620230293818 13/06/2023 BHAGYAWATI PRAJAPATI 1715002062WL020633 BHAGYAWATI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 BHAGYAWATIPRAJAPATI STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-063-002/49-A
(BANMURI) 		1715002063NRG24120620230287582 13/06/2023 premiya kol 1715002063WL020300 premiya kol 00415 SBIN0001262 150 150 Processed 17/06/2023 394198711 premiyakol STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-063-002/50
(BANMURI) 		1715002063NRG24120620230287583 13/06/2023 shyamlal kol 1715002063WL020300 shyamlal kol 00415 SBIN0001262 150 150 Processed 17/06/2023 394198711 shyamlalkol STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-063-002/8
(BANMURI) 		1715002063NRG24120620230287585 13/06/2023 Lalbahadur panika 1715002063WL020300 Lalbahadur panika 00415 SBIN0001262 150 150 Processed 17/06/2023 394198711 Lalbahadurpanika STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-063-002/8-A
(BANMURI) 		1715002063NRG24120620230287586 13/06/2023 lalwa panika 1715002063WL020300 lalwa panika 00415 SBIN0001262 150 150 Processed 17/06/2023 394198711 lalwapanika STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-063-002/8-B
(BANMURI) 		1715002063NRG24120620230287587 13/06/2023 leela panika 1715002063WL020300 leela panika 00415 SBIN0001262 150 150 Processed 17/06/2023 394198711 leelapanika STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-063-002/94-A
(BANMURI) 		1715002063NRG24120620230287588 13/06/2023 sangeeta ravat 1715002063WL020300 sangeeta ravat 00415 SBIN0001262 150 150 Processed 17/06/2023 394198711 sangeetaravat STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-063-002/96
(BANMURI) 		1715002063NRG24120620230287589 13/06/2023 Narayan Datt Tiwari 1715002063WL020300 Narayan Datt Tiwari 00415 SBIN0001262 150 150 Processed 17/06/2023 394198711 NarayanDattTiwari STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-105-001/15-A
(KOTHAR) 		1715002105NRG24130620230292261 13/06/2023 brijwasi 1715002105WL020552 brijwasi 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 brijwasi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
170 SIDHI MP-15-002-105-001/15-A
(KOTHAR) 		1715002105NRG24130620230292260 13/06/2023 brijwasi 1715002105WL020552 brijwasi 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 brijwasi UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-105-001/220-B
(KOTHAR) 		1715002105NRG24130620230292264 13/06/2023 dayavatipal 1715002105WL020552 dayavatipal 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 dayavatipal PUNJAB NATIONAL BANK(508568)
172 SIDHI MP-15-002-105-001/309
(KOTHAR) 		1715002105NRG24130620230292271 13/06/2023 rajkaran 1715002105WL020552 rajkaran 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 rajkaran BANK OF BARODA(606985)
173 SIDHI MP-15-002-105-001/35
(KOTHAR) 		1715002105NRG24130620230292274 13/06/2023 BUDDISEN 1715002105WL020552 BUDDISEN 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198711 BUDDISEN STATE BANK OF INDIA(508548)
SubTotal 149696 149696
174 SIDHI MP-15-002-052-003/184-C
(MAUHARIYAKALA) 		1715002052NRG24120620230287528 13/06/2023 sonu prajapati 1715002052WL020298 sonu prajapati 00415 SBIN0007644 1105 1105 Processed 17/06/2023 394198711 sonuprajapati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
175 SIDHI MP-15-002-047-001/152
(KHIRKHORI) 		1715002047NRG24130620230290461 13/06/2023 Dadol kol 1715002047WL020424 Dadol kol 00415 SBIN0012272 1326 1326 Processed 17/06/2023 394198711 Dadolkol STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-047-001/701
(KHIRKHORI) 		1715002047NRG24130620230290517 13/06/2023 Dharmend 1715002047WL020424 Dharmend 00415 SBIN0012272 1105 1105 Processed 17/06/2023 394198711 Dharmend PUNJAB NATIONAL BANK(508568)
177 SIDHI MP-15-002-062-001/435
(HADBADO) 		1715002062NRG24130620230293788 13/06/2023 MINABAI PANIKA 1715002062WL020632 MINABAI PANIKA 00415 SBIN0012272 1326 1326 Processed 17/06/2023 394198711 MINABAIPANIKA STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-062-001/435
(HADBADO) 		1715002062NRG24130620230293787 13/06/2023 RAM PRASAD PANIKA 1715002062WL020632 RAM PRASAD PANIKA 00415 SBIN0012272 1326 1326 Processed 17/06/2023 394198711 RAMPRASADPANIKA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
179 SIDHI MP-15-002-062-001/520
(HADBADO) 		1715002062NRG24130620230293799 13/06/2023 rampaal 1715002062WL020633 rampaal 00415 SBIN0017116 1326 1326 Processed 17/06/2023 394198711 rampaal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 SIDHI MP-15-002-012-001/172
(PATPARA) 		1715002012NRG24130620230293231 13/06/2023 kailasuaa maurya 1715002012WL020601 kailasuaa maurya 00415 SBIN0030380 3536 3536 Processed 17/06/2023 394198711 kailasuaamaurya MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-012-001/68
(PATPARA) 		1715002012NRG24130620230293226 13/06/2023 Soniya Kol 1715002012WL020600 Soniya Kol 00415 SBIN0030380 3536 3536 Processed 17/06/2023 394198711 SoniyaKol STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-012-001/68
(PATPARA) 		1715002012NRG24130620230293225 13/06/2023 Soniya Kol 1715002012WL020600 Soniya Kol 00415 SBIN0030380 3536 3536 Processed 17/06/2023 394198711 SoniyaKol STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-012-001/888-A
(PATPARA) 		1715002012NRG24130620230293227 13/06/2023 Gudiya sen 1715002012WL020600 Gudiya sen 00415 SBIN0030380 2210 2210 Processed 17/06/2023 394198711 Gudiyasen STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-012-001/952
(PATPARA) 		1715002012NRG24130620230293221 13/06/2023 Devraj Giri 1715002012WL020599 Devraj Giri 00415 SBIN0030380 2210 2210 Processed 17/06/2023 394198711 DevrajGiri STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-012-001/954
(PATPARA) 		1715002012NRG24130620230293222 13/06/2023 Ramlakhan Kol 1715002012WL020599 Ramlakhan Kol 00415 SBIN0030380 2210 2210 Processed 17/06/2023 394198711 RamlakhanKol STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-012-001/959
(PATPARA) 		1715002012NRG24130620230293223 13/06/2023 Rajendra prasad tiwari 1715002012WL020599 Rajendra prasad tiwari 00415 SBIN0030380 3536 3536 Processed 17/06/2023 394198711 Rajendraprasadtiwari STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-012-001/997
(PATPARA) 		1715002012NRG24130620230293230 13/06/2023 Asha Sahu 1715002012WL020600 Asha Sahu 00415 SBIN0030380 3536 3536 Processed 17/06/2023 394198711 AshaSahu STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-052-001/432-B
(MAUHARIYAKALA) 		1715002052NRG24120620230287516 13/06/2023 Shyam Lal Rawat 1715002052WL020298 Shyam Lal Rawat 00415 SBIN0030380 1105 1105 Processed 17/06/2023 394198711 ShyamLalRawat UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-052-004/215-D
(MAUHARIYAKALA) 		1715002052NRG24120620230287547 13/06/2023 Rajkumari Rawat 1715002052WL020298 Rajkumari Rawat 00415 SBIN0030380 1105 1105 Processed 17/06/2023 394198711 RajkumariRawat STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-059-001/7-B
(KATHAS) 		1715002059NRG24130620230292040 13/06/2023 santosh kumar yadav 1715002059WL020520 santosh kumar yadav 00415 SBIN0030380 1323 1323 Processed 17/06/2023 394198711 santoshkumaryadav STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-062-001/284
(HADBADO) 		1715002062NRG24130620230293734 13/06/2023 BIRBAL 1715002062WL020630 BIRBAL 00415 SBIN0030380 1326 1326 Processed 17/06/2023 394198711 BIRBAL STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-105-001/127
(KOTHAR) 		1715002105NRG24130620230292259 13/06/2023 jamahir lal tiwari 1715002105WL020552 jamahir lal tiwari 00415 SBIN0030380 1326 1326 Processed 17/06/2023 394198711 jamahirlaltiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
193 SIDHI MP-15-002-105-001/127
(KOTHAR) 		1715002105NRG24130620230292258 13/06/2023 jamahir lal tiwari 1715002105WL020552 jamahir lal tiwari 00415 SBIN0030380 1326 1326 Processed 17/06/2023 394198711 jamahirlaltiwari STATE BANK OF INDIA(508548)
SubTotal 31821 31821
194 SIDHI MP-15-002-047-001/173-B
(KHIRKHORI) 		1715002047NRG24130620230290472 13/06/2023 Dheeresh NAMDEV 1715002047WL020424 Dheeresh NAMDEV 00468 UBIN0537314 1105 1105 Processed 17/06/2023 394198711 DheereshNAMDEV STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-047-001/173-B
(KHIRKHORI) 		1715002047NRG24130620230290471 13/06/2023 Dheeresh NAMDEV 1715002047WL020424 Dheeresh NAMDEV 00468 UBIN0537314 1105 1105 Processed 17/06/2023 394198711 DheereshNAMDEV MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-047-001/205-C
(KHIRKHORI) 		1715002047NRG24130620230290480 13/06/2023 Phoolkali Prajapati 1715002047WL020424 Phoolkali Prajapati 00468 UBIN0537314 1105 1105 Processed 17/06/2023 394198711 PhoolkaliPrajapati UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-047-001/766-B
(KHIRKHORI) 		1715002047NRG24130620230290524 13/06/2023 Sangeeta Prajapati 1715002047WL020424 Sangeeta Prajapati 00468 UBIN0537314 1105 1105 Processed 17/06/2023 394198711 SangeetaPrajapati UCO BANK(607066)
198 SIDHI MP-15-002-048-002/110-A
(BAGHWARI) 		1715002048NRG24120620230288407 13/06/2023 Sunita prajapati 1715002048WL020351 Sunita prajapati 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198711 Sunitaprajapati UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-048-002/110-A
(BAGHWARI) 		1715002048NRG24120620230288406 13/06/2023 Sunita prajapati 1715002048WL020351 Sunita prajapati 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198711 Sunitaprajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
200 SIDHI MP-15-002-059-002/25-B
(KATHAS) 		1715002059NRG24130620230292053 13/06/2023 Badri prasad yadav 1715002059WL020520 Badri prasad yadav 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198711 Badriprasadyadav STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-062-001/250
(HADBADO) 		1715002062NRG24130620230293725 13/06/2023 rajbahor jayswal 1715002062WL020630 rajbahor jayswal 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198711 rajbahorjayswal UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-062-001/419
(HADBADO) 		1715002062NRG24130620230293782 13/06/2023 LALUA YADAV 1715002062WL020632 LALUA YADAV 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198711 LALUAYADAV UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-062-001/425
(HADBADO) 		1715002062NRG24130620230293784 13/06/2023 ramesh KUMAR 1715002062WL020632 ramesh KUMAR 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198711 rameshKUMAR STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-062-001/445
(HADBADO) 		1715002062NRG24130620230293790 13/06/2023 ASHOK KUMAR YADAV 1715002062WL020632 ASHOK KUMAR YADAV 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198711 ASHOKKUMARYADAV UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-062-001/458
(HADBADO) 		1715002062NRG24130620230293794 13/06/2023 dwarika sahu 1715002062WL020632 dwarika sahu 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198711 dwarikasahu UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-062-001/619-A
(HADBADO) 		1715002062NRG24130620230293804 13/06/2023 Sankar 1715002062WL020633 Sankar 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198711 Sankar UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-062-001/646
(HADBADO) 		1715002062NRG24130620230293807 13/06/2023 ANARKALI GUPTA 1715002062WL020633 ANARKALI GUPTA 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198711 ANARKALIGUPTA UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-062-001/646
(HADBADO) 		1715002062NRG24130620230293806 13/06/2023 bhola gupta 1715002062WL020633 bhola gupta 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198711 bholagupta UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-062-001/692
(HADBADO) 		1715002062NRG24130620230293821 13/06/2023 SAROJ PRAJAPATI 1715002062WL020633 SAROJ PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198711 SAROJPRAJAPATI UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-062-001/822
(HADBADO) 		1715002062NRG24130620230293828 13/06/2023 ASHA 1715002062WL020633 ASHA 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198711 ASHA BANK OF BARODA(606985)
211 SIDHI MP-15-002-062-001/822
(HADBADO) 		1715002062NRG24130620230293827 13/06/2023 RANGILE SAHU 1715002062WL020633 RANGILE SAHU 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198711 RANGILESAHU UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-065-002/60
(CHHUHIYA) 		1715002000NRG24130620230291813 13/06/2023 batasiya vishwakarma 1715002WL020510 batasiya vishwakarma 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198711 batasiyavishwakarma MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-105-001/1
(KOTHAR) 		1715002105NRG24130620230292234 13/06/2023 lalan 1715002105WL020551 lalan 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198711 lalan MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-105-001/1
(KOTHAR) 		1715002105NRG24130620230292233 13/06/2023 lalan 1715002105WL020551 lalan 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198711 lalan UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-105-001/22-A
(KOTHAR) 		1715002105NRG24130620230292262 13/06/2023 jagyabhan 1715002105WL020552 jagyabhan 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198711 jagyabhan UNION BANK OF INDIA(508500)
SubTotal 28288 28288
216 SIDHI MP-15-002-090-001/11-A
(BADHAURA) 		1715002090NRG24130620230288848 13/06/2023 Lalaji Kol 1715002090WL020373 Lalaji Kol 00468 UBIN0543144 3094 3094 Processed 17/06/2023 394198711 LalajiKol UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-090-001/1234-A
(BADHAURA) 		1715002090NRG24130620230288849 13/06/2023 Shivnath bhujwa 1715002090WL020373 Shivnath bhujwa 00468 UBIN0543144 1768 1768 Processed 17/06/2023 394198711 Shivnathbhujwa UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-090-001/1409-B
(BADHAURA) 		1715002090NRG24130620230288850 13/06/2023 Rekha Mishra 1715002090WL020373 Rekha Mishra 00468 UBIN0543144 3094 3094 Processed 17/06/2023 394198711 RekhaMishra PUNJAB NATIONAL BANK(508568)
219 SIDHI MP-15-002-090-001/2014
(BADHAURA) 		1715002090NRG24130620230288856 13/06/2023 Deva Nand yadav 1715002090WL020374 Deva Nand yadav 00468 UBIN0543144 3094 3094 Processed 17/06/2023 394198711 DevaNandyadav AXIS BANK(607153)
220 SIDHI MP-15-002-090-001/523-A
(BADHAURA) 		1715002090NRG24130620230288857 13/06/2023 ranbati saket 1715002090WL020374 ranbati saket 00468 UBIN0543144 3094 3094 Processed 17/06/2023 394198711 ranbatisaket UNION BANK OF INDIA(508500)
SubTotal 14144 14144
221 SIDHI MP-15-002-047-001/2-D
(KHIRKHORI) 		1715002047NRG24130620230290478 13/06/2023 Sangeeta Vishwakarma 1715002047WL020424 Sangeeta Vishwakarma 00468 UBIN0546658 1105 1105 Processed 17/06/2023 394198711 SangeetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
222 SIDHI MP-15-002-047-001/766-A
(KHIRKHORI) 		1715002047NRG24130620230290522 13/06/2023 Sunita Prajapati 1715002047WL020424 Sunita Prajapati 00468 UBIN0546861 1105 1105 Processed 17/06/2023 394198711 SunitaPrajapati INDIAN BANK(607105)
223 SIDHI MP-15-002-059-001/91-B
(KATHAS) 		1715002059NRG24130620230292047 13/06/2023 Mohit kumar kol 1715002059WL020520 Mohit kumar kol 00468 UBIN0546861 1323 1323 Processed 17/06/2023 394198711 Mohitkumarkol UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-063-002/72-A
(BANMURI) 		1715002063NRG24120620230287584 13/06/2023 ramnivas sharma 1715002063WL020300 ramnivas sharma 00468 UBIN0546861 150 150 Processed 17/06/2023 394198711 ramnivassharma STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-105-001/110-A
(KOTHAR) 		1715002105NRG24130620230292253 13/06/2023 AJEET SINGH 1715002105WL020552 AJEET SINGH 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198711 AJEETSINGH UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-105-001/110-A
(KOTHAR) 		1715002105NRG24130620230292252 13/06/2023 sujeet 1715002105WL020552 sujeet 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198711 sujeet UNION BANK OF INDIA(508500)
SubTotal 5230 5230
227 SIDHI MP-15-002-047-001/172-B
(KHIRKHORI) 		1715002047NRG24130620230290470 13/06/2023 Indu Namdev 1715002047WL020424 Indu Namdev 00468 UBIN0547514 1105 1105 Processed 17/06/2023 394198711 InduNamdev UNION BANK OF INDIA(508500)
SubTotal 1105 1105
228 SIDHI MP-15-002-052-003/195-A
(MAUHARIYAKALA) 		1715002052NRG24120620230287529 13/06/2023 anju saket 1715002052WL020298 anju saket 00468 UBIN0552615 1105 1105 Processed 17/06/2023 394198711 anjusaket INDIAN BANK(607105)
229 SIDHI MP-15-002-062-001/681
(HADBADO) 		1715002062NRG24130620230293814 13/06/2023 PRITI SAHU 1715002062WL020633 PRITI SAHU 00468 UBIN0552615 1326 1326 Processed 17/06/2023 394198711 PRITISAHU STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-062-001/685
(HADBADO) 		1715002062NRG24130620230293817 13/06/2023 RAJESH PRASAD PRAJAPATI 1715002062WL020633 RAJESH PRASAD PRAJAPATI 00468 UBIN0552615 1326 1326 Processed 17/06/2023 394198711 RAJESHPRASADPRAJAPATI STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-065-002/60
(CHHUHIYA) 		1715002000NRG24130620230291814 13/06/2023 Batasiya devi vishuwakarma 1715002WL020510 Batasiya devi vishuwakarma 00468 UBIN0552615 1326 1326 Processed 17/06/2023 394198711 Batasiyadevivishuwakarma UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-091-001/1100
(TENDUA) 		1715002091NRG24130620230293199 13/06/2023 Rajkali Kori 1715002091WL020597 Rajkali Kori 00468 UBIN0552615 2210 2210 Processed 17/06/2023 394198711 RajkaliKori UNION BANK OF INDIA(508500)
SubTotal 7293 7293
233 SIDHI MP-15-002-047-001/2-D
(KHIRKHORI) 		1715002047NRG24130620230290477 13/06/2023 Rohit Vishwakarma 1715002047WL020424 Rohit Vishwakarma 00468 UBIN0566021 1105 1105 Processed 17/06/2023 394198711 RohitVishwakarma MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-047-001/206
(KHIRKHORI) 		1715002047NRG24130620230290482 13/06/2023 Mohit Prajapati 1715002047WL020424 Mohit Prajapati 00468 UBIN0566021 1105 1105 Processed 17/06/2023 394198711 MohitPrajapati UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-047-001/553-B
(KHIRKHORI) 		1715002047NRG24130620230290513 13/06/2023 Purshottam Mishra 1715002047WL020424 Purshottam Mishra 00468 UBIN0566021 1105 1105 Processed 17/06/2023 394198711 PurshottamMishra UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-047-001/56-B
(KHIRKHORI) 		1715002047NRG24130620230290514 13/06/2023 Brijendra Saket 1715002047WL020424 Brijendra Saket 00468 UBIN0566021 1105 1105 Processed 17/06/2023 394198711 BrijendraSaket STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-048-001/11-A
(BAGHWARI) 		1715002048NRG24120620230288395 13/06/2023 MINU RAWAT 1715002048WL020351 MINU RAWAT 00468 UBIN0566021 1326 1326 Processed 17/06/2023 394198711 MINURAWAT UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-048-002/1031
(BAGHWARI) 		1715002048NRG24120620230288397 13/06/2023 SIMPAL YADAV 1715002048WL020351 SIMPAL YADAV 00468 UBIN0566021 1326 1326 Processed 17/06/2023 394198711 SIMPALYADAV UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-048-002/1033
(BAGHWARI) 		1715002048NRG24120620230288399 13/06/2023 BABI YADAV 1715002048WL020351 BABI YADAV 00468 UBIN0566021 1326 1326 Processed 17/06/2023 394198711 BABIYADAV UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-048-002/1040
(BAGHWARI) 		1715002048NRG24120620230288402 13/06/2023 RUCHI KOL 1715002048WL020351 RUCHI KOL 00468 UBIN0566021 1326 1326 Processed 17/06/2023 394198711 RUCHIKOL UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-048-002/1050
(BAGHWARI) 		1715002048NRG24120620230288405 13/06/2023 SAVITA YADAV 1715002048WL020351 SAVITA YADAV 00468 UBIN0566021 1326 1326 Processed 17/06/2023 394198711 SAVITAYADAV UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-048-002/22
(BAGHWARI) 		1715002048NRG24120620230288410 13/06/2023 Shanti Kol 1715002048WL020351 Shanti Kol 00468 UBIN0566021 1326 1326 Processed 17/06/2023 394198711 ShantiKol UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-048-002/51-A
(BAGHWARI) 		1715002048NRG24120620230288411 13/06/2023 BUTAN KOL 1715002048WL020351 BUTAN KOL 00468 UBIN0566021 1326 1326 Processed 17/06/2023 394198711 BUTANKOL UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-048-002/896
(BAGHWARI) 		1715002048NRG24120620230288412 13/06/2023 SAROJ DEVI KOL 1715002048WL020351 SAROJ DEVI KOL 00468 UBIN0566021 1326 1326 Processed 17/06/2023 394198711 SAROJDEVIKOL UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-048-002/935
(BAGHWARI) 		1715002048NRG24120620230288413 13/06/2023 SHANTU KOL 1715002048WL020351 SHANTU KOL 00468 UBIN0566021 1326 1326 Processed 17/06/2023 394198711 SHANTUKOL UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-048-004/1012
(BAGHWARI) 		1715002048NRG24120620230288417 13/06/2023 SEEEMA SAKET 1715002048WL020351 SEEEMA SAKET 00468 UBIN0566021 1326 1326 Processed 17/06/2023 394198711 SEEEMASAKET STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-048-004/1014
(BAGHWARI) 		1715002048NRG24120620230288418 13/06/2023 DEVKALI KOL 1715002048WL020351 DEVKALI KOL 00468 UBIN0566021 1326 1326 Processed 17/06/2023 394198711 DEVKALIKOL STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-048-004/1018
(BAGHWARI) 		1715002048NRG24120620230288422 13/06/2023 RADHA SAKET 1715002048WL020351 RADHA SAKET 00468 UBIN0566021 1326 1326 Processed 17/06/2023 394198711 RADHASAKET UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-048-004/1019
(BAGHWARI) 		1715002048NRG24120620230288423 13/06/2023 BATASIYSA SAKET 1715002048WL020351 BATASIYSA SAKET 00468 UBIN0566021 1326 1326 Processed 17/06/2023 394198711 BATASIYSASAKET UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-048-004/1019
(BAGHWARI) 		1715002048NRG24120620230288424 13/06/2023 MUNDA SAKET 1715002048WL020351 MUNDA SAKET 00468 UBIN0566021 1326 1326 Processed 17/06/2023 394198711 MUNDASAKET UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-048-004/1042
(BAGHWARI) 		1715002048NRG24120620230288426 13/06/2023 CHANDA PANDEY 1715002048WL020351 CHANDA PANDEY 00468 UBIN0566021 1326 1326 Processed 17/06/2023 394198711 CHANDAPANDEY UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-048-004/1043
(BAGHWARI) 		1715002048NRG24120620230288427 13/06/2023 PRAMOD PANDEY 1715002048WL020351 PRAMOD PANDEY 00468 UBIN0566021 1326 1326 Processed 17/06/2023 394198711 PRAMODPANDEY UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-048-004/1044
(BAGHWARI) 		1715002048NRG24120620230288428 13/06/2023 BHAGWATI PANDEY 1715002048WL020351 BHAGWATI PANDEY 00468 UBIN0566021 1326 1326 Processed 17/06/2023 394198711 BHAGWATIPANDEY UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-052-003/183-B
(MAUHARIYAKALA) 		1715002052NRG24120620230287525 13/06/2023 anil kumar prajapati 1715002052WL020298 anil kumar prajapati 00468 UBIN0566021 1105 1105 Processed 17/06/2023 394198711 anilkumarprajapati UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-052-003/183-B
(MAUHARIYAKALA) 		1715002052NRG24120620230287526 13/06/2023 sunil prajapati 1715002052WL020298 sunil prajapati 00468 UBIN0566021 1105 1105 Processed 17/06/2023 394198711 sunilprajapati UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-052-003/426
(MAUHARIYAKALA) 		1715002052NRG24120620230287533 13/06/2023 mathura prasad saket 1715002052WL020298 mathura prasad saket 00468 UBIN0566021 1105 1105 Processed 17/06/2023 394198711 mathuraprasadsaket UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-052-003/426
(MAUHARIYAKALA) 		1715002052NRG24120620230287532 13/06/2023 mathura prasad saket 1715002052WL020298 mathura prasad saket 00468 UBIN0566021 1105 1105 Processed 17/06/2023 394198711 mathuraprasadsaket UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-052-003/429
(MAUHARIYAKALA) 		1715002052NRG24120620230287535 13/06/2023 manvati prajapati 1715002052WL020298 manvati prajapati 00468 UBIN0566021 1105 1105 Processed 17/06/2023 394198711 manvatiprajapati UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-052-004/215-D
(MAUHARIYAKALA) 		1715002052NRG24120620230287546 13/06/2023 jagdis kol 1715002052WL020298 jagdis kol 00468 UBIN0566021 1105 1105 Processed 17/06/2023 394198711 jagdiskol UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-091-001/389
(TENDUA) 		1715002091NRG24130620230293200 13/06/2023 Sudama 1715002091WL020597 Sudama 00468 UBIN0566021 221 221 Processed 17/06/2023 394198711 Sudama UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-091-001/958
(TENDUA) 		1715002091NRG24130620230291098 13/06/2023 Somkali Kori 1715002091WL020490 Somkali Kori 00468 UBIN0566021 3094 3094 Processed 17/06/2023 394198711 SomkaliKori UNION BANK OF INDIA(508500)
SubTotal 36907 36907
262 SIDHI MP-15-002-012-001/18-A
(PATPARA) 		1715002012NRG24130620230293232 13/06/2023 siyammar kol 1715002012WL020601 siyammar kol 00602 SBIN0RRMBGB 3536 3536 Processed 17/06/2023 394198711 siyammarkol MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-012-001/47
(PATPARA) 		1715002012NRG24130620230293219 13/06/2023 hubbalal 1715002012WL020599 hubbalal 00602 SBIN0RRMBGB 3536 3536 Processed 17/06/2023 394198711 hubbalal STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-012-001/908-A
(PATPARA) 		1715002012NRG24130620230293234 13/06/2023 basanti 1715002012WL020601 basanti 00602 SBIN0RRMBGB 3536 3536 Processed 17/06/2023 394198711 basanti MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-012-001/912
(PATPARA) 		1715002012NRG24130620230293228 13/06/2023 suresh kol 1715002012WL020600 suresh kol 00602 SBIN0RRMBGB 3536 3536 Processed 17/06/2023 394198711 sureshkol MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-012-001/917-A
(PATPARA) 		1715002012NRG24130620230293235 13/06/2023 sangeeta kol 1715002012WL020601 sangeeta kol 00602 SBIN0RRMBGB 3536 3536 Processed 17/06/2023 394198711 sangeetakol INDUSIND BANK(607189)
267 SIDHI MP-15-002-012-001/929-C
(PATPARA) 		1715002012NRG24130620230293220 13/06/2023 mahesh saket 1715002012WL020599 mahesh saket 00602 SBIN0RRMBGB 3536 3536 Processed 17/06/2023 394198711 maheshsaket MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-012-001/967
(PATPARA) 		1715002012NRG24130620230293229 13/06/2023 Kusami kol 1715002012WL020600 Kusami kol 00602 SBIN0RRMBGB 3536 3536 Processed 17/06/2023 394198711 Kusamikol MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-047-001/172-A
(KHIRKHORI) 		1715002047NRG24130620230290468 13/06/2023 kalpana ravat 1715002047WL020424 kalpana ravat 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198711 kalpanaravat STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-047-001/2-C
(KHIRKHORI) 		1715002047NRG24130620230290476 13/06/2023 Savita Badhai 1715002047WL020424 Savita Badhai 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198711 SavitaBadhai STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-047-001/253
(KHIRKHORI) 		1715002047NRG24130620230290498 13/06/2023 Dasmat 1715002047WL020424 Dasmat 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198711 Dasmat UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-047-001/292
(KHIRKHORI) 		1715002047NRG24130620230290501 13/06/2023 Lallu 1715002047WL020424 Lallu 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198711 Lallu STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-047-001/292
(KHIRKHORI) 		1715002047NRG24130620230290502 13/06/2023 shanti 1715002047WL020424 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198711 shanti UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-047-001/366-A
(KHIRKHORI) 		1715002047NRG24130620230290507 13/06/2023 Gudiya yadaw 1715002047WL020424 Gudiya yadaw 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198711 Gudiyayadaw UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-047-001/37-B
(KHIRKHORI) 		1715002047NRG24130620230290508 13/06/2023 poonam 1715002047WL020424 poonam 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198711 poonam MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-047-001/41-C
(KHIRKHORI) 		1715002047NRG24130620230290511 13/06/2023 Arpit umar Singh Chauhan 1715002047WL020424 Arpit umar Singh Chauhan 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198711 ArpitumarSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-047-001/67
(KHIRKHORI) 		1715002047NRG24130620230290516 13/06/2023 Lalua prajapati 1715002047WL020424 Lalua prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198711 Laluaprajapati STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-048-002/175
(BAGHWARI) 		1715002048NRG24120620230288408 13/06/2023 Madhu 1715002048WL020351 Madhu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 Madhu MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-052-003/201-B
(MAUHARIYAKALA) 		1715002052NRG24120620230287530 13/06/2023 Saroj rawat 1715002052WL020298 Saroj rawat 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198711 Sarojrawat INDIAN BANK(607105)
280 SIDHI MP-15-002-062-001/1279-B
(HADBADO) 		1715002062NRG24130620230293702 13/06/2023 Shivraj Singh 1715002062WL020630 Shivraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
281 SIDHI MP-15-002-062-001/155-B
(HADBADO) 		1715002062NRG24130620230293708 13/06/2023 DHARMJIT YADAV 1715002062WL020630 DHARMJIT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 DHARMJITYADAV FINO PAYMENTS BANK LTD(608001)
282 SIDHI MP-15-002-062-001/173
(HADBADO) 		1715002062NRG24130620230293716 13/06/2023 KANDHAI SODHIYA 1715002062WL020630 KANDHAI SODHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 KANDHAISODHIYA MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-062-001/32-B
(HADBADO) 		1715002062NRG24130620230293774 13/06/2023 SUDAMA PRAJAPATI 1715002062WL020632 SUDAMA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 SUDAMAPRAJAPATI STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-062-001/32-B
(HADBADO) 		1715002062NRG24130620230293773 13/06/2023 SUDAMA PRAJAPATI 1715002062WL020632 SUDAMA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 SUDAMAPRAJAPATI STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-062-001/417
(HADBADO) 		1715002062NRG24130620230293780 13/06/2023 PARAS LAL YADAV 1715002062WL020632 PARAS LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 PARASLALYADAV INDIAN BANK(607105)
286 SIDHI MP-15-002-062-001/417
(HADBADO) 		1715002062NRG24130620230293779 13/06/2023 PARAS LAL YADAV 1715002062WL020632 PARAS LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 PARASLALYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
287 SIDHI MP-15-002-062-001/419
(HADBADO) 		1715002062NRG24130620230293783 13/06/2023 BUTTAN YADAV 1715002062WL020632 BUTTAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 BUTTANYADAV MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-062-001/472-A
(HADBADO) 		1715002062NRG24130620230293797 13/06/2023 PRIYANKA JAYSWAL 1715002062WL020633 PRIYANKA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 PRIYANKAJAYSWAL UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-062-001/628-A
(HADBADO) 		1715002062NRG24130620230293805 13/06/2023 JAYBAHADUR SINGH 1715002062WL020633 JAYBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 JAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-062-001/809
(HADBADO) 		1715002062NRG24130620230293823 13/06/2023 RAMESH KUMAR PRAJAPATI 1715002062WL020633 RAMESH KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 RAMESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-062-001/820
(HADBADO) 		1715002062NRG24130620230293825 13/06/2023 NAGENDRA SAHU 1715002062WL020633 NAGENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 NAGENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-065-002/86
(CHHUHIYA) 		1715002000NRG24130620230291815 13/06/2023 dulichandra 1715002WL020510 dulichandra 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 dulichandra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
293 SIDHI MP-15-002-065-002/86
(CHHUHIYA) 		1715002000NRG24130620230291816 13/06/2023 nirmala 1715002WL020510 nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 nirmala UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-091-001/938
(TENDUA) 		1715002091NRG24130620230291097 13/06/2023 Chhoti Kol 1715002091WL020490 Chhoti Kol 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198711 ChhotiKol INDUSIND BANK(607189)
295 SIDHI MP-15-002-105-001/1-A
(KOTHAR) 		1715002105NRG24130620230292236 13/06/2023 sampatisingh 1715002105WL020551 sampatisingh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 sampatisingh MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-105-001/1-A
(KOTHAR) 		1715002105NRG24130620230292235 13/06/2023 sampatisingh 1715002105WL020551 sampatisingh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 sampatisingh STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-105-001/102-D
(KOTHAR) 		1715002105NRG24130620230292239 13/06/2023 krishnakumar 1715002105WL020551 krishnakumar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-105-001/103-A
(KOTHAR) 		1715002105NRG24130620230292241 13/06/2023 sukh ram pal 1715002105WL020552 sukh ram pal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 sukhrampal MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-105-001/103-A
(KOTHAR) 		1715002105NRG24130620230292240 13/06/2023 sukhpal 1715002105WL020552 sukhpal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 sukhpal INDIAN BANK(607105)
300 SIDHI MP-15-002-105-001/110
(KOTHAR) 		1715002105NRG24130620230292251 13/06/2023 Bhaiyalal 1715002105WL020552 Bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 Bhaiyalal UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-105-001/110
(KOTHAR) 		1715002105NRG24130620230292250 13/06/2023 teerthadevi 1715002105WL020552 teerthadevi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 teerthadevi MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-105-001/112-B
(KOTHAR) 		1715002105NRG24130620230292255 13/06/2023 rampaal 1715002105WL020552 rampaal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 rampaal UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-105-001/112-B
(KOTHAR) 		1715002105NRG24130620230292254 13/06/2023 rampaal 1715002105WL020552 rampaal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 rampaal MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-105-001/116-A
(KOTHAR) 		1715002105NRG24130620230292257 13/06/2023 pooja singh 1715002105WL020552 pooja singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 poojasingh UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-105-001/23-A
(KOTHAR) 		1715002105NRG24130620230292266 13/06/2023 sani 1715002105WL020552 sani 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 sani MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-105-001/33
(KOTHAR) 		1715002105NRG24130620230292273 13/06/2023 Jagdeesh 1715002105WL020552 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198711 Jagdeesh STATE BANK OF INDIA(508548)
SubTotal 74698 74698
307 SIDHI MP-15-002-105-001/109-B
(KOTHAR) 		1715002105NRG24130620230292249 13/06/2023 Premvati 1715002105WL020552 Premvati 00602 UBIN0RRBRSG 1326 1326 Processed 17/06/2023 394198711 Premvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
308 SIDHI MP-15-002-048-004/1017
(BAGHWARI) 		1715002048NRG24120620230288421 13/06/2023 VANDANA PANDEY 1715002048WL020351 VANDANA PANDEY 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198711 VANDANAPANDEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 421443 421443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_130623APB_FTO_89877 Bank of Baroda BARB0SIDHIX SIDHI 9282
2 SIDHI MP1715002_130623APB_FTO_89877 Canara Bank CNRB0003944 SIDHI 7735
3 SIDHI MP1715002_130623APB_FTO_89877 Central Bank Of India CBIN0282690 SIDHI 1105
4 SIDHI MP1715002_130623APB_FTO_89877 Central Bank Of India CBIN0283726 SIDHI 6630
5 SIDHI MP1715002_130623APB_FTO_89877 IDBI Bank IBKL0001634 Sidhi 1326
6 SIDHI MP1715002_130623APB_FTO_89877 Indian Bank IDIB000C613 CHOUPHAL 7735
7 SIDHI MP1715002_130623APB_FTO_89877 Indian Bank IDIB000S680 Sidhi 26072
8 SIDHI MP1715002_130623APB_FTO_89877 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
9 SIDHI MP1715002_130623APB_FTO_89877 State Bank of India SBIN0001262 SIDHI 149696
10 SIDHI MP1715002_130623APB_FTO_89877 State Bank of India SBIN0007644 ADB CHURHAT 1105
11 SIDHI MP1715002_130623APB_FTO_89877 State Bank of India SBIN0012272 SIDHI CITY 5083
12 SIDHI MP1715002_130623APB_FTO_89877 State Bank of India SBIN0017116 MANJHAULI 1326
13 SIDHI MP1715002_130623APB_FTO_89877 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 31821
14 SIDHI MP1715002_130623APB_FTO_89877 Union Bank of India UBIN0537314 SIDHI MAIN 28288
15 SIDHI MP1715002_130623APB_FTO_89877 Union Bank of India UBIN0543144 BADAHAURA 14144
16 SIDHI MP1715002_130623APB_FTO_89877 Union Bank of India UBIN0546658 TENDUN 1105
17 SIDHI MP1715002_130623APB_FTO_89877 Union Bank of India UBIN0546861 KUCHWAHI 5230
18 SIDHI MP1715002_130623APB_FTO_89877 Union Bank of India UBIN0547514 HINOUTI 1105
19 SIDHI MP1715002_130623APB_FTO_89877 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7293
20 SIDHI MP1715002_130623APB_FTO_89877 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 36907
21 SIDHI MP1715002_130623APB_FTO_89877 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 15912
22 SIDHI MP1715002_130623APB_FTO_89877 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3315
23 SIDHI MP1715002_130623APB_FTO_89877 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 2652
24 SIDHI MP1715002_130623APB_FTO_89877 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 15912
25 SIDHI MP1715002_130623APB_FTO_89877 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 24752
26 SIDHI MP1715002_130623APB_FTO_89877 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7735
27 SIDHI MP1715002_130623APB_FTO_89877 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4420
28 SIDHI MP1715002_130623APB_FTO_89877 Madhyanchal Gramin Bank UBIN0RRBRSG PADAINIYA 1326
29 SIDHI MP1715002_130623APB_FTO_89877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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