Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_310823APB_FTO_242888
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-15-002-014-003/37-C
(KAMARJI) 		1715002014NRG24310820230639567 31/08/2023 Ganga Prasad Mishra 1715002014WL052607 Ganga Prasad Mishra 00045 BARB0SIDHIX 2210 2210 Processed 05/09/2023 021979991 GangaPrasadMishra INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIDHI MP-15-002-041-003/110-B
(DOLKOTHAR) 		1715002041NRG24310820230640140 31/08/2023 INDRAKUMARI MOURYA 1715002041WL052706 INDRAKUMARI MOURYA 00045 BARB0SIDHIX 1326 1326 Processed 05/09/2023 021979991 INDRAKUMARIMOURYA BANK OF BARODA(606985)
SubTotal 3536 3536
3 SIDHI MP-15-002-070-004/701-B
(BEDUA) 		1715002070NRG24310820230640708 31/08/2023 ruchi kori 1715002070WL052801 ruchi kori 00051 MAHB0001793 1547 1547 Processed 05/09/2023 021979991 ruchikori BANK OF BARODA(606985)
SubTotal 1547 1547
4 SIDHI MP-15-002-020-007/109-A
(BAGHMARIYA) 		1715002020NRG24310820230642135 31/08/2023 Rajesh Kumar Kol 1715002020WL052977 Rajesh Kumar Kol 00078 CNRB0003944 1323 1323 Processed 05/09/2023 021979991 RajeshKumarKol PUNJAB NATIONAL BANK(508568)
5 SIDHI MP-15-002-041-003/1111-A
(DOLKOTHAR) 		1715002041NRG24310820230640145 31/08/2023 NARENDRA 1715002041WL052706 NARENDRA 00078 CNRB0003944 1326 1326 Processed 05/09/2023 021979991 NARENDRA STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-087-001/312
(BHATHA) 		1715002087NRG24310820230641161 31/08/2023 Babbu Kushwaha 1715002087WL052861 Babbu Kushwaha 00078 CNRB0003944 1326 1326 Processed 05/09/2023 021979991 BabbuKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
7 SIDHI MP-15-002-087-001/402-A
(BHATHA) 		1715002087NRG24310820230641172 31/08/2023 GOPAL DAS SAHU 1715002087WL052861 GOPAL DAS SAHU 00078 CNRB0003944 1326 1326 Processed 05/09/2023 021979991 GOPALDASSAHU STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-087-001/909
(BHATHA) 		1715002087NRG24310820230641269 31/08/2023 kandhai yadav 1715002087WL052861 kandhai yadav 00078 CNRB0003944 1326 1326 Processed 05/09/2023 021979991 kandhaiyadav BANK OF BARODA(606985)
SubTotal 6627 6627
9 SIDHI MP-15-002-041-003/47-C
(DOLKOTHAR) 		1715002041NRG24310820230640189 31/08/2023 BEBI KORI 1715002041WL052706 BEBI KORI 00089 CBIN0283726 1459 1459 Processed 05/09/2023 021979991 BEBIKORI PUNJAB NATIONAL BANK(508568)
10 SIDHI MP-15-002-045-002/803-A
(NEBUHAWEST) 		1715002045NRG24310820230639737 31/08/2023 Umesh kumar prajapati 1715002045WL052649 Umesh kumar prajapati 00089 CBIN0283726 1105 1105 Processed 05/09/2023 021979991 Umeshkumarprajapati CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-087-001/900
(BHATHA) 		1715002087NRG24310820230641265 31/08/2023 Ravita Gupta 1715002087WL052861 Ravita Gupta 00089 CBIN0283726 1326 1326 Processed 05/09/2023 021979991 RavitaGupta INDIAN BANK(607105)
12 SIDHI MP-15-002-109-001/92
(DHANKHORI) 		1715002109NRG24310820230641785 31/08/2023 mahipal saket 1715002109WL052902 mahipal saket 00089 CBIN0283726 1308 1308 Processed 05/09/2023 021979991 mahipalsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5198 5198
13 SIDHI MP-15-002-041-003/47-D
(DOLKOTHAR) 		1715002041NRG24310820230640190 31/08/2023 UMESH KUMAR KORI 1715002041WL052706 UMESH KUMAR KORI 00152 HDFC0001779 1459 1459 Processed 05/09/2023 021979991 UMESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1459 1459
14 SIDHI MP-15-002-034-001/102-A
(KARWAHI) 		1715002034NRG24310820230642090 31/08/2023 mahadev gupta 1715002034WL052972 mahadev gupta 00176 IDIB000C613 1100 1100 Processed 05/09/2023 021979991 mahadevgupta INDIAN BANK(607105)
15 SIDHI MP-15-002-034-001/138-A
(KARWAHI) 		1715002034NRG24310820230642093 31/08/2023 ramsumiran 1715002034WL052972 ramsumiran 00176 IDIB000C613 1100 1100 Processed 05/09/2023 021979991 ramsumiran INDIAN BANK(607105)
16 SIDHI MP-15-002-034-001/138-A
(KARWAHI) 		1715002034NRG24310820230642094 31/08/2023 ramsumiran kewat 1715002034WL052972 ramsumiran kewat 00176 IDIB000C613 1100 1100 Processed 05/09/2023 021979991 ramsumirankewat INDIAN BANK(607105)
17 SIDHI MP-15-002-034-001/17
(KARWAHI) 		1715002034NRG24310820230642095 31/08/2023 rajbahor baiga 1715002034WL052972 rajbahor baiga 00176 IDIB000C613 1100 1100 Processed 05/09/2023 021979991 rajbahorbaiga INDIAN BANK(607105)
18 SIDHI MP-15-002-034-001/462
(KARWAHI) 		1715002034NRG24310820230642101 31/08/2023 santosh singh 1715002034WL052972 santosh singh 00176 IDIB000C613 1100 1100 Processed 05/09/2023 021979991 santoshsingh INDIAN BANK(607105)
19 SIDHI MP-15-002-034-001/462
(KARWAHI) 		1715002034NRG24310820230642102 31/08/2023 santosh singh 1715002034WL052972 santosh singh 00176 IDIB000C613 1100 1100 Processed 05/09/2023 021979991 santoshsingh INDIAN BANK(607105)
20 SIDHI MP-15-002-034-001/552
(KARWAHI) 		1715002034NRG24310820230642103 31/08/2023 Budhhisen 1715002034WL052972 Budhhisen 00176 IDIB000C613 1100 1100 Processed 05/09/2023 021979991 Budhhisen UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-034-001/61-A
(KARWAHI) 		1715002034NRG24310820230642110 31/08/2023 sangeeta rajak 1715002034WL052972 sangeeta rajak 00176 IDIB000C613 1100 1100 Processed 05/09/2023 021979991 sangeetarajak INDIAN BANK(607105)
22 SIDHI MP-15-002-034-001/622-A
(KARWAHI) 		1715002034NRG24310820230642113 31/08/2023 chhoti loni 1715002034WL052972 chhoti loni 00176 IDIB000C613 1100 1100 Processed 05/09/2023 021979991 chhotiloni INDIAN BANK(607105)
23 SIDHI MP-15-002-034-001/625-C
(KARWAHI) 		1715002034NRG24310820230642117 31/08/2023 shushil 1715002034WL052972 shushil 00176 IDIB000C613 1100 1100 Processed 05/09/2023 021979991 shushil INDIAN BANK(607105)
24 SIDHI MP-15-002-034-001/626-A
(KARWAHI) 		1715002034NRG24310820230642118 31/08/2023 rajesh kumar singh 1715002034WL052972 rajesh kumar singh 00176 IDIB000C613 1100 1100 Processed 05/09/2023 021979991 rajeshkumarsingh INDIAN BANK(607105)
25 SIDHI MP-15-002-034-001/829
(KARWAHI) 		1715002034NRG24310820230642121 31/08/2023 sudha baiga 1715002034WL052972 sudha baiga 00176 IDIB000C613 1100 1100 Processed 05/09/2023 021979991 sudhabaiga INDIAN BANK(607105)
26 SIDHI MP-15-002-037-003/4472
(UDAISA) 		1715002037NRG24310820230641040 31/08/2023 arun yadav 1715002037WL052842 arun yadav 00176 IDIB000C613 1200 1200 Processed 05/09/2023 021979991 arunyadav INDIAN BANK(607105)
SubTotal 14400 14400
27 SIDHI MP-15-002-034-001/454-A
(KARWAHI) 		1715002034NRG24310820230642099 31/08/2023 Bhartlal sahu 1715002034WL052972 Bhartlal sahu 00176 IDIB000M570 1100 1100 Processed 05/09/2023 021979991 Bhartlalsahu INDIAN BANK(607105)
28 SIDHI MP-15-002-034-001/454-A
(KARWAHI) 		1715002034NRG24310820230642100 31/08/2023 Savita sahu 1715002034WL052972 Savita sahu 00176 IDIB000M570 1100 1100 Processed 05/09/2023 021979991 Savitasahu INDIAN BANK(607105)
SubTotal 2200 2200
29 SIDHI MP-15-002-014-003/158-B
(KAMARJI) 		1715002014NRG24310820230639565 31/08/2023 raghvendra mishra 1715002014WL052605 raghvendra mishra 00176 IDIB000S680 2210 2210 Processed 05/09/2023 021979991 raghvendramishra STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-041-003/119-D
(DOLKOTHAR) 		1715002041NRG24310820230640157 31/08/2023 ARTI SAHU 1715002041WL052706 ARTI SAHU 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021979991 ARTISAHU INDIAN BANK(607105)
31 SIDHI MP-15-002-041-003/1390-A
(DOLKOTHAR) 		1715002041NRG24310820230640167 31/08/2023 rajvati singh 1715002041WL052706 rajvati singh 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021979991 rajvatisingh INDIAN BANK(607105)
32 SIDHI MP-15-002-041-003/49-C
(DOLKOTHAR) 		1715002041NRG24310820230640195 31/08/2023 NIRMALA KORI 1715002041WL052706 NIRMALA KORI 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021979991 NIRMALAKORI UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-045-001/292-B
(NEBUHAWEST) 		1715002045NRG24310820230639715 31/08/2023 sushela kol 1715002045WL052649 sushela kol 00176 IDIB000S680 1105 1105 Processed 05/09/2023 021979991 sushelakol STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-045-002/173-A
(NEBUHAWEST) 		1715002045NRG24310820230639726 31/08/2023 Savitri prajapati 1715002045WL052649 Savitri prajapati 00176 IDIB000S680 1105 1105 Processed 05/09/2023 021979991 Savitriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDHI MP-15-002-057-001/185-A
(BAHERAWEST) 		1715002057NRG24310820230640795 31/08/2023 Mrigendra Singh 1715002057WL052822 Mrigendra Singh 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021979991 MrigendraSingh STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-057-001/507
(BAHERAWEST) 		1715002057NRG24310820230640804 31/08/2023 Ratna devi kol 1715002057WL052822 Ratna devi kol 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021979991 Ratnadevikol INDIAN BANK(607105)
37 SIDHI MP-15-002-057-001/522
(BAHERAWEST) 		1715002057NRG24310820230640807 31/08/2023 Radha kol 1715002057WL052822 Radha kol 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021979991 Radhakol INDIAN BANK(607105)
38 SIDHI MP-15-002-070-004/115-B
(BEDUA) 		1715002070NRG24310820230640668 31/08/2023 manwati kori 1715002070WL052801 manwati kori 00176 IDIB000S680 1323 1323 Processed 05/09/2023 021979991 manwatikori UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-087-001/359-A
(BHATHA) 		1715002087NRG24310820230641168 31/08/2023 SANTOSH GUPTA 1715002087WL052861 SANTOSH GUPTA 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021979991 SANTOSHGUPTA UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-087-001/880
(BHATHA) 		1715002087NRG24310820230641208 31/08/2023 Sharmila Singh 1715002087WL052861 Sharmila Singh 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021979991 SharmilaSingh INDIAN BANK(607105)
SubTotal 16351 16351
41 SIDHI MP-15-002-041-003/26-B
(DOLKOTHAR) 		1715002041NRG24310820230640181 31/08/2023 rahul singh 1715002041WL052706 rahul singh 00354 PUNB0323200 1326 1326 Processed 05/09/2023 021979991 rahulsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 SIDHI MP-15-002-041-003/1370
(DOLKOTHAR) 		1715002041NRG24310820230640161 31/08/2023 LAKSHMI SINGH 1715002041WL052706 LAKSHMI SINGH 00354 PUNB0642400 1326 1326 Processed 05/09/2023 021979991 LAKSHMISINGH PUNJAB NATIONAL BANK(508568)
43 SIDHI MP-15-002-041-003/1391-D
(DOLKOTHAR) 		1715002041NRG24310820230640169 31/08/2023 shyamkali 1715002041WL052706 shyamkali 00354 PUNB0642400 1326 1326 Processed 05/09/2023 021979991 shyamkali PUNJAB NATIONAL BANK(508568)
44 SIDHI MP-15-002-041-003/1392-B
(DOLKOTHAR) 		1715002041NRG24310820230640170 31/08/2023 rajmani yadav 1715002041WL052706 rajmani yadav 00354 PUNB0642400 1326 1326 Processed 05/09/2023 021979991 rajmaniyadav AXIS BANK(607153)
45 SIDHI MP-15-002-087-001/632
(BHATHA) 		1715002087NRG24310820230641192 31/08/2023 Santosh Kumar yadav 1715002087WL052861 Santosh Kumar yadav 00354 PUNB0642400 1326 1326 Processed 05/09/2023 021979991 SantoshKumaryadav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
46 SIDHI MP-15-002-014-002/482-B
(KAMARJI) 		1715002014NRG24310820230640442 31/08/2023 Ramsiya Saket 1715002014WL052767 Ramsiya Saket 00415 SBIN0001262 2210 2210 Processed 05/09/2023 021979991 RamsiyaSaket STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-014-002/790-D
(KAMARJI) 		1715002014NRG24310820230639566 31/08/2023 shankar jaysawal 1715002014WL052606 shankar jaysawal 00415 SBIN0001262 2210 2210 Processed 05/09/2023 021979991 shankarjaysawal STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-020-007/109-B
(BAGHMARIYA) 		1715002020NRG24310820230642138 31/08/2023 Pooja Devi Kol 1715002020WL052977 Pooja Devi Kol 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021979991 PoojaDeviKol STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-020-007/109-B
(BAGHMARIYA) 		1715002020NRG24310820230642137 31/08/2023 Ramsusheel 1715002020WL052977 Ramsusheel 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021979991 Ramsusheel FINO PAYMENTS BANK LTD(608001)
50 SIDHI MP-15-002-020-007/203-B
(BAGHMARIYA) 		1715002020NRG24310820230642140 31/08/2023 DILIP SAKET 1715002020WL052977 DILIP SAKET 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021979991 DILIPSAKET STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-020-007/3-B
(BAGHMARIYA) 		1715002020NRG24310820230642142 31/08/2023 pratibha dubey 1715002020WL052977 pratibha dubey 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021979991 pratibhadubey UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-020-007/4-B
(BAGHMARIYA) 		1715002020NRG24310820230642144 31/08/2023 priyanka 1715002020WL052977 priyanka 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021979991 priyanka STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-020-007/4-B
(BAGHMARIYA) 		1715002020NRG24310820230642143 31/08/2023 priyanka 1715002020WL052977 priyanka 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021979991 priyanka STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-020-007/891
(BAGHMARIYA) 		1715002020NRG24310820230642146 31/08/2023 annu devi kol 1715002020WL052977 annu devi kol 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021979991 annudevikol STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-026-001/1-A
(OBARAHA) 		1715002026NRG24310820230639801 31/08/2023 Ramhit saket 1715002026WL052662 Ramhit saket 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 Ramhitsaket STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-026-001/1-A
(OBARAHA) 		1715002026NRG24310820230639802 31/08/2023 Shivkali saket 1715002026WL052662 Shivkali saket 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 Shivkalisaket STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-026-001/1736-B
(OBARAHA) 		1715002026NRG24310820230639807 31/08/2023 UMESH KEWAT 1715002026WL052662 UMESH KEWAT 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 UMESHKEWAT STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-026-001/1737-B
(OBARAHA) 		1715002026NRG24310820230639808 31/08/2023 ASHOK KEWAT 1715002026WL052662 ASHOK KEWAT 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 ASHOKKEWAT STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-026-001/1744-B
(OBARAHA) 		1715002026NRG24310820230639810 31/08/2023 PRADIP KEVAT 1715002026WL052662 PRADIP KEVAT 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 PRADIPKEVAT STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-026-001/190-B
(OBARAHA) 		1715002026NRG24310820230639812 31/08/2023 DHARMENDRA KUMAR SINGH 1715002026WL052662 DHARMENDRA KUMAR SINGH 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 DHARMENDRAKUMARSINGH STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-026-001/49-B
(OBARAHA) 		1715002026NRG24310820230639814 31/08/2023 Suneeta 1715002026WL052662 Suneeta 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 Suneeta STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-026-001/669-B
(OBARAHA) 		1715002026NRG24310820230639818 31/08/2023 mohit singh 1715002026WL052662 mohit singh 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 mohitsingh STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-026-001/956-B
(OBARAHA) 		1715002026NRG24310820230639820 31/08/2023 parmanand vishwakrma 1715002026WL052662 parmanand vishwakrma 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 parmanandvishwakrma PUNJAB NATIONAL BANK(508568)
64 SIDHI MP-15-002-037-003/436-A
(UDAISA) 		1715002037NRG24310820230641037 31/08/2023 vimla singh 1715002037WL052842 vimla singh 00415 SBIN0001262 1200 1200 Processed 05/09/2023 021979991 vimlasingh STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-041-003/49-B
(DOLKOTHAR) 		1715002041NRG24310820230640194 31/08/2023 MAMTA KORI 1715002041WL052706 MAMTA KORI 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 MAMTAKORI STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-045-001/10
(NEBUHAWEST) 		1715002045NRG24310820230639707 31/08/2023 Ramrati 1715002045WL052649 Ramrati 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 Ramrati STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-045-001/140
(NEBUHAWEST) 		1715002045NRG24310820230639708 31/08/2023 Gudiya 1715002045WL052649 Gudiya 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 Gudiya STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-045-001/141
(NEBUHAWEST) 		1715002045NRG24310820230639710 31/08/2023 seeta singh 1715002045WL052649 seeta singh 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 seetasingh STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-045-001/141
(NEBUHAWEST) 		1715002045NRG24310820230639709 31/08/2023 Seeta singh 1715002045WL052649 Seeta singh 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 Seetasingh INDIAN BANK(607105)
70 SIDHI MP-15-002-045-001/167
(NEBUHAWEST) 		1715002045NRG24310820230639711 31/08/2023 Rajkumari kol 1715002045WL052649 Rajkumari kol 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 Rajkumarikol STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-045-001/191
(NEBUHAWEST) 		1715002045NRG24310820230639712 31/08/2023 syamvati sahu 1715002045WL052649 syamvati sahu 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 syamvatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIDHI MP-15-002-045-001/209-B
(NEBUHAWEST) 		1715002045NRG24310820230639713 31/08/2023 MANOJ SINGH GOND 1715002045WL052649 MANOJ SINGH GOND 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 MANOJSINGHGOND STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-045-001/239
(NEBUHAWEST) 		1715002045NRG24310820230639714 31/08/2023 Shivnarayan 1715002045WL052649 Shivnarayan 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 Shivnarayan STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-045-001/41
(NEBUHAWEST) 		1715002045NRG24310820230639716 31/08/2023 Mangleshwar 1715002045WL052649 Mangleshwar 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 Mangleshwar STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-045-001/49
(NEBUHAWEST) 		1715002045NRG24310820230639717 31/08/2023 Rajkumar 1715002045WL052649 Rajkumar 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 Rajkumar STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-045-001/66
(NEBUHAWEST) 		1715002045NRG24310820230639719 31/08/2023 premvati 1715002045WL052649 premvati 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 premvati INDUSIND BANK(607189)
77 SIDHI MP-15-002-045-001/76
(NEBUHAWEST) 		1715002045NRG24310820230639720 31/08/2023 Ganga singh 1715002045WL052649 Ganga singh 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 Gangasingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIDHI MP-15-002-045-001/76
(NEBUHAWEST) 		1715002045NRG24310820230639721 31/08/2023 Ganga singh gond 1715002045WL052649 Ganga singh gond 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 Gangasinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIDHI MP-15-002-045-001/773
(NEBUHAWEST) 		1715002045NRG24310820230639722 31/08/2023 shivkumari sahu 1715002045WL052649 shivkumari sahu 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 shivkumarisahu INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIDHI MP-15-002-045-001/782
(NEBUHAWEST) 		1715002045NRG24310820230639723 31/08/2023 seeta bhurtiya 1715002045WL052649 seeta bhurtiya 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 seetabhurtiya STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-045-002/101
(NEBUHAWEST) 		1715002045NRG24310820230639725 31/08/2023 Lakkhu 1715002045WL052649 Lakkhu 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 Lakkhu UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-045-002/101
(NEBUHAWEST) 		1715002045NRG24310820230639724 31/08/2023 Lakkhu 1715002045WL052649 Lakkhu 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 Lakkhu CENTRAL BANK OF INDIA(607115)
83 SIDHI MP-15-002-045-002/219
(NEBUHAWEST) 		1715002045NRG24310820230639728 31/08/2023 Savitri bhurtiya 1715002045WL052649 Savitri bhurtiya 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 Savitribhurtiya UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-045-002/720
(NEBUHAWEST) 		1715002045NRG24310820230639730 31/08/2023 Rajkali 1715002045WL052649 Rajkali 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 Rajkali STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-045-002/73
(NEBUHAWEST) 		1715002045NRG24310820230639731 31/08/2023 keshkali 1715002045WL052649 keshkali 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 keshkali STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-045-002/755
(NEBUHAWEST) 		1715002045NRG24310820230639733 31/08/2023 jamuna kewat 1715002045WL052649 jamuna kewat 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 jamunakewat CENTRAL BANK OF INDIA(607115)
87 SIDHI MP-15-002-045-002/755
(NEBUHAWEST) 		1715002045NRG24310820230639732 31/08/2023 Jamuna kewat 1715002045WL052649 Jamuna kewat 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 Jamunakewat STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-045-002/785
(NEBUHAWEST) 		1715002045NRG24310820230639736 31/08/2023 Ganga kewat 1715002045WL052649 Ganga kewat 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 Gangakewat MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-045-002/785
(NEBUHAWEST) 		1715002045NRG24310820230639735 31/08/2023 Ganga kewat 1715002045WL052649 Ganga kewat 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021979991 Gangakewat MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-057-001/123
(BAHERAWEST) 		1715002057NRG24310820230640788 31/08/2023 ramkali prajapati 1715002057WL052822 ramkali prajapati 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 ramkaliprajapati STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-057-001/123
(BAHERAWEST) 		1715002057NRG24310820230640787 31/08/2023 Shriman prajapati 1715002057WL052822 Shriman prajapati 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 Shrimanprajapati UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-057-001/144-A
(BAHERAWEST) 		1715002057NRG24310820230640790 31/08/2023 Tulsidas prajapati 1715002057WL052822 Tulsidas prajapati 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 Tulsidasprajapati MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-057-001/144-A
(BAHERAWEST) 		1715002057NRG24310820230640789 31/08/2023 Tulsidas prajapati 1715002057WL052822 Tulsidas prajapati 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 Tulsidasprajapati STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-057-001/16
(BAHERAWEST) 		1715002057NRG24310820230640792 31/08/2023 Ramratan 1715002057WL052822 Ramratan 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 Ramratan STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-057-001/18
(BAHERAWEST) 		1715002057NRG24310820230640794 31/08/2023 piyare kol 1715002057WL052822 piyare kol 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 piyarekol STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-057-001/18
(BAHERAWEST) 		1715002057NRG24310820230640793 31/08/2023 piyare kol 1715002057WL052822 piyare kol 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 piyarekol STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-057-001/227
(BAHERAWEST) 		1715002057NRG24310820230640798 31/08/2023 Suresh prajapati 1715002057WL052822 Suresh prajapati 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 Sureshprajapati INDIAN BANK(607105)
98 SIDHI MP-15-002-057-001/230
(BAHERAWEST) 		1715002057NRG24310820230640800 31/08/2023 VITTI PRAJAPATI 1715002057WL052822 VITTI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 VITTIPRAJAPATI STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-057-001/230
(BAHERAWEST) 		1715002057NRG24310820230640799 31/08/2023 VITTI PRAJAPATI 1715002057WL052822 VITTI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 VITTIPRAJAPATI STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-057-001/245
(BAHERAWEST) 		1715002057NRG24310820230640802 31/08/2023 Ramesh prajapati 1715002057WL052822 Ramesh prajapati 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 Rameshprajapati STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-057-001/245
(BAHERAWEST) 		1715002057NRG24310820230640801 31/08/2023 Ramesh prajapati 1715002057WL052822 Ramesh prajapati 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 Rameshprajapati STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-057-001/473
(BAHERAWEST) 		1715002057NRG24310820230640803 31/08/2023 Ram milan 1715002057WL052822 Ram milan 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 Rammilan INDUSIND BANK(607189)
103 SIDHI MP-15-002-057-001/531
(BAHERAWEST) 		1715002057NRG24310820230640811 31/08/2023 Ramsharan prajapati 1715002057WL052822 Ramsharan prajapati 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 Ramsharanprajapati FINO PAYMENTS BANK LTD(608001)
104 SIDHI MP-15-002-057-001/531
(BAHERAWEST) 		1715002057NRG24310820230640810 31/08/2023 RAMSHARAN PRAJAPATI 1715002057WL052822 RAMSHARAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 RAMSHARANPRAJAPATI STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-057-001/69
(BAHERAWEST) 		1715002057NRG24310820230640815 31/08/2023 Premlal kol 1715002057WL052822 Premlal kol 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 Premlalkol STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-057-001/7
(BAHERAWEST) 		1715002057NRG24310820230640817 31/08/2023 saroj kol 1715002057WL052822 saroj kol 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 sarojkol STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-057-001/83
(BAHERAWEST) 		1715002057NRG24310820230640820 31/08/2023 shyam lal 1715002057WL052822 shyam lal 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 shyamlal STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-057-002/42
(BAHERAWEST) 		1715002057NRG24310820230640821 31/08/2023 Lallu kol 1715002057WL052822 Lallu kol 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 Lallukol STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-057-002/42-A
(BAHERAWEST) 		1715002057NRG24310820230640822 31/08/2023 bittan rawat 1715002057WL052822 bittan rawat 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 bittanrawat STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-057-002/60
(BAHERAWEST) 		1715002057NRG24310820230640823 31/08/2023 Jagyabhan kol 1715002057WL052822 Jagyabhan kol 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 Jagyabhankol STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-061-002/213-B
(BISUNITOLA) 		1715002061NRG24310820230641466 31/08/2023 Rajeev Jaiswal 1715002061WL052879 Rajeev Jaiswal 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 RajeevJaiswal STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-061-002/213-B
(BISUNITOLA) 		1715002061NRG24310820230641465 31/08/2023 Rajeev jaiswal 1715002061WL052879 Rajeev jaiswal 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 Rajeevjaiswal STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-061-002/227
(BISUNITOLA) 		1715002061NRG24310820230641468 31/08/2023 Yagyasharan Gupta 1715002061WL052879 Yagyasharan Gupta 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 YagyasharanGupta STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-061-002/227
(BISUNITOLA) 		1715002061NRG24310820230641467 31/08/2023 Yagyasharan Gupta 1715002061WL052879 Yagyasharan Gupta 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 YagyasharanGupta STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-061-002/248
(BISUNITOLA) 		1715002061NRG24310820230641470 31/08/2023 Shakuntala 1715002061WL052879 Shakuntala 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
116 SIDHI MP-15-002-061-002/269
(BISUNITOLA) 		1715002061NRG24310820230641472 31/08/2023 Chhote 1715002061WL052879 Chhote 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 Chhote STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-061-002/269
(BISUNITOLA) 		1715002061NRG24310820230641471 31/08/2023 Chhote 1715002061WL052879 Chhote 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 Chhote STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-071-001/94-A
(MADAWA) 		1715002071NRG24310820230641058 31/08/2023 Sheshmani namdev 1715002071WL052844 Sheshmani namdev 00415 SBIN0001262 1768 1768 Processed 05/09/2023 021979991 Sheshmaninamdev STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-071-001/94-A
(MADAWA) 		1715002071NRG24310820230641059 31/08/2023 Sheshmani namdev 1715002071WL052844 Sheshmani namdev 00415 SBIN0001262 1768 1768 Processed 05/09/2023 021979991 Sheshmaninamdev UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-087-001/120
(BHATHA) 		1715002087NRG24310820230641144 31/08/2023 chetrshen 1715002087WL052861 chetrshen 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 chetrshen STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-087-001/130
(BHATHA) 		1715002087NRG24310820230641146 31/08/2023 Jawahar Singh 1715002087WL052861 Jawahar Singh 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 JawaharSingh UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-087-001/130
(BHATHA) 		1715002087NRG24310820230641145 31/08/2023 Jawahar Singh 1715002087WL052861 Jawahar Singh 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 JawaharSingh STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-087-001/247
(BHATHA) 		1715002087NRG24310820230641149 31/08/2023 hinchlal 1715002087WL052861 hinchlal 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 hinchlal STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-087-001/271
(BHATHA) 		1715002087NRG24310820230641158 31/08/2023 geeta 1715002087WL052861 geeta 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 geeta STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-087-001/359-C
(BHATHA) 		1715002087NRG24310820230641169 31/08/2023 BHAIYA JI YADAV 1715002087WL052861 BHAIYA JI YADAV 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 BHAIYAJIYADAV STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-087-001/361-A
(BHATHA) 		1715002087NRG24310820230641170 31/08/2023 SHAKUNTALA YADAV 1715002087WL052861 SHAKUNTALA YADAV 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 SHAKUNTALAYADAV STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-087-001/409
(BHATHA) 		1715002087NRG24310820230641176 31/08/2023 GARUN KUSHWAHA 1715002087WL052861 GARUN KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 GARUNKUSHWAHA STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-087-001/410
(BHATHA) 		1715002087NRG24310820230641178 31/08/2023 DEVKI PANIKA 1715002087WL052861 DEVKI PANIKA 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 DEVKIPANIKA STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-087-001/42
(BHATHA) 		1715002087NRG24310820230641181 31/08/2023 Daddu 1715002087WL052861 Daddu 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 Daddu STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-087-001/586-A
(BHATHA) 		1715002087NRG24310820230641191 31/08/2023 Raghubar 1715002087WL052861 Raghubar 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 Raghubar UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-087-001/872
(BHATHA) 		1715002087NRG24310820230641205 31/08/2023 Rajani singh 1715002087WL052861 Rajani singh 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 Rajanisingh STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-087-001/892
(BHATHA) 		1715002087NRG24310820230641251 31/08/2023 Sudarshan Singh 1715002087WL052861 Sudarshan Singh 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 SudarshanSingh STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-087-001/899
(BHATHA) 		1715002087NRG24310820230641264 31/08/2023 Sangeeta Singh 1715002087WL052861 Sangeeta Singh 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 SangeetaSingh STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-087-001/930-A
(BHATHA) 		1715002087NRG24310820230641270 31/08/2023 BELAKALI YADAV 1715002087WL052861 BELAKALI YADAV 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 BELAKALIYADAV STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-087-001/931-B
(BHATHA) 		1715002087NRG24310820230641271 31/08/2023 RENU DWIVEDI 1715002087WL052861 RENU DWIVEDI 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 RENUDWIVEDI STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-087-001/933
(BHATHA) 		1715002087NRG24310820230641273 31/08/2023 Jamahir Singh 1715002087WL052861 Jamahir Singh 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 JamahirSingh STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-087-001/96
(BHATHA) 		1715002087NRG24310820230641276 31/08/2023 Kunni 1715002087WL052861 Kunni 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 Kunni STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-087-001/96
(BHATHA) 		1715002087NRG24310820230641275 31/08/2023 Kunni 1715002087WL052861 Kunni 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021979991 Kunni UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-109-001/22-B
(DHANKHORI) 		1715002109NRG24310820230641755 31/08/2023 DIPAK KOL 1715002109WL052902 DIPAK KOL 00415 SBIN0001262 1308 1308 Processed 05/09/2023 021979991 DIPAKKOL MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-109-001/78
(DHANKHORI) 		1715002109NRG24310820230641782 31/08/2023 BUDHSEN SAKET 1715002109WL052902 BUDHSEN SAKET 00415 SBIN0001262 1308 1308 Processed 05/09/2023 021979991 BUDHSENSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 121146 121146
141 SIDHI MP-15-002-020-007/109-A
(BAGHMARIYA) 		1715002020NRG24310820230642136 31/08/2023 Madhu Kol 1715002020WL052977 Madhu Kol 00415 SBIN0002853 1323 1323 Processed 05/09/2023 021979991 MadhuKol STATE BANK OF INDIA(508548)
SubTotal 1323 1323
142 SIDHI MP-15-002-026-001/157-B
(OBARAHA) 		1715002026NRG24310820230639805 31/08/2023 kalawati navait 1715002026WL052662 kalawati navait 00415 SBIN0007644 1105 1105 Processed 05/09/2023 021979991 kalawatinavait BANK OF BARODA(606985)
SubTotal 1105 1105
143 SIDHI MP-15-002-045-002/758
(NEBUHAWEST) 		1715002045NRG24310820230639734 31/08/2023 paplu kewat 1715002045WL052649 paplu kewat 00415 SBIN0012272 1105 1105 Processed 05/09/2023 021979991 paplukewat INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIDHI MP-15-002-087-001/514
(BHATHA) 		1715002087NRG24310820230641186 31/08/2023 syamkali gupta 1715002087WL052861 syamkali gupta 00415 SBIN0012272 1326 1326 Processed 05/09/2023 021979991 syamkaligupta STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-087-001/523
(BHATHA) 		1715002087NRG24310820230641188 31/08/2023 chhotelal 1715002087WL052861 chhotelal 00415 SBIN0012272 1326 1326 Processed 05/09/2023 021979991 chhotelal STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-087-001/554-A
(BHATHA) 		1715002087NRG24310820230641190 31/08/2023 SUKHNANDAN YADAV 1715002087WL052861 SUKHNANDAN YADAV 00415 SBIN0012272 1326 1326 Processed 05/09/2023 021979991 SUKHNANDANYADAV CANARA BANK(508532)
147 SIDHI MP-15-002-087-001/681
(BHATHA) 		1715002087NRG24310820230641194 31/08/2023 premlal kori 1715002087WL052861 premlal kori 00415 SBIN0012272 1326 1326 Processed 05/09/2023 021979991 premlalkori STATE BANK OF INDIA(508548)
SubTotal 6409 6409
148 SIDHI MP-15-002-034-001/13
(KARWAHI) 		1715002034NRG24310820230642092 31/08/2023 ashokdhar dwived 1715002034WL052972 ashokdhar dwived 00415 SBIN0017116 1100 1100 Processed 05/09/2023 021979991 ashokdhardwived INDIAN BANK(607105)
149 SIDHI MP-15-002-034-001/13
(KARWAHI) 		1715002034NRG24310820230642091 31/08/2023 ashokdhar dwivedi 1715002034WL052972 ashokdhar dwivedi 00415 SBIN0017116 1100 1100 Processed 05/09/2023 021979991 ashokdhardwivedi STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-034-001/173-C
(KARWAHI) 		1715002034NRG24310820230642096 31/08/2023 butan loni 1715002034WL052972 butan loni 00415 SBIN0017116 1100 1100 Processed 05/09/2023 021979991 butanloni INDIAN BANK(607105)
151 SIDHI MP-15-002-034-001/568
(KARWAHI) 		1715002034NRG24310820230642106 31/08/2023 Ramprasad 1715002034WL052972 Ramprasad 00415 SBIN0017116 1100 1100 Processed 05/09/2023 021979991 Ramprasad INDIAN BANK(607105)
152 SIDHI MP-15-002-034-001/568
(KARWAHI) 		1715002034NRG24310820230642105 31/08/2023 Ramprasad 1715002034WL052972 Ramprasad 00415 SBIN0017116 1100 1100 Processed 05/09/2023 021979991 Ramprasad STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-034-001/622-C
(KARWAHI) 		1715002034NRG24310820230642114 31/08/2023 ravita loni 1715002034WL052972 ravita loni 00415 SBIN0017116 1100 1100 Processed 05/09/2023 021979991 ravitaloni STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-034-001/824-C
(KARWAHI) 		1715002034NRG24310820230642119 31/08/2023 mukesh loni 1715002034WL052972 mukesh loni 00415 SBIN0017116 1100 1100 Processed 05/09/2023 021979991 mukeshloni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7700 7700
155 SIDHI MP-15-002-011-004/864
(UKARAHA) 		1715002011NRG24310820230642379 31/08/2023 anita patel 1715002011WL053004 anita patel 00415 SBIN0030380 1547 1547 Processed 05/09/2023 021979991 anitapatel STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-014-002/147-B
(KAMARJI) 		1715002014NRG24310820230641710 31/08/2023 Kabira Saket 1715002014WL052894 Kabira Saket 00415 SBIN0030380 2210 2210 Processed 05/09/2023 021979991 KabiraSaket UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-014-002/147-B
(KAMARJI) 		1715002014NRG24310820230641709 31/08/2023 Kabira Saket 1715002014WL052894 Kabira Saket 00415 SBIN0030380 2210 2210 Processed 05/09/2023 021979991 KabiraSaket STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-014-002/147-B
(KAMARJI) 		1715002014NRG24310820230641708 31/08/2023 Kabira Saket 1715002014WL052894 Kabira Saket 00415 SBIN0030380 2210 2210 Processed 05/09/2023 021979991 KabiraSaket STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-014-002/67-C
(KAMARJI) 		1715002014NRG24310820230640444 31/08/2023 ramesh sen 1715002014WL052768 ramesh sen 00415 SBIN0030380 2210 2210 Processed 05/09/2023 021979991 rameshsen STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-014-002/67-C
(KAMARJI) 		1715002014NRG24310820230640443 31/08/2023 Ramesh Sen 1715002014WL052768 Ramesh Sen 00415 SBIN0030380 2210 2210 Processed 05/09/2023 021979991 RameshSen UCO BANK(607066)
161 SIDHI MP-15-002-020-007/831
(BAGHMARIYA) 		1715002020NRG24310820230642145 31/08/2023 sheela rani 1715002020WL052977 sheela rani 00415 SBIN0030380 1323 1323 Processed 05/09/2023 021979991 sheelarani STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-026-001/1776-B
(OBARAHA) 		1715002026NRG24310820230639811 31/08/2023 Vinay Kumar Navaet 1715002026WL052662 Vinay Kumar Navaet 00415 SBIN0030380 1105 1105 Processed 05/09/2023 021979991 VinayKumarNavaet MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-045-002/210
(NEBUHAWEST) 		1715002045NRG24310820230639727 31/08/2023 seetala Panika 1715002045WL052649 seetala Panika 00415 SBIN0030380 1105 1105 Processed 05/09/2023 021979991 seetalaPanika STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-057-001/223
(BAHERAWEST) 		1715002057NRG24310820230640796 31/08/2023 shyamvati prajapati 1715002057WL052822 shyamvati prajapati 00415 SBIN0030380 1326 1326 Processed 05/09/2023 021979991 shyamvatiprajapati STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-087-001/401-A
(BHATHA) 		1715002087NRG24310820230641171 31/08/2023 MEERA BAI YADAV 1715002087WL052861 MEERA BAI YADAV 00415 SBIN0030380 1326 1326 Processed 05/09/2023 021979991 MEERABAIYADAV STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-087-001/852
(BHATHA) 		1715002087NRG24310820230641199 31/08/2023 Bhagvaniya 1715002087WL052861 Bhagvaniya 00415 SBIN0030380 1326 1326 Processed 05/09/2023 021979991 Bhagvaniya STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-109-001/213
(DHANKHORI) 		1715002109NRG24310820230641754 31/08/2023 ramvati singh 1715002109WL052902 ramvati singh 00415 SBIN0030380 1308 1308 Processed 05/09/2023 021979991 ramvatisingh STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-109-001/308
(DHANKHORI) 		1715002109NRG24310820230641762 31/08/2023 rekha singh 1715002109WL052902 rekha singh 00415 SBIN0030380 1105 1105 Processed 05/09/2023 021979991 rekhasingh STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-109-001/54-A
(DHANKHORI) 		1715002109NRG24310820230641774 31/08/2023 radhika kol 1715002109WL052902 radhika kol 00415 SBIN0030380 1308 1308 Processed 05/09/2023 021979991 radhikakol MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-109-001/96
(DHANKHORI) 		1715002109NRG24310820230641786 31/08/2023 shivtua Kol 1715002109WL052902 shivtua Kol 00415 SBIN0030380 1105 1105 Processed 05/09/2023 021979991 shivtuaKol STATE BANK OF INDIA(508548)
SubTotal 24934 24934
171 SIDHI MP-15-002-041-003/4-B
(DOLKOTHAR) 		1715002041NRG24310820230640188 31/08/2023 Kumari Mamta Kori 1715002041WL052706 Kumari Mamta Kori 00462 UCBA0003228 1459 1459 Processed 05/09/2023 021979991 KumariMamtaKori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1459 1459
172 SIDHI MP-15-002-041-003/26-A
(DOLKOTHAR) 		1715002041NRG24310820230640180 31/08/2023 prince kumar singh 1715002041WL052706 prince kumar singh 00468 UBIN0537314 1326 1326 Processed 05/09/2023 021979991 princekumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIDHI MP-15-002-041-003/60-B
(DOLKOTHAR) 		1715002041NRG24310820230640198 31/08/2023 GEETA KORI 1715002041WL052706 GEETA KORI 00468 UBIN0537314 1326 1326 Processed 05/09/2023 021979991 GEETAKORI INDUSIND BANK(607189)
174 SIDHI MP-15-002-057-001/530
(BAHERAWEST) 		1715002057NRG24310820230640809 31/08/2023 Nirmala prajapati 1715002057WL052822 Nirmala prajapati 00468 UBIN0537314 1326 1326 Processed 05/09/2023 021979991 Nirmalaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIDHI MP-15-002-057-001/530
(BAHERAWEST) 		1715002057NRG24310820230640808 31/08/2023 Nirmala prajapati 1715002057WL052822 Nirmala prajapati 00468 UBIN0537314 1326 1326 Processed 05/09/2023 021979991 Nirmalaprajapati STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-087-001/114
(BHATHA) 		1715002087NRG24310820230641142 31/08/2023 Sukhai Kori 1715002087WL052861 Sukhai Kori 00468 UBIN0537314 1326 1326 Processed 05/09/2023 021979991 SukhaiKori STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-087-001/271
(BHATHA) 		1715002087NRG24310820230641157 31/08/2023 Brijbhan gupta 1715002087WL052861 Brijbhan gupta 00468 UBIN0537314 1326 1326 Processed 05/09/2023 021979991 Brijbhangupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
178 SIDHI MP-15-002-087-001/271
(BHATHA) 		1715002087NRG24310820230641156 31/08/2023 Brijbhan gupta 1715002087WL052861 Brijbhan gupta 00468 UBIN0537314 1326 1326 Processed 05/09/2023 021979991 Brijbhangupta UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-087-001/271
(BHATHA) 		1715002087NRG24310820230641155 31/08/2023 Brijbhan gupta 1715002087WL052861 Brijbhan gupta 00468 UBIN0537314 1326 1326 Processed 05/09/2023 021979991 Brijbhangupta STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-087-001/271
(BHATHA) 		1715002087NRG24310820230641154 31/08/2023 Brijbhan gupta 1715002087WL052861 Brijbhan gupta 00468 UBIN0537314 1326 1326 Processed 05/09/2023 021979991 Brijbhangupta INDIAN BANK(607105)
181 SIDHI MP-15-002-087-001/355-B
(BHATHA) 		1715002087NRG24310820230641164 31/08/2023 MANIRAJ YADAV 1715002087WL052861 MANIRAJ YADAV 00468 UBIN0537314 1326 1326 Processed 05/09/2023 021979991 MANIRAJYADAV UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-087-001/409-A
(BHATHA) 		1715002087NRG24310820230641177 31/08/2023 INDRAVATI SINGH 1715002087WL052861 INDRAVATI SINGH 00468 UBIN0537314 1326 1326 Processed 05/09/2023 021979991 INDRAVATISINGH UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-087-001/893
(BHATHA) 		1715002087NRG24310820230641262 31/08/2023 Nageshvar 1715002087WL052861 Nageshvar 00468 UBIN0537314 1326 1326 Processed 05/09/2023 021979991 Nageshvar UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-087-001/932-B
(BHATHA) 		1715002087NRG24310820230641272 31/08/2023 SHUSHEELA SINGH 1715002087WL052861 SHUSHEELA SINGH 00468 UBIN0537314 1326 1326 Processed 05/09/2023 021979991 SHUSHEELASINGH UNION BANK OF INDIA(508500)
SubTotal 17238 17238
185 SIDHI MP-15-002-026-001/565-B
(OBARAHA) 		1715002026NRG24310820230639816 31/08/2023 Ram ji tiwari 1715002026WL052662 Ram ji tiwari 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021979991 Ramjitiwari UNION BANK OF INDIA(508500)
SubTotal 1105 1105
186 SIDHI MP-15-002-071-001/94-D
(MADAWA) 		1715002071NRG24310820230641060 31/08/2023 BRIJESH KUMAR NAMDED 1715002071WL052844 BRIJESH KUMAR NAMDED 00468 UBIN0546861 1768 1768 Processed 05/09/2023 021979991 BRIJESHKUMARNAMDED UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-087-001/160
(BHATHA) 		1715002087NRG24310820230641148 31/08/2023 ramlallu 1715002087WL052861 ramlallu 00468 UBIN0546861 1326 1326 Processed 05/09/2023 021979991 ramlallu MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-087-001/285
(BHATHA) 		1715002087NRG24310820230641159 31/08/2023 Shyamkali 1715002087WL052861 Shyamkali 00468 UBIN0546861 1326 1326 Processed 05/09/2023 021979991 Shyamkali UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-087-001/327
(BHATHA) 		1715002087NRG24310820230641162 31/08/2023 Sunita 1715002087WL052861 Sunita 00468 UBIN0546861 1326 1326 Processed 05/09/2023 021979991 Sunita UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-087-001/403-A
(BHATHA) 		1715002087NRG24310820230641174 31/08/2023 TILAKRAJ SINGH 1715002087WL052861 TILAKRAJ SINGH 00468 UBIN0546861 1326 1326 Processed 05/09/2023 021979991 TILAKRAJSINGH UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-087-001/403-D
(BHATHA) 		1715002087NRG24310820230641175 31/08/2023 UDAY BHAN SINGH 1715002087WL052861 UDAY BHAN SINGH 00468 UBIN0546861 1326 1326 Processed 05/09/2023 021979991 UDAYBHANSINGH UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-087-001/642-A
(BHATHA) 		1715002087NRG24310820230641193 31/08/2023 Brijbhan yadav 1715002087WL052861 Brijbhan yadav 00468 UBIN0546861 1326 1326 Processed 05/09/2023 021979991 Brijbhanyadav UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-087-001/708
(BHATHA) 		1715002087NRG24310820230641195 31/08/2023 shyamkali gupta 1715002087WL052861 shyamkali gupta 00468 UBIN0546861 1326 1326 Processed 05/09/2023 021979991 shyamkaligupta UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-087-001/858
(BHATHA) 		1715002087NRG24310820230641200 31/08/2023 anita kuswaha 1715002087WL052861 anita kuswaha 00468 UBIN0546861 1326 1326 Processed 05/09/2023 021979991 anitakuswaha UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-087-001/875
(BHATHA) 		1715002087NRG24310820230641207 31/08/2023 Devkali 1715002087WL052861 Devkali 00468 UBIN0546861 1326 1326 Processed 05/09/2023 021979991 Devkali UNION BANK OF INDIA(508500)
SubTotal 13702 13702
196 SIDHI MP-15-002-034-001/557-C
(KARWAHI) 		1715002034NRG24310820230642104 31/08/2023 Away loni 1715002034WL052972 Away loni 00468 UBIN0549495 1100 1100 Processed 05/09/2023 021979991 Awayloni STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-034-001/571-A
(KARWAHI) 		1715002034NRG24310820230642107 31/08/2023 shri ramprasad kewat 1715002034WL052972 shri ramprasad kewat 00468 UBIN0549495 1100 1100 Processed 05/09/2023 021979991 shriramprasadkewat UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-034-001/603-A
(KARWAHI) 		1715002034NRG24310820230642109 31/08/2023 satyman sahu 1715002034WL052972 satyman sahu 00468 UBIN0549495 1100 1100 Processed 05/09/2023 021979991 satymansahu INDIAN BANK(607105)
199 SIDHI MP-15-002-034-001/603-A
(KARWAHI) 		1715002034NRG24310820230642108 31/08/2023 satyman sahu 1715002034WL052972 satyman sahu 00468 UBIN0549495 1100 1100 Processed 05/09/2023 021979991 satymansahu UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-034-001/829
(KARWAHI) 		1715002034NRG24310820230642120 31/08/2023 tribeni prasad baiga 1715002034WL052972 tribeni prasad baiga 00468 UBIN0549495 1100 1100 Processed 05/09/2023 021979991 tribeniprasadbaiga UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-087-001/867
(BHATHA) 		1715002087NRG24310820230641203 31/08/2023 sushila singh 1715002087WL052861 sushila singh 00468 UBIN0549495 1326 1326 Processed 05/09/2023 021979991 sushilasingh UNION BANK OF INDIA(508500)
SubTotal 6826 6826
202 SIDHI MP-15-002-057-001/69
(BAHERAWEST) 		1715002057NRG24310820230640816 31/08/2023 sakhua kol 1715002057WL052822 sakhua kol 00468 UBIN0552615 1326 1326 Processed 05/09/2023 021979991 sakhuakol UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-070-003/229-C
(BEDUA) 		1715002070NRG24310820230640666 31/08/2023 MAMATA TIWARI 1715002070WL052801 MAMATA TIWARI 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021979991 MAMATATIWARI UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-070-003/229-C
(BEDUA) 		1715002070NRG24310820230640665 31/08/2023 MAMATA TIWARI 1715002070WL052801 MAMATA TIWARI 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021979991 MAMATATIWARI UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-070-003/229-C
(BEDUA) 		1715002070NRG24310820230640664 31/08/2023 MAMATA TIWARI 1715002070WL052801 MAMATA TIWARI 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021979991 MAMATATIWARI UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-070-003/3-A
(BEDUA) 		1715002070NRG24310820230640829 31/08/2023 dilip tiwari 1715002070WL052824 dilip tiwari 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021979991 diliptiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
207 SIDHI MP-15-002-070-003/3-A
(BEDUA) 		1715002070NRG24310820230640828 31/08/2023 dilip tiwari 1715002070WL052824 dilip tiwari 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021979991 diliptiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
208 SIDHI MP-15-002-070-004/152-A
(BEDUA) 		1715002070NRG24310820230640690 31/08/2023 Lalawa tiwari 1715002070WL052801 Lalawa tiwari 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021979991 Lalawatiwari CENTRAL BANK OF INDIA(607115)
SubTotal 9264 9264
209 SIDHI MP-15-002-041-003/48-A
(DOLKOTHAR) 		1715002041NRG24310820230640191 31/08/2023 SONKALI KORI 1715002041WL052706 SONKALI KORI 00468 UBIN0566021 1326 1326 Processed 05/09/2023 021979991 SONKALIKORI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
210 SIDHI MP-15-002-041-001/1100-B
(DOLKOTHAR) 		1715002041NRG24310820230640127 31/08/2023 parvati kori 1715002041WL052706 parvati kori 00468 UBIN0569836 1459 1459 Processed 05/09/2023 021979991 parvatikori UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-041-001/1100-C
(DOLKOTHAR) 		1715002041NRG24310820230640128 31/08/2023 suruj kali kori 1715002041WL052706 suruj kali kori 00468 UBIN0569836 1459 1459 Processed 05/09/2023 021979991 surujkalikori UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-041-002/73-A
(DOLKOTHAR) 		1715002041NRG24310820230640131 31/08/2023 seema kori 1715002041WL052706 seema kori 00468 UBIN0569836 1459 1459 Processed 05/09/2023 021979991 seemakori STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-041-003/101-D
(DOLKOTHAR) 		1715002041NRG24310820230640135 31/08/2023 SHIVKARAN YADAV 1715002041WL052706 SHIVKARAN YADAV 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021979991 SHIVKARANYADAV UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-041-003/1108
(DOLKOTHAR) 		1715002041NRG24310820230640143 31/08/2023 raj kumar singh 1715002041WL052706 raj kumar singh 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021979991 rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-041-003/1108
(DOLKOTHAR) 		1715002041NRG24310820230640142 31/08/2023 raj kumar singh 1715002041WL052706 raj kumar singh 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021979991 rajkumarsingh UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-041-003/111-C
(DOLKOTHAR) 		1715002041NRG24310820230640144 31/08/2023 Laxmi Bai Singh 1715002041WL052706 Laxmi Bai Singh 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021979991 LaxmiBaiSingh UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-041-003/1111-D
(DOLKOTHAR) 		1715002041NRG24310820230640150 31/08/2023 Sushila Kori 1715002041WL052706 Sushila Kori 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021979991 SushilaKori UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-041-003/1111-D
(DOLKOTHAR) 		1715002041NRG24310820230640149 31/08/2023 Sushila Kori 1715002041WL052706 Sushila Kori 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021979991 SushilaKori MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-041-003/114-C
(DOLKOTHAR) 		1715002041NRG24310820230640153 31/08/2023 RAMESH KUMAR KORI 1715002041WL052706 RAMESH KUMAR KORI 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021979991 RAMESHKUMARKORI UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-041-003/1361
(DOLKOTHAR) 		1715002041NRG24310820230640160 31/08/2023 Radha singh 1715002041WL052706 Radha singh 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021979991 Radhasingh UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-041-003/1384
(DOLKOTHAR) 		1715002041NRG24310820230640164 31/08/2023 Mahendra singh 1715002041WL052706 Mahendra singh 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021979991 Mahendrasingh UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-041-003/1385
(DOLKOTHAR) 		1715002041NRG24310820230640165 31/08/2023 rajvati singh 1715002041WL052706 rajvati singh 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021979991 rajvatisingh INDUSIND BANK(607189)
223 SIDHI MP-15-002-041-003/1391
(DOLKOTHAR) 		1715002041NRG24310820230640168 31/08/2023 parvati yadav 1715002041WL052706 parvati yadav 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021979991 parvatiyadav UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-041-003/1392-D
(DOLKOTHAR) 		1715002041NRG24310820230640171 31/08/2023 brijnandan yadav 1715002041WL052706 brijnandan yadav 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021979991 brijnandanyadav MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-041-003/22-B
(DOLKOTHAR) 		1715002041NRG24310820230640173 31/08/2023 sushila yadav 1715002041WL052706 sushila yadav 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021979991 sushilayadav UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-041-003/2213
(DOLKOTHAR) 		1715002041NRG24310820230640176 31/08/2023 budhsen kori 1715002041WL052706 budhsen kori 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021979991 budhsenkori UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-041-003/2213
(DOLKOTHAR) 		1715002041NRG24310820230640177 31/08/2023 subhadra kori 1715002041WL052706 subhadra kori 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021979991 subhadrakori STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-041-003/2215
(DOLKOTHAR) 		1715002041NRG24310820230640178 31/08/2023 Gaytri yadav 1715002041WL052706 Gaytri yadav 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021979991 Gaytriyadav UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-041-003/3-C
(DOLKOTHAR) 		1715002041NRG24310820230640186 31/08/2023 Rahul Prasad Sahu 1715002041WL052706 Rahul Prasad Sahu 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021979991 RahulPrasadSahu PUNJAB NATIONAL BANK(508568)
230 SIDHI MP-15-002-041-003/3-D
(DOLKOTHAR) 		1715002041NRG24310820230640187 31/08/2023 RANI BAIGA 1715002041WL052706 RANI BAIGA 00468 UBIN0569836 1459 1459 Processed 05/09/2023 021979991 RANIBAIGA UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-041-003/49-D
(DOLKOTHAR) 		1715002041NRG24310820230640196 31/08/2023 RAMKUMAR KUMAR KORI 1715002041WL052706 RAMKUMAR KUMAR KORI 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021979991 RAMKUMARKUMARKORI UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-041-004/102-A
(DOLKOTHAR) 		1715002041NRG24310820230640202 31/08/2023 Rajani 1715002041WL052706 Rajani 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021979991 Rajani UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-041-004/1111-C
(DOLKOTHAR) 		1715002041NRG24310820230640206 31/08/2023 Gulasa Baiga 1715002041WL052706 Gulasa Baiga 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021979991 GulasaBaiga INDIAN BANK(607105)
234 SIDHI MP-15-002-041-004/1111-C
(DOLKOTHAR) 		1715002041NRG24310820230640204 31/08/2023 Gulasa Baiga 1715002041WL052706 Gulasa Baiga 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021979991 GulasaBaiga UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-041-004/882
(DOLKOTHAR) 		1715002041NRG24310820230640209 31/08/2023 Kamlesh Kumari Singh 1715002041WL052706 Kamlesh Kumari Singh 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021979991 KamleshKumariSingh UNION BANK OF INDIA(508500)
SubTotal 35008 35008
236 SIDHI MP-15-002-041-004/105-A
(DOLKOTHAR) 		1715002041NRG24310820230640203 31/08/2023 Bhaeeyalal 1715002041WL052706 Bhaeeyalal 00555 YESB0000119 1459 1459 Processed 05/09/2023 021979991 Bhaeeyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1459 1459
237 SIDHI MP-15-002-014-002/22-C
(KAMARJI) 		1715002014NRG24310820230640439 31/08/2023 Rajneesh singh 1715002014WL052764 Rajneesh singh 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021979991 Rajneeshsingh STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-014-002/22-C
(KAMARJI) 		1715002014NRG24310820230640438 31/08/2023 Rajneesh singh 1715002014WL052764 Rajneesh singh 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021979991 Rajneeshsingh MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-026-001/1077-B
(OBARAHA) 		1715002026NRG24310820230639803 31/08/2023 Bindu 1715002026WL052662 Bindu 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021979991 Bindu HDFC BANK LTD(607152)
240 SIDHI MP-15-002-026-001/1739-B
(OBARAHA) 		1715002026NRG24310820230639809 31/08/2023 BHAGVAAN DIN KEWAT 1715002026WL052662 BHAGVAAN DIN KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021979991 BHAGVAANDINKEWAT MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-026-001/56-B
(OBARAHA) 		1715002026NRG24310820230639815 31/08/2023 Ramsiya Kewat 1715002026WL052662 Ramsiya Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021979991 RamsiyaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIDHI MP-15-002-026-001/565-B
(OBARAHA) 		1715002026NRG24310820230639817 31/08/2023 Neetu tiwari 1715002026WL052662 Neetu tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021979991 Neetutiwari BANK OF BARODA(606985)
243 SIDHI MP-15-002-026-001/7-B
(OBARAHA) 		1715002026NRG24310820230639819 31/08/2023 Maya Kewat 1715002026WL052662 Maya Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021979991 MayaKewat MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-037-003/414
(UDAISA) 		1715002037NRG24310820230641036 31/08/2023 urmila singh 1715002037WL052842 urmila singh 00602 SBIN0RRMBGB 1200 1200 Processed 05/09/2023 021979991 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-037-003/44
(UDAISA) 		1715002037NRG24310820230641038 31/08/2023 Lolare singh 1715002037WL052842 Lolare singh 00602 SBIN0RRMBGB 1200 1200 Processed 05/09/2023 021979991 Lolaresingh MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-040-007/77-A
(BARAMBABA) 		1715002040NRG24310820230639919 31/08/2023 rajesh 1715002040WL052681 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 rajesh UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-041-001/1100-A
(DOLKOTHAR) 		1715002041NRG24310820230640126 31/08/2023 shivkumari kori 1715002041WL052706 shivkumari kori 00602 SBIN0RRMBGB 1459 1459 Processed 05/09/2023 021979991 shivkumarikori MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-041-001/552
(DOLKOTHAR) 		1715002041NRG24310820230640130 31/08/2023 Rajauaa Baiga 1715002041WL052706 Rajauaa Baiga 00602 SBIN0RRMBGB 1459 1459 Processed 05/09/2023 021979991 RajauaaBaiga UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-041-003/101-A
(DOLKOTHAR) 		1715002041NRG24310820230640134 31/08/2023 RAJKALI YADAV 1715002041WL052706 RAJKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 RAJKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-041-003/103-D
(DOLKOTHAR) 		1715002041NRG24310820230640137 31/08/2023 RAMWATI KORI 1715002041WL052706 RAMWATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 RAMWATIKORI MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-041-003/1079
(DOLKOTHAR) 		1715002041NRG24310820230640138 31/08/2023 Babbi 1715002041WL052706 Babbi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 Babbi MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-041-003/1080
(DOLKOTHAR) 		1715002041NRG24310820230640139 31/08/2023 Pankali 1715002041WL052706 Pankali 00602 SBIN0RRMBGB 1459 1459 Processed 05/09/2023 021979991 Pankali UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-041-003/110-D
(DOLKOTHAR) 		1715002041NRG24310820230640141 31/08/2023 SHIV BAHADUR YADAV 1715002041WL052706 SHIV BAHADUR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 SHIVBAHADURYADAV UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-041-003/1111-C
(DOLKOTHAR) 		1715002041NRG24310820230640148 31/08/2023 Kusumkali 1715002041WL052706 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 Kusumkali STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-041-003/112-C
(DOLKOTHAR) 		1715002041NRG24310820230640151 31/08/2023 Sant Kumar Kori 1715002041WL052706 Sant Kumar Kori 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 SantKumarKori UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-041-003/1235
(DOLKOTHAR) 		1715002041NRG24310820230640159 31/08/2023 madhuri singh 1715002041WL052706 madhuri singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 madhurisingh MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-041-003/1380
(DOLKOTHAR) 		1715002041NRG24310820230640162 31/08/2023 ramlallu singh 1715002041WL052706 ramlallu singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 ramlallusingh UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-041-003/1382
(DOLKOTHAR) 		1715002041NRG24310820230640163 31/08/2023 jaymanti singh 1715002041WL052706 jaymanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 jaymantisingh UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-041-003/1389
(DOLKOTHAR) 		1715002041NRG24310820230640166 31/08/2023 basant lal yadav 1715002041WL052706 basant lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 basantlalyadav MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-041-003/2206
(DOLKOTHAR) 		1715002041NRG24310820230640175 31/08/2023 Ravendra 1715002041WL052706 Ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 Ravendra UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-041-003/48-B
(DOLKOTHAR) 		1715002041NRG24310820230640192 31/08/2023 KESHKALI KORI 1715002041WL052706 KESHKALI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 KESHKALIKORI MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-041-003/48-C
(DOLKOTHAR) 		1715002041NRG24310820230640193 31/08/2023 RAMRATI KORI 1715002041WL052706 RAMRATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 RAMRATIKORI MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-041-003/61-D
(DOLKOTHAR) 		1715002041NRG24310820230640199 31/08/2023 MITHILESH KUMAR KORI 1715002041WL052706 MITHILESH KUMAR KORI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 MITHILESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-041-004/55
(DOLKOTHAR) 		1715002041NRG24310820230640207 31/08/2023 Ramrati 1715002041WL052706 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 Ramrati UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-057-001/511
(BAHERAWEST) 		1715002057NRG24310820230640806 31/08/2023 RAMA KOL 1715002057WL052822 RAMA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 RAMAKOL STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-057-001/511
(BAHERAWEST) 		1715002057NRG24310820230640805 31/08/2023 RAMA KOL 1715002057WL052822 RAMA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 RAMAKOL MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-057-001/555
(BAHERAWEST) 		1715002057NRG24310820230640813 31/08/2023 Rajkumari kol 1715002057WL052822 Rajkumari kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 Rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-087-001/100-B
(BHATHA) 		1715002087NRG24310820230641141 31/08/2023 ashok yadav 1715002087WL052861 ashok yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 ashokyadav BANK OF BARODA(606985)
269 SIDHI MP-15-002-087-001/115-C
(BHATHA) 		1715002087NRG24310820230641143 31/08/2023 urmila pathari 1715002087WL052861 urmila pathari 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 urmilapathari UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-087-001/262-A
(BHATHA) 		1715002087NRG24310820230641151 31/08/2023 Deshpati 1715002087WL052861 Deshpati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 Deshpati STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-087-001/262-A
(BHATHA) 		1715002087NRG24310820230641150 31/08/2023 Deshpati 1715002087WL052861 Deshpati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 Deshpati MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-087-001/270
(BHATHA) 		1715002087NRG24310820230641153 31/08/2023 lal jee 1715002087WL052861 lal jee 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 laljee BANK OF BARODA(606985)
273 SIDHI MP-15-002-087-001/270
(BHATHA) 		1715002087NRG24310820230641152 31/08/2023 shanti gupta 1715002087WL052861 shanti gupta 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 shantigupta BANK OF BARODA(606985)
274 SIDHI MP-15-002-087-001/300-A
(BHATHA) 		1715002087NRG24310820230641160 31/08/2023 LEELAVATI RAJAK 1715002087WL052861 LEELAVATI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 LEELAVATIRAJAK MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-087-001/402-D
(BHATHA) 		1715002087NRG24310820230641173 31/08/2023 LALAN PRASAD KUSHWAHA 1715002087WL052861 LALAN PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 LALANPRASADKUSHWAHA UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-087-001/411-D
(BHATHA) 		1715002087NRG24310820230641180 31/08/2023 KAJAL RAJAK 1715002087WL052861 KAJAL RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 KAJALRAJAK MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-087-001/841
(BHATHA) 		1715002087NRG24310820230641198 31/08/2023 Manoj yadav 1715002087WL052861 Manoj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 Manojyadav STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-087-001/866
(BHATHA) 		1715002087NRG24310820230641202 31/08/2023 Arti Singh 1715002087WL052861 Arti Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 ArtiSingh MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-087-001/866
(BHATHA) 		1715002087NRG24310820230641201 31/08/2023 Arti singh 1715002087WL052861 Arti singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 Artisingh IDBI BANK(607095)
280 SIDHI MP-15-002-087-001/939
(BHATHA) 		1715002087NRG24310820230641274 31/08/2023 rajesh gupta 1715002087WL052861 rajesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979991 rajeshgupta MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-109-001/100
(DHANKHORI) 		1715002109NRG24310820230641747 31/08/2023 Shyamkali Saket 1715002109WL052902 Shyamkali Saket 00602 SBIN0RRMBGB 1308 1308 Processed 05/09/2023 021979991 ShyamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-109-001/106
(DHANKHORI) 		1715002109NRG24310820230641748 31/08/2023 Raju Kol 1715002109WL052902 Raju Kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021979991 RajuKol MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-109-001/138
(DHANKHORI) 		1715002109NRG24310820230641749 31/08/2023 Kaushel Saket 1715002109WL052902 Kaushel Saket 00602 SBIN0RRMBGB 603 603 Processed 05/09/2023 021979991 KaushelSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
284 SIDHI MP-15-002-109-001/160
(DHANKHORI) 		1715002109NRG24310820230641750 31/08/2023 Suresh Saket 1715002109WL052902 Suresh Saket 00602 SBIN0RRMBGB 1308 1308 Processed 05/09/2023 021979991 SureshSaket MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-109-001/171
(DHANKHORI) 		1715002109NRG24310820230641751 31/08/2023 rani saket 1715002109WL052902 rani saket 00602 SBIN0RRMBGB 1308 1308 Processed 05/09/2023 021979991 ranisaket STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-109-001/177-A
(DHANKHORI) 		1715002109NRG24310820230641752 31/08/2023 Raja Kol 1715002109WL052902 Raja Kol 00602 SBIN0RRMBGB 1090 1090 Processed 05/09/2023 021979991 RajaKol MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-109-001/190
(DHANKHORI) 		1715002109NRG24310820230641753 31/08/2023 MUNNU KOL 1715002109WL052902 MUNNU KOL 00602 SBIN0RRMBGB 1308 1308 Processed 05/09/2023 021979991 MUNNUKOL PUNJAB NATIONAL BANK(508568)
288 SIDHI MP-15-002-109-001/236-C
(DHANKHORI) 		1715002109NRG24310820230641756 31/08/2023 vikas pandey 1715002109WL052902 vikas pandey 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021979991 vikaspandey MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-109-001/249
(DHANKHORI) 		1715002109NRG24310820230641757 31/08/2023 phulesh kol 1715002109WL052902 phulesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021979991 phuleshkol STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-109-001/274
(DHANKHORI) 		1715002109NRG24310820230641758 31/08/2023 seeta kol 1715002109WL052902 seeta kol 00602 SBIN0RRMBGB 1308 1308 Processed 05/09/2023 021979991 seetakol MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-109-001/292
(DHANKHORI) 		1715002109NRG24310820230641759 31/08/2023 shivcharan kol 1715002109WL052902 shivcharan kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021979991 shivcharankol BANK OF BARODA(606985)
292 SIDHI MP-15-002-109-001/306
(DHANKHORI) 		1715002109NRG24310820230641761 31/08/2023 ramkali kol 1715002109WL052902 ramkali kol 00602 SBIN0RRMBGB 804 804 Processed 05/09/2023 021979991 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-109-001/32
(DHANKHORI) 		1715002109NRG24310820230641764 31/08/2023 kusumvati kol 1715002109WL052902 kusumvati kol 00602 SBIN0RRMBGB 603 603 Processed 05/09/2023 021979991 kusumvatikol MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-109-001/33-B
(DHANKHORI) 		1715002109NRG24310820230641765 31/08/2023 Brihaspati 1715002109WL052902 Brihaspati 00602 SBIN0RRMBGB 1308 1308 Processed 05/09/2023 021979991 Brihaspati MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-109-001/344
(DHANKHORI) 		1715002109NRG24310820230641766 31/08/2023 Dropdi Kol 1715002109WL052902 Dropdi Kol 00602 SBIN0RRMBGB 1308 1308 Processed 05/09/2023 021979991 DropdiKol MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-109-001/345
(DHANKHORI) 		1715002109NRG24310820230641767 31/08/2023 Suman Kol 1715002109WL052902 Suman Kol 00602 SBIN0RRMBGB 1308 1308 Processed 05/09/2023 021979991 SumanKol STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-109-001/346
(DHANKHORI) 		1715002109NRG24310820230641768 31/08/2023 Rani Kol 1715002109WL052902 Rani Kol 00602 SBIN0RRMBGB 1308 1308 Processed 05/09/2023 021979991 RaniKol MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-109-001/35
(DHANKHORI) 		1715002109NRG24310820230641769 31/08/2023 Munda 1715002109WL052902 Munda 00602 SBIN0RRMBGB 1308 1308 Processed 05/09/2023 021979991 Munda MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-109-001/37
(DHANKHORI) 		1715002109NRG24310820230641770 31/08/2023 Deenbandhu 1715002109WL052902 Deenbandhu 00602 SBIN0RRMBGB 603 603 Processed 05/09/2023 021979991 Deenbandhu MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-109-001/401
(DHANKHORI) 		1715002109NRG24310820230641772 31/08/2023 sakuniya kol 1715002109WL052902 sakuniya kol 00602 SBIN0RRMBGB 1308 1308 Processed 05/09/2023 021979991 sakuniyakol MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-109-001/401
(DHANKHORI) 		1715002109NRG24310820230641771 31/08/2023 sakuniya kol 1715002109WL052902 sakuniya kol 00602 SBIN0RRMBGB 1308 1308 Processed 05/09/2023 021979991 sakuniyakol MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-109-001/51-D
(DHANKHORI) 		1715002109NRG24310820230641773 31/08/2023 nisha kol 1715002109WL052902 nisha kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021979991 nishakol MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-109-001/55-A
(DHANKHORI) 		1715002109NRG24310820230641775 31/08/2023 parash kol 1715002109WL052902 parash kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021979991 parashkol MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-109-001/56
(DHANKHORI) 		1715002109NRG24310820230641776 31/08/2023 DaddiKol 1715002109WL052902 DaddiKol 00602 SBIN0RRMBGB 402 402 Processed 05/09/2023 021979991 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-109-001/601-B
(DHANKHORI) 		1715002109NRG24310820230641777 31/08/2023 shivsen singh 1715002109WL052902 shivsen singh 00602 SBIN0RRMBGB 1308 1308 Processed 05/09/2023 021979991 shivsensingh MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-109-001/603-D
(DHANKHORI) 		1715002109NRG24310820230641779 31/08/2023 ranvati singh 1715002109WL052902 ranvati singh 00602 SBIN0RRMBGB 1308 1308 Processed 05/09/2023 021979991 ranvatisingh MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-109-001/603-D
(DHANKHORI) 		1715002109NRG24310820230641778 31/08/2023 ranvati singh 1715002109WL052902 ranvati singh 00602 SBIN0RRMBGB 1308 1308 Processed 05/09/2023 021979991 ranvatisingh STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-109-001/61-A
(DHANKHORI) 		1715002109NRG24310820230641781 31/08/2023 bannu kol 1715002109WL052902 bannu kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021979991 bannukol MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-109-001/61-A
(DHANKHORI) 		1715002109NRG24310820230641780 31/08/2023 bannu kol 1715002109WL052902 bannu kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021979991 bannukol MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-109-001/88
(DHANKHORI) 		1715002109NRG24310820230641783 31/08/2023 Munee 1715002109WL052902 Munee 00602 SBIN0RRMBGB 1308 1308 Processed 05/09/2023 021979991 Munee MADHYANCHAL GRAMIN BANK(607232)
SubTotal 93027 93027
311 SIDHI MP-15-002-037-003/4451
(UDAISA) 		1715002037NRG24310820230641039 31/08/2023 sakuntala singh 1715002037WL052842 sakuntala singh 00602 UBIN0RRBRSG 1200 1200 Processed 05/09/2023 021979991 sakuntalasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1200 1200
Total 402179 402179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_310823APB_FTO_242888 Bank of Baroda BARB0SIDHIX SIDHI 3536
2 SIDHI MP1715002_310823APB_FTO_242888 Bank of Maharastra MAHB0001793 REWA 1547
3 SIDHI MP1715002_310823APB_FTO_242888 Canara Bank CNRB0003944 SIDHI 6627
4 SIDHI MP1715002_310823APB_FTO_242888 Central Bank Of India CBIN0283726 SIDHI 5198
5 SIDHI MP1715002_310823APB_FTO_242888 HDFC bank HDFC0001779 SIDHI 1459
6 SIDHI MP1715002_310823APB_FTO_242888 Indian Bank IDIB000C613 CHOUPHAL 14400
7 SIDHI MP1715002_310823APB_FTO_242888 Indian Bank IDIB000M570 MAJHAULI 2200
8 SIDHI MP1715002_310823APB_FTO_242888 Indian Bank IDIB000S680 Sidhi 16351
9 SIDHI MP1715002_310823APB_FTO_242888 Punjab National Bank PUNB0323200 SARRA 1326
10 SIDHI MP1715002_310823APB_FTO_242888 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5304
11 SIDHI MP1715002_310823APB_FTO_242888 State Bank of India SBIN0001262 SIDHI 121146
12 SIDHI MP1715002_310823APB_FTO_242888 State Bank of India SBIN0002853 HANUMANA 1323
13 SIDHI MP1715002_310823APB_FTO_242888 State Bank of India SBIN0007644 ADB CHURHAT 1105
14 SIDHI MP1715002_310823APB_FTO_242888 State Bank of India SBIN0012272 SIDHI CITY 6409
15 SIDHI MP1715002_310823APB_FTO_242888 State Bank of India SBIN0017116 MANJHAULI 7700
16 SIDHI MP1715002_310823APB_FTO_242888 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 24934
17 SIDHI MP1715002_310823APB_FTO_242888 UCO Bank UCBA0003228 SIDHI 1459
18 SIDHI MP1715002_310823APB_FTO_242888 Union Bank of India UBIN0537314 SIDHI MAIN 17238
19 SIDHI MP1715002_310823APB_FTO_242888 Union Bank of India UBIN0543144 BADAHAURA 1105
20 SIDHI MP1715002_310823APB_FTO_242888 Union Bank of India UBIN0546861 KUCHWAHI 13702
21 SIDHI MP1715002_310823APB_FTO_242888 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6826
22 SIDHI MP1715002_310823APB_FTO_242888 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9264
23 SIDHI MP1715002_310823APB_FTO_242888 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
24 SIDHI MP1715002_310823APB_FTO_242888 Union Bank of India UBIN0569836 Tikari dist.Sidhi 24001
25 SIDHI MP1715002_310823APB_FTO_242888 Union Bank of India UBIN0569836 TIKRI 11007
26 SIDHI MP1715002_310823APB_FTO_242888 YES BANK LTD YESB0000119 BHOPAL 1459
27 SIDHI MP1715002_310823APB_FTO_242888 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 36201
28 SIDHI MP1715002_310823APB_FTO_242888 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2400
29 SIDHI MP1715002_310823APB_FTO_242888 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
30 SIDHI MP1715002_310823APB_FTO_242888 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2652
31 SIDHI MP1715002_310823APB_FTO_242888 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3978
32 SIDHI MP1715002_310823APB_FTO_242888 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 4420
33 SIDHI MP1715002_310823APB_FTO_242888 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5525
34 SIDHI MP1715002_310823APB_FTO_242888 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 36525
35 SIDHI MP1715002_310823APB_FTO_242888 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 1200

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