Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_190723APB_FTO_175981
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-15-002-060-006/218-B
(JAMUNIHAKALA) 		1715002060NRG24180720230501414 19/07/2023 Chetana Singh 1715002060WL034299 Chetana Singh 00032 UTIB0000655 1326 1326 Processed 22/07/2023 107132810 ChetanaSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIDHI MP-15-002-060-006/218
(JAMUNIHAKALA) 		1715002060NRG24180720230501411 19/07/2023 Komal Singh 1715002060WL034299 Komal Singh 00168 ICIC0000513 1326 1326 Processed 22/07/2023 107132810 KomalSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIDHI MP-15-002-035-001/90
(CHHAWARI) 		1715002035NRG24190720230507573 19/07/2023 Soniya panika 1715002035WL034807 Soniya panika 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132810 Soniyapanika INDIAN BANK(607105)
4 SIDHI MP-15-002-035-001/90
(CHHAWARI) 		1715002035NRG24190720230507572 19/07/2023 Soniya panika 1715002035WL034807 Soniya panika 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132810 Soniyapanika INDIAN BANK(607105)
SubTotal 3094 3094
5 SIDHI MP-15-002-057-001/102-A
(BAHERAWEST) 		1715002057NRG24190720230506767 19/07/2023 rannu prajapati 1715002057WL034729 rannu prajapati 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132810 rannuprajapati INDIAN BANK(607105)
6 SIDHI MP-15-002-057-001/185-A
(BAHERAWEST) 		1715002057NRG24190720230506770 19/07/2023 Mrigendra Singh 1715002057WL034729 Mrigendra Singh 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132810 MrigendraSingh STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-057-001/507
(BAHERAWEST) 		1715002057NRG24190720230506777 19/07/2023 Ratna devi kol 1715002057WL034729 Ratna devi kol 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132810 Ratnadevikol INDIAN BANK(607105)
8 SIDHI MP-15-002-057-001/77
(BAHERAWEST) 		1715002057NRG24190720230506782 19/07/2023 HIRAKALI KOL 1715002057WL034729 HIRAKALI KOL 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132810 HIRAKALIKOL INDIAN BANK(607105)
9 SIDHI MP-15-002-059-001/357-C
(KATHAS) 		1715002059NRG24180720230502595 19/07/2023 Raju prasad sahu 1715002059WL034368 Raju prasad sahu 00176 IDIB000S680 884 884 Processed 22/07/2023 107132810 Rajuprasadsahu MADHYANCHAL GRAMIN BANK(607232)
10 SIDHI MP-15-002-059-001/357-C
(KATHAS) 		1715002059NRG24180720230502594 19/07/2023 Raju prasad sahu 1715002059WL034368 Raju prasad sahu 00176 IDIB000S680 884 884 Processed 22/07/2023 107132810 Rajuprasadsahu MADHYANCHAL GRAMIN BANK(607232)
11 SIDHI MP-15-002-059-002/409
(KATHAS) 		1715002059NRG24180720230502618 19/07/2023 umesh kumar yadav 1715002059WL034369 umesh kumar yadav 00176 IDIB000S680 884 884 Processed 22/07/2023 107132810 umeshkumaryadav UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-059-002/410
(KATHAS) 		1715002059NRG24180720230502619 19/07/2023 Geeta yadav 1715002059WL034369 Geeta yadav 00176 IDIB000S680 884 884 Processed 22/07/2023 107132810 Geetayadav STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-060-006/218-A
(JAMUNIHAKALA) 		1715002060NRG24180720230501413 19/07/2023 Sudha Singh 1715002060WL034299 Sudha Singh 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132810 SudhaSingh INDIAN BANK(607105)
SubTotal 10166 10166
14 SIDHI MP-15-002-057-001/102-A
(BAHERAWEST) 		1715002057NRG24190720230506766 19/07/2023 vanshroop prajapati 1715002057WL034729 vanshroop prajapati 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 vanshroopprajapati STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-057-001/16
(BAHERAWEST) 		1715002057NRG24190720230506769 19/07/2023 Ramratan 1715002057WL034729 Ramratan 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Ramratan STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-057-001/16
(BAHERAWEST) 		1715002057NRG24190720230506768 19/07/2023 Ramratan kol 1715002057WL034729 Ramratan kol 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Ramratankol STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-057-001/212
(BAHERAWEST) 		1715002057NRG24190720230506771 19/07/2023 Butan devi kol 1715002057WL034729 Butan devi kol 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Butandevikol STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-057-001/227
(BAHERAWEST) 		1715002057NRG24190720230506772 19/07/2023 Suresh prajapati 1715002057WL034729 Suresh prajapati 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Sureshprajapati INDIAN BANK(607105)
19 SIDHI MP-15-002-057-001/230
(BAHERAWEST) 		1715002057NRG24190720230506774 19/07/2023 VITTI PRAJAPATI 1715002057WL034729 VITTI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 VITTIPRAJAPATI STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-057-001/230
(BAHERAWEST) 		1715002057NRG24190720230506773 19/07/2023 VITTI PRAJAPATI 1715002057WL034729 VITTI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 VITTIPRAJAPATI STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-057-001/45
(BAHERAWEST) 		1715002057NRG24190720230506775 19/07/2023 Shyamlal Kol 1715002057WL034729 Shyamlal Kol 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 ShyamlalKol STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-057-001/69
(BAHERAWEST) 		1715002057NRG24190720230506779 19/07/2023 Premlal kol 1715002057WL034729 Premlal kol 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Premlalkol STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-057-001/77
(BAHERAWEST) 		1715002057NRG24190720230506781 19/07/2023 Thane kol 1715002057WL034729 Thane kol 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Thanekol AIRTEL PAYMENTS BANK LIMITED(990288)
24 SIDHI MP-15-002-057-001/83
(BAHERAWEST) 		1715002057NRG24190720230506783 19/07/2023 shyam lal 1715002057WL034729 shyam lal 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 shyamlal STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-057-002/65-B
(BAHERAWEST) 		1715002057NRG24190720230506788 19/07/2023 Siyavati kol 1715002057WL034729 Siyavati kol 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Siyavatikol STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-057-002/65-B
(BAHERAWEST) 		1715002057NRG24190720230506787 19/07/2023 Siyavati kol 1715002057WL034729 Siyavati kol 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Siyavatikol MADHYANCHAL GRAMIN BANK(607232)
27 SIDHI MP-15-002-057-002/69
(BAHERAWEST) 		1715002057NRG24190720230506789 19/07/2023 Banka kol 1715002057WL034729 Banka kol 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Bankakol STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-059-001/129-A
(KATHAS) 		1715002059NRG24180720230502609 19/07/2023 Urmila Yadav 1715002059WL034369 Urmila Yadav 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 UrmilaYadav STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-059-001/133-C
(KATHAS) 		1715002059NRG24180720230502581 19/07/2023 Ajeet prasad kol 1715002059WL034368 Ajeet prasad kol 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 Ajeetprasadkol INDIAN BANK(607105)
30 SIDHI MP-15-002-059-001/133-C
(KATHAS) 		1715002059NRG24180720230502580 19/07/2023 Ajeet prasad kol 1715002059WL034368 Ajeet prasad kol 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 Ajeetprasadkol STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-059-001/135
(KATHAS) 		1715002059NRG24180720230502582 19/07/2023 naresh kol 1715002059WL034368 naresh kol 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 nareshkol STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-059-001/140
(KATHAS) 		1715002059NRG24180720230502454 19/07/2023 basanti yadav 1715002059WL034363 basanti yadav 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132810 basantiyadav STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-059-001/142
(KATHAS) 		1715002059NRG24180720230502583 19/07/2023 Arun Sodhiya 1715002059WL034368 Arun Sodhiya 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 ArunSodhiya STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-059-001/142
(KATHAS) 		1715002059NRG24180720230502584 19/07/2023 Syamwati sodhiya 1715002059WL034368 Syamwati sodhiya 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 Syamwatisodhiya STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-059-001/160-A
(KATHAS) 		1715002059NRG24180720230502455 19/07/2023 ramesh bhurtiya 1715002059WL034363 ramesh bhurtiya 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132810 rameshbhurtiya STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-059-001/161-D
(KATHAS) 		1715002059NRG24180720230502586 19/07/2023 Guddu bhurtiya 1715002059WL034368 Guddu bhurtiya 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 Guddubhurtiya STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-059-001/161-D
(KATHAS) 		1715002059NRG24180720230502585 19/07/2023 guddu bhurtiya 1715002059WL034368 guddu bhurtiya 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 guddubhurtiya STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-059-001/162
(KATHAS) 		1715002059NRG24180720230502456 19/07/2023 rajlal singh 1715002059WL034363 rajlal singh 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132810 rajlalsingh STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-059-001/163
(KATHAS) 		1715002059NRG24180720230502587 19/07/2023 bansroop kol 1715002059WL034368 bansroop kol 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 bansroopkol STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-059-001/163
(KATHAS) 		1715002059NRG24180720230502588 19/07/2023 Tirthua kol 1715002059WL034368 Tirthua kol 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 Tirthuakol STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-059-001/163-B
(KATHAS) 		1715002059NRG24180720230502589 19/07/2023 Rajkali kol 1715002059WL034368 Rajkali kol 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 Rajkalikol STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-059-001/164-B
(KATHAS) 		1715002059NRG24180720230502459 19/07/2023 Ramesh yadav 1715002059WL034363 Ramesh yadav 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132810 Rameshyadav STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-059-001/164-B
(KATHAS) 		1715002059NRG24180720230502458 19/07/2023 ramesh yadav 1715002059WL034363 ramesh yadav 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132810 rameshyadav STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-059-001/176
(KATHAS) 		1715002059NRG24180720230502460 19/07/2023 devidayal sondhiya 1715002059WL034363 devidayal sondhiya 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132810 devidayalsondhiya UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-059-001/206
(KATHAS) 		1715002059NRG24180720230502461 19/07/2023 rajkumar sodhiya 1715002059WL034363 rajkumar sodhiya 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132810 rajkumarsodhiya STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-059-001/206
(KATHAS) 		1715002059NRG24180720230502462 19/07/2023 urmila sodhiya 1715002059WL034363 urmila sodhiya 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132810 urmilasodhiya STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-059-001/21
(KATHAS) 		1715002059NRG24180720230502463 19/07/2023 ramkali singh 1715002059WL034363 ramkali singh 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132810 ramkalisingh STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-059-001/22
(KATHAS) 		1715002059NRG24180720230502590 19/07/2023 dhanpati kol 1715002059WL034368 dhanpati kol 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 dhanpatikol STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-059-001/222
(KATHAS) 		1715002059NRG24180720230502592 19/07/2023 ramsiya sondhiya 1715002059WL034368 ramsiya sondhiya 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 ramsiyasondhiya STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-059-001/225-B
(KATHAS) 		1715002059NRG24180720230502464 19/07/2023 ram milan gupta 1715002059WL034363 ram milan gupta 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132810 rammilangupta STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-059-001/23
(KATHAS) 		1715002059NRG24180720230502593 19/07/2023 raja kol 1715002059WL034368 raja kol 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 rajakol STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-059-001/370
(KATHAS) 		1715002059NRG24180720230502596 19/07/2023 Daddi kol 1715002059WL034368 Daddi kol 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 Daddikol STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-059-001/373
(KATHAS) 		1715002059NRG24180720230502465 19/07/2023 Chhotelal singh gond 1715002059WL034363 Chhotelal singh gond 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132810 Chhotelalsinghgond STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-059-001/397
(KATHAS) 		1715002059NRG24180720230502466 19/07/2023 ramkali yadav 1715002059WL034363 ramkali yadav 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132810 ramkaliyadav STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-059-001/399
(KATHAS) 		1715002059NRG24180720230502468 19/07/2023 PHOOLVATI YADAV 1715002059WL034363 PHOOLVATI YADAV 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132810 PHOOLVATIYADAV STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-059-001/399
(KATHAS) 		1715002059NRG24180720230502467 19/07/2023 ramnath yadav 1715002059WL034363 ramnath yadav 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132810 ramnathyadav STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-059-001/431-A
(KATHAS) 		1715002059NRG24180720230502597 19/07/2023 Shyam bihari mishra 1715002059WL034368 Shyam bihari mishra 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 Shyambiharimishra STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-059-001/434
(KATHAS) 		1715002059NRG24180720230502598 19/07/2023 Bholeshwardas rawat 1715002059WL034368 Bholeshwardas rawat 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 Bholeshwardasrawat INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIDHI MP-15-002-059-001/48
(KATHAS) 		1715002059NRG24180720230502599 19/07/2023 panchlal kol 1715002059WL034368 panchlal kol 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 panchlalkol STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-059-001/55
(KATHAS) 		1715002059NRG24180720230502469 19/07/2023 bhim yadav 1715002059WL034363 bhim yadav 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132810 bhimyadav BANK OF BARODA(606985)
61 SIDHI MP-15-002-059-001/66
(KATHAS) 		1715002059NRG24180720230502601 19/07/2023 ramdhani singh 1715002059WL034368 ramdhani singh 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 ramdhanisingh STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-059-001/66-A
(KATHAS) 		1715002059NRG24180720230502602 19/07/2023 danbahadur singh gond 1715002059WL034368 danbahadur singh gond 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 danbahadursinghgond STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-059-001/7-C
(KATHAS) 		1715002059NRG24180720230502605 19/07/2023 sone yadav 1715002059WL034368 sone yadav 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 soneyadav STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-059-001/7-C
(KATHAS) 		1715002059NRG24180720230502604 19/07/2023 vijaykumar yadav 1715002059WL034368 vijaykumar yadav 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 vijaykumaryadav STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-059-001/91
(KATHAS) 		1715002059NRG24180720230502606 19/07/2023 lala rawat 1715002059WL034368 lala rawat 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 lalarawat STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-059-001/91-A
(KATHAS) 		1715002059NRG24180720230502607 19/07/2023 siyabati rawat 1715002059WL034368 siyabati rawat 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 siyabatirawat MADHYANCHAL GRAMIN BANK(607232)
67 SIDHI MP-15-002-059-002/10
(KATHAS) 		1715002059NRG24180720230502610 19/07/2023 kunjlal yadav 1715002059WL034369 kunjlal yadav 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 kunjlalyadav STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-059-002/16
(KATHAS) 		1715002059NRG24180720230502611 19/07/2023 DADULAL YADAV 1715002059WL034369 DADULAL YADAV 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 DADULALYADAV STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-059-002/25
(KATHAS) 		1715002059NRG24180720230502612 19/07/2023 ramsundar yadav 1715002059WL034369 ramsundar yadav 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 ramsundaryadav STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-059-002/32
(KATHAS) 		1715002059NRG24180720230502615 19/07/2023 padumnath yadav 1715002059WL034369 padumnath yadav 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 padumnathyadav UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-059-002/32
(KATHAS) 		1715002059NRG24180720230502614 19/07/2023 padumnath yadav 1715002059WL034369 padumnath yadav 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 padumnathyadav STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-059-002/32-A
(KATHAS) 		1715002059NRG24180720230502616 19/07/2023 Subedash yadav 1715002059WL034369 Subedash yadav 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 Subedashyadav CENTRAL BANK OF INDIA(607115)
73 SIDHI MP-15-002-059-002/43-A
(KATHAS) 		1715002059NRG24180720230502620 19/07/2023 rajvati yadav 1715002059WL034369 rajvati yadav 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 rajvatiyadav STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-059-002/65
(KATHAS) 		1715002059NRG24180720230502621 19/07/2023 buddhsen yadav 1715002059WL034369 buddhsen yadav 00415 SBIN0001262 884 884 Processed 22/07/2023 107132810 buddhsenyadav STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-060-001/13
(JAMUNIHAKALA) 		1715002060NRG24190720230504458 19/07/2023 Chhotelal kol 1715002060WL034513 Chhotelal kol 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 Chhotelalkol STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-060-001/30
(JAMUNIHAKALA) 		1715002060NRG24190720230504460 19/07/2023 Mohan Kushwaha 1715002060WL034513 Mohan Kushwaha 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 MohanKushwaha STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-060-001/30
(JAMUNIHAKALA) 		1715002060NRG24190720230504461 19/07/2023 Shakuntala Kushwaha 1715002060WL034513 Shakuntala Kushwaha 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 ShakuntalaKushwaha STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-060-001/41
(JAMUNIHAKALA) 		1715002060NRG24190720230504464 19/07/2023 Danbahadur Singh 1715002060WL034513 Danbahadur Singh 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 DanbahadurSingh UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-060-001/41
(JAMUNIHAKALA) 		1715002060NRG24190720230504465 19/07/2023 Ramkali Singh 1715002060WL034513 Ramkali Singh 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 RamkaliSingh STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-060-001/41-A
(JAMUNIHAKALA) 		1715002060NRG24190720230504466 19/07/2023 ashok singh 1715002060WL034513 ashok singh 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 ashoksingh STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-060-001/43-A
(JAMUNIHAKALA) 		1715002060NRG24190720230504469 19/07/2023 suneeta singh 1715002060WL034513 suneeta singh 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 suneetasingh STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-060-001/48
(JAMUNIHAKALA) 		1715002060NRG24190720230504472 19/07/2023 sukhlal 1715002060WL034513 sukhlal 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 sukhlal STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-060-001/48-B
(JAMUNIHAKALA) 		1715002060NRG24190720230504474 19/07/2023 Ritu Kushwaha 1715002060WL034513 Ritu Kushwaha 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 RituKushwaha STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-060-001/48-B
(JAMUNIHAKALA) 		1715002060NRG24190720230504473 19/07/2023 Ugrasen Kushwaha 1715002060WL034513 Ugrasen Kushwaha 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 UgrasenKushwaha UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-060-001/49
(JAMUNIHAKALA) 		1715002060NRG24190720230504476 19/07/2023 LAL JI KOL 1715002060WL034513 LAL JI KOL 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 LALJIKOL STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-060-001/49-C
(JAMUNIHAKALA) 		1715002060NRG24190720230504480 19/07/2023 Kalpna Kushwaha 1715002060WL034513 Kalpna Kushwaha 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 KalpnaKushwaha STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-060-001/49-C
(JAMUNIHAKALA) 		1715002060NRG24190720230504479 19/07/2023 Santlal Kushwaha 1715002060WL034513 Santlal Kushwaha 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 SantlalKushwaha STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-060-001/49-D
(JAMUNIHAKALA) 		1715002060NRG24190720230504481 19/07/2023 Shivshankar Kushwaha 1715002060WL034513 Shivshankar Kushwaha 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 ShivshankarKushwaha STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-060-001/50
(JAMUNIHAKALA) 		1715002060NRG24190720230504482 19/07/2023 rahul varma 1715002060WL034513 rahul varma 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 rahulvarma STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-060-001/50
(JAMUNIHAKALA) 		1715002060NRG24190720230504483 19/07/2023 Sunita Verma 1715002060WL034513 Sunita Verma 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 SunitaVerma STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-060-002/214
(JAMUNIHAKALA) 		1715002060NRG24190720230504487 19/07/2023 Suneeta Dwivedi 1715002060WL034513 Suneeta Dwivedi 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 SuneetaDwivedi STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-060-005/65
(JAMUNIHAKALA) 		1715002060NRG24190720230504489 19/07/2023 Bhaiyalal 1715002060WL034513 Bhaiyalal 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 Bhaiyalal STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-060-005/65
(JAMUNIHAKALA) 		1715002060NRG24190720230504488 19/07/2023 Bhaiyalal 1715002060WL034513 Bhaiyalal 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 Bhaiyalal STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-060-006/10
(JAMUNIHAKALA) 		1715002060NRG24180720230501386 19/07/2023 Birendra singh 1715002060WL034299 Birendra singh 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Birendrasingh STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-060-006/10-A
(JAMUNIHAKALA) 		1715002060NRG24180720230501388 19/07/2023 Pawan singh 1715002060WL034299 Pawan singh 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Pawansingh INDIAN BANK(607105)
96 SIDHI MP-15-002-060-006/10-A
(JAMUNIHAKALA) 		1715002060NRG24180720230501387 19/07/2023 Pawan singh 1715002060WL034299 Pawan singh 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Pawansingh STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-060-006/11
(JAMUNIHAKALA) 		1715002060NRG24180720230501390 19/07/2023 Shivnath 1715002060WL034299 Shivnath 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Shivnath STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-060-006/11
(JAMUNIHAKALA) 		1715002060NRG24180720230501389 19/07/2023 Shivnath 1715002060WL034299 Shivnath 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Shivnath STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-060-006/12-A
(JAMUNIHAKALA) 		1715002060NRG24180720230501392 19/07/2023 Shivprasad Panika 1715002060WL034299 Shivprasad Panika 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 ShivprasadPanika STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-060-006/12-A
(JAMUNIHAKALA) 		1715002060NRG24180720230501391 19/07/2023 Shivprasad Panika 1715002060WL034299 Shivprasad Panika 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 ShivprasadPanika FINO PAYMENTS BANK LTD(608001)
101 SIDHI MP-15-002-060-006/14
(JAMUNIHAKALA) 		1715002060NRG24180720230501393 19/07/2023 Daddi 1715002060WL034299 Daddi 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Daddi STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-060-006/16
(JAMUNIHAKALA) 		1715002060NRG24180720230501394 19/07/2023 Manbhore 1715002060WL034299 Manbhore 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Manbhore STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-060-006/17
(JAMUNIHAKALA) 		1715002060NRG24180720230501396 19/07/2023 RATAUA 1715002060WL034299 RATAUA 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 RATAUA STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-060-006/17
(JAMUNIHAKALA) 		1715002060NRG24180720230501395 19/07/2023 Shyamsunder 1715002060WL034299 Shyamsunder 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Shyamsunder STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-060-006/17-A
(JAMUNIHAKALA) 		1715002060NRG24180720230501397 19/07/2023 Beerbahadur Panika 1715002060WL034299 Beerbahadur Panika 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 BeerbahadurPanika STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-060-006/17-A
(JAMUNIHAKALA) 		1715002060NRG24180720230501398 19/07/2023 Veerbhadur 1715002060WL034299 Veerbhadur 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Veerbhadur STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-060-006/2
(JAMUNIHAKALA) 		1715002060NRG24180720230501401 19/07/2023 Chandrasekher panika 1715002060WL034299 Chandrasekher panika 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Chandrasekherpanika STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-060-006/2
(JAMUNIHAKALA) 		1715002060NRG24180720230501402 19/07/2023 Chandrasekher panika 1715002060WL034299 Chandrasekher panika 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Chandrasekherpanika INDIAN BANK(607105)
109 SIDHI MP-15-002-060-006/216-D
(JAMUNIHAKALA) 		1715002060NRG24180720230501408 19/07/2023 Hema Tiwari 1715002060WL034299 Hema Tiwari 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 HemaTiwari STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-060-006/218-C
(JAMUNIHAKALA) 		1715002060NRG24180720230501416 19/07/2023 Abhilakh Pal 1715002060WL034299 Abhilakh Pal 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 AbhilakhPal STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-060-006/218-D
(JAMUNIHAKALA) 		1715002060NRG24180720230501417 19/07/2023 Omprakash singh 1715002060WL034299 Omprakash singh 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 Omprakashsingh STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-060-006/218-D
(JAMUNIHAKALA) 		1715002060NRG24180720230501418 19/07/2023 Omprakash singh 1715002060WL034299 Omprakash singh 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 Omprakashsingh STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-060-006/219-A
(JAMUNIHAKALA) 		1715002060NRG24180720230501420 19/07/2023 Priyanka singh 1715002060WL034299 Priyanka singh 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132810 Priyankasingh UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-060-006/22
(JAMUNIHAKALA) 		1715002060NRG24180720230501422 19/07/2023 Chhotelal 1715002060WL034299 Chhotelal 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 Chhotelal STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-060-006/22
(JAMUNIHAKALA) 		1715002060NRG24180720230501423 19/07/2023 Chotelal 1715002060WL034299 Chotelal 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132810 Chotelal STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-060-006/220-B
(JAMUNIHAKALA) 		1715002060NRG24180720230501426 19/07/2023 Babita Pal 1715002060WL034299 Babita Pal 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 BabitaPal STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-060-006/220-C
(JAMUNIHAKALA) 		1715002060NRG24180720230501427 19/07/2023 Mamta Pal 1715002060WL034299 Mamta Pal 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 MamtaPal STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-060-006/3
(JAMUNIHAKALA) 		1715002060NRG24180720230501428 19/07/2023 DEVIDIN PANIKA 1715002060WL034299 DEVIDIN PANIKA 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 DEVIDINPANIKA STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-060-006/3
(JAMUNIHAKALA) 		1715002060NRG24180720230501429 19/07/2023 Hirauaa Panika 1715002060WL034299 Hirauaa Panika 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 HirauaaPanika STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-060-006/4
(JAMUNIHAKALA) 		1715002060NRG24180720230501430 19/07/2023 Rajkern 1715002060WL034299 Rajkern 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Rajkern STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-060-006/42-A
(JAMUNIHAKALA) 		1715002060NRG24180720230501432 19/07/2023 deepak pal 1715002060WL034299 deepak pal 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 deepakpal MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-060-006/42-A
(JAMUNIHAKALA) 		1715002060NRG24180720230501431 19/07/2023 deepak pal 1715002060WL034299 deepak pal 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 deepakpal STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-060-006/48
(JAMUNIHAKALA) 		1715002060NRG24180720230501436 19/07/2023 Abhayaraja Singh 1715002060WL034299 Abhayaraja Singh 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 AbhayarajaSingh INDIAN BANK(607105)
124 SIDHI MP-15-002-060-006/48
(JAMUNIHAKALA) 		1715002060NRG24180720230501435 19/07/2023 Abhayaraja Singh 1715002060WL034299 Abhayaraja Singh 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 AbhayarajaSingh STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-060-006/55
(JAMUNIHAKALA) 		1715002060NRG24180720230501438 19/07/2023 kamta singh 1715002060WL034299 kamta singh 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 kamtasingh INDIAN BANK(607105)
126 SIDHI MP-15-002-060-006/55
(JAMUNIHAKALA) 		1715002060NRG24180720230501437 19/07/2023 kamta singh 1715002060WL034299 kamta singh 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 kamtasingh STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-060-006/55-A
(JAMUNIHAKALA) 		1715002060NRG24180720230501440 19/07/2023 Prabhakar 1715002060WL034299 Prabhakar 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Prabhakar INDIAN BANK(607105)
128 SIDHI MP-15-002-060-006/55-A
(JAMUNIHAKALA) 		1715002060NRG24180720230501439 19/07/2023 prabhakar singh 1715002060WL034299 prabhakar singh 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 prabhakarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
129 SIDHI MP-15-002-060-006/6
(JAMUNIHAKALA) 		1715002060NRG24180720230501442 19/07/2023 Shivraj 1715002060WL034299 Shivraj 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Shivraj STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-060-006/6
(JAMUNIHAKALA) 		1715002060NRG24180720230501441 19/07/2023 Shivraj 1715002060WL034299 Shivraj 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132810 Shivraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 142545 142545
131 SIDHI MP-15-002-060-001/52
(JAMUNIHAKALA) 		1715002060NRG24190720230504485 19/07/2023 munnalal 1715002060WL034513 munnalal 00415 SBIN0012272 1547 1547 Processed 22/07/2023 107132810 munnalal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
132 SIDHI MP-15-002-059-002/28
(KATHAS) 		1715002059NRG24180720230502613 19/07/2023 ram krishna yadav 1715002059WL034369 ram krishna yadav 00468 UBIN0537314 884 884 Processed 22/07/2023 107132810 ramkrishnayadav UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-059-002/32-A
(KATHAS) 		1715002059NRG24180720230502617 19/07/2023 sunita yadav 1715002059WL034369 sunita yadav 00468 UBIN0537314 884 884 Processed 22/07/2023 107132810 sunitayadav STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-060-006/209
(JAMUNIHAKALA) 		1715002060NRG24180720230501404 19/07/2023 Amit Kumar Tiwari 1715002060WL034299 Amit Kumar Tiwari 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107132810 AmitKumarTiwari STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-060-006/209
(JAMUNIHAKALA) 		1715002060NRG24180720230501403 19/07/2023 Amit Kumar Tiwari 1715002060WL034299 Amit Kumar Tiwari 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107132810 AmitKumarTiwari PAYTM PAYMENTS BANK LTD(608032)
136 SIDHI MP-15-002-060-006/220-A
(JAMUNIHAKALA) 		1715002060NRG24180720230501424 19/07/2023 Nitin Kumar Singh 1715002060WL034299 Nitin Kumar Singh 00468 UBIN0537314 1547 1547 Processed 22/07/2023 107132810 NitinKumarSingh STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-060-006/220-A
(JAMUNIHAKALA) 		1715002060NRG24180720230501425 19/07/2023 Nitin Kumar Singh 1715002060WL034299 Nitin Kumar Singh 00468 UBIN0537314 1547 1547 Processed 22/07/2023 107132810 NitinKumarSingh UNION BANK OF INDIA(508500)
SubTotal 7514 7514
138 SIDHI MP-15-002-059-001/91-B
(KATHAS) 		1715002059NRG24180720230502608 19/07/2023 Mohit kumar kol 1715002059WL034368 Mohit kumar kol 00468 UBIN0546861 884 884 Processed 22/07/2023 107132810 Mohitkumarkol UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-060-001/32
(JAMUNIHAKALA) 		1715002060NRG24190720230504462 19/07/2023 Chhote Lal Singh 1715002060WL034513 Chhote Lal Singh 00468 UBIN0546861 1547 1547 Processed 22/07/2023 107132810 ChhoteLalSingh UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-060-001/32
(JAMUNIHAKALA) 		1715002060NRG24190720230504463 19/07/2023 Janki Singh 1715002060WL034513 Janki Singh 00468 UBIN0546861 1547 1547 Processed 22/07/2023 107132810 JankiSingh UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-060-001/41-A
(JAMUNIHAKALA) 		1715002060NRG24190720230504467 19/07/2023 Uma Singh 1715002060WL034513 Uma Singh 00468 UBIN0546861 1547 1547 Processed 22/07/2023 107132810 UmaSingh STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-060-001/43-A
(JAMUNIHAKALA) 		1715002060NRG24190720230504468 19/07/2023 rajesh singh 1715002060WL034513 rajesh singh 00468 UBIN0546861 1547 1547 Processed 22/07/2023 107132810 rajeshsingh UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-060-001/43-B
(JAMUNIHAKALA) 		1715002060NRG24190720230504471 19/07/2023 rajkumar singh 1715002060WL034513 rajkumar singh 00468 UBIN0546861 1547 1547 Processed 22/07/2023 107132810 rajkumarsingh STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-060-001/43-B
(JAMUNIHAKALA) 		1715002060NRG24190720230504470 19/07/2023 rajkumar singh 1715002060WL034513 rajkumar singh 00468 UBIN0546861 1547 1547 Processed 22/07/2023 107132810 rajkumarsingh UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-060-001/48-D
(JAMUNIHAKALA) 		1715002060NRG24190720230504475 19/07/2023 Danbhadur 1715002060WL034513 Danbhadur 00468 UBIN0546861 1547 1547 Processed 22/07/2023 107132810 Danbhadur IDBI BANK(607095)
146 SIDHI MP-15-002-060-001/49-A
(JAMUNIHAKALA) 		1715002060NRG24190720230504477 19/07/2023 Radha Singh Sengar 1715002060WL034513 Radha Singh Sengar 00468 UBIN0546861 1547 1547 Processed 22/07/2023 107132810 RadhaSinghSengar UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-060-001/49-B
(JAMUNIHAKALA) 		1715002060NRG24190720230504478 19/07/2023 Markandey Singh 1715002060WL034513 Markandey Singh 00468 UBIN0546861 1547 1547 Processed 22/07/2023 107132810 MarkandeySingh STATE BANK OF INDIA(508548)
SubTotal 14807 14807
148 SIDHI MP-15-002-060-006/198-A
(JAMUNIHAKALA) 		1715002060NRG24180720230501400 19/07/2023 Shanti Singh 1715002060WL034299 Shanti Singh 00468 UBIN0552615 1326 1326 Processed 22/07/2023 107132810 ShantiSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 SIDHI MP-15-002-060-006/215
(JAMUNIHAKALA) 		1715002060NRG24180720230501407 19/07/2023 Sunita Panika 1715002060WL034299 Sunita Panika 00468 UBIN0569836 1326 1326 Processed 22/07/2023 107132810 SunitaPanika UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-060-006/219
(JAMUNIHAKALA) 		1715002060NRG24180720230501419 19/07/2023 Bhupendra singh parihar 1715002060WL034299 Bhupendra singh parihar 00468 UBIN0569836 1547 1547 Processed 22/07/2023 107132810 Bhupendrasinghparihar UNION BANK OF INDIA(508500)
SubTotal 2873 2873
151 SIDHI MP-15-002-060-006/217
(JAMUNIHAKALA) 		1715002060NRG24180720230501410 19/07/2023 Sabanam Pal 1715002060WL034299 Sabanam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132810 SabanamPal ICICI BANK LTD(508534)
152 SIDHI MP-15-002-060-006/217
(JAMUNIHAKALA) 		1715002060NRG24180720230501409 19/07/2023 Sabanam Pal 1715002060WL034299 Sabanam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132810 SabanamPal STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-060-006/9
(JAMUNIHAKALA) 		1715002060NRG24180720230501443 19/07/2023 Rajbahoran 1715002060WL034299 Rajbahoran 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132810 Rajbahoran STATE BANK OF INDIA(508548)
SubTotal 3978 3978
154 SIDHI MP-15-002-060-006/209-A
(JAMUNIHAKALA) 		1715002060NRG24180720230501406 19/07/2023 Ankit Singh 1715002060WL034299 Ankit Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132810 AnkitSingh FINO PAYMENTS BANK LTD(608001)
155 SIDHI MP-15-002-060-006/209-A
(JAMUNIHAKALA) 		1715002060NRG24180720230501405 19/07/2023 Ankit Singh 1715002060WL034299 Ankit Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132810 AnkitSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 193154 193154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_190723APB_FTO_175981 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_190723APB_FTO_175981 ICICI BANK ICIC0000513 SIDHI 1326
3 SIDHI MP1715002_190723APB_FTO_175981 Indian Bank IDIB000C613 CHOUPHAL 3094
4 SIDHI MP1715002_190723APB_FTO_175981 Indian Bank IDIB000S680 Sidhi 10166
5 SIDHI MP1715002_190723APB_FTO_175981 State Bank of India SBIN0001262 SIDHI 142545
6 SIDHI MP1715002_190723APB_FTO_175981 State Bank of India SBIN0012272 SIDHI CITY 1547
7 SIDHI MP1715002_190723APB_FTO_175981 Union Bank of India UBIN0537314 SIDHI MAIN 7514
8 SIDHI MP1715002_190723APB_FTO_175981 Union Bank of India UBIN0546861 KUCHWAHI 14807
9 SIDHI MP1715002_190723APB_FTO_175981 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
10 SIDHI MP1715002_190723APB_FTO_175981 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2873
11 SIDHI MP1715002_190723APB_FTO_175981 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
12 SIDHI MP1715002_190723APB_FTO_175981 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
13 SIDHI MP1715002_190723APB_FTO_175981 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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