Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_290723APB_FTO_193699
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-15-002-094-002/6-A
(PANWAR BAGH.) 		1715002094NRG24290720230542095 29/07/2023 Mukesh Singh 1715002094WL038800 Mukesh Singh 00032 UTIB0000655 884 884 Processed 02/08/2023 299104610 MukeshSingh AXIS BANK(607153)
2 SIDHI MP-15-002-094-002/891
(PANWAR BAGH.) 		1715002094NRG24290720230542100 29/07/2023 Jyoti Singh 1715002094WL038800 Jyoti Singh 00032 UTIB0000655 884 884 Processed 02/08/2023 299104610 JyotiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
3 SIDHI MP-15-002-044-001/141
(PADKHURI 2) 		1715002044NRG24290720230541954 29/07/2023 Munni Kol 1715002044WL038774 Munni Kol 00045 BARB0SIDHIX 3094 3094 Processed 02/08/2023 299104610 MunniKol BANK OF BARODA(606985)
4 SIDHI MP-15-002-044-001/346-A
(PADKHURI 2) 		1715002044NRG24290720230541959 29/07/2023 Rajmani Shukla 1715002044WL038774 Rajmani Shukla 00045 BARB0SIDHIX 3094 3094 Processed 02/08/2023 299104610 RajmaniShukla BANK OF BARODA(606985)
5 SIDHI MP-15-002-060-005/218-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543379 29/07/2023 Lalta Kol 1715002060WL039058 Lalta Kol 00045 BARB0SIDHIX 1547 1547 Processed 02/08/2023 299104610 LaltaKol MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-060-005/218-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543378 29/07/2023 Lalta Kol 1715002060WL039058 Lalta Kol 00045 BARB0SIDHIX 1547 1547 Processed 02/08/2023 299104610 LaltaKol STATE BANK OF INDIA(508548)
SubTotal 9282 9282
7 SIDHI MP-15-002-098-001/1072
(AMARWAH) 		1715002098NRG24290720230543043 29/07/2023 rohit kumar dubey 1715002098WL039014 rohit kumar dubey 00078 CNRB0003944 1326 1326 Processed 02/08/2023 299104610 rohitkumardubey CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-098-001/1072
(AMARWAH) 		1715002098NRG24290720230543042 29/07/2023 rohit kumar dubey 1715002098WL039014 rohit kumar dubey 00078 CNRB0003944 1326 1326 Processed 02/08/2023 299104610 rohitkumardubey CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-105-001/380
(KOTHAR) 		1715002105NRG24280720230541623 29/07/2023 Rahul singh 1715002105WL038728 Rahul singh 00078 CNRB0003944 1320 1320 Processed 02/08/2023 299104610 Rahulsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3972 3972
10 SIDHI MP-15-002-060-003/204-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543335 29/07/2023 Diwakar Prasad 1715002060WL039058 Diwakar Prasad 00089 CBIN0282690 1547 1547 Processed 02/08/2023 299104610 DiwakarPrasad BANK OF BARODA(606985)
SubTotal 1547 1547
11 SIDHI MP-15-002-060-005/228-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543393 29/07/2023 Deepak 1715002060WL039058 Deepak 00089 CBIN0283726 1547 1547 Processed 02/08/2023 299104610 Deepak UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-105-001/702-B
(KOTHAR) 		1715002105NRG24280720230541649 29/07/2023 adarsh kumar tiwari 1715002105WL038728 adarsh kumar tiwari 00089 CBIN0283726 1326 1326 Processed 02/08/2023 299104610 adarshkumartiwari AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIDHI MP-15-002-105-001/702-B
(KOTHAR) 		1715002105NRG24280720230541648 29/07/2023 adarsh kumar tiwari 1715002105WL038728 adarsh kumar tiwari 00089 CBIN0283726 1326 1326 Processed 02/08/2023 299104610 adarshkumartiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
14 SIDHI MP-15-002-060-005/13
(JAMUNIHAKALA) 		1715002060NRG24290720230543349 29/07/2023 Anita Devi Kewat 1715002060WL039058 Anita Devi Kewat 00165 IBKL0001634 1547 1547 Processed 02/08/2023 299104610 AnitaDeviKewat IDBI BANK(607095)
15 SIDHI MP-15-002-060-005/13
(JAMUNIHAKALA) 		1715002060NRG24290720230543348 29/07/2023 Anita Devi Kewat 1715002060WL039058 Anita Devi Kewat 00165 IBKL0001634 1547 1547 Processed 02/08/2023 299104610 AnitaDeviKewat STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-105-001/608-B
(KOTHAR) 		1715002105NRG24280720230541647 29/07/2023 mahima 1715002105WL038728 mahima 00165 IBKL0001634 1326 1326 Processed 02/08/2023 299104610 mahima STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-105-001/608-B
(KOTHAR) 		1715002105NRG24280720230541646 29/07/2023 mahima 1715002105WL038728 mahima 00165 IBKL0001634 1326 1326 Processed 02/08/2023 299104610 mahima MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
18 SIDHI MP-15-002-072-001/60-A
(PIPROHAR) 		1715002072NRG24290720230542420 29/07/2023 Deepika 1715002072WL038841 Deepika 00176 IDIB000B524 3094 3094 Processed 02/08/2023 299104610 Deepika INDIAN BANK(607105)
SubTotal 3094 3094
19 SIDHI MP-15-002-098-001/1052-B
(AMARWAH) 		1715002098NRG24290720230543031 29/07/2023 Laxmi Kumar 1715002098WL039014 Laxmi Kumar 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299104610 LaxmiKumar INDIAN BANK(607105)
20 SIDHI MP-15-002-098-001/1057-A
(AMARWAH) 		1715002098NRG24290720230543033 29/07/2023 sakshi jayswal 1715002098WL039014 sakshi jayswal 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299104610 sakshijayswal INDIAN BANK(607105)
21 SIDHI MP-15-002-098-001/1117
(AMARWAH) 		1715002098NRG24290720230543071 29/07/2023 anchal jayswal 1715002098WL039014 anchal jayswal 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299104610 anchaljayswal INDIAN BANK(607105)
22 SIDHI MP-15-002-098-001/1117
(AMARWAH) 		1715002098NRG24290720230543070 29/07/2023 anchal jayswal 1715002098WL039014 anchal jayswal 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299104610 anchaljayswal PUNJAB NATIONAL BANK(508568)
23 SIDHI MP-15-002-105-001/3-A
(KOTHAR) 		1715002105NRG24280720230541619 29/07/2023 seema 1715002105WL038728 seema 00176 IDIB000S680 1320 1320 Processed 02/08/2023 299104610 seema INDIAN BANK(607105)
24 SIDHI MP-15-002-105-001/3-A
(KOTHAR) 		1715002105NRG24280720230541618 29/07/2023 seema 1715002105WL038728 seema 00176 IDIB000S680 1320 1320 Processed 02/08/2023 299104610 seema PUNJAB NATIONAL BANK(508568)
SubTotal 7944 7944
25 SIDHI MP-15-002-098-001/1067
(AMARWAH) 		1715002098NRG24290720230543041 29/07/2023 Ratnesh Singh Chauhan 1715002098WL039014 Ratnesh Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 02/08/2023 299104610 RatneshSinghChauhan UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-098-001/1067
(AMARWAH) 		1715002098NRG24290720230543040 29/07/2023 Ratnesh Singh Chauhan 1715002098WL039014 Ratnesh Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 02/08/2023 299104610 RatneshSinghChauhan PUNJAB NATIONAL BANK(508568)
27 SIDHI MP-15-002-098-001/1081
(AMARWAH) 		1715002098NRG24290720230543048 29/07/2023 prince singh chauhan 1715002098WL039014 prince singh chauhan 00354 PUNB0642400 1326 1326 Processed 02/08/2023 299104610 princesinghchauhan PUNJAB NATIONAL BANK(508568)
28 SIDHI MP-15-002-098-001/1083
(AMARWAH) 		1715002098NRG24290720230543050 29/07/2023 rajesh jaiswal 1715002098WL039014 rajesh jaiswal 00354 PUNB0642400 1326 1326 Processed 02/08/2023 299104610 rajeshjaiswal STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-098-001/1083
(AMARWAH) 		1715002098NRG24290720230543049 29/07/2023 rajesh jaiswal 1715002098WL039014 rajesh jaiswal 00354 PUNB0642400 1326 1326 Processed 02/08/2023 299104610 rajeshjaiswal PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
30 SIDHI MP-15-002-026-001/1233-B
(OBARAHA) 		1715002026NRG24290720230542452 29/07/2023 MUNNI KEWAT 1715002026WL038850 MUNNI KEWAT 00415 SBIN0001262 3315 3315 Processed 02/08/2023 299104610 MUNNIKEWAT STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-026-001/1403-B
(OBARAHA) 		1715002026NRG24290720230542477 29/07/2023 Jivesh kevat 1715002026WL038853 Jivesh kevat 00415 SBIN0001262 3094 3094 Processed 02/08/2023 299104610 Jiveshkevat STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-026-001/1406-B
(OBARAHA) 		1715002026NRG24290720230542451 29/07/2023 BHAURAN PRASAD KEWAT 1715002026WL038849 BHAURAN PRASAD KEWAT 00415 SBIN0001262 3315 3315 Processed 02/08/2023 299104610 BHAURANPRASADKEWAT ICICI BANK LTD(508534)
33 SIDHI MP-15-002-026-001/1737-B
(OBARAHA) 		1715002026NRG24290720230542475 29/07/2023 ASHOK KEWAT 1715002026WL038852 ASHOK KEWAT 00415 SBIN0001262 3315 3315 Processed 02/08/2023 299104610 ASHOKKEWAT STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-026-001/52
(OBARAHA) 		1715002026NRG24290720230542430 29/07/2023 vindra kewat 1715002026WL038846 vindra kewat 00415 SBIN0001262 3094 3094 Processed 02/08/2023 299104610 vindrakewat STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-026-002/999-A
(OBARAHA) 		1715002026NRG24290720230542450 29/07/2023 Shushila devi 1715002026WL038848 Shushila devi 00415 SBIN0001262 3315 3315 Processed 02/08/2023 299104610 Shushiladevi STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-044-001/346
(PADKHURI 2) 		1715002044NRG24290720230541958 29/07/2023 Rajkumar Shukla 1715002044WL038774 Rajkumar Shukla 00415 SBIN0001262 3094 3094 Processed 02/08/2023 299104610 RajkumarShukla STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-058-001/15
(SATNARAPAWAI) 		1715002058NRG24290720230542107 29/07/2023 Syamvati 1715002058WL038804 Syamvati 00415 SBIN0001262 221 221 Processed 02/08/2023 299104610 Syamvati STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-058-001/2010
(SATNARAPAWAI) 		1715002058NRG24290720230542113 29/07/2023 mahipati singh 1715002058WL038805 mahipati singh 00415 SBIN0001262 442 442 Processed 02/08/2023 299104610 mahipatisingh UCO BANK(607066)
39 SIDHI MP-15-002-058-001/241-A
(SATNARAPAWAI) 		1715002058NRG24290720230542108 29/07/2023 RAMSIYA 1715002058WL038804 RAMSIYA 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299104610 RAMSIYA STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-058-001/69-C
(SATNARAPAWAI) 		1715002058NRG24290720230542114 29/07/2023 rajbhan 1715002058WL038805 rajbhan 00415 SBIN0001262 221 221 Processed 02/08/2023 299104610 rajbhan STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-058-002/217-B
(SATNARAPAWAI) 		1715002058NRG24290720230542109 29/07/2023 ramkali 1715002058WL038804 ramkali 00415 SBIN0001262 442 442 Processed 02/08/2023 299104610 ramkali STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-058-002/836-C
(SATNARAPAWAI) 		1715002058NRG24290720230542115 29/07/2023 Indrabhan kol 1715002058WL038805 Indrabhan kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299104610 Indrabhankol STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-058-002/836-C
(SATNARAPAWAI) 		1715002058NRG24290720230542116 29/07/2023 Meena Devi Kol 1715002058WL038805 Meena Devi Kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299104610 MeenaDeviKol STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-060-001/15
(JAMUNIHAKALA) 		1715002060NRG24290720230543315 29/07/2023 sukhmanti 1715002060WL039058 sukhmanti 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 sukhmanti STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-060-001/16
(JAMUNIHAKALA) 		1715002060NRG24290720230543316 29/07/2023 mahaveer 1715002060WL039058 mahaveer 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 mahaveer STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-060-001/33-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543319 29/07/2023 Santoesh Kumar Singh 1715002060WL039058 Santoesh Kumar Singh 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 SantoeshKumarSingh STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-060-001/34
(JAMUNIHAKALA) 		1715002060NRG24290720230543321 29/07/2023 Jagadish kol 1715002060WL039058 Jagadish kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 Jagadishkol STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-060-001/34
(JAMUNIHAKALA) 		1715002060NRG24290720230543320 29/07/2023 Jagadish kol 1715002060WL039058 Jagadish kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 Jagadishkol STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-060-001/38
(JAMUNIHAKALA) 		1715002060NRG24290720230543325 29/07/2023 BHIMMA KOL 1715002060WL039058 BHIMMA KOL 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 BHIMMAKOL STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-060-001/38
(JAMUNIHAKALA) 		1715002060NRG24290720230543326 29/07/2023 KAUSHILYA 1715002060WL039058 KAUSHILYA 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 KAUSHILYA STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-060-001/38-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543328 29/07/2023 Priti Verma 1715002060WL039058 Priti Verma 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 PritiVerma STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-060-001/38-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543327 29/07/2023 Priti Verma 1715002060WL039058 Priti Verma 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 PritiVerma STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-060-001/42
(JAMUNIHAKALA) 		1715002060NRG24290720230543330 29/07/2023 Banshmaniram 1715002060WL039058 Banshmaniram 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 Banshmaniram STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-060-001/42
(JAMUNIHAKALA) 		1715002060NRG24290720230543329 29/07/2023 Banshmaniram 1715002060WL039058 Banshmaniram 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 Banshmaniram STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-060-001/9
(JAMUNIHAKALA) 		1715002060NRG24290720230543332 29/07/2023 rani 1715002060WL039058 rani 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 rani STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-060-001/9
(JAMUNIHAKALA) 		1715002060NRG24290720230543331 29/07/2023 surybhan 1715002060WL039058 surybhan 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 surybhan STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-060-003/204-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543334 29/07/2023 ADITYA PRASAD PANDEY 1715002060WL039058 ADITYA PRASAD PANDEY 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 ADITYAPRASADPANDEY STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-060-003/204-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543333 29/07/2023 ADITYA PRASAD PANDEY 1715002060WL039058 ADITYA PRASAD PANDEY 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 ADITYAPRASADPANDEY STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-060-005/10-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543338 29/07/2023 Dasharath Kewat 1715002060WL039058 Dasharath Kewat 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 DasharathKewat STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-060-005/10-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543339 29/07/2023 Sushil Kewat 1715002060WL039058 Sushil Kewat 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 SushilKewat MADHYANCHAL GRAMIN BANK(607232)
61 SIDHI MP-15-002-060-005/107
(JAMUNIHAKALA) 		1715002060NRG24290720230543341 29/07/2023 Kusumkali 1715002060WL039058 Kusumkali 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 Kusumkali STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-060-005/107
(JAMUNIHAKALA) 		1715002060NRG24290720230543340 29/07/2023 Lalman 1715002060WL039058 Lalman 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 Lalman STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-060-005/108-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543342 29/07/2023 Geeta 1715002060WL039058 Geeta 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 Geeta STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-060-005/108-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543343 29/07/2023 Kamlesh Yadav 1715002060WL039058 Kamlesh Yadav 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 KamleshYadav STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-060-005/119-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543344 29/07/2023 Nandkumar Kol 1715002060WL039058 Nandkumar Kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 NandkumarKol STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-060-005/12
(JAMUNIHAKALA) 		1715002060NRG24290720230543346 29/07/2023 HINCHHLAL Kol 1715002060WL039058 HINCHHLAL Kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 HINCHHLALKol STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-060-005/12
(JAMUNIHAKALA) 		1715002060NRG24290720230543345 29/07/2023 HINCHHLAL Kol 1715002060WL039058 HINCHHLAL Kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 HINCHHLALKol INDIAN BANK(607105)
68 SIDHI MP-15-002-060-005/127
(JAMUNIHAKALA) 		1715002060NRG24290720230543347 29/07/2023 dalua sahu 1715002060WL039058 dalua sahu 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 daluasahu STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-060-005/164
(JAMUNIHAKALA) 		1715002060NRG24290720230543350 29/07/2023 Anchal kol 1715002060WL039058 Anchal kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 Anchalkol BANK OF BARODA(606985)
70 SIDHI MP-15-002-060-005/176
(JAMUNIHAKALA) 		1715002060NRG24290720230543351 29/07/2023 ramcharan kol 1715002060WL039058 ramcharan kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 ramcharankol STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-060-005/19
(JAMUNIHAKALA) 		1715002060NRG24290720230543353 29/07/2023 Shivmangal Yadav 1715002060WL039058 Shivmangal Yadav 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 ShivmangalYadav STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-060-005/19
(JAMUNIHAKALA) 		1715002060NRG24290720230543352 29/07/2023 Shivmangal Yadav 1715002060WL039058 Shivmangal Yadav 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 ShivmangalYadav STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-060-005/199
(JAMUNIHAKALA) 		1715002060NRG24290720230543355 29/07/2023 Ramsajivan Vishwakarma 1715002060WL039058 Ramsajivan Vishwakarma 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 RamsajivanVishwakarma STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-060-005/199
(JAMUNIHAKALA) 		1715002060NRG24290720230543354 29/07/2023 Savita badhai 1715002060WL039058 Savita badhai 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 Savitabadhai STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-060-005/201
(JAMUNIHAKALA) 		1715002060NRG24290720230543357 29/07/2023 santakali kol 1715002060WL039058 santakali kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 santakalikol STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-060-005/201
(JAMUNIHAKALA) 		1715002060NRG24290720230543356 29/07/2023 santakali kol 1715002060WL039058 santakali kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 santakalikol STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-060-005/208
(JAMUNIHAKALA) 		1715002060NRG24290720230543360 29/07/2023 BABULAL kol 1715002060WL039058 BABULAL kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 BABULALkol STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-060-005/208-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543363 29/07/2023 SUGREEV 1715002060WL039058 SUGREEV 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 SUGREEV STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-060-005/208-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543362 29/07/2023 SUGREEV 1715002060WL039058 SUGREEV 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 SUGREEV STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-060-005/209-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543364 29/07/2023 Subhash Rawat 1715002060WL039058 Subhash Rawat 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 SubhashRawat STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-060-005/214-D
(JAMUNIHAKALA) 		1715002060NRG24290720230543371 29/07/2023 Rajesh Gupta 1715002060WL039058 Rajesh Gupta 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 RajeshGupta STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-060-005/214-D
(JAMUNIHAKALA) 		1715002060NRG24290720230543370 29/07/2023 Rajesh Gupta 1715002060WL039058 Rajesh Gupta 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 RajeshGupta STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-060-005/216
(JAMUNIHAKALA) 		1715002060NRG24290720230543372 29/07/2023 Shivaprasad Sahu 1715002060WL039058 Shivaprasad Sahu 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 ShivaprasadSahu STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-060-005/216-D
(JAMUNIHAKALA) 		1715002060NRG24290720230543374 29/07/2023 Sudama kewat 1715002060WL039058 Sudama kewat 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 Sudamakewat STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-060-005/216-D
(JAMUNIHAKALA) 		1715002060NRG24290720230543373 29/07/2023 Sudama kewat 1715002060WL039058 Sudama kewat 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 Sudamakewat STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-060-005/217-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543376 29/07/2023 Shyama Kol 1715002060WL039058 Shyama Kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 ShyamaKol STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-060-005/217-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543375 29/07/2023 Shyama Kol 1715002060WL039058 Shyama Kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 ShyamaKol ICICI BANK LTD(508534)
88 SIDHI MP-15-002-060-005/218
(JAMUNIHAKALA) 		1715002060NRG24290720230543377 29/07/2023 Sukbariya Kol 1715002060WL039058 Sukbariya Kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 SukbariyaKol STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-060-005/221
(JAMUNIHAKALA) 		1715002060NRG24290720230543380 29/07/2023 Sitrajua Badhai 1715002060WL039058 Sitrajua Badhai 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 SitrajuaBadhai STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-060-005/224
(JAMUNIHAKALA) 		1715002060NRG24290720230543381 29/07/2023 Gudiya kol 1715002060WL039058 Gudiya kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 Gudiyakol STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-060-005/224-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543382 29/07/2023 Munni kol 1715002060WL039058 Munni kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 Munnikol STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-060-005/224-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543383 29/07/2023 Umashankar Kol 1715002060WL039058 Umashankar Kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 UmashankarKol STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-060-005/224-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543384 29/07/2023 Reeta Kol 1715002060WL039058 Reeta Kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 ReetaKol STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-060-005/225-D
(JAMUNIHAKALA) 		1715002060NRG24290720230543385 29/07/2023 Jyotima singh 1715002060WL039058 Jyotima singh 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 Jyotimasingh STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-060-005/226-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543386 29/07/2023 Raghunath yadav 1715002060WL039058 Raghunath yadav 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 Raghunathyadav STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-060-005/226-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543387 29/07/2023 Asheesh Rawat 1715002060WL039058 Asheesh Rawat 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 AsheeshRawat STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-060-005/226-D
(JAMUNIHAKALA) 		1715002060NRG24290720230543388 29/07/2023 Manish Kol 1715002060WL039058 Manish Kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 ManishKol UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-060-005/227-D
(JAMUNIHAKALA) 		1715002060NRG24290720230543390 29/07/2023 Sunita Vishvakrma 1715002060WL039058 Sunita Vishvakrma 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 SunitaVishvakrma STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-060-005/228
(JAMUNIHAKALA) 		1715002060NRG24290720230543391 29/07/2023 Abhishek Singh 1715002060WL039058 Abhishek Singh 00415 SBIN0001262 1547 1547 Processed 03/08/2023 299104610 AbhishekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIDHI MP-15-002-060-005/42
(JAMUNIHAKALA) 		1715002060NRG24290720230543396 29/07/2023 Ramprasad Sahu 1715002060WL039058 Ramprasad Sahu 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 RamprasadSahu STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-060-005/42
(JAMUNIHAKALA) 		1715002060NRG24290720230543395 29/07/2023 Ramprasad Sahu 1715002060WL039058 Ramprasad Sahu 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 RamprasadSahu STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-060-005/50
(JAMUNIHAKALA) 		1715002060NRG24290720230543399 29/07/2023 jaymanti Kol 1715002060WL039058 jaymanti Kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 jaymantiKol STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-060-005/50
(JAMUNIHAKALA) 		1715002060NRG24290720230543398 29/07/2023 Shankar 1715002060WL039058 Shankar 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 Shankar STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-060-005/51
(JAMUNIHAKALA) 		1715002060NRG24290720230543401 29/07/2023 ANITA KOL 1715002060WL039058 ANITA KOL 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 ANITAKOL STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-060-005/51
(JAMUNIHAKALA) 		1715002060NRG24290720230543400 29/07/2023 ANITA KOL 1715002060WL039058 ANITA KOL 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 ANITAKOL STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-060-005/65-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543403 29/07/2023 Jaysnalal yadav 1715002060WL039058 Jaysnalal yadav 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 Jaysnalalyadav STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-060-005/65-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543402 29/07/2023 Jaysnalal yadav 1715002060WL039058 Jaysnalal yadav 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 Jaysnalalyadav STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-060-005/76-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543405 29/07/2023 shyamkali 1715002060WL039058 shyamkali 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 shyamkali INDIAN BANK(607105)
109 SIDHI MP-15-002-060-005/76-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543404 29/07/2023 shyamkali 1715002060WL039058 shyamkali 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 shyamkali STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-060-005/87-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543408 29/07/2023 Krishna Kumar Singh 1715002060WL039058 Krishna Kumar Singh 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 KrishnaKumarSingh STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-060-005/97
(JAMUNIHAKALA) 		1715002060NRG24290720230543409 29/07/2023 RAJKUMAR GUPTA 1715002060WL039058 RAJKUMAR GUPTA 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104610 RAJKUMARGUPTA STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-098-001/1035
(AMARWAH) 		1715002098NRG24290720230543029 29/07/2023 pooja 1715002098WL039014 pooja 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299104610 pooja STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-098-001/1063-C
(AMARWAH) 		1715002098NRG24290720230543039 29/07/2023 ankur chaturvedi 1715002098WL039014 ankur chaturvedi 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299104610 ankurchaturvedi STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-098-001/1080-A
(AMARWAH) 		1715002098NRG24290720230543047 29/07/2023 manish kumar sharma 1715002098WL039014 manish kumar sharma 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299104610 manishkumarsharma CANARA BANK(508532)
115 SIDHI MP-15-002-098-001/1080-A
(AMARWAH) 		1715002098NRG24290720230543046 29/07/2023 manish kumar sharma 1715002098WL039014 manish kumar sharma 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299104610 manishkumarsharma STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-098-001/1085
(AMARWAH) 		1715002098NRG24290720230543056 29/07/2023 deveedayal dudey 1715002098WL039014 deveedayal dudey 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299104610 deveedayaldudey STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-098-001/1085
(AMARWAH) 		1715002098NRG24290720230543055 29/07/2023 deveedayal dudey 1715002098WL039014 deveedayal dudey 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299104610 deveedayaldudey UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-098-001/903-A
(AMARWAH) 		1715002098NRG24290720230543111 29/07/2023 KANISHKA SINGHCHAUHAN 1715002098WL039014 KANISHKA SINGHCHAUHAN 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299104610 KANISHKASINGHCHAUHAN STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-105-001/23
(KOTHAR) 		1715002105NRG24280720230541616 29/07/2023 Kunti basor 1715002105WL038728 Kunti basor 00415 SBIN0001262 1320 1320 Processed 02/08/2023 299104610 Kuntibasor STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-105-001/23
(KOTHAR) 		1715002105NRG24280720230541617 29/07/2023 rani 1715002105WL038728 rani 00415 SBIN0001262 1320 1320 Processed 02/08/2023 299104610 rani STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-105-001/414
(KOTHAR) 		1715002105NRG24280720230541628 29/07/2023 ARTI SINGH 1715002105WL038728 ARTI SINGH 00415 SBIN0001262 1320 1320 Processed 02/08/2023 299104610 ARTISINGH PUNJAB NATIONAL BANK(508568)
122 SIDHI MP-15-002-105-001/414
(KOTHAR) 		1715002105NRG24280720230541627 29/07/2023 ARTI SINGH 1715002105WL038728 ARTI SINGH 00415 SBIN0001262 1320 1320 Processed 02/08/2023 299104610 ARTISINGH PUNJAB NATIONAL BANK(508568)
123 SIDHI MP-15-002-105-001/423-A
(KOTHAR) 		1715002105NRG24280720230541629 29/07/2023 savita 1715002105WL038728 savita 00415 SBIN0001262 1320 1320 Processed 02/08/2023 299104610 savita BANK OF BARODA(606985)
124 SIDHI MP-15-002-105-001/71
(KOTHAR) 		1715002105NRG24280720230541651 29/07/2023 Mohan 1715002105WL038728 Mohan 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299104610 Mohan MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-105-001/91-C
(KOTHAR) 		1715002105NRG24280720230541655 29/07/2023 ganesh 1715002105WL038728 ganesh 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299104610 ganesh PUNJAB NATIONAL BANK(508568)
126 SIDHI MP-15-002-105-001/91-C
(KOTHAR) 		1715002105NRG24280720230541654 29/07/2023 ganesh 1715002105WL038728 ganesh 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299104610 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
127 SIDHI MP-15-002-111-001/31-B
(KHAIRAHI) 		1715002111NRG24290720230541963 29/07/2023 Rannu Saket 1715002111WL038777 Rannu Saket 00415 SBIN0001262 3094 3094 Processed 02/08/2023 299104610 RannuSaket STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-111-001/47-B
(KHAIRAHI) 		1715002111NRG24290720230541964 29/07/2023 Puspendra 1715002111WL038778 Puspendra 00415 SBIN0001262 3094 3094 Processed 02/08/2023 299104610 Puspendra STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-111-001/47-B
(KHAIRAHI) 		1715002111NRG24290720230541965 29/07/2023 Puspendra 1715002111WL038778 Puspendra 00415 SBIN0001262 3094 3094 Processed 02/08/2023 299104610 Puspendra INDIAN BANK(607105)
SubTotal 162184 162184
130 SIDHI MP-15-002-094-002/652-A
(PANWAR BAGH.) 		1715002094NRG24290720230542096 29/07/2023 beni bahadur singh 1715002094WL038800 beni bahadur singh 00415 SBIN0012272 884 884 Processed 02/08/2023 299104610 benibahadursingh STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-094-002/652-A
(PANWAR BAGH.) 		1715002094NRG24290720230542097 29/07/2023 beni bahadur singh 1715002094WL038800 beni bahadur singh 00415 SBIN0012272 884 884 Processed 02/08/2023 299104610 benibahadursingh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
132 SIDHI MP-15-002-060-005/82-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543407 29/07/2023 UDAYBHAN SAHU 1715002060WL039058 UDAYBHAN SAHU 00415 SBIN0014509 1547 1547 Processed 02/08/2023 299104610 UDAYBHANSAHU STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-060-005/82-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543406 29/07/2023 UDAYBHAN SAHU 1715002060WL039058 UDAYBHAN SAHU 00415 SBIN0014509 1547 1547 Processed 02/08/2023 299104610 UDAYBHANSAHU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
134 SIDHI MP-15-002-028-002/50-A
(BARI) 		1715002028NRG24280720230541798 29/07/2023 guddu kol 1715002028WL038740 guddu kol 00415 SBIN0030380 3094 3094 Processed 02/08/2023 299104610 guddukol STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-028-002/50-A
(BARI) 		1715002028NRG24280720230541797 29/07/2023 guddu kol 1715002028WL038740 guddu kol 00415 SBIN0030380 3094 3094 Processed 02/08/2023 299104610 guddukol PUNJAB NATIONAL BANK(508568)
136 SIDHI MP-15-002-058-002/25-A
(SATNARAPAWAI) 		1715002058NRG24290720230542110 29/07/2023 JAMUNA 1715002058WL038804 JAMUNA 00415 SBIN0030380 221 221 Processed 02/08/2023 299104610 JAMUNA STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-098-001/1109
(AMARWAH) 		1715002098NRG24290720230543065 29/07/2023 manoj kumar singh chauhan 1715002098WL039014 manoj kumar singh chauhan 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299104610 manojkumarsinghchauhan INDIAN BANK(607105)
138 SIDHI MP-15-002-098-001/111-B
(AMARWAH) 		1715002098NRG24290720230543069 29/07/2023 sunita saket 1715002098WL039014 sunita saket 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299104610 sunitasaket UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-098-001/111-B
(AMARWAH) 		1715002098NRG24290720230543068 29/07/2023 sunita saket 1715002098WL039014 sunita saket 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299104610 sunitasaket STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-098-001/951-A
(AMARWAH) 		1715002098NRG24290720230543120 29/07/2023 SATYABHAN KUSHWAHA 1715002098WL039014 SATYABHAN KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299104610 SATYABHANKUSHWAHA STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-098-001/951-A
(AMARWAH) 		1715002098NRG24290720230543119 29/07/2023 SATYABHAN KUSHWAHA 1715002098WL039014 SATYABHAN KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299104610 SATYABHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13039 13039
142 SIDHI MP-15-002-060-005/208-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543361 29/07/2023 SANAT KUMAR 1715002060WL039058 SANAT KUMAR 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299104610 SANATKUMAR STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-060-005/212-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543367 29/07/2023 Bhola Prasad Gupta 1715002060WL039058 Bhola Prasad Gupta 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299104610 BholaPrasadGupta STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-060-005/227-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543389 29/07/2023 Badal Rawat 1715002060WL039058 Badal Rawat 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299104610 BadalRawat STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-105-001/22-A
(KOTHAR) 		1715002105NRG24280720230541614 29/07/2023 jagyabhan 1715002105WL038728 jagyabhan 00468 UBIN0537314 1320 1320 Processed 02/08/2023 299104610 jagyabhan UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-105-001/379
(KOTHAR) 		1715002105NRG24280720230541622 29/07/2023 shivam singh 1715002105WL038728 shivam singh 00468 UBIN0537314 1320 1320 Processed 02/08/2023 299104610 shivamsingh STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-105-001/379
(KOTHAR) 		1715002105NRG24280720230541621 29/07/2023 shivam singh 1715002105WL038728 shivam singh 00468 UBIN0537314 1320 1320 Processed 02/08/2023 299104610 shivamsingh UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-105-001/59
(KOTHAR) 		1715002105NRG24280720230541643 29/07/2023 brijlal 1715002105WL038728 brijlal 00468 UBIN0537314 1326 1326 Processed 02/08/2023 299104610 brijlal STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-105-001/59
(KOTHAR) 		1715002105NRG24280720230541642 29/07/2023 brijlal 1715002105WL038728 brijlal 00468 UBIN0537314 1326 1326 Processed 02/08/2023 299104610 brijlal MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-105-001/77-C
(KOTHAR) 		1715002105NRG24280720230541653 29/07/2023 mevalal 1715002105WL038728 mevalal 00468 UBIN0537314 1326 1326 Processed 02/08/2023 299104610 mevalal BANK OF BARODA(606985)
SubTotal 12579 12579
151 SIDHI MP-15-002-028-001/444
(BARI) 		1715002028NRG24280720230541799 29/07/2023 Shivkaran yadav 1715002028WL038741 Shivkaran yadav 00468 UBIN0543144 2873 2873 Processed 02/08/2023 299104610 Shivkaranyadav UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-090-001/1237
(BADHAURA) 		1715002090NRG24290720230541917 29/07/2023 SHRINIWAS SAKET 1715002090WL038761 SHRINIWAS SAKET 00468 UBIN0543144 3094 3094 Processed 02/08/2023 299104610 SHRINIWASSAKET UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-090-001/1347-D
(BADHAURA) 		1715002090NRG24290720230541918 29/07/2023 shyam bihari gupta 1715002090WL038761 shyam bihari gupta 00468 UBIN0543144 3094 3094 Processed 02/08/2023 299104610 shyambiharigupta UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-090-001/1400-D
(BADHAURA) 		1715002090NRG24290720230541919 29/07/2023 CHOTE LAL NAI 1715002090WL038761 CHOTE LAL NAI 00468 UBIN0543144 3094 3094 Processed 02/08/2023 299104610 CHOTELALNAI UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-090-001/1550-D
(BADHAURA) 		1715002090NRG24290720230541920 29/07/2023 Babbu sahu 1715002090WL038761 Babbu sahu 00468 UBIN0543144 3094 3094 Processed 02/08/2023 299104610 Babbusahu UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-090-001/1553-A
(BADHAURA) 		1715002090NRG24290720230541901 29/07/2023 Ambika ram 1715002090WL038757 Ambika ram 00468 UBIN0543144 3094 3094 Processed 02/08/2023 299104610 Ambikaram UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-090-001/33-A
(BADHAURA) 		1715002090NRG24290720230541921 29/07/2023 Ramhit Sen 1715002090WL038761 Ramhit Sen 00468 UBIN0543144 3094 3094 Processed 02/08/2023 299104610 RamhitSen UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-090-001/599-B
(BADHAURA) 		1715002090NRG24290720230541922 29/07/2023 Ramkaran 1715002090WL038761 Ramkaran 00468 UBIN0543144 3094 3094 Processed 02/08/2023 299104610 Ramkaran UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-090-001/911-A
(BADHAURA) 		1715002090NRG24290720230541905 29/07/2023 rajauaa yadav 1715002090WL038757 rajauaa yadav 00468 UBIN0543144 3094 3094 Processed 02/08/2023 299104610 rajauaayadav UNION BANK OF INDIA(508500)
SubTotal 27625 27625
160 SIDHI MP-15-002-060-001/24
(JAMUNIHAKALA) 		1715002060NRG24290720230543318 29/07/2023 SAVITA 1715002060WL039058 SAVITA 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299104610 SAVITA STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-060-001/24
(JAMUNIHAKALA) 		1715002060NRG24290720230543317 29/07/2023 SAVITA 1715002060WL039058 SAVITA 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299104610 SAVITA UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-060-001/36-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543323 29/07/2023 sugreev kol 1715002060WL039058 sugreev kol 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299104610 sugreevkol UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-060-001/36-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543322 29/07/2023 sugreev kol 1715002060WL039058 sugreev kol 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299104610 sugreevkol UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-060-001/37-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543324 29/07/2023 KAILASH 1715002060WL039058 KAILASH 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299104610 KAILASH STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-060-005/210-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543365 29/07/2023 Chaviraj Vishvakrma 1715002060WL039058 Chaviraj Vishvakrma 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299104610 ChavirajVishvakrma UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-060-005/228-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543392 29/07/2023 Akash Kumar Rawat 1715002060WL039058 Akash Kumar Rawat 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299104610 AkashKumarRawat STATE BANK OF INDIA(508548)
SubTotal 10829 10829
167 SIDHI MP-15-002-060-003/3
(JAMUNIHAKALA) 		1715002060NRG24290720230543337 29/07/2023 Dinkar Prasad Pandey 1715002060WL039058 Dinkar Prasad Pandey 00468 UBIN0552615 1547 1547 Processed 02/08/2023 299104610 DinkarPrasadPandey STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-060-003/3
(JAMUNIHAKALA) 		1715002060NRG24290720230543336 29/07/2023 Dinkar Prasad Pandey 1715002060WL039058 Dinkar Prasad Pandey 00468 UBIN0552615 1547 1547 Processed 02/08/2023 299104610 DinkarPrasadPandey MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-072-001/149-B
(PIPROHAR) 		1715002072NRG24290720230542418 29/07/2023 Geeta Kewat 1715002072WL038840 Geeta Kewat 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299104610 GeetaKewat INDIAN BANK(607105)
170 SIDHI MP-15-002-098-001/1171-B
(AMARWAH) 		1715002098NRG24290720230543093 29/07/2023 suneeta kol 1715002098WL039014 suneeta kol 00468 UBIN0552615 1326 1326 Processed 02/08/2023 299104610 suneetakol UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-098-001/903-B
(AMARWAH) 		1715002098NRG24290720230543112 29/07/2023 GAURAV SINGH CHAUHAN 1715002098WL039014 GAURAV SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 02/08/2023 299104610 GAURAVSINGHCHAUHAN UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-105-001/2-A
(KOTHAR) 		1715002105NRG24280720230541613 29/07/2023 shashaverma 1715002105WL038728 shashaverma 00468 UBIN0552615 1320 1320 Processed 02/08/2023 299104610 shashaverma UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-105-001/2-A
(KOTHAR) 		1715002105NRG24280720230541612 29/07/2023 shashaverma 1715002105WL038728 shashaverma 00468 UBIN0552615 1320 1320 Processed 02/08/2023 299104610 shashaverma UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-105-001/477-C
(KOTHAR) 		1715002105NRG24280720230541632 29/07/2023 UMESH PRATAP SINGH 1715002105WL038728 UMESH PRATAP SINGH 00468 UBIN0552615 1320 1320 Processed 02/08/2023 299104610 UMESHPRATAPSINGH CENTRAL BANK OF INDIA(607115)
175 SIDHI MP-15-002-105-001/50-D
(KOTHAR) 		1715002105NRG24280720230541637 29/07/2023 etavari 1715002105WL038728 etavari 00468 UBIN0552615 1320 1320 Processed 02/08/2023 299104610 etavari STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-105-001/50-D
(KOTHAR) 		1715002105NRG24280720230541636 29/07/2023 etavari 1715002105WL038728 etavari 00468 UBIN0552615 1320 1320 Processed 02/08/2023 299104610 etavari UNION BANK OF INDIA(508500)
SubTotal 15440 15440
177 SIDHI MP-15-002-098-001/1052-C
(AMARWAH) 		1715002098NRG24290720230543032 29/07/2023 Sachib 1715002098WL039014 Sachib 00468 UBIN0566021 1326 1326 Processed 02/08/2023 299104610 Sachib MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-098-001/1057-B
(AMARWAH) 		1715002098NRG24290720230543034 29/07/2023 madhu jayswal 1715002098WL039014 madhu jayswal 00468 UBIN0566021 1326 1326 Processed 02/08/2023 299104610 madhujayswal UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-098-001/1057-C
(AMARWAH) 		1715002098NRG24290720230543035 29/07/2023 shivanki jayswal 1715002098WL039014 shivanki jayswal 00468 UBIN0566021 1326 1326 Processed 02/08/2023 299104610 shivankijayswal UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-098-001/1057-D
(AMARWAH) 		1715002098NRG24290720230543036 29/07/2023 pradeep jayswal 1715002098WL039014 pradeep jayswal 00468 UBIN0566021 1326 1326 Processed 02/08/2023 299104610 pradeepjayswal STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-098-001/1063-B
(AMARWAH) 		1715002098NRG24290720230543038 29/07/2023 anuradha chaube 1715002098WL039014 anuradha chaube 00468 UBIN0566021 1326 1326 Processed 02/08/2023 299104610 anuradhachaube UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-098-001/1083-A
(AMARWAH) 		1715002098NRG24290720230543052 29/07/2023 shivkumar jaiswal 1715002098WL039014 shivkumar jaiswal 00468 UBIN0566021 1326 1326 Processed 02/08/2023 299104610 shivkumarjaiswal UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-098-001/1083-A
(AMARWAH) 		1715002098NRG24290720230543051 29/07/2023 shivkumar jaiswal 1715002098WL039014 shivkumar jaiswal 00468 UBIN0566021 1326 1326 Processed 02/08/2023 299104610 shivkumarjaiswal UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-098-001/1089
(AMARWAH) 		1715002098NRG24290720230543059 29/07/2023 satendra kumar gupta 1715002098WL039014 satendra kumar gupta 00468 UBIN0566021 1326 1326 Processed 02/08/2023 299104610 satendrakumargupta UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-098-001/1089-A
(AMARWAH) 		1715002098NRG24290720230543060 29/07/2023 lalji gupta 1715002098WL039014 lalji gupta 00468 UBIN0566021 1326 1326 Processed 02/08/2023 299104610 laljigupta UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-098-001/1092-A
(AMARWAH) 		1715002098NRG24290720230543062 29/07/2023 brijendra jaiswal 1715002098WL039014 brijendra jaiswal 00468 UBIN0566021 1326 1326 Processed 02/08/2023 299104610 brijendrajaiswal STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-098-001/1159-A
(AMARWAH) 		1715002098NRG24290720230543077 29/07/2023 PARAMJEET SINGH CHAUHAN 1715002098WL039014 PARAMJEET SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 02/08/2023 299104610 PARAMJEETSINGHCHAUHAN AXIS BANK(607153)
188 SIDHI MP-15-002-098-001/1167-A
(AMARWAH) 		1715002098NRG24290720230543087 29/07/2023 ajit kumar sharma 1715002098WL039014 ajit kumar sharma 00468 UBIN0566021 1326 1326 Processed 02/08/2023 299104610 ajitkumarsharma UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-098-001/908-A
(AMARWAH) 		1715002098NRG24290720230543113 29/07/2023 PUSHPRAJ SINGH 1715002098WL039014 PUSHPRAJ SINGH 00468 UBIN0566021 1326 1326 Processed 02/08/2023 299104610 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-098-001/913-A
(AMARWAH) 		1715002098NRG24290720230543115 29/07/2023 vivek kewat 1715002098WL039014 vivek kewat 00468 UBIN0566021 1326 1326 Processed 02/08/2023 299104610 vivekkewat UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-098-001/913-D
(AMARWAH) 		1715002098NRG24290720230543116 29/07/2023 dadulal kewat 1715002098WL039014 dadulal kewat 00468 UBIN0566021 1326 1326 Processed 02/08/2023 299104610 dadulalkewat UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-098-001/982-B
(AMARWAH) 		1715002098NRG24290720230543123 29/07/2023 shivam visvkarma 1715002098WL039014 shivam visvkarma 00468 UBIN0566021 1326 1326 Processed 02/08/2023 299104610 shivamvisvkarma UNION BANK OF INDIA(508500)
SubTotal 21216 21216
193 SIDHI MP-15-002-026-001/671-B
(OBARAHA) 		1715002026NRG24290720230542429 29/07/2023 Charasiya singh 1715002026WL038845 Charasiya singh 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299104610 Charasiyasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
194 SIDHI MP-15-002-026-001/89-B
(OBARAHA) 		1715002026NRG24290720230542476 29/07/2023 chaurasiya 1715002026WL038852 chaurasiya 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299104610 chaurasiya MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-094-002/652-B
(PANWAR BAGH.) 		1715002094NRG24290720230542098 29/07/2023 pradeep singh 1715002094WL038800 pradeep singh 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299104610 pradeepsingh MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-094-002/652-B
(PANWAR BAGH.) 		1715002094NRG24290720230542099 29/07/2023 pradeep singh 1715002094WL038800 pradeep singh 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299104610 pradeepsingh UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-098-001/1084
(AMARWAH) 		1715002098NRG24290720230543054 29/07/2023 ramkumar jaiswal 1715002098WL039014 ramkumar jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 ramkumarjaiswal KOTAK MAHINDRA BANK LTD(607420)
198 SIDHI MP-15-002-098-001/1084
(AMARWAH) 		1715002098NRG24290720230543053 29/07/2023 ramkumar jaiswal 1715002098WL039014 ramkumar jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 ramkumarjaiswal UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-098-001/1085-A
(AMARWAH) 		1715002098NRG24290720230543058 29/07/2023 uttamram dubey 1715002098WL039014 uttamram dubey 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 uttamramdubey MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-098-001/1085-A
(AMARWAH) 		1715002098NRG24290720230543057 29/07/2023 uttamram dubey 1715002098WL039014 uttamram dubey 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 uttamramdubey MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-098-001/1089-B
(AMARWAH) 		1715002098NRG24290720230543061 29/07/2023 sankar gupta 1715002098WL039014 sankar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 sankargupta CANARA BANK(508532)
202 SIDHI MP-15-002-098-001/1118-C
(AMARWAH) 		1715002098NRG24290720230543072 29/07/2023 suman 1715002098WL039014 suman 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 suman UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-098-001/1131
(AMARWAH) 		1715002098NRG24290720230543073 29/07/2023 Satyaraj 1715002098WL039014 Satyaraj 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299104610 Satyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIDHI MP-15-002-098-001/1131-C
(AMARWAH) 		1715002098NRG24290720230543076 29/07/2023 Sulochan 1715002098WL039014 Sulochan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 Sulochan UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-098-001/1161
(AMARWAH) 		1715002098NRG24290720230543079 29/07/2023 guthaiyaa kol 1715002098WL039014 guthaiyaa kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 guthaiyaakol MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-098-001/1161
(AMARWAH) 		1715002098NRG24290720230543078 29/07/2023 guthaiyaa kol 1715002098WL039014 guthaiyaa kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 guthaiyaakol MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-098-001/1161-A
(AMARWAH) 		1715002098NRG24290720230543081 29/07/2023 mahesh kol 1715002098WL039014 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 maheshkol STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-098-001/1163
(AMARWAH) 		1715002098NRG24290720230543082 29/07/2023 bhagavat kol 1715002098WL039014 bhagavat kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 bhagavatkol UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-098-001/1164
(AMARWAH) 		1715002098NRG24290720230543084 29/07/2023 shyamkali kol 1715002098WL039014 shyamkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 shyamkalikol AIRTEL PAYMENTS BANK LIMITED(990288)
210 SIDHI MP-15-002-098-001/1167
(AMARWAH) 		1715002098NRG24290720230543086 29/07/2023 rajesh kumar sharma 1715002098WL039014 rajesh kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 rajeshkumarsharma MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-098-001/1167
(AMARWAH) 		1715002098NRG24290720230543085 29/07/2023 rajesh kumar sharma 1715002098WL039014 rajesh kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 rajeshkumarsharma STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-098-001/1170
(AMARWAH) 		1715002098NRG24290720230543088 29/07/2023 RAJA KOL 1715002098WL039014 RAJA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 RAJAKOL MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-098-001/1170-B
(AMARWAH) 		1715002098NRG24290720230543090 29/07/2023 guddu kol 1715002098WL039014 guddu kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 guddukol STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-098-001/1170-C
(AMARWAH) 		1715002098NRG24290720230543091 29/07/2023 RANI KOL 1715002098WL039014 RANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-098-001/1171
(AMARWAH) 		1715002098NRG24290720230543092 29/07/2023 JAGADUAA KOL 1715002098WL039014 JAGADUAA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 JAGADUAAKOL MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-098-001/1171-C
(AMARWAH) 		1715002098NRG24290720230543094 29/07/2023 saroj rawat 1715002098WL039014 saroj rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 sarojrawat PUNJAB NATIONAL BANK(508568)
217 SIDHI MP-15-002-098-001/1171-D
(AMARWAH) 		1715002098NRG24290720230543095 29/07/2023 parvati rawat 1715002098WL039014 parvati rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 parvatirawat MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-098-001/128
(AMARWAH) 		1715002098NRG24290720230543097 29/07/2023 Laximan 1715002098WL039014 Laximan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 Laximan MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-098-001/128-A
(AMARWAH) 		1715002098NRG24290720230543099 29/07/2023 savitri kewat 1715002098WL039014 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 savitrikewat BANK OF BARODA(606985)
220 SIDHI MP-15-002-098-001/128-A
(AMARWAH) 		1715002098NRG24290720230543098 29/07/2023 savitri kewat 1715002098WL039014 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-098-001/506
(AMARWAH) 		1715002098NRG24290720230543101 29/07/2023 Baburam 1715002098WL039014 Baburam 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 Baburam MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-098-001/506
(AMARWAH) 		1715002098NRG24290720230543100 29/07/2023 Baburam 1715002098WL039014 Baburam 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 Baburam STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-098-001/902
(AMARWAH) 		1715002098NRG24290720230543107 29/07/2023 sukhendra singh 1715002098WL039014 sukhendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 sukhendrasingh MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-098-001/902
(AMARWAH) 		1715002098NRG24290720230543106 29/07/2023 sukhendra singh 1715002098WL039014 sukhendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 sukhendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
225 SIDHI MP-15-002-098-001/902-D
(AMARWAH) 		1715002098NRG24290720230543110 29/07/2023 devendra singh 1715002098WL039014 devendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 devendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
226 SIDHI MP-15-002-098-001/908-B
(AMARWAH) 		1715002098NRG24290720230543114 29/07/2023 dharmendra singh chauhan 1715002098WL039014 dharmendra singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 dharmendrasinghchauhan UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-098-001/951
(AMARWAH) 		1715002098NRG24290720230543118 29/07/2023 Ramnihor 1715002098WL039014 Ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-098-001/951
(AMARWAH) 		1715002098NRG24290720230543117 29/07/2023 Ramnihor 1715002098WL039014 Ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-098-001/952
(AMARWAH) 		1715002098NRG24290720230543122 29/07/2023 satya kumar kushwaha 1715002098WL039014 satya kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 satyakumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-098-001/952
(AMARWAH) 		1715002098NRG24290720230543121 29/07/2023 satya kumar kushwaha 1715002098WL039014 satya kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 02/08/2023 299104610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 SIDHI MP-15-002-098-001/990
(AMARWAH) 		1715002098NRG24290720230543125 29/07/2023 ganga singh 1715002098WL039014 ganga singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 gangasingh MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-098-001/990
(AMARWAH) 		1715002098NRG24290720230543124 29/07/2023 ganga singh 1715002098WL039014 ganga singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 gangasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
233 SIDHI MP-15-002-098-001/990-A
(AMARWAH) 		1715002098NRG24290720230543126 29/07/2023 mayank singh 1715002098WL039014 mayank singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 mayanksingh MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-098-001/991
(AMARWAH) 		1715002098NRG24290720230543128 29/07/2023 yamuna singh 1715002098WL039014 yamuna singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 yamunasingh MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-098-001/991
(AMARWAH) 		1715002098NRG24290720230543127 29/07/2023 yamuna singh 1715002098WL039014 yamuna singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104610 yamunasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
236 SIDHI MP-15-002-105-001/102-D
(KOTHAR) 		1715002105NRG24280720230541611 29/07/2023 krishnakumar 1715002105WL038728 krishnakumar 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299104610 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-105-001/371
(KOTHAR) 		1715002105NRG24280720230541620 29/07/2023 Asha Bansal 1715002105WL038728 Asha Bansal 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299104610 AshaBansal MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-105-001/4
(KOTHAR) 		1715002105NRG24280720230541625 29/07/2023 jhulla 1715002105WL038728 jhulla 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299104610 jhulla MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-105-001/432
(KOTHAR) 		1715002105NRG24280720230541630 29/07/2023 soniya 1715002105WL038728 soniya 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299104610 soniya INDUSIND BANK(607189)
240 SIDHI MP-15-002-105-001/5
(KOTHAR) 		1715002105NRG24280720230541634 29/07/2023 savitri 1715002105WL038728 savitri 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299104610 savitri MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-111-001/31-A
(KHAIRAHI) 		1715002111NRG24290720230541961 29/07/2023 GOKUL SAKET 1715002111WL038775 GOKUL SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299104610 GOKULSAKET STATE BANK OF INDIA(508548)
SubTotal 69585 69585
242 SIDHI MP-15-002-028-001/444
(BARI) 		1715002028NRG24280720230541800 29/07/2023 NIRMALA YADAV 1715002028WL038741 NIRMALA YADAV 00703 AIRP0000001 2873 2873 Processed 02/08/2023 299104610 NIRMALAYADAV UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 384414 384414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290723APB_FTO_193699 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1768
2 SIDHI MP1715002_290723APB_FTO_193699 Bank of Baroda BARB0SIDHIX SIDHI 9282
3 SIDHI MP1715002_290723APB_FTO_193699 Canara Bank CNRB0003944 SIDHI 3972
4 SIDHI MP1715002_290723APB_FTO_193699 Central Bank Of India CBIN0282690 SIDHI 1547
5 SIDHI MP1715002_290723APB_FTO_193699 Central Bank Of India CBIN0283726 SIDHI 4199
6 SIDHI MP1715002_290723APB_FTO_193699 IDBI Bank IBKL0001634 Sidhi 5746
7 SIDHI MP1715002_290723APB_FTO_193699 Indian Bank IDIB000B524 Badkhera 3094
8 SIDHI MP1715002_290723APB_FTO_193699 Indian Bank IDIB000S680 Sidhi 7944
9 SIDHI MP1715002_290723APB_FTO_193699 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6630
10 SIDHI MP1715002_290723APB_FTO_193699 State Bank of India SBIN0001262 SIDHI 162184
11 SIDHI MP1715002_290723APB_FTO_193699 State Bank of India SBIN0012272 SIDHI CITY 1768
12 SIDHI MP1715002_290723APB_FTO_193699 State Bank of India SBIN0014509 CHITRANGI 3094
13 SIDHI MP1715002_290723APB_FTO_193699 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 13039
14 SIDHI MP1715002_290723APB_FTO_193699 Union Bank of India UBIN0537314 SIDHI MAIN 12579
15 SIDHI MP1715002_290723APB_FTO_193699 Union Bank of India UBIN0543144 BADAHAURA 27625
16 SIDHI MP1715002_290723APB_FTO_193699 Union Bank of India UBIN0546861 KUCHWAHI 10829
17 SIDHI MP1715002_290723APB_FTO_193699 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 15440
18 SIDHI MP1715002_290723APB_FTO_193699 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 21216
19 SIDHI MP1715002_290723APB_FTO_193699 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 53482
20 SIDHI MP1715002_290723APB_FTO_193699 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 9694
21 SIDHI MP1715002_290723APB_FTO_193699 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6409
22 SIDHI MP1715002_290723APB_FTO_193699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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