Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:44:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_290723APB_FTO_193711
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-15-002-085-002/318-B
(KATHAULI) 		1715002085NRG24290720230542321 29/07/2023 GHANSHYAM GUPTA 1715002085WL038819 GHANSHYAM GUPTA 00032 UTIB0000655 1105 1105 Processed 02/08/2023 299104630 GHANSHYAMGUPTA AXIS BANK(607153)
2 SIDHI MP-15-002-085-002/318-B
(KATHAULI) 		1715002085NRG24290720230542320 29/07/2023 GHANSHYAM GUPTA 1715002085WL038819 GHANSHYAM GUPTA 00032 UTIB0000655 1105 1105 Processed 02/08/2023 299104630 GHANSHYAMGUPTA HDFC BANK LTD(607152)
SubTotal 2210 2210
3 SIDHI MP-15-002-060-005/218-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543532 29/07/2023 Lalta Kol 1715002060WL039062 Lalta Kol 00045 BARB0SIDHIX 1105 1105 Processed 02/08/2023 299104630 LaltaKol MADHYANCHAL GRAMIN BANK(607232)
4 SIDHI MP-15-002-060-005/218-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543531 29/07/2023 Lalta Kol 1715002060WL039062 Lalta Kol 00045 BARB0SIDHIX 1105 1105 Processed 02/08/2023 299104630 LaltaKol STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-060-005/218-D
(JAMUNIHAKALA) 		1715002060NRG24290720230543421 29/07/2023 Shakuntala Singh 1715002060WL039060 Shakuntala Singh 00045 BARB0SIDHIX 1326 1326 Processed 02/08/2023 299104630 ShakuntalaSingh MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-060-005/223
(JAMUNIHAKALA) 		1715002060NRG24290720230543427 29/07/2023 Anchal Singh Baghel 1715002060WL039060 Anchal Singh Baghel 00045 BARB0SIDHIX 1547 1547 Processed 02/08/2023 299104630 AnchalSinghBaghel BANK OF BARODA(606985)
SubTotal 5083 5083
7 SIDHI MP-15-002-060-005/230
(JAMUNIHAKALA) 		1715002060NRG24290720230543437 29/07/2023 Reenu Singh Parihar 1715002060WL039060 Reenu Singh Parihar 00078 CNRB0003944 1547 1547 Processed 02/08/2023 299104630 ReenuSinghParihar CANARA BANK(508532)
SubTotal 1547 1547
8 SIDHI MP-15-002-060-003/204-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543488 29/07/2023 Diwakar Prasad 1715002060WL039062 Diwakar Prasad 00089 CBIN0282690 1105 1105 Processed 02/08/2023 299104630 DiwakarPrasad BANK OF BARODA(606985)
SubTotal 1105 1105
9 SIDHI MP-15-002-060-005/228-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543546 29/07/2023 Deepak 1715002060WL039062 Deepak 00089 CBIN0283726 1105 1105 Processed 02/08/2023 299104630 Deepak UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-101-001/131-B
(RAMGARH 2) 		1715002101NRG24290720230542342 29/07/2023 Pappu Kachee 1715002101WL038823 Pappu Kachee 00089 CBIN0283726 1326 1326 Processed 02/08/2023 299104630 PappuKachee MADHYANCHAL GRAMIN BANK(607232)
11 SIDHI MP-15-002-101-001/131-B
(RAMGARH 2) 		1715002101NRG24290720230542343 29/07/2023 Pappu Kachee 1715002101WL038823 Pappu Kachee 00089 CBIN0283726 1326 1326 Processed 02/08/2023 299104630 PappuKachee CANARA BANK(508532)
12 SIDHI MP-15-002-109-001/104-B
(DHANKHORI) 		1715002109NRG24290720230541969 29/07/2023 falid saket 1715002109WL038779 falid saket 00089 CBIN0283726 1326 1326 Processed 02/08/2023 299104630 falidsaket CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-109-001/248
(DHANKHORI) 		1715002109NRG24290720230541986 29/07/2023 Saroj Kol 1715002109WL038779 Saroj Kol 00089 CBIN0283726 1326 1326 Processed 02/08/2023 299104630 SarojKol CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
14 SIDHI MP-15-002-060-005/13
(JAMUNIHAKALA) 		1715002060NRG24290720230543501 29/07/2023 Anita Devi Kewat 1715002060WL039062 Anita Devi Kewat 00165 IBKL0001634 1105 1105 Processed 02/08/2023 299104630 AnitaDeviKewat STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-060-005/13
(JAMUNIHAKALA) 		1715002060NRG24290720230543502 29/07/2023 Anita Devi Kewat 1715002060WL039062 Anita Devi Kewat 00165 IBKL0001634 1105 1105 Processed 02/08/2023 299104630 AnitaDeviKewat IDBI BANK(607095)
SubTotal 2210 2210
16 SIDHI MP-15-002-029-001/1020
(CHAUPHALPAWAI) 		1715002029NRG24290720230543237 29/07/2023 GULSHER KHAN 1715002029WL039051 GULSHER KHAN 00176 IDIB000C613 663 663 Processed 02/08/2023 299104630 GULSHERKHAN INDIAN BANK(607105)
17 SIDHI MP-15-002-029-001/1360
(CHAUPHALPAWAI) 		1715002029NRG24290720230543238 29/07/2023 Kamalbhan Singh 1715002029WL039051 Kamalbhan Singh 00176 IDIB000C613 663 663 Processed 02/08/2023 299104630 KamalbhanSingh INDIAN BANK(607105)
18 SIDHI MP-15-002-029-001/1383
(CHAUPHALPAWAI) 		1715002029NRG24290720230543239 29/07/2023 PRATEEK SINGH 1715002029WL039051 PRATEEK SINGH 00176 IDIB000C613 663 663 Processed 02/08/2023 299104630 PRATEEKSINGH INDIAN BANK(607105)
19 SIDHI MP-15-002-029-001/1384
(CHAUPHALPAWAI) 		1715002029NRG24290720230543240 29/07/2023 ARJUN SINGH 1715002029WL039051 ARJUN SINGH 00176 IDIB000C613 663 663 Processed 02/08/2023 299104630 ARJUNSINGH JANATA SAHAKARI BANK LTD.(607276)
20 SIDHI MP-15-002-029-001/1450
(CHAUPHALPAWAI) 		1715002029NRG24290720230543242 29/07/2023 Seema Singh 1715002029WL039051 Seema Singh 00176 IDIB000C613 663 663 Processed 02/08/2023 299104630 SeemaSingh INDIAN BANK(607105)
21 SIDHI MP-15-002-029-001/1686
(CHAUPHALPAWAI) 		1715002029NRG24290720230543243 29/07/2023 SURESH KUMAR SAHU 1715002029WL039051 SURESH KUMAR SAHU 00176 IDIB000C613 663 663 Processed 02/08/2023 299104630 SURESHKUMARSAHU UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-029-001/1731
(CHAUPHALPAWAI) 		1715002029NRG24290720230543247 29/07/2023 Lallu 1715002029WL039051 Lallu 00176 IDIB000C613 663 663 Processed 02/08/2023 299104630 Lallu INDIAN BANK(607105)
23 SIDHI MP-15-002-029-001/1733
(CHAUPHALPAWAI) 		1715002029NRG24290720230543248 29/07/2023 Gende 1715002029WL039051 Gende 00176 IDIB000C613 663 663 Processed 02/08/2023 299104630 Gende INDIAN BANK(607105)
24 SIDHI MP-15-002-029-001/1734
(CHAUPHALPAWAI) 		1715002029NRG24290720230543249 29/07/2023 Gyanendra Kumar 1715002029WL039051 Gyanendra Kumar 00176 IDIB000C613 663 663 Processed 02/08/2023 299104630 GyanendraKumar INDIAN BANK(607105)
25 SIDHI MP-15-002-029-001/1742
(CHAUPHALPAWAI) 		1715002029NRG24290720230543251 29/07/2023 Savita Yadav 1715002029WL039051 Savita Yadav 00176 IDIB000C613 663 663 Processed 02/08/2023 299104630 SavitaYadav INDIAN BANK(607105)
26 SIDHI MP-15-002-029-001/1743
(CHAUPHALPAWAI) 		1715002029NRG24290720230543252 29/07/2023 Vinod Kumar Yadav 1715002029WL039051 Vinod Kumar Yadav 00176 IDIB000C613 663 663 Processed 02/08/2023 299104630 VinodKumarYadav STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-029-001/1818
(CHAUPHALPAWAI) 		1715002029NRG24290720230543260 29/07/2023 DAL PRATAP SINGH 1715002029WL039051 DAL PRATAP SINGH 00176 IDIB000C613 663 663 Processed 03/08/2023 299104630 DALPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIDHI MP-15-002-029-001/1851
(CHAUPHALPAWAI) 		1715002029NRG24290720230543261 29/07/2023 VIRENDRA 1715002029WL039051 VIRENDRA 00176 IDIB000C613 663 663 Processed 02/08/2023 299104630 VIRENDRA UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-029-002/273
(CHAUPHALPAWAI) 		1715002029NRG24290720230543268 29/07/2023 Raghuraj 1715002029WL039051 Raghuraj 00176 IDIB000C613 663 663 Processed 02/08/2023 299104630 Raghuraj INDIAN BANK(607105)
30 SIDHI MP-15-002-029-002/55-A
(CHAUPHALPAWAI) 		1715002029NRG24290720230543269 29/07/2023 Chhotelal 1715002029WL039051 Chhotelal 00176 IDIB000C613 663 663 Processed 02/08/2023 299104630 Chhotelal INDIAN BANK(607105)
SubTotal 9945 9945
31 SIDHI MP-15-002-052-001/102
(MAUHARIYAKALA) 		1715002052NRG24290720230542081 29/07/2023 Janaki 1715002052WL038797 Janaki 00176 IDIB000S680 1547 1547 Processed 02/08/2023 299104630 Janaki INDIAN BANK(607105)
32 SIDHI MP-15-002-060-005/227-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543433 29/07/2023 Ruchi Singh Parihar 1715002060WL039060 Ruchi Singh Parihar 00176 IDIB000S680 1547 1547 Processed 02/08/2023 299104630 RuchiSinghParihar UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-085-001/510-D
(KATHAULI) 		1715002085NRG24290720230542331 29/07/2023 RANI 1715002085WL038821 RANI 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299104630 RANI INDIAN BANK(607105)
34 SIDHI MP-15-002-085-002/180
(KATHAULI) 		1715002085NRG24290720230542319 29/07/2023 seeta singh 1715002085WL038819 seeta singh 00176 IDIB000S680 1105 1105 Processed 02/08/2023 299104630 seetasingh INDIAN BANK(607105)
35 SIDHI MP-15-002-085-003/193
(KATHAULI) 		1715002085NRG24290720230542325 29/07/2023 ashok prajapati 1715002085WL038820 ashok prajapati 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299104630 ashokprajapati INDIAN BANK(607105)
36 SIDHI MP-15-002-085-003/193
(KATHAULI) 		1715002085NRG24290720230542324 29/07/2023 ashok prajapati 1715002085WL038820 ashok prajapati 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299104630 ashokprajapati INDIAN BANK(607105)
37 SIDHI MP-15-002-101-001/96
(RAMGARH 2) 		1715002101NRG24290720230542345 29/07/2023 Lalua kol 1715002101WL038823 Lalua kol 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299104630 Laluakol INDIAN BANK(607105)
38 SIDHI MP-15-002-101-001/96
(RAMGARH 2) 		1715002101NRG24290720230542346 29/07/2023 Lalua kol 1715002101WL038823 Lalua kol 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299104630 Laluakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
39 SIDHI MP-15-002-113-001/911-C
(NAUDHIA) 		1715002113NRG24290720230542376 29/07/2023 MRS PRIYA SHUKLA 1715002113WL038833 MRS PRIYA SHUKLA 00354 PUNB0642400 1326 1326 Processed 02/08/2023 299104630 MRSPRIYASHUKLA PUNJAB NATIONAL BANK(508568)
40 SIDHI MP-15-002-113-001/911-D
(NAUDHIA) 		1715002113NRG24290720230542377 29/07/2023 pankaj shukla 1715002113WL038833 pankaj shukla 00354 PUNB0642400 1326 1326 Processed 02/08/2023 299104630 pankajshukla PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
41 SIDHI MP-15-002-016-004/102-D
(PADARIYAKALA) 		1715002016NRG24290720230544262 29/07/2023 pooja kori 1715002016WL039134 pooja kori 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 poojakori MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-016-004/102-D
(PADARIYAKALA) 		1715002016NRG24290720230544261 29/07/2023 pooja kori 1715002016WL039134 pooja kori 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 poojakori PUNJAB NATIONAL BANK(508568)
43 SIDHI MP-15-002-016-004/103-D
(PADARIYAKALA) 		1715002016NRG24290720230544265 29/07/2023 parvati kori 1715002016WL039134 parvati kori 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 parvatikori STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-016-004/103-D
(PADARIYAKALA) 		1715002016NRG24290720230544264 29/07/2023 parvati kori 1715002016WL039134 parvati kori 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 parvatikori BANK OF BARODA(606985)
45 SIDHI MP-15-002-016-004/6
(PADARIYAKALA) 		1715002016NRG24290720230544267 29/07/2023 RAMRATI KORI 1715002016WL039134 RAMRATI KORI 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 RAMRATIKORI INDIAN BANK(607105)
46 SIDHI MP-15-002-016-004/6
(PADARIYAKALA) 		1715002016NRG24290720230544266 29/07/2023 sampati kori 1715002016WL039134 sampati kori 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 sampatikori STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-016-004/78-B
(PADARIYAKALA) 		1715002016NRG24290720230544268 29/07/2023 Shivkumar maurya 1715002016WL039134 Shivkumar maurya 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 Shivkumarmaurya STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-029-001/1414
(CHAUPHALPAWAI) 		1715002029NRG24290720230543241 29/07/2023 SURJAN SINGH 1715002029WL039051 SURJAN SINGH 00415 SBIN0001262 663 663 Processed 02/08/2023 299104630 SURJANSINGH INDIAN BANK(607105)
49 SIDHI MP-15-002-052-001/102
(MAUHARIYAKALA) 		1715002052NRG24290720230542080 29/07/2023 lallu 1715002052WL038797 lallu 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104630 lallu STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-060-001/15
(JAMUNIHAKALA) 		1715002060NRG24290720230543468 29/07/2023 sukhmanti 1715002060WL039062 sukhmanti 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 sukhmanti STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-060-001/16
(JAMUNIHAKALA) 		1715002060NRG24290720230543469 29/07/2023 mahaveer 1715002060WL039062 mahaveer 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 mahaveer STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-060-001/17
(JAMUNIHAKALA) 		1715002060NRG24290720230543417 29/07/2023 salone kol 1715002060WL039060 salone kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104630 salonekol UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-060-001/33-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543472 29/07/2023 Santoesh Kumar Singh 1715002060WL039062 Santoesh Kumar Singh 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 SantoeshKumarSingh STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-060-001/34
(JAMUNIHAKALA) 		1715002060NRG24290720230543474 29/07/2023 Jagadish kol 1715002060WL039062 Jagadish kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 Jagadishkol STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-060-001/34
(JAMUNIHAKALA) 		1715002060NRG24290720230543473 29/07/2023 Jagadish kol 1715002060WL039062 Jagadish kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 Jagadishkol STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-060-001/38
(JAMUNIHAKALA) 		1715002060NRG24290720230543478 29/07/2023 BHIMMA KOL 1715002060WL039062 BHIMMA KOL 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 BHIMMAKOL STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-060-001/38
(JAMUNIHAKALA) 		1715002060NRG24290720230543479 29/07/2023 KAUSHILYA 1715002060WL039062 KAUSHILYA 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 KAUSHILYA STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-060-001/38-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543481 29/07/2023 Priti Verma 1715002060WL039062 Priti Verma 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 PritiVerma STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-060-001/38-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543480 29/07/2023 Priti Verma 1715002060WL039062 Priti Verma 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 PritiVerma STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-060-001/42
(JAMUNIHAKALA) 		1715002060NRG24290720230543483 29/07/2023 Banshmaniram 1715002060WL039062 Banshmaniram 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 Banshmaniram STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-060-001/42
(JAMUNIHAKALA) 		1715002060NRG24290720230543482 29/07/2023 Banshmaniram 1715002060WL039062 Banshmaniram 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 Banshmaniram STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-060-001/9
(JAMUNIHAKALA) 		1715002060NRG24290720230543485 29/07/2023 rani 1715002060WL039062 rani 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 rani STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-060-001/9
(JAMUNIHAKALA) 		1715002060NRG24290720230543484 29/07/2023 surybhan 1715002060WL039062 surybhan 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 surybhan STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-060-003/204-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543487 29/07/2023 ADITYA PRASAD PANDEY 1715002060WL039062 ADITYA PRASAD PANDEY 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 ADITYAPRASADPANDEY STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-060-003/204-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543486 29/07/2023 ADITYA PRASAD PANDEY 1715002060WL039062 ADITYA PRASAD PANDEY 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 ADITYAPRASADPANDEY STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-060-005/10-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543491 29/07/2023 Dasharath Kewat 1715002060WL039062 Dasharath Kewat 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 DasharathKewat STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-060-005/10-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543492 29/07/2023 Sushil Kewat 1715002060WL039062 Sushil Kewat 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 SushilKewat MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-060-005/107
(JAMUNIHAKALA) 		1715002060NRG24290720230543494 29/07/2023 Kusumkali 1715002060WL039062 Kusumkali 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 Kusumkali STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-060-005/107
(JAMUNIHAKALA) 		1715002060NRG24290720230543493 29/07/2023 Lalman 1715002060WL039062 Lalman 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 Lalman STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-060-005/108-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543495 29/07/2023 Geeta 1715002060WL039062 Geeta 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 Geeta STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-060-005/108-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543496 29/07/2023 Kamlesh Yadav 1715002060WL039062 Kamlesh Yadav 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 KamleshYadav STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-060-005/119-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543497 29/07/2023 Nandkumar Kol 1715002060WL039062 Nandkumar Kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 NandkumarKol STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-060-005/12
(JAMUNIHAKALA) 		1715002060NRG24290720230543499 29/07/2023 HINCHHLAL Kol 1715002060WL039062 HINCHHLAL Kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 HINCHHLALKol STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-060-005/12
(JAMUNIHAKALA) 		1715002060NRG24290720230543498 29/07/2023 HINCHHLAL Kol 1715002060WL039062 HINCHHLAL Kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 HINCHHLALKol INDIAN BANK(607105)
75 SIDHI MP-15-002-060-005/127
(JAMUNIHAKALA) 		1715002060NRG24290720230543500 29/07/2023 dalua sahu 1715002060WL039062 dalua sahu 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 daluasahu STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-060-005/164
(JAMUNIHAKALA) 		1715002060NRG24290720230543503 29/07/2023 Anchal kol 1715002060WL039062 Anchal kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 Anchalkol BANK OF BARODA(606985)
77 SIDHI MP-15-002-060-005/176
(JAMUNIHAKALA) 		1715002060NRG24290720230543504 29/07/2023 ramcharan kol 1715002060WL039062 ramcharan kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 ramcharankol STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-060-005/19
(JAMUNIHAKALA) 		1715002060NRG24290720230543506 29/07/2023 Shivmangal Yadav 1715002060WL039062 Shivmangal Yadav 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 ShivmangalYadav STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-060-005/19
(JAMUNIHAKALA) 		1715002060NRG24290720230543505 29/07/2023 Shivmangal Yadav 1715002060WL039062 Shivmangal Yadav 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 ShivmangalYadav STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-060-005/199
(JAMUNIHAKALA) 		1715002060NRG24290720230543508 29/07/2023 Ramsajivan Vishwakarma 1715002060WL039062 Ramsajivan Vishwakarma 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 RamsajivanVishwakarma STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-060-005/199
(JAMUNIHAKALA) 		1715002060NRG24290720230543507 29/07/2023 Savita badhai 1715002060WL039062 Savita badhai 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 Savitabadhai STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-060-005/201
(JAMUNIHAKALA) 		1715002060NRG24290720230543509 29/07/2023 santakali kol 1715002060WL039062 santakali kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 santakalikol STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-060-005/201
(JAMUNIHAKALA) 		1715002060NRG24290720230543510 29/07/2023 santakali kol 1715002060WL039062 santakali kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 santakalikol STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-060-005/208
(JAMUNIHAKALA) 		1715002060NRG24290720230543513 29/07/2023 BABULAL kol 1715002060WL039062 BABULAL kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 BABULALkol STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-060-005/208-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543420 29/07/2023 DEVRAJ 1715002060WL039060 DEVRAJ 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104630 DEVRAJ STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-060-005/208-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543419 29/07/2023 DEVRAJ 1715002060WL039060 DEVRAJ 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104630 DEVRAJ STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-060-005/208-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543515 29/07/2023 SUGREEV 1715002060WL039062 SUGREEV 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 SUGREEV STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-060-005/208-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543516 29/07/2023 SUGREEV 1715002060WL039062 SUGREEV 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 SUGREEV STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-060-005/209-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543517 29/07/2023 Subhash Rawat 1715002060WL039062 Subhash Rawat 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 SubhashRawat STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-060-005/214-D
(JAMUNIHAKALA) 		1715002060NRG24290720230543524 29/07/2023 Rajesh Gupta 1715002060WL039062 Rajesh Gupta 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 RajeshGupta STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-060-005/214-D
(JAMUNIHAKALA) 		1715002060NRG24290720230543523 29/07/2023 Rajesh Gupta 1715002060WL039062 Rajesh Gupta 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 RajeshGupta STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-060-005/216
(JAMUNIHAKALA) 		1715002060NRG24290720230543525 29/07/2023 Shivaprasad Sahu 1715002060WL039062 Shivaprasad Sahu 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 ShivaprasadSahu STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-060-005/216-D
(JAMUNIHAKALA) 		1715002060NRG24290720230543526 29/07/2023 Sudama kewat 1715002060WL039062 Sudama kewat 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 Sudamakewat STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-060-005/216-D
(JAMUNIHAKALA) 		1715002060NRG24290720230543527 29/07/2023 Sudama kewat 1715002060WL039062 Sudama kewat 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 Sudamakewat STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-060-005/217-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543529 29/07/2023 Shyama Kol 1715002060WL039062 Shyama Kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 ShyamaKol STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-060-005/217-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543528 29/07/2023 Shyama Kol 1715002060WL039062 Shyama Kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 ShyamaKol ICICI BANK LTD(508534)
97 SIDHI MP-15-002-060-005/218
(JAMUNIHAKALA) 		1715002060NRG24290720230543530 29/07/2023 Sukbariya Kol 1715002060WL039062 Sukbariya Kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 SukbariyaKol STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-060-005/221
(JAMUNIHAKALA) 		1715002060NRG24290720230543533 29/07/2023 Sitrajua Badhai 1715002060WL039062 Sitrajua Badhai 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 SitrajuaBadhai STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-060-005/221-D
(JAMUNIHAKALA) 		1715002060NRG24290720230543424 29/07/2023 Atul singh 1715002060WL039060 Atul singh 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104630 Atulsingh STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-060-005/222-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543425 29/07/2023 Rajbahoran singh 1715002060WL039060 Rajbahoran singh 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104630 Rajbahoransingh UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-060-005/223-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543428 29/07/2023 Keshkali sharma 1715002060WL039060 Keshkali sharma 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104630 Keshkalisharma STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-060-005/224
(JAMUNIHAKALA) 		1715002060NRG24290720230543534 29/07/2023 Gudiya kol 1715002060WL039062 Gudiya kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 Gudiyakol STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-060-005/224-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543535 29/07/2023 Munni kol 1715002060WL039062 Munni kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 Munnikol STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-060-005/224-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543536 29/07/2023 Umashankar Kol 1715002060WL039062 Umashankar Kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 UmashankarKol STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-060-005/224-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543537 29/07/2023 Reeta Kol 1715002060WL039062 Reeta Kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 ReetaKol STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-060-005/225
(JAMUNIHAKALA) 		1715002060NRG24290720230543429 29/07/2023 Shivani singh 1715002060WL039060 Shivani singh 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104630 Shivanisingh CENTRAL BANK OF INDIA(607115)
107 SIDHI MP-15-002-060-005/225-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543430 29/07/2023 Kusum singh 1715002060WL039060 Kusum singh 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104630 Kusumsingh STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-060-005/225-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543431 29/07/2023 Geeta singh 1715002060WL039060 Geeta singh 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104630 Geetasingh STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-060-005/225-D
(JAMUNIHAKALA) 		1715002060NRG24290720230543538 29/07/2023 Jyotima singh 1715002060WL039062 Jyotima singh 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 Jyotimasingh STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-060-005/226-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543539 29/07/2023 Raghunath yadav 1715002060WL039062 Raghunath yadav 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 Raghunathyadav STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-060-005/226-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543540 29/07/2023 Asheesh Rawat 1715002060WL039062 Asheesh Rawat 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 AsheeshRawat STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-060-005/226-D
(JAMUNIHAKALA) 		1715002060NRG24290720230543541 29/07/2023 Manish Kol 1715002060WL039062 Manish Kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 ManishKol UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-060-005/227-D
(JAMUNIHAKALA) 		1715002060NRG24290720230543543 29/07/2023 Sunita Vishvakrma 1715002060WL039062 Sunita Vishvakrma 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 SunitaVishvakrma STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-060-005/228
(JAMUNIHAKALA) 		1715002060NRG24290720230543544 29/07/2023 Abhishek Singh 1715002060WL039062 Abhishek Singh 00415 SBIN0001262 1105 1105 Processed 03/08/2023 299104630 AbhishekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIDHI MP-15-002-060-005/229-D
(JAMUNIHAKALA) 		1715002060NRG24290720230543436 29/07/2023 Nidhi Singh 1715002060WL039060 Nidhi Singh 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299104630 NidhiSingh CANARA BANK(508532)
116 SIDHI MP-15-002-060-005/42
(JAMUNIHAKALA) 		1715002060NRG24290720230543549 29/07/2023 Ramprasad Sahu 1715002060WL039062 Ramprasad Sahu 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 RamprasadSahu STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-060-005/42
(JAMUNIHAKALA) 		1715002060NRG24290720230543548 29/07/2023 Ramprasad Sahu 1715002060WL039062 Ramprasad Sahu 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 RamprasadSahu STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-060-005/50
(JAMUNIHAKALA) 		1715002060NRG24290720230543552 29/07/2023 jaymanti Kol 1715002060WL039062 jaymanti Kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 jaymantiKol STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-060-005/50
(JAMUNIHAKALA) 		1715002060NRG24290720230543551 29/07/2023 Shankar 1715002060WL039062 Shankar 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 Shankar STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-060-005/51
(JAMUNIHAKALA) 		1715002060NRG24290720230543554 29/07/2023 ANITA KOL 1715002060WL039062 ANITA KOL 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 ANITAKOL STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-060-005/51
(JAMUNIHAKALA) 		1715002060NRG24290720230543553 29/07/2023 ANITA KOL 1715002060WL039062 ANITA KOL 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 ANITAKOL STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-060-005/65-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543556 29/07/2023 Jaysnalal yadav 1715002060WL039062 Jaysnalal yadav 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 Jaysnalalyadav STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-060-005/65-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543555 29/07/2023 Jaysnalal yadav 1715002060WL039062 Jaysnalal yadav 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 Jaysnalalyadav STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-060-005/76-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543558 29/07/2023 shyamkali 1715002060WL039062 shyamkali 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 shyamkali INDIAN BANK(607105)
125 SIDHI MP-15-002-060-005/76-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543557 29/07/2023 shyamkali 1715002060WL039062 shyamkali 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 shyamkali STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-060-005/8
(JAMUNIHAKALA) 		1715002060NRG24290720230543438 29/07/2023 shivprasad sahu 1715002060WL039060 shivprasad sahu 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104630 shivprasadsahu STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-060-005/8
(JAMUNIHAKALA) 		1715002060NRG24290720230543439 29/07/2023 shivprasad sahu 1715002060WL039060 shivprasad sahu 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104630 shivprasadsahu STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-060-005/87-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543561 29/07/2023 Krishna Kumar Singh 1715002060WL039062 Krishna Kumar Singh 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 KrishnaKumarSingh STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-060-005/97
(JAMUNIHAKALA) 		1715002060NRG24290720230543562 29/07/2023 RAJKUMAR GUPTA 1715002060WL039062 RAJKUMAR GUPTA 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 RAJKUMARGUPTA STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-078-005/10-C
(KOTDARKHURD) 		1715002078NRG24290720230543306 29/07/2023 Saroj kol 1715002078WL039055 Saroj kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104630 Sarojkol INDUSIND BANK(607189)
131 SIDHI MP-15-002-078-005/10-C
(KOTDARKHURD) 		1715002078NRG24290720230543305 29/07/2023 Saroj kol 1715002078WL039055 Saroj kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104630 Sarojkol STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-078-005/5-B
(KOTDARKHURD) 		1715002078NRG24290720230543307 29/07/2023 gita kol 1715002078WL039055 gita kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299104630 gitakol STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-085-001/510-A
(KATHAULI) 		1715002085NRG24290720230542330 29/07/2023 SHANTI KEWAT 1715002085WL038821 SHANTI KEWAT 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299104630 SHANTIKEWAT STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-085-002/123
(KATHAULI) 		1715002085NRG24290720230542317 29/07/2023 SYAMVATI SAHU 1715002085WL038819 SYAMVATI SAHU 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 SYAMVATISAHU CENTRAL BANK OF INDIA(607115)
135 SIDHI MP-15-002-085-002/123
(KATHAULI) 		1715002085NRG24290720230542316 29/07/2023 Vishwanath sahu 1715002085WL038819 Vishwanath sahu 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299104630 Vishwanathsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
136 SIDHI MP-15-002-101-001/815
(RAMGARH 2) 		1715002101NRG24290720230542344 29/07/2023 asheesh singh chauhan 1715002101WL038823 asheesh singh chauhan 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299104630 asheeshsinghchauhan STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-102-001/151
(BATAULI) 		1715002102NRG24290720230541962 29/07/2023 rajbahor vishwakarma 1715002102WL038776 rajbahor vishwakarma 00415 SBIN0001262 884 884 Processed 02/08/2023 299104630 rajbahorvishwakarma STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-109-001/159-A
(DHANKHORI) 		1715002109NRG24290720230541974 29/07/2023 savan kol 1715002109WL038779 savan kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299104630 savankol STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-109-001/22-B
(DHANKHORI) 		1715002109NRG24290720230541985 29/07/2023 DIPAK KOL 1715002109WL038779 DIPAK KOL 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299104630 DIPAKKOL MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-109-001/284
(DHANKHORI) 		1715002109NRG24290720230541995 29/07/2023 dvarika saket 1715002109WL038779 dvarika saket 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299104630 dvarikasaket STATE BANK OF INDIA(508548)
SubTotal 117793 117793
141 SIDHI MP-15-002-052-002/499
(MAUHARIYAKALA) 		1715002052NRG24290720230542078 29/07/2023 krishnakeshav 1715002052WL038795 krishnakeshav 00415 SBIN0012272 1547 1547 Processed 02/08/2023 299104630 krishnakeshav STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-085-002/75-A
(KATHAULI) 		1715002085NRG24290720230542323 29/07/2023 rambahor sahu 1715002085WL038819 rambahor sahu 00415 SBIN0012272 1105 1105 Processed 02/08/2023 299104630 rambahorsahu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
143 SIDHI MP-15-002-060-005/82-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543560 29/07/2023 UDAYBHAN SAHU 1715002060WL039062 UDAYBHAN SAHU 00415 SBIN0014509 1105 1105 Processed 02/08/2023 299104630 UDAYBHANSAHU STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-060-005/82-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543559 29/07/2023 UDAYBHAN SAHU 1715002060WL039062 UDAYBHAN SAHU 00415 SBIN0014509 1105 1105 Processed 02/08/2023 299104630 UDAYBHANSAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
145 SIDHI MP-15-002-016-004/78-B
(PADARIYAKALA) 		1715002016NRG24290720230544269 29/07/2023 susheela maurya 1715002016WL039134 susheela maurya 00415 SBIN0030380 1105 1105 Processed 02/08/2023 299104630 susheelamaurya STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-044-001/298-A
(PADKHURI 2) 		1715002044NRG24290720230541957 29/07/2023 ShyamSunder Vishwakarma 1715002044WL038774 ShyamSunder Vishwakarma 00415 SBIN0030380 1547 1547 Processed 02/08/2023 299104630 ShyamSunderVishwakarma STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-109-001/53
(DHANKHORI) 		1715002109NRG24290720230542017 29/07/2023 dadol kol 1715002109WL038779 dadol kol 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299104630 dadolkol STATE BANK OF INDIA(508548)
SubTotal 3978 3978
148 SIDHI MP-15-002-060-005/208-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543514 29/07/2023 SANAT KUMAR 1715002060WL039062 SANAT KUMAR 00468 UBIN0537314 1105 1105 Processed 02/08/2023 299104630 SANATKUMAR STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-060-005/212-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543520 29/07/2023 Bhola Prasad Gupta 1715002060WL039062 Bhola Prasad Gupta 00468 UBIN0537314 1105 1105 Processed 02/08/2023 299104630 BholaPrasadGupta STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-060-005/227-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543542 29/07/2023 Badal Rawat 1715002060WL039062 Badal Rawat 00468 UBIN0537314 1105 1105 Processed 02/08/2023 299104630 BadalRawat STATE BANK OF INDIA(508548)
SubTotal 3315 3315
151 SIDHI MP-15-002-090-001/12-A
(BADHAURA) 		1715002090NRG24290720230541889 29/07/2023 GeetaYadav 1715002090WL038756 GeetaYadav 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299104630 GeetaYadav UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-090-001/1235-A
(BADHAURA) 		1715002090NRG24290720230541890 29/07/2023 sonu bhujwa 1715002090WL038756 sonu bhujwa 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299104630 sonubhujwa UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-090-001/1235-C
(BADHAURA) 		1715002090NRG24290720230541891 29/07/2023 savita bhujwa 1715002090WL038756 savita bhujwa 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299104630 savitabhujwa UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-090-001/1236-A
(BADHAURA) 		1715002090NRG24290720230541893 29/07/2023 motilal saket 1715002090WL038756 motilal saket 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299104630 motilalsaket UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-090-001/1236-A
(BADHAURA) 		1715002090NRG24290720230541894 29/07/2023 sunita saket 1715002090WL038756 sunita saket 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299104630 sunitasaket UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-090-001/1311-A
(BADHAURA) 		1715002090NRG24290720230541895 29/07/2023 Ram Naresh Saket 1715002090WL038756 Ram Naresh Saket 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299104630 RamNareshSaket UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-090-001/1313
(BADHAURA) 		1715002090NRG24290720230541899 29/07/2023 Dinesh Prasad Saket 1715002090WL038757 Dinesh Prasad Saket 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299104630 DineshPrasadSaket UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-090-001/1335
(BADHAURA) 		1715002090NRG24290720230541896 29/07/2023 ramnaresh kol 1715002090WL038756 ramnaresh kol 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299104630 ramnareshkol UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-090-001/1335
(BADHAURA) 		1715002090NRG24290720230541897 29/07/2023 Sunita Rawat 1715002090WL038756 Sunita Rawat 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299104630 SunitaRawat UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-090-001/1362-D
(BADHAURA) 		1715002090NRG24290720230541900 29/07/2023 soniya mishra 1715002090WL038757 soniya mishra 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299104630 soniyamishra UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-090-001/27-C
(BADHAURA) 		1715002090NRG24290720230541902 29/07/2023 Kavita Sahu 1715002090WL038757 Kavita Sahu 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299104630 KavitaSahu UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-090-001/27-C
(BADHAURA) 		1715002090NRG24290720230541903 29/07/2023 Kavita Sahu 1715002090WL038757 Kavita Sahu 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299104630 KavitaSahu BANK OF BARODA(606985)
SubTotal 18564 18564
163 SIDHI MP-15-002-060-001/24
(JAMUNIHAKALA) 		1715002060NRG24290720230543471 29/07/2023 SAVITA 1715002060WL039062 SAVITA 00468 UBIN0546861 1105 1105 Processed 02/08/2023 299104630 SAVITA STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-060-001/24
(JAMUNIHAKALA) 		1715002060NRG24290720230543470 29/07/2023 SAVITA 1715002060WL039062 SAVITA 00468 UBIN0546861 1105 1105 Processed 02/08/2023 299104630 SAVITA UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-060-001/36-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543476 29/07/2023 sugreev kol 1715002060WL039062 sugreev kol 00468 UBIN0546861 1105 1105 Processed 02/08/2023 299104630 sugreevkol UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-060-001/36-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543475 29/07/2023 sugreev kol 1715002060WL039062 sugreev kol 00468 UBIN0546861 1105 1105 Processed 02/08/2023 299104630 sugreevkol UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-060-001/37-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543477 29/07/2023 KAILASH 1715002060WL039062 KAILASH 00468 UBIN0546861 1105 1105 Processed 02/08/2023 299104630 KAILASH STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-060-005/210-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543518 29/07/2023 Chaviraj Vishvakrma 1715002060WL039062 Chaviraj Vishvakrma 00468 UBIN0546861 1105 1105 Processed 02/08/2023 299104630 ChavirajVishvakrma UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-060-005/228-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543545 29/07/2023 Akash Kumar Rawat 1715002060WL039062 Akash Kumar Rawat 00468 UBIN0546861 1105 1105 Processed 02/08/2023 299104630 AkashKumarRawat STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-060-005/229-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543434 29/07/2023 Gudiya Kol 1715002060WL039060 Gudiya Kol 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299104630 GudiyaKol UNION BANK OF INDIA(508500)
SubTotal 9282 9282
171 SIDHI MP-15-002-060-003/3
(JAMUNIHAKALA) 		1715002060NRG24290720230543490 29/07/2023 Dinkar Prasad Pandey 1715002060WL039062 Dinkar Prasad Pandey 00468 UBIN0552615 1105 1105 Processed 02/08/2023 299104630 DinkarPrasadPandey STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-060-003/3
(JAMUNIHAKALA) 		1715002060NRG24290720230543489 29/07/2023 Dinkar Prasad Pandey 1715002060WL039062 Dinkar Prasad Pandey 00468 UBIN0552615 1105 1105 Processed 02/08/2023 299104630 DinkarPrasadPandey MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-060-005/184
(JAMUNIHAKALA) 		1715002060NRG24290720230543418 29/07/2023 pramod pandey 1715002060WL039060 pramod pandey 00468 UBIN0552615 1547 1547 Processed 02/08/2023 299104630 pramodpandey UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-060-005/222-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543426 29/07/2023 Neeraj singh 1715002060WL039060 Neeraj singh 00468 UBIN0552615 1547 1547 Processed 02/08/2023 299104630 Neerajsingh INDIAN BANK(607105)
175 SIDHI MP-15-002-094-002/203-A
(PANWAR BAGH.) 		1715002094NRG24290720230542092 29/07/2023 aradhana singh 1715002094WL038799 aradhana singh 00468 UBIN0552615 884 884 Processed 02/08/2023 299104630 aradhanasingh UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-113-001/1002-A
(NAUDHIA) 		1715002113NRG24290720230542372 29/07/2023 vikash singh chouhan 1715002113WL038833 vikash singh chouhan 00468 UBIN0552615 1326 1326 Processed 02/08/2023 299104630 vikashsinghchouhan STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-113-001/3314-B
(NAUDHIA) 		1715002113NRG24290720230542373 29/07/2023 yogesh payasi 1715002113WL038833 yogesh payasi 00468 UBIN0552615 1326 1326 Processed 02/08/2023 299104630 yogeshpayasi STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-113-001/911-A
(NAUDHIA) 		1715002113NRG24290720230542374 29/07/2023 RAGINI DWIVEDI 1715002113WL038833 RAGINI DWIVEDI 00468 UBIN0552615 1326 1326 Processed 02/08/2023 299104630 RAGINIDWIVEDI CENTRAL BANK OF INDIA(607115)
179 SIDHI MP-15-002-113-001/911-B
(NAUDHIA) 		1715002113NRG24290720230542375 29/07/2023 AMAN SHRAMA 1715002113WL038833 AMAN SHRAMA 00468 UBIN0552615 1326 1326 Processed 02/08/2023 299104630 AMANSHRAMA UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-113-001/912-C
(NAUDHIA) 		1715002113NRG24290720230542378 29/07/2023 padmshri mishra 1715002113WL038833 padmshri mishra 00468 UBIN0552615 1326 1326 Processed 02/08/2023 299104630 padmshrimishra UNION BANK OF INDIA(508500)
SubTotal 12818 12818
181 SIDHI MP-15-002-094-002/1213
(PANWAR BAGH.) 		1715002094NRG24290720230542087 29/07/2023 akash singh 1715002094WL038799 akash singh 00468 UBIN0566021 884 884 Processed 02/08/2023 299104630 akashsingh UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-094-002/1214
(PANWAR BAGH.) 		1715002094NRG24290720230542088 29/07/2023 subhash singh 1715002094WL038799 subhash singh 00468 UBIN0566021 884 884 Processed 02/08/2023 299104630 subhashsingh UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-094-002/1215
(PANWAR BAGH.) 		1715002094NRG24290720230542089 29/07/2023 durgesh singh 1715002094WL038799 durgesh singh 00468 UBIN0566021 884 884 Processed 02/08/2023 299104630 durgeshsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
184 SIDHI MP-15-002-016-004/102-B
(PADARIYAKALA) 		1715002016NRG24290720230544260 29/07/2023 pooja kori 1715002016WL039134 pooja kori 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299104630 poojakori MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-016-004/98-B
(PADARIYAKALA) 		1715002016NRG24290720230544270 29/07/2023 moradhwaj singh 1715002016WL039134 moradhwaj singh 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299104630 moradhwajsingh STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-029-001/1692
(CHAUPHALPAWAI) 		1715002029NRG24290720230543244 29/07/2023 VIDYAWATI SINGH 1715002029WL039051 VIDYAWATI SINGH 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299104630 VIDYAWATISINGH MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-060-005/227
(JAMUNIHAKALA) 		1715002060NRG24290720230543432 29/07/2023 Archana Singh 1715002060WL039060 Archana Singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299104630 ArchanaSingh STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-085-001/187
(KATHAULI) 		1715002085NRG24290720230542327 29/07/2023 dharmraj kewat 1715002085WL038821 dharmraj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 dharmrajkewat MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-085-001/187
(KATHAULI) 		1715002085NRG24290720230542326 29/07/2023 dharmraj kewat 1715002085WL038821 dharmraj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 dharmrajkewat MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-085-001/36-B
(KATHAULI) 		1715002085NRG24290720230542329 29/07/2023 YADVENDRA KEWAT 1715002085WL038821 YADVENDRA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 YADVENDRAKEWAT STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-094-002/202-A
(PANWAR BAGH.) 		1715002094NRG24290720230542091 29/07/2023 mahak singh 1715002094WL038799 mahak singh 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299104630 mahaksingh UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-094-002/204-A
(PANWAR BAGH.) 		1715002094NRG24290720230542093 29/07/2023 devki varma 1715002094WL038799 devki varma 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299104630 devkivarma MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-109-001/102-C
(DHANKHORI) 		1715002109NRG24290720230541967 29/07/2023 urmila kol 1715002109WL038779 urmila kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 urmilakol INDUSIND BANK(607189)
194 SIDHI MP-15-002-109-001/102-C
(DHANKHORI) 		1715002109NRG24290720230541966 29/07/2023 urmila kol 1715002109WL038779 urmila kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 urmilakol MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-109-001/135-A
(DHANKHORI) 		1715002109NRG24290720230541970 29/07/2023 Baba Kol 1715002109WL038779 Baba Kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 BabaKol MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-109-001/137-A
(DHANKHORI) 		1715002109NRG24290720230541971 29/07/2023 santlal kol 1715002109WL038779 santlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 santlalkol MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-109-001/151
(DHANKHORI) 		1715002109NRG24290720230541972 29/07/2023 Sawailal 1715002109WL038779 Sawailal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 Sawailal MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-109-001/152-A
(DHANKHORI) 		1715002109NRG24290720230541973 29/07/2023 samrajuaa kol 1715002109WL038779 samrajuaa kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 samrajuaakol MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-109-001/160
(DHANKHORI) 		1715002109NRG24290720230541975 29/07/2023 Suresh Saket 1715002109WL038779 Suresh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 SureshSaket MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-109-001/168
(DHANKHORI) 		1715002109NRG24290720230541977 29/07/2023 dharmendra kol 1715002109WL038779 dharmendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 dharmendrakol MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-109-001/168
(DHANKHORI) 		1715002109NRG24290720230541976 29/07/2023 sukkhi kol 1715002109WL038779 sukkhi kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 sukkhikol MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-109-001/168-A
(DHANKHORI) 		1715002109NRG24290720230541978 29/07/2023 Pappu Kol 1715002109WL038779 Pappu Kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 PappuKol MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-109-001/173-A
(DHANKHORI) 		1715002109NRG24290720230541979 29/07/2023 Punam Saket 1715002109WL038779 Punam Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 PunamSaket MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-109-001/193-A
(DHANKHORI) 		1715002109NRG24290720230541981 29/07/2023 Bittan Kol 1715002109WL038779 Bittan Kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 BittanKol MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-109-001/202
(DHANKHORI) 		1715002109NRG24290720230541983 29/07/2023 Chhotauna 1715002109WL038779 Chhotauna 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 Chhotauna MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-109-001/210
(DHANKHORI) 		1715002109NRG24290720230541984 29/07/2023 Keshw Saket 1715002109WL038779 Keshw Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 KeshwSaket MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-109-001/254
(DHANKHORI) 		1715002109NRG24290720230541987 29/07/2023 Anju kumar kol 1715002109WL038779 Anju kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 Anjukumarkol MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-109-001/255
(DHANKHORI) 		1715002109NRG24290720230541988 29/07/2023 bihari basor 1715002109WL038779 bihari basor 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 biharibasor MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-109-001/270
(DHANKHORI) 		1715002109NRG24290720230541990 29/07/2023 amire 1715002109WL038779 amire 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 amire MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-109-001/277
(DHANKHORI) 		1715002109NRG24290720230541993 29/07/2023 geeta kol 1715002109WL038779 geeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 geetakol MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-109-001/28
(DHANKHORI) 		1715002109NRG24290720230541994 29/07/2023 babbu kol 1715002109WL038779 babbu kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 babbukol MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-109-001/295-A
(DHANKHORI) 		1715002109NRG24290720230541996 29/07/2023 rambai kol 1715002109WL038779 rambai kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 rambaikol MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-109-001/3
(DHANKHORI) 		1715002109NRG24290720230541997 29/07/2023 Chotkwa 1715002109WL038779 Chotkwa 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 Chotkwa MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-109-001/3-D
(DHANKHORI) 		1715002109NRG24290720230541998 29/07/2023 chhotelal kol 1715002109WL038779 chhotelal kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-109-001/300
(DHANKHORI) 		1715002109NRG24290720230541999 29/07/2023 murari prasad dwivedi 1715002109WL038779 murari prasad dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 murariprasaddwivedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
216 SIDHI MP-15-002-109-001/301
(DHANKHORI) 		1715002109NRG24290720230542001 29/07/2023 sumitri kol 1715002109WL038779 sumitri kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 sumitrikol UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-109-001/301
(DHANKHORI) 		1715002109NRG24290720230542000 29/07/2023 sumitri kol 1715002109WL038779 sumitri kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 sumitrikol MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-109-001/306
(DHANKHORI) 		1715002109NRG24290720230542003 29/07/2023 ramkali kol 1715002109WL038779 ramkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-109-001/306
(DHANKHORI) 		1715002109NRG24290720230542002 29/07/2023 ramkali kol 1715002109WL038779 ramkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-109-001/325
(DHANKHORI) 		1715002109NRG24290720230542004 29/07/2023 Ram vati kol 1715002109WL038779 Ram vati kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 Ramvatikol MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-109-001/329
(DHANKHORI) 		1715002109NRG24290720230542005 29/07/2023 shivendra puri 1715002109WL038779 shivendra puri 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 shivendrapuri UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-109-001/33
(DHANKHORI) 		1715002109NRG24290720230542006 29/07/2023 bahori kol 1715002109WL038779 bahori kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 bahorikol MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-109-001/33-B
(DHANKHORI) 		1715002109NRG24290720230542007 29/07/2023 Brihaspati 1715002109WL038779 Brihaspati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 Brihaspati MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-109-001/401
(DHANKHORI) 		1715002109NRG24290720230542009 29/07/2023 sakuniya kol 1715002109WL038779 sakuniya kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 sakuniyakol MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-109-001/401
(DHANKHORI) 		1715002109NRG24290720230542008 29/07/2023 sakuniya kol 1715002109WL038779 sakuniya kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 sakuniyakol MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-109-001/42-A
(DHANKHORI) 		1715002109NRG24290720230542011 29/07/2023 kunji kol 1715002109WL038779 kunji kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 kunjikol BANK OF BARODA(606985)
227 SIDHI MP-15-002-109-001/42-A
(DHANKHORI) 		1715002109NRG24290720230542010 29/07/2023 Kunji Kol 1715002109WL038779 Kunji Kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 KunjiKol MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-109-001/5
(DHANKHORI) 		1715002109NRG24290720230542012 29/07/2023 Basauaa 1715002109WL038779 Basauaa 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 Basauaa MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-109-001/5
(DHANKHORI) 		1715002109NRG24290720230542013 29/07/2023 BASUAA KOL 1715002109WL038779 BASUAA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 BASUAAKOL BANK OF BARODA(606985)
230 SIDHI MP-15-002-109-001/50-D
(DHANKHORI) 		1715002109NRG24290720230542015 29/07/2023 rammilan kol 1715002109WL038779 rammilan kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 rammilankol MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-109-001/50-D
(DHANKHORI) 		1715002109NRG24290720230542014 29/07/2023 rammilan kol 1715002109WL038779 rammilan kol 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299104630 rammilankol MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-109-001/55
(DHANKHORI) 		1715002109NRG24290720230542020 29/07/2023 Pappu Kol 1715002109WL038779 Pappu Kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 PappuKol MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-109-001/55
(DHANKHORI) 		1715002109NRG24290720230542019 29/07/2023 Pappu Kol 1715002109WL038779 Pappu Kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 PappuKol MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-109-001/56
(DHANKHORI) 		1715002109NRG24290720230542021 29/07/2023 Daddi 1715002109WL038779 Daddi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 Daddi MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-109-001/56
(DHANKHORI) 		1715002109NRG24290720230542022 29/07/2023 DaddiKol 1715002109WL038779 DaddiKol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-109-001/61
(DHANKHORI) 		1715002109NRG24290720230542023 29/07/2023 suresh kol 1715002109WL038779 suresh kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 sureshkol STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-109-001/69
(DHANKHORI) 		1715002109NRG24290720230542026 29/07/2023 Raghuraj kol 1715002109WL038779 Raghuraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 Raghurajkol MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-109-001/69
(DHANKHORI) 		1715002109NRG24290720230542025 29/07/2023 Raghuraj kol 1715002109WL038779 Raghuraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 Raghurajkol MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-109-001/71
(DHANKHORI) 		1715002109NRG24290720230542028 29/07/2023 lalla kol 1715002109WL038779 lalla kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 lallakol MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-109-001/72
(DHANKHORI) 		1715002109NRG24290720230542030 29/07/2023 Saroj 1715002109WL038779 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 Saroj MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-109-001/93
(DHANKHORI) 		1715002109NRG24290720230542031 29/07/2023 Hinchua 1715002109WL038779 Hinchua 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104630 Hinchua MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74477 74477
242 SIDHI MP-15-002-029-001/1853
(CHAUPHALPAWAI) 		1715002029NRG24290720230543262 29/07/2023 AUKULSHRAJ 1715002029WL039051 AUKULSHRAJ 00688 FINO0001001 663 663 Processed 02/08/2023 299104630 AUKULSHRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 290394 290394

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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_193711 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2210
2 SIDHI MP1715002_290723APB_FTO_193711 Bank of Baroda BARB0SIDHIX SIDHI 5083
3 SIDHI MP1715002_290723APB_FTO_193711 Canara Bank CNRB0003944 SIDHI 1547
4 SIDHI MP1715002_290723APB_FTO_193711 Central Bank Of India CBIN0282690 SIDHI 1105
5 SIDHI MP1715002_290723APB_FTO_193711 Central Bank Of India CBIN0283726 SIDHI 6409
6 SIDHI MP1715002_290723APB_FTO_193711 IDBI Bank IBKL0001634 Sidhi 2210
7 SIDHI MP1715002_290723APB_FTO_193711 Indian Bank IDIB000C613 CHOUPHAL 9945
8 SIDHI MP1715002_290723APB_FTO_193711 Indian Bank IDIB000S680 Sidhi 10829
9 SIDHI MP1715002_290723APB_FTO_193711 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
10 SIDHI MP1715002_290723APB_FTO_193711 State Bank of India SBIN0001262 SIDHI 117793
11 SIDHI MP1715002_290723APB_FTO_193711 State Bank of India SBIN0012272 SIDHI CITY 2652
12 SIDHI MP1715002_290723APB_FTO_193711 State Bank of India SBIN0014509 CHITRANGI 2210
13 SIDHI MP1715002_290723APB_FTO_193711 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
14 SIDHI MP1715002_290723APB_FTO_193711 Union Bank of India UBIN0537314 SIDHI MAIN 3315
15 SIDHI MP1715002_290723APB_FTO_193711 Union Bank of India UBIN0543144 BADAHAURA 18564
16 SIDHI MP1715002_290723APB_FTO_193711 Union Bank of India UBIN0546861 KUCHWAHI 9282
17 SIDHI MP1715002_290723APB_FTO_193711 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 12818
18 SIDHI MP1715002_290723APB_FTO_193711 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
19 SIDHI MP1715002_290723APB_FTO_193711 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1768
20 SIDHI MP1715002_290723APB_FTO_193711 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1989
21 SIDHI MP1715002_290723APB_FTO_193711 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
22 SIDHI MP1715002_290723APB_FTO_193711 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 69394
23 SIDHI MP1715002_290723APB_FTO_193711 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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