Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:17:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_060623APB_FTO_75450
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-15-002-044-001/166
(PADKHURI 2) 		1715002044NRG24060620230252237 06/06/2023 DADDI SAKET 1715002044WL017750 DADDI SAKET 00045 BARB0SIDHIX 884 884 Processed 12/06/2023 298052374 DADDISAKET STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-047-001/75-A
(KHIRKHORI) 		1715002047NRG24060620230253204 06/06/2023 Devraj sahu 1715002047WL017824 Devraj sahu 00045 BARB0SIDHIX 1105 1105 Processed 12/06/2023 298052374 Devrajsahu STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 SIDHI MP-15-002-009-002/28
(LAHIYA) 		1715002009NRG24060620230252967 06/06/2023 ramkumar 1715002009WL017808 ramkumar 00078 CNRB0003944 3094 3094 Processed 12/06/2023 298052374 ramkumar INDUSIND BANK(607189)
SubTotal 3094 3094
4 SIDHI MP-15-002-016-001/94
(PADARIYAKALA) 		1715002016NRG24060620230251712 06/06/2023 umesh kumar tripathi 1715002016WL017710 umesh kumar tripathi 00089 CBIN0283726 3094 3094 Processed 12/06/2023 298052374 umeshkumartripathi STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-044-001/4
(PADKHURI 2) 		1715002044NRG24060620230252247 06/06/2023 Baijanath saket 1715002044WL017750 Baijanath saket 00089 CBIN0283726 884 884 Processed 12/06/2023 298052374 Baijanathsaket UNION BANK OF INDIA(508500)
SubTotal 3978 3978
6 SIDHI MP-15-002-047-001/23-A
(KHIRKHORI) 		1715002047NRG24060620230253168 06/06/2023 Annu Prajapati 1715002047WL017824 Annu Prajapati 00176 IDIB000C613 1105 1105 Processed 12/06/2023 298052374 AnnuPrajapati UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-047-001/23-A
(KHIRKHORI) 		1715002047NRG24060620230253167 06/06/2023 ashok prajapati 1715002047WL017824 ashok prajapati 00176 IDIB000C613 1105 1105 Processed 12/06/2023 298052374 ashokprajapati FINO PAYMENTS BANK LTD(608001)
8 SIDHI MP-15-002-047-001/236
(KHIRKHORI) 		1715002047NRG24060620230253171 06/06/2023 Phoolkali Prajapati 1715002047WL017824 Phoolkali Prajapati 00176 IDIB000C613 1105 1105 Processed 12/06/2023 298052374 PhoolkaliPrajapati INDIAN BANK(607105)
9 SIDHI MP-15-002-047-001/236
(KHIRKHORI) 		1715002047NRG24060620230253170 06/06/2023 Rampati 1715002047WL017824 Rampati 00176 IDIB000C613 1105 1105 Processed 12/06/2023 298052374 Rampati INDIAN BANK(607105)
10 SIDHI MP-15-002-047-001/236-A
(KHIRKHORI) 		1715002047NRG24060620230253172 06/06/2023 Annadbahadur Prajapati 1715002047WL017824 Annadbahadur Prajapati 00176 IDIB000C613 1105 1105 Processed 12/06/2023 298052374 AnnadbahadurPrajapati INDIAN BANK(607105)
11 SIDHI MP-15-002-047-001/766-A
(KHIRKHORI) 		1715002047NRG24060620230253205 06/06/2023 Rajbhan Prajapati 1715002047WL017824 Rajbhan Prajapati 00176 IDIB000C613 1105 1105 Processed 12/06/2023 298052374 RajbhanPrajapati UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-081-001/601
(EITHI) 		1715002081NRG24060620230251892 06/06/2023 SITA BAI SINGH 1715002081WL017729 SITA BAI SINGH 00176 IDIB000C613 2431 2431 Processed 12/06/2023 298052374 SITABAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
13 SIDHI MP-15-002-047-001/141-C
(KHIRKHORI) 		1715002047NRG24060620230253144 06/06/2023 Raghunath Prajapati 1715002047WL017824 Raghunath Prajapati 00176 IDIB000S680 1105 1105 Processed 12/06/2023 298052374 RaghunathPrajapati INDIAN BANK(607105)
14 SIDHI MP-15-002-047-001/171-B
(KHIRKHORI) 		1715002047NRG24060620230253152 06/06/2023 Rakesh Rawat 1715002047WL017824 Rakesh Rawat 00176 IDIB000S680 1105 1105 Processed 12/06/2023 298052374 RakeshRawat UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-047-001/236-A
(KHIRKHORI) 		1715002047NRG24060620230253173 06/06/2023 Mamata prajapati 1715002047WL017824 Mamata prajapati 00176 IDIB000S680 1105 1105 Processed 12/06/2023 298052374 Mamataprajapati INDIAN BANK(607105)
16 SIDHI MP-15-002-047-001/315-B
(KHIRKHORI) 		1715002047NRG24060620230253185 06/06/2023 Akash ravat 1715002047WL017824 Akash ravat 00176 IDIB000S680 1105 1105 Processed 12/06/2023 298052374 Akashravat AIRTEL PAYMENTS BANK LIMITED(990288)
17 SIDHI MP-15-002-047-001/315-B
(KHIRKHORI) 		1715002047NRG24060620230253186 06/06/2023 Rannu rawat 1715002047WL017824 Rannu rawat 00176 IDIB000S680 1105 1105 Processed 12/06/2023 298052374 Rannurawat INDUSIND BANK(607189)
18 SIDHI MP-15-002-047-001/4-B
(KHIRKHORI) 		1715002047NRG24060620230253191 06/06/2023 PappooBadhai 1715002047WL017824 PappooBadhai 00176 IDIB000S680 884 884 Processed 12/06/2023 298052374 PappooBadhai STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-047-001/75-A
(KHIRKHORI) 		1715002047NRG24060620230253203 06/06/2023 Gujratua 1715002047WL017824 Gujratua 00176 IDIB000S680 1105 1105 Processed 12/06/2023 298052374 Gujratua INDIAN BANK(607105)
20 SIDHI MP-15-002-088-001/436-D
(TEGAWA) 		1715002088NRG24060620230253234 06/06/2023 Dev vati Baiga 1715002088WL017828 Dev vati Baiga 00176 IDIB000S680 1326 1326 Processed 12/06/2023 298052374 DevvatiBaiga INDIAN BANK(607105)
21 SIDHI MP-15-002-088-002/601
(TEGAWA) 		1715002088NRG24060620230253243 06/06/2023 KALAVATI SAKET 1715002088WL017828 KALAVATI SAKET 00176 IDIB000S680 1326 1326 Processed 12/06/2023 298052374 KALAVATISAKET STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-088-002/601
(TEGAWA) 		1715002088NRG24060620230253242 06/06/2023 KALAVATI SAKET 1715002088WL017828 KALAVATI SAKET 00176 IDIB000S680 1326 1326 Processed 12/06/2023 298052374 KALAVATISAKET MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-088-003/767
(TEGAWA) 		1715002088NRG24060620230253274 06/06/2023 RANNU RAWAT 1715002088WL017828 RANNU RAWAT 00176 IDIB000S680 1326 1326 Processed 12/06/2023 298052374 RANNURAWAT INDIAN BANK(607105)
24 SIDHI MP-15-002-088-003/784
(TEGAWA) 		1715002088NRG24060620230253275 06/06/2023 RAMLAKHAN PRAJAPATI 1715002088WL017828 RAMLAKHAN PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 12/06/2023 298052374 RAMLAKHANPRAJAPATI INDIAN BANK(607105)
SubTotal 14144 14144
25 SIDHI MP-15-002-047-001/206-A
(KHIRKHORI) 		1715002047NRG24060620230253165 06/06/2023 Ramprakash prajapati 1715002047WL017824 Ramprakash prajapati 00354 PUNB0642400 1105 1105 Processed 12/06/2023 298052374 Ramprakashprajapati INDIAN BANK(607105)
SubTotal 1105 1105
26 SIDHI MP-15-002-009-001/141
(LAHIYA) 		1715002009NRG24060620230252961 06/06/2023 vanshroop 1715002009WL017804 vanshroop 00415 SBIN0001262 3094 3094 Processed 12/06/2023 298052374 vanshroop STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-009-001/141-A
(LAHIYA) 		1715002009NRG24060620230252964 06/06/2023 Rajkumar 1715002009WL017806 Rajkumar 00415 SBIN0001262 3094 3094 Processed 12/06/2023 298052374 Rajkumar STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-009-001/188-A
(LAHIYA) 		1715002009NRG24060620230252960 06/06/2023 Indrakali 1715002009WL017803 Indrakali 00415 SBIN0001262 3094 3094 Processed 12/06/2023 298052374 Indrakali STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-009-001/210-D
(LAHIYA) 		1715002009NRG24060620230252963 06/06/2023 rajroop saket 1715002009WL017805 rajroop saket 00415 SBIN0001262 3094 3094 Processed 12/06/2023 298052374 rajroopsaket UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-009-001/210-D
(LAHIYA) 		1715002009NRG24060620230252962 06/06/2023 rajroop saket 1715002009WL017805 rajroop saket 00415 SBIN0001262 3094 3094 Processed 12/06/2023 298052374 rajroopsaket STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-009-002/50-A
(LAHIYA) 		1715002009NRG24060620230252968 06/06/2023 Daddi kol 1715002009WL017809 Daddi kol 00415 SBIN0001262 3094 3094 Processed 12/06/2023 298052374 Daddikol STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-016-001/141-A
(PADARIYAKALA) 		1715002016NRG24060620230251715 06/06/2023 anil chaturvedi 1715002016WL017713 anil chaturvedi 00415 SBIN0001262 3094 3094 Processed 12/06/2023 298052374 anilchaturvedi STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-016-001/337-C
(PADARIYAKALA) 		1715002016NRG24060620230251708 06/06/2023 shivdas saket 1715002016WL017707 shivdas saket 00415 SBIN0001262 3094 3094 Processed 12/06/2023 298052374 shivdassaket STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-016-001/337-C
(PADARIYAKALA) 		1715002016NRG24060620230251707 06/06/2023 shivdas saket 1715002016WL017707 shivdas saket 00415 SBIN0001262 3094 3094 Processed 12/06/2023 298052374 shivdassaket STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-016-001/575-D
(PADARIYAKALA) 		1715002016NRG24060620230251705 06/06/2023 amarkali chaturvedi 1715002016WL017705 amarkali chaturvedi 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298052374 amarkalichaturvedi STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-016-001/575-D
(PADARIYAKALA) 		1715002016NRG24060620230251704 06/06/2023 amarkali chaturvedi 1715002016WL017705 amarkali chaturvedi 00415 SBIN0001262 2856 2856 Processed 12/06/2023 298052374 amarkalichaturvedi STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-016-001/677-B
(PADARIYAKALA) 		1715002016NRG24060620230251706 06/06/2023 FOOLKALI CHATURVEDIO 1715002016WL017706 FOOLKALI CHATURVEDIO 00415 SBIN0001262 3094 3094 Processed 12/06/2023 298052374 FOOLKALICHATURVEDIO UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-044-001/724
(PADKHURI 2) 		1715002044NRG24060620230252251 06/06/2023 bahadur kol 1715002044WL017750 bahadur kol 00415 SBIN0001262 884 884 Processed 12/06/2023 298052374 bahadurkol BANK OF BARODA(606985)
39 SIDHI MP-15-002-047-001/12-C
(KHIRKHORI) 		1715002047NRG24060620230253140 06/06/2023 Nichkaila Prajapati 1715002047WL017824 Nichkaila Prajapati 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298052374 NichkailaPrajapati STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-047-001/125
(KHIRKHORI) 		1715002047NRG24060620230253141 06/06/2023 Shyamlal 1715002047WL017824 Shyamlal 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298052374 Shyamlal STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-047-001/133
(KHIRKHORI) 		1715002047NRG24060620230253142 06/06/2023 Munni kol 1715002047WL017824 Munni kol 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298052374 Munnikol STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-047-001/133
(KHIRKHORI) 		1715002047NRG24060620230253143 06/06/2023 Shyamlal kol 1715002047WL017824 Shyamlal kol 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298052374 Shyamlalkol STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-047-001/147
(KHIRKHORI) 		1715002047NRG24060620230253145 06/06/2023 Rambhu kol 1715002047WL017824 Rambhu kol 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298052374 Rambhukol STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-047-001/169
(KHIRKHORI) 		1715002047NRG24060620230253147 06/06/2023 Chhathoo saket 1715002047WL017824 Chhathoo saket 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298052374 Chhathoosaket STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-047-001/171
(KHIRKHORI) 		1715002047NRG24060620230253149 06/06/2023 Amritlal kol 1715002047WL017824 Amritlal kol 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298052374 Amritlalkol STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-047-001/171
(KHIRKHORI) 		1715002047NRG24060620230253150 06/06/2023 shyamvati kol 1715002047WL017824 shyamvati kol 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298052374 shyamvatikol STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-047-001/171-B
(KHIRKHORI) 		1715002047NRG24060620230253151 06/06/2023 ShyamkaliRavat 1715002047WL017824 ShyamkaliRavat 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298052374 ShyamkaliRavat UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-047-001/180
(KHIRKHORI) 		1715002047NRG24060620230253154 06/06/2023 manvati ravat 1715002047WL017824 manvati ravat 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298052374 manvatiravat INDUSIND BANK(607189)
49 SIDHI MP-15-002-047-001/2-C
(KHIRKHORI) 		1715002047NRG24060620230253157 06/06/2023 Dinesh Badhai 1715002047WL017824 Dinesh Badhai 00415 SBIN0001262 884 884 Processed 12/06/2023 298052374 DineshBadhai PUNJAB NATIONAL BANK(508568)
50 SIDHI MP-15-002-047-001/206
(KHIRKHORI) 		1715002047NRG24060620230253163 06/06/2023 vishvnath pprajapati 1715002047WL017824 vishvnath pprajapati 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298052374 vishvnathpprajapati INDIAN BANK(607105)
51 SIDHI MP-15-002-047-001/23-B
(KHIRKHORI) 		1715002047NRG24060620230253169 06/06/2023 Rajmanti Prajapati 1715002047WL017824 Rajmanti Prajapati 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298052374 RajmantiPrajapati STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-047-001/239
(KHIRKHORI) 		1715002047NRG24060620230253177 06/06/2023 Meera 1715002047WL017824 Meera 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298052374 Meera MADHYANCHAL GRAMIN BANK(607232)
53 SIDHI MP-15-002-047-001/239
(KHIRKHORI) 		1715002047NRG24060620230253178 06/06/2023 Rajmani kol 1715002047WL017824 Rajmani kol 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298052374 Rajmanikol AIRTEL PAYMENTS BANK LIMITED(990288)
54 SIDHI MP-15-002-047-001/253
(KHIRKHORI) 		1715002047NRG24060620230253179 06/06/2023 Gaura kol 1715002047WL017824 Gaura kol 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298052374 Gaurakol STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-047-001/267
(KHIRKHORI) 		1715002047NRG24060620230253181 06/06/2023 Indrapal 1715002047WL017824 Indrapal 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298052374 Indrapal AIRTEL PAYMENTS BANK LIMITED(990288)
56 SIDHI MP-15-002-047-001/34
(KHIRKHORI) 		1715002047NRG24060620230253187 06/06/2023 Lallu 1715002047WL017824 Lallu 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298052374 Lallu STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-047-001/4-B
(KHIRKHORI) 		1715002047NRG24060620230253192 06/06/2023 Rochana Devi Badhai 1715002047WL017824 Rochana Devi Badhai 00415 SBIN0001262 884 884 Processed 12/06/2023 298052374 RochanaDeviBadhai STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-047-001/48
(KHIRKHORI) 		1715002047NRG24060620230253195 06/06/2023 Bhailal 1715002047WL017824 Bhailal 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298052374 Bhailal STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-058-002/682-A
(SATNARAPAWAI) 		1715002058NRG24050620230251205 06/06/2023 haridas kol 1715002058WL017663 haridas kol 00415 SBIN0001262 1547 1547 Processed 12/06/2023 298052374 haridaskol FINO PAYMENTS BANK LTD(608001)
60 SIDHI MP-15-002-058-002/687-D
(SATNARAPAWAI) 		1715002058NRG24050620230251206 06/06/2023 heeralal kori 1715002058WL017663 heeralal kori 00415 SBIN0001262 1547 1547 Processed 12/06/2023 298052374 heeralalkori STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-058-002/688-B
(SATNARAPAWAI) 		1715002058NRG24050620230251211 06/06/2023 rajrani 1715002058WL017663 rajrani 00415 SBIN0001262 1547 1547 Processed 12/06/2023 298052374 rajrani STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-058-002/689-B
(SATNARAPAWAI) 		1715002058NRG24050620230251216 06/06/2023 nirmala 1715002058WL017663 nirmala 00415 SBIN0001262 442 442 Processed 12/06/2023 298052374 nirmala STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-058-002/904
(SATNARAPAWAI) 		1715002058NRG24050620230251225 06/06/2023 parvati sahu 1715002058WL017663 parvati sahu 00415 SBIN0001262 1547 1547 Processed 12/06/2023 298052374 parvatisahu STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-058-002/904
(SATNARAPAWAI) 		1715002058NRG24050620230251224 06/06/2023 parvati sahu 1715002058WL017663 parvati sahu 00415 SBIN0001262 1547 1547 Processed 12/06/2023 298052374 parvatisahu STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-061-001/83
(BISUNITOLA) 		1715002058NRG24050620230251227 06/06/2023 Rajkumar Singh 1715002058WL017663 Rajkumar Singh 00415 SBIN0001262 1547 1547 Processed 12/06/2023 298052374 RajkumarSingh STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-088-001/436-C
(TEGAWA) 		1715002088NRG24060620230253232 06/06/2023 sumitri 1715002088WL017828 sumitri 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298052374 sumitri STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-088-001/436-C
(TEGAWA) 		1715002088NRG24060620230253231 06/06/2023 sumitri 1715002088WL017828 sumitri 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298052374 sumitri BANK OF BARODA(606985)
68 SIDHI MP-15-002-088-001/436-D
(TEGAWA) 		1715002088NRG24060620230253233 06/06/2023 Lalan Baiga 1715002088WL017828 Lalan Baiga 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298052374 LalanBaiga STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-088-001/62
(TEGAWA) 		1715002088NRG24060620230253236 06/06/2023 lalua 1715002088WL017828 lalua 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298052374 lalua MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-088-001/62
(TEGAWA) 		1715002088NRG24060620230253235 06/06/2023 lalua 1715002088WL017828 lalua 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298052374 lalua MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-088-002/14-A
(TEGAWA) 		1715002088NRG24060620230253238 06/06/2023 ganga 1715002088WL017828 ganga 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298052374 ganga STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-088-002/458
(TEGAWA) 		1715002088NRG24060620230253240 06/06/2023 santosh 1715002088WL017828 santosh 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298052374 santosh STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-088-002/458
(TEGAWA) 		1715002088NRG24060620230253241 06/06/2023 SANTOSH SINGH 1715002088WL017828 SANTOSH SINGH 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298052374 SANTOSHSINGH INDIAN BANK(607105)
74 SIDHI MP-15-002-102-002/197
(BATAULI) 		1715002102NRG24050620230249022 06/06/2023 dharmendra saket 1715002102WL017518 dharmendra saket 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298052374 dharmendrasaket STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-102-002/22-B
(BATAULI) 		1715002102NRG24050620230249024 06/06/2023 Arjun saket 1715002102WL017518 Arjun saket 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298052374 Arjunsaket STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-102-002/31-A
(BATAULI) 		1715002102NRG24050620230249026 06/06/2023 rajesh rawat 1715002102WL017518 rajesh rawat 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298052374 rajeshrawat STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-102-002/33-A
(BATAULI) 		1715002102NRG24050620230249028 06/06/2023 shanti ravat 1715002102WL017518 shanti ravat 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298052374 shantiravat STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-102-002/477
(BATAULI) 		1715002102NRG24050620230249030 06/06/2023 RAMVAHOR GUPTA 1715002102WL017518 RAMVAHOR GUPTA 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298052374 RAMVAHORGUPTA MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-102-002/477
(BATAULI) 		1715002102NRG24050620230249029 06/06/2023 RAMVAHOR GUPTA 1715002102WL017518 RAMVAHOR GUPTA 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298052374 RAMVAHORGUPTA STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-102-002/502
(BATAULI) 		1715002102NRG24050620230249033 06/06/2023 sheelam singh 1715002102WL017518 sheelam singh 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298052374 sheelamsingh STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-102-002/504
(BATAULI) 		1715002102NRG24050620230249037 06/06/2023 suryavati singh 1715002102WL017518 suryavati singh 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298052374 suryavatisingh STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-102-002/504
(BATAULI) 		1715002102NRG24050620230249036 06/06/2023 suryavati singh 1715002102WL017518 suryavati singh 00415 SBIN0001262 1326 1326 Processed 12/06/2023 298052374 suryavatisingh PUNJAB NATIONAL BANK(508568)
SubTotal 89930 89930
83 SIDHI MP-15-002-016-004/96-C
(PADARIYAKALA) 		1715002016NRG24060620230251703 06/06/2023 manoj kumar singh 1715002016WL017704 manoj kumar singh 00415 SBIN0003848 3094 3094 Processed 12/06/2023 298052374 manojkumarsingh MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-016-004/96-C
(PADARIYAKALA) 		1715002016NRG24060620230251702 06/06/2023 manoj kumar singh 1715002016WL017704 manoj kumar singh 00415 SBIN0003848 3094 3094 Processed 12/06/2023 298052374 manojkumarsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
85 SIDHI MP-15-002-041-001/1318
(DOLKOTHAR) 		1715002041NRG24060620230251954 06/06/2023 munni singh 1715002041WL017736 munni singh 00415 SBIN0012272 3094 3094 Processed 12/06/2023 298052374 munnisingh UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-041-001/1318
(DOLKOTHAR) 		1715002041NRG24060620230251953 06/06/2023 munni singh 1715002041WL017736 munni singh 00415 SBIN0012272 3094 3094 Processed 12/06/2023 298052374 munnisingh UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-047-001/152
(KHIRKHORI) 		1715002047NRG24060620230253146 06/06/2023 Dadol kol 1715002047WL017824 Dadol kol 00415 SBIN0012272 1105 1105 Processed 12/06/2023 298052374 Dadolkol STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-047-001/19-D
(KHIRKHORI) 		1715002047NRG24060620230253156 06/06/2023 Babulal yadav 1715002047WL017824 Babulal yadav 00415 SBIN0012272 1105 1105 Processed 12/06/2023 298052374 Babulalyadav STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-047-001/218-C
(KHIRKHORI) 		1715002047NRG24060620230253166 06/06/2023 inspektar 1715002047WL017824 inspektar 00415 SBIN0012272 1105 1105 Processed 12/06/2023 298052374 inspektar STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-047-001/701
(KHIRKHORI) 		1715002047NRG24060620230253201 06/06/2023 Dharmend 1715002047WL017824 Dharmend 00415 SBIN0012272 1105 1105 Processed 12/06/2023 298052374 Dharmend PUNJAB NATIONAL BANK(508568)
91 SIDHI MP-15-002-088-003/785
(TEGAWA) 		1715002088NRG24060620230253278 06/06/2023 RAMRATAN PRAJAPATI 1715002088WL017828 RAMRATAN PRAJAPATI 00415 SBIN0012272 1326 1326 Processed 12/06/2023 298052374 RAMRATANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-088-003/785
(TEGAWA) 		1715002088NRG24060620230253277 06/06/2023 RAMRATAN PRAJAPATI 1715002088WL017828 RAMRATAN PRAJAPATI 00415 SBIN0012272 1326 1326 Processed 12/06/2023 298052374 RAMRATANPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
93 SIDHI MP-15-002-016-004/79-B
(PADARIYAKALA) 		1715002016NRG24060620230251701 06/06/2023 usha singh 1715002016WL017703 usha singh 00415 SBIN0030380 3094 3094 Processed 12/06/2023 298052374 ushasingh STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-016-004/79-B
(PADARIYAKALA) 		1715002016NRG24060620230251700 06/06/2023 usha singh 1715002016WL017703 usha singh 00415 SBIN0030380 3094 3094 Processed 12/06/2023 298052374 ushasingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
95 SIDHI MP-15-002-102-002/477-B
(BATAULI) 		1715002102NRG24050620230249032 06/06/2023 RAJESH GUPTA 1715002102WL017518 RAJESH GUPTA 00462 UCBA0003228 1326 1326 Processed 12/06/2023 298052374 RAJESHGUPTA MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-102-002/477-B
(BATAULI) 		1715002102NRG24050620230249031 06/06/2023 RAJESH GUPTA 1715002102WL017518 RAJESH GUPTA 00462 UCBA0003228 1326 1326 Processed 12/06/2023 298052374 RAJESHGUPTA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
97 SIDHI MP-15-002-047-001/205-C
(KHIRKHORI) 		1715002047NRG24060620230253162 06/06/2023 Phoolkali Prajapati 1715002047WL017824 Phoolkali Prajapati 00468 UBIN0537314 1105 1105 Processed 12/06/2023 298052374 PhoolkaliPrajapati UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-047-001/766-B
(KHIRKHORI) 		1715002047NRG24060620230253208 06/06/2023 Sangeeta Prajapati 1715002047WL017824 Sangeeta Prajapati 00468 UBIN0537314 1105 1105 Processed 12/06/2023 298052374 SangeetaPrajapati UCO BANK(607066)
99 SIDHI MP-15-002-102-001/201
(BATAULI) 		1715002102NRG24050620230249021 06/06/2023 sangita jayswal 1715002102WL017518 sangita jayswal 00468 UBIN0537314 1326 1326 Processed 12/06/2023 298052374 sangitajayswal STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-102-001/201
(BATAULI) 		1715002102NRG24050620230249020 06/06/2023 sangita jayswal 1715002102WL017518 sangita jayswal 00468 UBIN0537314 1326 1326 Processed 12/06/2023 298052374 sangitajayswal UNION BANK OF INDIA(508500)
SubTotal 4862 4862
101 SIDHI MP-15-002-102-002/503
(BATAULI) 		1715002102NRG24050620230249035 06/06/2023 arti singh 1715002102WL017518 arti singh 00468 UBIN0539627 1326 1326 Processed 12/06/2023 298052374 artisingh UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-102-002/503
(BATAULI) 		1715002102NRG24050620230249034 06/06/2023 arti singh 1715002102WL017518 arti singh 00468 UBIN0539627 1326 1326 Processed 12/06/2023 298052374 artisingh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
103 SIDHI MP-15-002-024-001/460
(KUBARI) 		1715002024NRG24050620230251252 06/06/2023 mahrajuaa saket 1715002024WL017679 mahrajuaa saket 00468 UBIN0543144 2652 2652 Processed 12/06/2023 298052374 mahrajuaasaket UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-081-001/1236-A
(EITHI) 		1715002081NRG24060620230251890 06/06/2023 SUMITRI PRAJAPTI 1715002081WL017728 SUMITRI PRAJAPTI 00468 UBIN0543144 2652 2652 Processed 12/06/2023 298052374 SUMITRIPRAJAPTI UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-081-001/601
(EITHI) 		1715002081NRG24060620230251891 06/06/2023 RAVENDRA SINGH GAUD 1715002081WL017729 RAVENDRA SINGH GAUD 00468 UBIN0543144 2431 2431 Processed 12/06/2023 298052374 RAVENDRASINGHGAUD AXIS BANK(607153)
SubTotal 7735 7735
106 SIDHI MP-15-002-047-001/2-D
(KHIRKHORI) 		1715002047NRG24060620230253160 06/06/2023 Sangeeta Vishwakarma 1715002047WL017824 Sangeeta Vishwakarma 00468 UBIN0546658 884 884 Processed 12/06/2023 298052374 SangeetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
107 SIDHI MP-15-002-047-001/766-A
(KHIRKHORI) 		1715002047NRG24060620230253206 06/06/2023 Sunita Prajapati 1715002047WL017824 Sunita Prajapati 00468 UBIN0546861 1105 1105 Processed 12/06/2023 298052374 SunitaPrajapati INDIAN BANK(607105)
SubTotal 1105 1105
108 SIDHI MP-15-002-044-001/134
(PADKHURI 2) 		1715002044NRG24060620230252231 06/06/2023 Ramashry Saket 1715002044WL017750 Ramashry Saket 00468 UBIN0566021 884 884 Processed 12/06/2023 298052374 RamashrySaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
109 SIDHI MP-15-002-044-001/134
(PADKHURI 2) 		1715002044NRG24060620230252232 06/06/2023 RAMRATEI SAKET 1715002044WL017750 RAMRATEI SAKET 00468 UBIN0566021 884 884 Processed 12/06/2023 298052374 RAMRATEISAKET UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-044-001/156
(PADKHURI 2) 		1715002044NRG24060620230252236 06/06/2023 Dinesh saket 1715002044WL017750 Dinesh saket 00468 UBIN0566021 884 884 Processed 12/06/2023 298052374 Dineshsaket UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-044-001/22-A
(PADKHURI 2) 		1715002044NRG24060620230252242 06/06/2023 Preeti Saket 1715002044WL017750 Preeti Saket 00468 UBIN0566021 884 884 Processed 12/06/2023 298052374 PreetiSaket UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-044-001/22-A
(PADKHURI 2) 		1715002044NRG24060620230252241 06/06/2023 Viresh Kumar Saket 1715002044WL017750 Viresh Kumar Saket 00468 UBIN0566021 884 884 Processed 12/06/2023 298052374 VireshKumarSaket UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-044-001/55-A
(PADKHURI 2) 		1715002044NRG24060620230252250 06/06/2023 DEVRAJ SAKET 1715002044WL017750 DEVRAJ SAKET 00468 UBIN0566021 884 884 Processed 12/06/2023 298052374 DEVRAJSAKET BANK OF BARODA(606985)
114 SIDHI MP-15-002-044-001/98
(PADKHURI 2) 		1715002044NRG24060620230252254 06/06/2023 SHUVAM SAKET 1715002044WL017750 SHUVAM SAKET 00468 UBIN0566021 884 884 Processed 12/06/2023 298052374 SHUVAMSAKET UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-047-001/2-D
(KHIRKHORI) 		1715002047NRG24060620230253159 06/06/2023 Rohit Vishwakarma 1715002047WL017824 Rohit Vishwakarma 00468 UBIN0566021 884 884 Processed 12/06/2023 298052374 RohitVishwakarma MADHYANCHAL GRAMIN BANK(607232)
116 SIDHI MP-15-002-047-001/206
(KHIRKHORI) 		1715002047NRG24060620230253164 06/06/2023 Mohit Prajapati 1715002047WL017824 Mohit Prajapati 00468 UBIN0566021 1105 1105 Processed 12/06/2023 298052374 MohitPrajapati UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-047-001/56-B
(KHIRKHORI) 		1715002047NRG24060620230253198 06/06/2023 Brijendra Saket 1715002047WL017824 Brijendra Saket 00468 UBIN0566021 1105 1105 Processed 12/06/2023 298052374 BrijendraSaket STATE BANK OF INDIA(508548)
SubTotal 9282 9282
118 SIDHI MP-15-002-041-001/1313
(DOLKOTHAR) 		1715002041NRG24060620230251985 06/06/2023 raghubeer baiga 1715002041WL017738 raghubeer baiga 00468 UBIN0569836 3094 3094 Processed 12/06/2023 298052374 raghubeerbaiga UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-041-003/11-B
(DOLKOTHAR) 		1715002041NRG24030620230239035 06/06/2023 RAJKALI AGARIYA 1715002041WL016716 RAJKALI AGARIYA 00468 UBIN0569836 663 663 Processed 12/06/2023 298052374 RAJKALIAGARIYA UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-041-003/1152
(DOLKOTHAR) 		1715002041NRG24060620230252226 06/06/2023 sunil kumar jaiswal 1715002041WL017748 sunil kumar jaiswal 00468 UBIN0569836 884 884 Processed 12/06/2023 298052374 sunilkumarjaiswal UNION BANK OF INDIA(508500)
SubTotal 4641 4641
121 SIDHI MP-15-002-016-001/556-D
(PADARIYAKALA) 		1715002016NRG24060620230251713 06/06/2023 Kalika prasad chaturvedi 1715002016WL017711 Kalika prasad chaturvedi 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298052374 Kalikaprasadchaturvedi MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-016-002/190-A
(PADARIYAKALA) 		1715002016NRG24060620230251710 06/06/2023 shyama devi 1715002016WL017709 shyama devi 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298052374 shyamadevi STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-037-001/143
(UDAISA) 		1715002037NRG24060620230252256 06/06/2023 narendra singh 1715002037WL017751 narendra singh 00602 SBIN0RRMBGB 1200 1200 Processed 12/06/2023 298052374 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-037-001/143
(UDAISA) 		1715002037NRG24060620230252255 06/06/2023 narendra singh 1715002037WL017751 narendra singh 00602 SBIN0RRMBGB 1200 1200 Processed 12/06/2023 298052374 narendrasingh INDIAN BANK(607105)
125 SIDHI MP-15-002-037-001/277
(UDAISA) 		1715002037NRG24060620230252257 06/06/2023 Rajnarayan Singh Gond 1715002037WL017751 Rajnarayan Singh Gond 00602 SBIN0RRMBGB 1200 1200 Processed 12/06/2023 298052374 RajnarayanSinghGond AIRTEL PAYMENTS BANK LIMITED(990288)
126 SIDHI MP-15-002-037-001/285
(UDAISA) 		1715002037NRG24060620230252259 06/06/2023 Sukhsen Saket 1715002037WL017751 Sukhsen Saket 00602 SBIN0RRMBGB 1200 1200 Processed 12/06/2023 298052374 SukhsenSaket MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-037-001/78
(UDAISA) 		1715002037NRG24060620230252261 06/06/2023 gyan singh 1715002037WL017751 gyan singh 00602 SBIN0RRMBGB 1200 1200 Processed 12/06/2023 298052374 gyansingh MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-037-002/115
(UDAISA) 		1715002037NRG24060620230252264 06/06/2023 shakuntala 1715002037WL017751 shakuntala 00602 SBIN0RRMBGB 1200 1200 Processed 12/06/2023 298052374 shakuntala INDIAN BANK(607105)
129 SIDHI MP-15-002-041-001/1299
(DOLKOTHAR) 		1715002041NRG24060620230252167 06/06/2023 kailash yadav 1715002041WL017746 kailash yadav 00602 SBIN0RRMBGB 2210 2210 Processed 12/06/2023 298052374 kailashyadav MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-041-001/1319
(DOLKOTHAR) 		1715002041NRG24060620230251986 06/06/2023 bhupendra singh 1715002041WL017738 bhupendra singh 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298052374 bhupendrasingh UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-041-001/1330
(DOLKOTHAR) 		1715002041NRG24060620230251955 06/06/2023 sukhi baiga 1715002041WL017736 sukhi baiga 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298052374 sukhibaiga MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-041-001/1365
(DOLKOTHAR) 		1715002041NRG24060620230251988 06/06/2023 ramlal yadav 1715002041WL017738 ramlal yadav 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298052374 ramlalyadav MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-041-001/18-C
(DOLKOTHAR) 		1715002041NRG24060620230252166 06/06/2023 ankita sahu 1715002041WL017745 ankita sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298052374 ankitasahu UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-041-001/18-C
(DOLKOTHAR) 		1715002041NRG24060620230252165 06/06/2023 ankita sahu 1715002041WL017745 ankita sahu 00602 SBIN0RRMBGB 1768 1768 Processed 12/06/2023 298052374 ankitasahu INDIAN BANK(607105)
135 SIDHI MP-15-002-041-001/9-B
(DOLKOTHAR) 		1715002041NRG24030620230239034 06/06/2023 devi singh 1715002041WL016715 devi singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298052374 devisingh UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-041-003/159
(DOLKOTHAR) 		1715002041NRG24060620230252228 06/06/2023 Heeralal 1715002041WL017748 Heeralal 00602 SBIN0RRMBGB 221 221 Processed 12/06/2023 298052374 Heeralal INDIAN BANK(607105)
137 SIDHI MP-15-002-047-001/172-A
(KHIRKHORI) 		1715002047NRG24060620230253153 06/06/2023 kalpana ravat 1715002047WL017824 kalpana ravat 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298052374 kalpanaravat STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-047-001/2-C
(KHIRKHORI) 		1715002047NRG24060620230253158 06/06/2023 Savita Badhai 1715002047WL017824 Savita Badhai 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298052374 SavitaBadhai STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-047-001/253
(KHIRKHORI) 		1715002047NRG24060620230253180 06/06/2023 Dasmat 1715002047WL017824 Dasmat 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298052374 Dasmat UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-047-001/292
(KHIRKHORI) 		1715002047NRG24060620230253183 06/06/2023 Lallu 1715002047WL017824 Lallu 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298052374 Lallu STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-047-001/292
(KHIRKHORI) 		1715002047NRG24060620230253184 06/06/2023 shanti 1715002047WL017824 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298052374 shanti UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-047-001/366-A
(KHIRKHORI) 		1715002047NRG24060620230253189 06/06/2023 Gudiya yadaw 1715002047WL017824 Gudiya yadaw 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298052374 Gudiyayadaw UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-047-001/37-B
(KHIRKHORI) 		1715002047NRG24060620230253190 06/06/2023 poonam 1715002047WL017824 poonam 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298052374 poonam MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-047-001/41-C
(KHIRKHORI) 		1715002047NRG24060620230253193 06/06/2023 Arpit umar Singh Chauhan 1715002047WL017824 Arpit umar Singh Chauhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298052374 ArpitumarSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-047-001/48
(KHIRKHORI) 		1715002047NRG24060620230253196 06/06/2023 meenu 1715002047WL017824 meenu 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298052374 meenu UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-047-001/67
(KHIRKHORI) 		1715002047NRG24060620230253200 06/06/2023 Lalua prajapati 1715002047WL017824 Lalua prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298052374 Laluaprajapati STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-088-001/383
(TEGAWA) 		1715002088NRG24060620230253230 06/06/2023 indrkali 1715002088WL017828 indrkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298052374 indrkali MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-088-003/100
(TEGAWA) 		1715002088NRG24060620230253244 06/06/2023 garul 1715002088WL017828 garul 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298052374 garul MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-088-003/155
(TEGAWA) 		1715002088NRG24060620230253246 06/06/2023 jaykaran 1715002088WL017828 jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298052374 jaykaran MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-088-003/155
(TEGAWA) 		1715002088NRG24060620230253245 06/06/2023 jaykaran 1715002088WL017828 jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298052374 jaykaran MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-088-003/225-A
(TEGAWA) 		1715002088NRG24060620230253250 06/06/2023 mahend 1715002088WL017828 mahend 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298052374 mahend BANK OF BARODA(606985)
152 SIDHI MP-15-002-088-003/225-A
(TEGAWA) 		1715002088NRG24060620230253249 06/06/2023 mahend 1715002088WL017828 mahend 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298052374 mahend AXIS BANK(607153)
153 SIDHI MP-15-002-088-003/254
(TEGAWA) 		1715002088NRG24060620230253254 06/06/2023 dalbahaadur 1715002088WL017828 dalbahaadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298052374 dalbahaadur MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-088-003/254
(TEGAWA) 		1715002088NRG24060620230253253 06/06/2023 DALBAHADUR SINGH 1715002088WL017828 DALBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298052374 DALBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-088-003/263
(TEGAWA) 		1715002088NRG24060620230253255 06/06/2023 hanuman 1715002088WL017828 hanuman 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298052374 hanuman MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-088-003/263
(TEGAWA) 		1715002088NRG24060620230253256 06/06/2023 raniya 1715002088WL017828 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298052374 raniya MADHYANCHAL GRAMIN BANK(607232)
157 SIDHI MP-15-002-088-003/285
(TEGAWA) 		1715002088NRG24060620230253259 06/06/2023 MUNNIBAI BAIGA 1715002088WL017828 MUNNIBAI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298052374 MUNNIBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-088-003/52
(TEGAWA) 		1715002088NRG24060620230253261 06/06/2023 JAWAHAR SINGH 1715002088WL017828 JAWAHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298052374 JAWAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-088-003/583-B
(TEGAWA) 		1715002088NRG24060620230253263 06/06/2023 seetaram baiga 1715002088WL017828 seetaram baiga 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298052374 seetarambaiga MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-088-003/588-A
(TEGAWA) 		1715002088NRG24060620230253264 06/06/2023 sahablal 1715002088WL017828 sahablal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298052374 sahablal MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-088-003/701
(TEGAWA) 		1715002088NRG24060620230253266 06/06/2023 bashantlal 1715002088WL017828 bashantlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298052374 bashantlal MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-088-003/707
(TEGAWA) 		1715002088NRG24060620230253268 06/06/2023 satybhan 1715002088WL017828 satybhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298052374 satybhan MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-088-003/8
(TEGAWA) 		1715002088NRG24060620230253279 06/06/2023 ramrasile 1715002088WL017828 ramrasile 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298052374 ramrasile MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-102-002/505
(BATAULI) 		1715002102NRG24050620230249038 06/06/2023 abhilasha singh 1715002102WL017518 abhilasha singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298052374 abhilashasingh STATE BANK OF INDIA(508548)
SubTotal 64660 64660
165 SIDHI MP-15-002-058-002/688-C
(SATNARAPAWAI) 		1715002058NRG24050620230251212 06/06/2023 Reetu Kori 1715002058WL017663 Reetu Kori 00688 FINO0001446 1547 1547 Processed 12/06/2023 298052374 ReetuKori FINO PAYMENTS BANK LTD(608001)
166 SIDHI MP-15-002-058-002/688-D
(SATNARAPAWAI) 		1715002058NRG24050620230251215 06/06/2023 RESA kori 1715002058WL017663 RESA kori 00688 FINO0001446 1547 1547 Processed 12/06/2023 298052374 RESAkori FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
167 SIDHI MP-15-002-037-001/279
(UDAISA) 		1715002037NRG24060620230252258 06/06/2023 Lalita Kushwaha 1715002037WL017751 Lalita Kushwaha 00703 AIRP0000001 1200 1200 Processed 12/06/2023 298052374 LalitaKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 251704 251704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_060623APB_FTO_75450 Bank of Baroda BARB0SIDHIX SIDHI 1989
2 SIDHI MP1715002_060623APB_FTO_75450 Canara Bank CNRB0003944 SIDHI 3094
3 SIDHI MP1715002_060623APB_FTO_75450 Central Bank Of India CBIN0283726 SIDHI 3978
4 SIDHI MP1715002_060623APB_FTO_75450 Indian Bank IDIB000C613 CHOUPHAL 9061
5 SIDHI MP1715002_060623APB_FTO_75450 Indian Bank IDIB000S680 Sidhi 14144
6 SIDHI MP1715002_060623APB_FTO_75450 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
7 SIDHI MP1715002_060623APB_FTO_75450 State Bank of India SBIN0001262 SIDHI 89930
8 SIDHI MP1715002_060623APB_FTO_75450 State Bank of India SBIN0003848 WAIDHAN 6188
9 SIDHI MP1715002_060623APB_FTO_75450 State Bank of India SBIN0012272 SIDHI CITY 13260
10 SIDHI MP1715002_060623APB_FTO_75450 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6188
11 SIDHI MP1715002_060623APB_FTO_75450 UCO Bank UCBA0003228 SIDHI 2652
12 SIDHI MP1715002_060623APB_FTO_75450 Union Bank of India UBIN0537314 SIDHI MAIN 4862
13 SIDHI MP1715002_060623APB_FTO_75450 Union Bank of India UBIN0539627 AMILIYA 2652
14 SIDHI MP1715002_060623APB_FTO_75450 Union Bank of India UBIN0543144 BADAHAURA 7735
15 SIDHI MP1715002_060623APB_FTO_75450 Union Bank of India UBIN0546658 TENDUN 884
16 SIDHI MP1715002_060623APB_FTO_75450 Union Bank of India UBIN0546861 KUCHWAHI 1105
17 SIDHI MP1715002_060623APB_FTO_75450 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 9282
18 SIDHI MP1715002_060623APB_FTO_75450 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3978
19 SIDHI MP1715002_060623APB_FTO_75450 Union Bank of India UBIN0569836 TIKRI 663
20 SIDHI MP1715002_060623APB_FTO_75450 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 43917
21 SIDHI MP1715002_060623APB_FTO_75450 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2400
22 SIDHI MP1715002_060623APB_FTO_75450 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2210
23 SIDHI MP1715002_060623APB_FTO_75450 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 6188
24 SIDHI MP1715002_060623APB_FTO_75450 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8619
25 SIDHI MP1715002_060623APB_FTO_75450 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
26 SIDHI MP1715002_060623APB_FTO_75450 Fino Payments Bank Ltd FINO0001446 MP RO 3094
27 SIDHI MP1715002_060623APB_FTO_75450 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

Download In Excel