Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_010823APB_FTO_198796
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-014-002/429
(KAMARJI) 		1715002014NRG24010820230550842 01/08/2023 Dhanraj 1715002014WL040238 Dhanraj 00045 BARB0SIDHIX 2210 2210 Processed 04/08/2023 324804328 Dhanraj BANK OF BARODA(606985)
2 SIDHI MP-15-002-014-002/671-B
(KAMARJI) 		1715002014NRG24010820230550841 01/08/2023 Brajesh patel 1715002014WL040237 Brajesh patel 00045 BARB0SIDHIX 2210 2210 Processed 04/08/2023 324804328 Brajeshpatel STATE BANK OF INDIA(508548)
SubTotal 4420 4420
3 SIDHI MP-15-002-036-001/525
(BARMANI) 		1715002036NRG24010820230552347 01/08/2023 GEETA SINGH 1715002036WL040472 GEETA SINGH 00078 CNRB0003944 1326 1326 Processed 04/08/2023 324804328 GEETASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SIDHI MP-15-002-014-002/4-C
(KAMARJI) 		1715002014NRG24010820230550836 01/08/2023 Sandeep 1715002014WL040233 Sandeep 00089 CBIN0283726 2210 2210 Processed 04/08/2023 324804328 Sandeep AXIS BANK(607153)
5 SIDHI MP-15-002-086-001/1340
(PATEHARAKHURD) 		1715002086NRG24010820230550425 01/08/2023 sugreev jayswal 1715002086WL040159 sugreev jayswal 00089 CBIN0283726 1326 1326 Processed 04/08/2023 324804328 sugreevjayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
6 SIDHI MP-15-002-086-001/826
(PATEHARAKHURD) 		1715002086NRG24010820230550426 01/08/2023 ramkumar kol 1715002086WL040159 ramkumar kol 00089 CBIN0283726 1326 1326 Processed 04/08/2023 324804328 ramkumarkol CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-086-001/915
(PATEHARAKHURD) 		1715002086NRG24010820230550428 01/08/2023 Piyaraba kol 1715002086WL040159 Piyaraba kol 00089 CBIN0283726 1326 1326 Processed 04/08/2023 324804328 Piyarabakol CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
8 SIDHI MP-15-002-036-001/18
(BARMANI) 		1715002036NRG24010820230552330 01/08/2023 rakesh singh 1715002036WL040472 rakesh singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324804328 rakeshsingh INDIAN BANK(607105)
9 SIDHI MP-15-002-036-001/36
(BARMANI) 		1715002036NRG24010820230552333 01/08/2023 Terasiya Singh 1715002036WL040472 Terasiya Singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324804328 TerasiyaSingh INDIAN BANK(607105)
10 SIDHI MP-15-002-036-001/442
(BARMANI) 		1715002036NRG24010820230552338 01/08/2023 Samarbahadur singh 1715002036WL040472 Samarbahadur singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324804328 Samarbahadursingh INDIAN BANK(607105)
11 SIDHI MP-15-002-036-001/442
(BARMANI) 		1715002036NRG24010820230552339 01/08/2023 Sunita singh 1715002036WL040472 Sunita singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324804328 Sunitasingh INDIAN BANK(607105)
12 SIDHI MP-15-002-036-001/518
(BARMANI) 		1715002036NRG24010820230552342 01/08/2023 Vijendr 1715002036WL040472 Vijendr 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324804328 Vijendr INDIAN BANK(607105)
13 SIDHI MP-15-002-036-001/522
(BARMANI) 		1715002036NRG24010820230552343 01/08/2023 Chandrakali Singh Gond 1715002036WL040472 Chandrakali Singh Gond 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324804328 ChandrakaliSinghGond INDIAN BANK(607105)
14 SIDHI MP-15-002-036-001/524
(BARMANI) 		1715002036NRG24010820230552346 01/08/2023 Anita Singh 1715002036WL040472 Anita Singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324804328 AnitaSingh MADHYANCHAL GRAMIN BANK(607232)
15 SIDHI MP-15-002-036-001/526
(BARMANI) 		1715002036NRG24010820230552348 01/08/2023 Rekha Singh 1715002036WL040472 Rekha Singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324804328 RekhaSingh INDIAN BANK(607105)
16 SIDHI MP-15-002-036-001/528
(BARMANI) 		1715002036NRG24010820230552349 01/08/2023 Ram kali 1715002036WL040472 Ram kali 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324804328 Ramkali INDIAN BANK(607105)
17 SIDHI MP-15-002-036-001/530
(BARMANI) 		1715002036NRG24010820230552350 01/08/2023 Bansh Bahadur SIngh 1715002036WL040472 Bansh Bahadur SIngh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324804328 BanshBahadurSIngh BANK OF INDIA(508505)
18 SIDHI MP-15-002-036-001/531
(BARMANI) 		1715002036NRG24010820230552351 01/08/2023 Shivshankar Singh 1715002036WL040472 Shivshankar Singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324804328 ShivshankarSingh PUNJAB NATIONAL BANK(508568)
19 SIDHI MP-15-002-036-001/57-A
(BARMANI) 		1715002036NRG24010820230552352 01/08/2023 Harprasad 1715002036WL040472 Harprasad 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324804328 Harprasad INDIAN BANK(607105)
20 SIDHI MP-15-002-036-001/60
(BARMANI) 		1715002036NRG24010820230552354 01/08/2023 BACHCHHRAJ 1715002036WL040472 BACHCHHRAJ 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324804328 BACHCHHRAJ INDIAN BANK(607105)
21 SIDHI MP-15-002-036-001/60
(BARMANI) 		1715002036NRG24010820230552353 01/08/2023 BACHCHHRAJ 1715002036WL040472 BACHCHHRAJ 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324804328 BACHCHHRAJ INDIAN BANK(607105)
22 SIDHI MP-15-002-036-001/63
(BARMANI) 		1715002036NRG24010820230552355 01/08/2023 RAJKUMARI SINGH 1715002036WL040472 RAJKUMARI SINGH 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324804328 RAJKUMARISINGH INDIAN BANK(607105)
23 SIDHI MP-15-002-036-001/68
(BARMANI) 		1715002036NRG24010820230552357 01/08/2023 Lalmani 1715002036WL040472 Lalmani 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324804328 Lalmani INDIAN BANK(607105)
24 SIDHI MP-15-002-036-001/70
(BARMANI) 		1715002036NRG24010820230552358 01/08/2023 bahadur Singh 1715002036WL040472 bahadur Singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324804328 bahadurSingh INDIAN BANK(607105)
25 SIDHI MP-15-002-036-001/70
(BARMANI) 		1715002036NRG24010820230552359 01/08/2023 Janki Devi singh 1715002036WL040472 Janki Devi singh 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324804328 JankiDevisingh INDIAN BANK(607105)
26 SIDHI MP-15-002-036-001/90
(BARMANI) 		1715002036NRG24010820230552363 01/08/2023 Shyamkali 1715002036WL040472 Shyamkali 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324804328 Shyamkali AIRTEL PAYMENTS BANK LIMITED(990288)
27 SIDHI MP-15-002-036-002/16
(BARMANI) 		1715002036NRG24010820230552370 01/08/2023 Kunbihari 1715002036WL040473 Kunbihari 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 Kunbihari STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-036-002/160
(BARMANI) 		1715002036NRG24010820230552371 01/08/2023 ramkali 1715002036WL040473 ramkali 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 ramkali MADHYANCHAL GRAMIN BANK(607232)
29 SIDHI MP-15-002-036-002/161-A
(BARMANI) 		1715002036NRG24010820230552373 01/08/2023 ASHOKVATI SINGH 1715002036WL040473 ASHOKVATI SINGH 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 ASHOKVATISINGH INDIAN BANK(607105)
30 SIDHI MP-15-002-036-002/161-A
(BARMANI) 		1715002036NRG24010820230552372 01/08/2023 ASHOKWATI SINGH 1715002036WL040473 ASHOKWATI SINGH 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 ASHOKWATISINGH FINO PAYMENTS BANK LTD(608001)
31 SIDHI MP-15-002-036-002/173
(BARMANI) 		1715002036NRG24010820230552374 01/08/2023 Gulab singh 1715002036WL040473 Gulab singh 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 Gulabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
32 SIDHI MP-15-002-036-002/174
(BARMANI) 		1715002036NRG24010820230552375 01/08/2023 Bijnabaee singh 1715002036WL040473 Bijnabaee singh 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 Bijnabaeesingh INDIAN BANK(607105)
33 SIDHI MP-15-002-036-002/179
(BARMANI) 		1715002036NRG24010820230552376 01/08/2023 SHYAMVATI SINGH 1715002036WL040473 SHYAMVATI SINGH 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 SHYAMVATISINGH INDIAN BANK(607105)
34 SIDHI MP-15-002-036-002/183
(BARMANI) 		1715002036NRG24010820230552377 01/08/2023 KUSUMKALI SUNGH 1715002036WL040473 KUSUMKALI SUNGH 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 KUSUMKALISUNGH INDIAN BANK(607105)
35 SIDHI MP-15-002-036-002/190
(BARMANI) 		1715002036NRG24010820230552378 01/08/2023 Matiram 1715002036WL040473 Matiram 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 Matiram INDIAN BANK(607105)
36 SIDHI MP-15-002-036-002/276
(BARMANI) 		1715002036NRG24010820230552381 01/08/2023 sherbahadur 1715002036WL040473 sherbahadur 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 sherbahadur INDIAN BANK(607105)
37 SIDHI MP-15-002-036-002/276
(BARMANI) 		1715002036NRG24010820230552380 01/08/2023 sherbahadur 1715002036WL040473 sherbahadur 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 sherbahadur INDIAN BANK(607105)
38 SIDHI MP-15-002-036-002/277
(BARMANI) 		1715002036NRG24010820230552383 01/08/2023 ANARKALI SINGH 1715002036WL040473 ANARKALI SINGH 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 ANARKALISINGH INDIAN BANK(607105)
39 SIDHI MP-15-002-036-002/277
(BARMANI) 		1715002036NRG24010820230552382 01/08/2023 Suryapal singh 1715002036WL040473 Suryapal singh 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 Suryapalsingh INDIAN BANK(607105)
40 SIDHI MP-15-002-036-002/278
(BARMANI) 		1715002036NRG24010820230552384 01/08/2023 Indrapal 1715002036WL040473 Indrapal 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 Indrapal INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/370
(BARMANI) 		1715002036NRG24010820230552385 01/08/2023 Kusumkali 1715002036WL040473 Kusumkali 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 Kusumkali INDIAN BANK(607105)
42 SIDHI MP-15-002-036-002/389
(BARMANI) 		1715002036NRG24010820230552386 01/08/2023 SHERBAHADUR SINGH 1715002036WL040473 SHERBAHADUR SINGH 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 SHERBAHADURSINGH INDIAN BANK(607105)
43 SIDHI MP-15-002-036-002/394
(BARMANI) 		1715002036NRG24010820230552388 01/08/2023 SUNITA YADAV 1715002036WL040473 SUNITA YADAV 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 SUNITAYADAV INDIAN BANK(607105)
44 SIDHI MP-15-002-036-002/433
(BARMANI) 		1715002036NRG24010820230552389 01/08/2023 INDRAVATI SINGH 1715002036WL040473 INDRAVATI SINGH 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 INDRAVATISINGH INDIAN BANK(607105)
45 SIDHI MP-15-002-036-002/505
(BARMANI) 		1715002036NRG24010820230552365 01/08/2023 BIMAL SAROJ GOSWAMI 1715002036WL040472 BIMAL SAROJ GOSWAMI 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324804328 BIMALSAROJGOSWAMI INDIAN BANK(607105)
46 SIDHI MP-15-002-036-002/53
(BARMANI) 		1715002036NRG24010820230552390 01/08/2023 Butali 1715002036WL040473 Butali 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 Butali INDIAN BANK(607105)
47 SIDHI MP-15-002-036-002/573
(BARMANI) 		1715002036NRG24010820230552367 01/08/2023 RAMVATI SINGH 1715002036WL040472 RAMVATI SINGH 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324804328 RAMVATISINGH INDIAN BANK(607105)
48 SIDHI MP-15-002-036-002/59
(BARMANI) 		1715002036NRG24010820230552391 01/08/2023 VASMATI SINGH 1715002036WL040473 VASMATI SINGH 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 VASMATISINGH INDIAN BANK(607105)
49 SIDHI MP-15-002-036-002/67
(BARMANI) 		1715002036NRG24010820230552393 01/08/2023 RAJKALI YADAV 1715002036WL040473 RAJKALI YADAV 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 RAJKALIYADAV INDIAN BANK(607105)
50 SIDHI MP-15-002-036-002/709
(BARMANI) 		1715002036NRG24010820230552395 01/08/2023 Ram Kali Singh 1715002036WL040473 Ram Kali Singh 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 RamKaliSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-036-002/79
(BARMANI) 		1715002036NRG24010820230552398 01/08/2023 Rampal singh 1715002036WL040473 Rampal singh 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324804328 Rampalsingh INDIAN BANK(607105)
SubTotal 53261 53261
52 SIDHI MP-15-002-073-004/18-A
(BHAMRAHA) 		1715002073NRG24010820230551978 01/08/2023 AYODHYA NATH GOSOWAMI 1715002073WL040448 AYODHYA NATH GOSOWAMI 00176 IDIB000S680 1326 1326 Processed 04/08/2023 324804328 AYODHYANATHGOSOWAMI UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-086-002/1538
(PATEHARAKHURD) 		1715002086NRG24010820230550422 01/08/2023 janu kol 1715002086WL040158 janu kol 00176 IDIB000S680 1326 1326 Processed 04/08/2023 324804328 janukol INDIAN BANK(607105)
54 SIDHI MP-15-002-099-001/100-B
(NAUGAWAN DHIR) 		1715002099NRG24010820230551300 01/08/2023 Meena Verma 1715002099WL040316 Meena Verma 00176 IDIB000S680 1326 1326 Processed 04/08/2023 324804328 MeenaVerma STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-099-001/100-B
(NAUGAWAN DHIR) 		1715002099NRG24010820230551299 01/08/2023 Sunil Kumar Verma 1715002099WL040316 Sunil Kumar Verma 00176 IDIB000S680 1326 1326 Processed 04/08/2023 324804328 SunilKumarVerma UNION BANK OF INDIA(508500)
SubTotal 5304 5304
56 SIDHI MP-15-002-014-002/114-D
(KAMARJI) 		1715002014NRG24010820230550846 01/08/2023 Rajendra vishwakarma 1715002014WL040242 Rajendra vishwakarma 00415 SBIN0001262 2210 2210 Processed 04/08/2023 324804328 Rajendravishwakarma STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-014-002/485-D
(KAMARJI) 		1715002014NRG24010820230550859 01/08/2023 Sanjoo kol 1715002014WL040251 Sanjoo kol 00415 SBIN0001262 2210 2210 Processed 04/08/2023 324804328 Sanjookol STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-014-002/667-B
(KAMARJI) 		1715002014NRG24010820230550844 01/08/2023 Ramvati jaysawal 1715002014WL040240 Ramvati jaysawal 00415 SBIN0001262 2210 2210 Processed 04/08/2023 324804328 Ramvatijaysawal MADHYANCHAL GRAMIN BANK(607232)
59 SIDHI MP-15-002-014-002/975-A
(KAMARJI) 		1715002014NRG24010820230550845 01/08/2023 Shyamlal jaiswal 1715002014WL040241 Shyamlal jaiswal 00415 SBIN0001262 2210 2210 Processed 04/08/2023 324804328 Shyamlaljaiswal STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-017-001/22-C
(KOLHUDIH) 		1715002017NRG24010820230551335 01/08/2023 anarkali saket 1715002017WL040318 anarkali saket 00415 SBIN0001262 1547 1547 Processed 04/08/2023 324804328 anarkalisaket MADHYANCHAL GRAMIN BANK(607232)
61 SIDHI MP-15-002-017-001/221-B
(KOLHUDIH) 		1715002017NRG24010820230551336 01/08/2023 sandeep sahu 1715002017WL040318 sandeep sahu 00415 SBIN0001262 1547 1547 Processed 04/08/2023 324804328 sandeepsahu STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-017-001/386-A
(KOLHUDIH) 		1715002017NRG24010820230551337 01/08/2023 Pratima devi kol 1715002017WL040318 Pratima devi kol 00415 SBIN0001262 1547 1547 Processed 04/08/2023 324804328 Pratimadevikol STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-017-001/398-D
(KOLHUDIH) 		1715002017NRG24010820230551338 01/08/2023 RAHUL KUMAR 1715002017WL040318 RAHUL KUMAR 00415 SBIN0001262 1547 1547 Processed 04/08/2023 324804328 RAHULKUMAR STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-017-001/433
(KOLHUDIH) 		1715002017NRG24010820230551340 01/08/2023 Kamlendra singh Chauhan 1715002017WL040318 Kamlendra singh Chauhan 00415 SBIN0001262 1547 1547 Processed 04/08/2023 324804328 KamlendrasinghChauhan FINO PAYMENTS BANK LTD(608001)
65 SIDHI MP-15-002-017-001/434-C
(KOLHUDIH) 		1715002017NRG24010820230551341 01/08/2023 Kanchandevi kol 1715002017WL040318 Kanchandevi kol 00415 SBIN0001262 7 7 Processed 04/08/2023 324804328 Kanchandevikol STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-017-001/440-B
(KOLHUDIH) 		1715002017NRG24010820230551342 01/08/2023 sona devi saket 1715002017WL040318 sona devi saket 00415 SBIN0001262 1547 1547 Processed 04/08/2023 324804328 sonadevisaket INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIDHI MP-15-002-036-002/615
(BARMANI) 		1715002036NRG24010820230552392 01/08/2023 Shyamkali Singh 1715002036WL040473 Shyamkali Singh 00415 SBIN0001262 1105 1105 Processed 04/08/2023 324804328 ShyamkaliSingh STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-073-004/11-A
(BHAMRAHA) 		1715002073NRG24010820230551976 01/08/2023 anita 1715002073WL040448 anita 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324804328 anita STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-073-004/18-B
(BHAMRAHA) 		1715002073NRG24010820230551979 01/08/2023 VINOD SAHU 1715002073WL040448 VINOD SAHU 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324804328 VINODSAHU UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-073-004/19-D
(BHAMRAHA) 		1715002073NRG24010820230551980 01/08/2023 LOKNATH GOSOWAMI 1715002073WL040448 LOKNATH GOSOWAMI 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324804328 LOKNATHGOSOWAMI STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-073-004/8-A
(BHAMRAHA) 		1715002073NRG24010820230551989 01/08/2023 sakuntala 1715002073WL040448 sakuntala 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324804328 sakuntala STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-086-001/823
(PATEHARAKHURD) 		1715002086NRG24010820230550419 01/08/2023 REETA KOL 1715002086WL040158 REETA KOL 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324804328 REETAKOL STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-086-002/839
(PATEHARAKHURD) 		1715002086NRG24010820230550423 01/08/2023 sangita kol 1715002086WL040158 sangita kol 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324804328 sangitakol STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-099-001/106-D
(NAUGAWAN DHIR) 		1715002099NRG24010820230551310 01/08/2023 Rajkumar Kori 1715002099WL040317 Rajkumar Kori 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324804328 RajkumarKori STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-099-001/106-D
(NAUGAWAN DHIR) 		1715002099NRG24010820230551311 01/08/2023 Suneeta kori 1715002099WL040317 Suneeta kori 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324804328 Suneetakori UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-099-001/1400-A
(NAUGAWAN DHIR) 		1715002099NRG24010820230551323 01/08/2023 Shambhu Saket 1715002099WL040317 Shambhu Saket 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324804328 ShambhuSaket STATE BANK OF INDIA(508548)
SubTotal 31168 31168
77 SIDHI MP-15-002-005-001/312
(DHUMMA) 		1715002005NRG24010820230553258 01/08/2023 Neha Saket 1715002005WL040541 Neha Saket 00415 SBIN0007644 1326 1326 Processed 04/08/2023 324804328 NehaSaket STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-005-001/312
(DHUMMA) 		1715002005NRG24010820230553257 01/08/2023 Neha saket 1715002005WL040541 Neha saket 00415 SBIN0007644 1326 1326 Processed 04/08/2023 324804328 Nehasaket MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-005-003/39
(DHUMMA) 		1715002005NRG24010820230553261 01/08/2023 Shakuntala kol 1715002005WL040541 Shakuntala kol 00415 SBIN0007644 1326 1326 Processed 04/08/2023 324804328 Shakuntalakol STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-099-001/208-A
(NAUGAWAN DHIR) 		1715002099NRG24010820230551229 01/08/2023 Chandravati prajapati 1715002099WL040313 Chandravati prajapati 00415 SBIN0007644 1326 1326 Processed 04/08/2023 324804328 Chandravatiprajapati STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-099-001/208-A
(NAUGAWAN DHIR) 		1715002099NRG24010820230551228 01/08/2023 Chandravati prajapati 1715002099WL040313 Chandravati prajapati 00415 SBIN0007644 1326 1326 Processed 04/08/2023 324804328 Chandravatiprajapati UNION BANK OF INDIA(508500)
SubTotal 6630 6630
82 SIDHI MP-15-002-014-002/704-A
(KAMARJI) 		1715002014NRG24010820230550843 01/08/2023 Geeta jaysawal 1715002014WL040239 Geeta jaysawal 00415 SBIN0030380 2210 2210 Processed 04/08/2023 324804328 Geetajaysawal STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-014-002/878-D
(KAMARJI) 		1715002014NRG24010820230550837 01/08/2023 heeralal 1715002014WL040234 heeralal 00415 SBIN0030380 2210 2210 Processed 04/08/2023 324804328 heeralal STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-073-004/12-D
(BHAMRAHA) 		1715002073NRG24010820230551977 01/08/2023 archana sahu 1715002073WL040448 archana sahu 00415 SBIN0030380 1326 1326 Processed 04/08/2023 324804328 archanasahu STATE BANK OF INDIA(508548)
SubTotal 5746 5746
85 SIDHI MP-15-002-014-002/182-D
(KAMARJI) 		1715002014NRG24010820230550861 01/08/2023 Rajesh Sen 1715002014WL040253 Rajesh Sen 00462 UCBA0003228 2210 2210 Processed 04/08/2023 324804328 RajeshSen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
86 SIDHI MP-15-002-073-002/71-D
(BHAMRAHA) 		1715002073NRG24010820230551974 01/08/2023 BALESHWAR YADAV 1715002073WL040448 BALESHWAR YADAV 00468 UBIN0537314 1326 1326 Processed 04/08/2023 324804328 BALESHWARYADAV UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-073-002/71-D
(BHAMRAHA) 		1715002073NRG24010820230551973 01/08/2023 BALESHWAR YADAV 1715002073WL040448 BALESHWAR YADAV 00468 UBIN0537314 1326 1326 Processed 04/08/2023 324804328 BALESHWARYADAV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
88 SIDHI MP-15-002-073-004/30-C
(BHAMRAHA) 		1715002073NRG24010820230551983 01/08/2023 VINOD SINGH 1715002073WL040448 VINOD SINGH 00468 UBIN0546861 1326 1326 Processed 04/08/2023 324804328 VINODSINGH INDIAN BANK(607105)
89 SIDHI MP-15-002-073-004/4-B
(BHAMRAHA) 		1715002073NRG24010820230551985 01/08/2023 paras sahu 1715002073WL040448 paras sahu 00468 UBIN0546861 1326 1326 Processed 04/08/2023 324804328 parassahu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
90 SIDHI MP-15-002-073-002/126-A
(BHAMRAHA) 		1715002073NRG24010820230551961 01/08/2023 FULWA DEVI SONDHIYA 1715002073WL040448 FULWA DEVI SONDHIYA 00468 UBIN0552615 1326 1326 Processed 04/08/2023 324804328 FULWADEVISONDHIYA UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-073-002/19
(BHAMRAHA) 		1715002073NRG24010820230551964 01/08/2023 chandrapal 1715002073WL040448 chandrapal 00468 UBIN0552615 1326 1326 Processed 04/08/2023 324804328 chandrapal UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-073-002/236-A
(BHAMRAHA) 		1715002073NRG24010820230551965 01/08/2023 shivraj kol 1715002073WL040448 shivraj kol 00468 UBIN0552615 1326 1326 Processed 04/08/2023 324804328 shivrajkol UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-073-002/30-B
(BHAMRAHA) 		1715002073NRG24010820230551966 01/08/2023 uday bhan yadav 1715002073WL040448 uday bhan yadav 00468 UBIN0552615 1326 1326 Processed 04/08/2023 324804328 udaybhanyadav UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-073-002/51-C
(BHAMRAHA) 		1715002073NRG24010820230551970 01/08/2023 PREMLAL KORI 1715002073WL040448 PREMLAL KORI 00468 UBIN0552615 1326 1326 Processed 04/08/2023 324804328 PREMLALKORI INDIAN BANK(607105)
95 SIDHI MP-15-002-073-002/51-C
(BHAMRAHA) 		1715002073NRG24010820230551969 01/08/2023 PREMLAL KORI 1715002073WL040448 PREMLAL KORI 00468 UBIN0552615 1326 1326 Processed 04/08/2023 324804328 PREMLALKORI INDIAN BANK(607105)
96 SIDHI MP-15-002-073-002/51-D
(BHAMRAHA) 		1715002073NRG24010820230551972 01/08/2023 DEVESHWARDAS KORI 1715002073WL040448 DEVESHWARDAS KORI 00468 UBIN0552615 1326 1326 Processed 04/08/2023 324804328 DEVESHWARDASKORI MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-073-002/51-D
(BHAMRAHA) 		1715002073NRG24010820230551971 01/08/2023 DEVESHWARDAS KORI 1715002073WL040448 DEVESHWARDAS KORI 00468 UBIN0552615 1326 1326 Processed 04/08/2023 324804328 DEVESHWARDASKORI UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-073-004/4-A
(BHAMRAHA) 		1715002073NRG24010820230551984 01/08/2023 tejbali 1715002073WL040448 tejbali 00468 UBIN0552615 1326 1326 Processed 04/08/2023 324804328 tejbali UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-099-001/1400-A
(NAUGAWAN DHIR) 		1715002099NRG24010820230551324 01/08/2023 Chirnuaa Saket 1715002099WL040317 Chirnuaa Saket 00468 UBIN0552615 1326 1326 Processed 04/08/2023 324804328 ChirnuaaSaket UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-099-002/28
(NAUGAWAN DHIR) 		1715002099NRG24010820230551306 01/08/2023 Harsh singh chauhan 1715002099WL040316 Harsh singh chauhan 00468 UBIN0552615 1326 1326 Processed 04/08/2023 324804328 Harshsinghchauhan PUNJAB NATIONAL BANK(508568)
101 SIDHI MP-15-002-099-002/909-A
(NAUGAWAN DHIR) 		1715002099NRG24010820230551308 01/08/2023 Ganesh Saket 1715002099WL040316 Ganesh Saket 00468 UBIN0552615 1326 1326 Processed 04/08/2023 324804328 GaneshSaket UNION BANK OF INDIA(508500)
SubTotal 15912 15912
102 SIDHI MP-15-002-052-003/1057
(MAUHARIYAKALA) 		1715002052NRG24010820230550671 01/08/2023 Annu Saket 1715002052WL040211 Annu Saket 00468 UBIN0566021 1105 1105 Processed 04/08/2023 324804328 AnnuSaket INDIAN BANK(607105)
103 SIDHI MP-15-002-052-003/1057
(MAUHARIYAKALA) 		1715002052NRG24010820230550670 01/08/2023 Annu Saket 1715002052WL040211 Annu Saket 00468 UBIN0566021 1105 1105 Processed 04/08/2023 324804328 AnnuSaket UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-099-001/102-B
(NAUGAWAN DHIR) 		1715002099NRG24010820230551309 01/08/2023 Neeraj rawat 1715002099WL040317 Neeraj rawat 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 Neerajrawat UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-099-001/11
(NAUGAWAN DHIR) 		1715002099NRG24010820230551313 01/08/2023 geeta 1715002099WL040317 geeta 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 geeta UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-099-001/1111-A
(NAUGAWAN DHIR) 		1715002099NRG24010820230551315 01/08/2023 Sanjiv 1715002099WL040317 Sanjiv 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 Sanjiv STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-099-001/1111-A
(NAUGAWAN DHIR) 		1715002099NRG24010820230551314 01/08/2023 Sanjiv 1715002099WL040317 Sanjiv 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 Sanjiv UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-099-001/1209-A
(NAUGAWAN DHIR) 		1715002099NRG24010820230551316 01/08/2023 santosh 1715002099WL040317 santosh 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 santosh UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-099-001/127-A
(NAUGAWAN DHIR) 		1715002099NRG24010820230551317 01/08/2023 Samay Lal Prajapati 1715002099WL040317 Samay Lal Prajapati 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 SamayLalPrajapati UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-099-001/133
(NAUGAWAN DHIR) 		1715002099NRG24010820230551318 01/08/2023 syamkali 1715002099WL040317 syamkali 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 syamkali UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-099-001/133-A
(NAUGAWAN DHIR) 		1715002099NRG24010820230551319 01/08/2023 Mukesh kol 1715002099WL040317 Mukesh kol 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 Mukeshkol UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-099-001/133-A
(NAUGAWAN DHIR) 		1715002099NRG24010820230551320 01/08/2023 Ramkali kol 1715002099WL040317 Ramkali kol 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 Ramkalikol UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-099-001/1348
(NAUGAWAN DHIR) 		1715002099NRG24010820230551322 01/08/2023 Krishna Devi 1715002099WL040317 Krishna Devi 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 KrishnaDevi UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-099-001/147
(NAUGAWAN DHIR) 		1715002099NRG24010820230551326 01/08/2023 umesh 1715002099WL040317 umesh 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 umesh UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-099-001/147
(NAUGAWAN DHIR) 		1715002099NRG24010820230551325 01/08/2023 umesh 1715002099WL040317 umesh 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 umesh UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-099-001/147
(NAUGAWAN DHIR) 		1715002099NRG24010820230551327 01/08/2023 Vineet Saket 1715002099WL040317 Vineet Saket 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 VineetSaket UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-099-001/148
(NAUGAWAN DHIR) 		1715002099NRG24010820230551328 01/08/2023 Vinod saket 1715002099WL040317 Vinod saket 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 Vinodsaket UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-099-001/29
(NAUGAWAN DHIR) 		1715002099NRG24010820230551231 01/08/2023 heeramani 1715002099WL040313 heeramani 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 heeramani UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-099-001/293
(NAUGAWAN DHIR) 		1715002099NRG24010820230551234 01/08/2023 sanjay 1715002099WL040313 sanjay 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 sanjay UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-099-001/293
(NAUGAWAN DHIR) 		1715002099NRG24010820230551233 01/08/2023 sanjay 1715002099WL040313 sanjay 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 sanjay UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-099-002/18-C
(NAUGAWAN DHIR) 		1715002099NRG24010820230551302 01/08/2023 pankli kol 1715002099WL040316 pankli kol 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 panklikol UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-099-002/18-C
(NAUGAWAN DHIR) 		1715002099NRG24010820230551301 01/08/2023 suresh kol 1715002099WL040316 suresh kol 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 sureshkol UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-099-002/195-A
(NAUGAWAN DHIR) 		1715002099NRG24010820230551304 01/08/2023 Ganesh prajapati 1715002099WL040316 Ganesh prajapati 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 Ganeshprajapati UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-099-002/195-A
(NAUGAWAN DHIR) 		1715002099NRG24010820230551303 01/08/2023 Ganesh prajapati 1715002099WL040316 Ganesh prajapati 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 Ganeshprajapati UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-099-002/28
(NAUGAWAN DHIR) 		1715002099NRG24010820230551305 01/08/2023 shivendra 1715002099WL040316 shivendra 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 shivendra UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-099-002/32
(NAUGAWAN DHIR) 		1715002099NRG24010820230551237 01/08/2023 suneel 1715002099WL040313 suneel 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 suneel UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-099-002/5-D
(NAUGAWAN DHIR) 		1715002099NRG24010820230551330 01/08/2023 Rajmani Kol 1715002099WL040317 Rajmani Kol 00468 UBIN0566021 1326 1326 Processed 04/08/2023 324804328 RajmaniKol UNION BANK OF INDIA(508500)
SubTotal 34034 34034
128 SIDHI MP-15-002-036-001/523
(BARMANI) 		1715002036NRG24010820230552344 01/08/2023 Rajkumar Singh 1715002036WL040472 Rajkumar Singh 00468 UBIN0569836 1326 1326 Processed 04/08/2023 324804328 RajkumarSingh UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-036-001/523
(BARMANI) 		1715002036NRG24010820230552345 01/08/2023 Shakuntla Singh 1715002036WL040472 Shakuntla Singh 00468 UBIN0569836 1326 1326 Processed 04/08/2023 324804328 ShakuntlaSingh INDIAN BANK(607105)
SubTotal 2652 2652
130 SIDHI MP-15-002-005-001/221
(DHUMMA) 		1715002005NRG24010820230553256 01/08/2023 Ramkali kol 1715002005WL040541 Ramkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 Ramkalikol MADHYANCHAL GRAMIN BANK(607232)
131 SIDHI MP-15-002-014-002/181-A
(KAMARJI) 		1715002014NRG24010820230550835 01/08/2023 Neetu Singh 1715002014WL040232 Neetu Singh 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324804328 NeetuSingh MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-014-002/182-B
(KAMARJI) 		1715002014NRG24010820230550860 01/08/2023 chhotakiya Jaisawal 1715002014WL040252 chhotakiya Jaisawal 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324804328 chhotakiyaJaisawal MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-014-002/668-A
(KAMARJI) 		1715002014NRG24010820230550855 01/08/2023 Narayan prasad nai 1715002014WL040247 Narayan prasad nai 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324804328 Narayanprasadnai JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
134 SIDHI MP-15-002-014-002/709-C
(KAMARJI) 		1715002014NRG24010820230550862 01/08/2023 Budhyasen nai 1715002014WL040254 Budhyasen nai 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324804328 Budhyasennai STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-014-002/710-C
(KAMARJI) 		1715002014NRG24010820230550856 01/08/2023 Shivprasad tiwari 1715002014WL040248 Shivprasad tiwari 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324804328 Shivprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-014-002/937-A
(KAMARJI) 		1715002014NRG24010820230550839 01/08/2023 Suneel Saket 1715002014WL040235 Suneel Saket 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324804328 SuneelSaket MADHYANCHAL GRAMIN BANK(607232)
137 SIDHI MP-15-002-014-002/992-A
(KAMARJI) 		1715002014NRG24010820230550857 01/08/2023 radheshyam kahar 1715002014WL040249 radheshyam kahar 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324804328 radheshyamkahar AIRTEL PAYMENTS BANK LIMITED(990288)
138 SIDHI MP-15-002-014-002/993-A
(KAMARJI) 		1715002014NRG24010820230550840 01/08/2023 Banshgopal Vishwakarma 1715002014WL040236 Banshgopal Vishwakarma 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324804328 BanshgopalVishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
139 SIDHI MP-15-002-036-001/30
(BARMANI) 		1715002036NRG24010820230552331 01/08/2023 Laldev 1715002036WL040472 Laldev 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 Laldev MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-036-001/409
(BARMANI) 		1715002036NRG24010820230552334 01/08/2023 Minni 1715002036WL040472 Minni 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 Minni MADHYANCHAL GRAMIN BANK(607232)
141 SIDHI MP-15-002-036-001/70-A
(BARMANI) 		1715002036NRG24010820230552360 01/08/2023 kamalbhan 1715002036WL040472 kamalbhan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 kamalbhan MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-036-002/190
(BARMANI) 		1715002036NRG24010820230552379 01/08/2023 Shukhmanti 1715002036WL040473 Shukhmanti 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324804328 Shukhmanti MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-036-002/505
(BARMANI) 		1715002036NRG24010820230552364 01/08/2023 nirmala goswami 1715002036WL040472 nirmala goswami 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 nirmalagoswami MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-036-002/573
(BARMANI) 		1715002036NRG24010820230552366 01/08/2023 SANTOSH SINGH 1715002036WL040472 SANTOSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 SANTOSHSINGH UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-052-003/184-B
(MAUHARIYAKALA) 		1715002052NRG24010820230550675 01/08/2023 mahrajua 1715002052WL040213 mahrajua 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324804328 mahrajua MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-073-002/163
(BHAMRAHA) 		1715002073NRG24010820230551963 01/08/2023 fulesiya 1715002073WL040448 fulesiya 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 fulesiya MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-073-002/163
(BHAMRAHA) 		1715002073NRG24010820230551962 01/08/2023 fulesiya 1715002073WL040448 fulesiya 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 fulesiya UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-073-003/27-A
(BHAMRAHA) 		1715002073NRG24010820230551975 01/08/2023 rajesh 1715002073WL040448 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 rajesh MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-073-004/2-D
(BHAMRAHA) 		1715002073NRG24010820230551981 01/08/2023 ANITA RAWAT 1715002073WL040448 ANITA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 ANITARAWAT MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-073-004/6-A
(BHAMRAHA) 		1715002073NRG24010820230551988 01/08/2023 SHIVKUMARI SAHU 1715002073WL040448 SHIVKUMARI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 SHIVKUMARISAHU INDIAN BANK(607105)
151 SIDHI MP-15-002-099-001/29
(NAUGAWAN DHIR) 		1715002099NRG24010820230551232 01/08/2023 mahaveer 1715002099WL040313 mahaveer 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 mahaveer UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-100-001/114
(JAMODI SENG.) 		1715002100NRG24010820230550768 01/08/2023 Motilal 1715002100WL040224 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 Motilal MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-100-001/124
(JAMODI SENG.) 		1715002100NRG24010820230550769 01/08/2023 Abhiraju 1715002100WL040224 Abhiraju 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 Abhiraju MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-100-001/128
(JAMODI SENG.) 		1715002100NRG24010820230550770 01/08/2023 Girdhari 1715002100WL040224 Girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 Girdhari MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-100-001/128
(JAMODI SENG.) 		1715002100NRG24010820230550771 01/08/2023 Girdhari 1715002100WL040224 Girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 Girdhari MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-100-001/139
(JAMODI SENG.) 		1715002100NRG24010820230550772 01/08/2023 shivdas Sahu 1715002100WL040224 shivdas Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 shivdasSahu MADHYANCHAL GRAMIN BANK(607232)
157 SIDHI MP-15-002-100-001/41
(JAMODI SENG.) 		1715002100NRG24010820230550774 01/08/2023 Ganesh 1715002100WL040224 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 Ganesh UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-100-001/54-A
(JAMODI SENG.) 		1715002100NRG24010820230550776 01/08/2023 Mamta 1715002100WL040224 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 Mamta MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-100-001/54-A
(JAMODI SENG.) 		1715002100NRG24010820230550760 01/08/2023 Mamta 1715002100WL040223 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 Mamta UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-100-001/55
(JAMODI SENG.) 		1715002100NRG24010820230550761 01/08/2023 Bansroop 1715002100WL040223 Bansroop 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 Bansroop UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-100-001/62
(JAMODI SENG.) 		1715002100NRG24010820230550762 01/08/2023 Shyambati 1715002100WL040223 Shyambati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 Shyambati MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-100-001/67
(JAMODI SENG.) 		1715002100NRG24010820230550764 01/08/2023 Kashul 1715002100WL040223 Kashul 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804328 Kashul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50388 50388
163 SIDHI MP-15-002-036-001/43
(BARMANI) 		1715002036NRG24010820230552337 01/08/2023 gedakali 1715002036WL040472 gedakali 00602 UBIN0RRBRSG 1326 1326 Processed 04/08/2023 324804328 gedakali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 225869 225869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_010823APB_FTO_198796 Bank of Baroda BARB0SIDHIX SIDHI 4420
2 SIDHI MP1715002_010823APB_FTO_198796 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_010823APB_FTO_198796 Central Bank Of India CBIN0283726 SIDHI 6188
4 SIDHI MP1715002_010823APB_FTO_198796 Indian Bank IDIB000C613 CHOUPHAL 53261
5 SIDHI MP1715002_010823APB_FTO_198796 Indian Bank IDIB000S680 Sidhi 5304
6 SIDHI MP1715002_010823APB_FTO_198796 State Bank of India SBIN0001262 SIDHI 31168
7 SIDHI MP1715002_010823APB_FTO_198796 State Bank of India SBIN0007644 ADB CHURHAT 6630
8 SIDHI MP1715002_010823APB_FTO_198796 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5746
9 SIDHI MP1715002_010823APB_FTO_198796 UCO Bank UCBA0003228 SIDHI 2210
10 SIDHI MP1715002_010823APB_FTO_198796 Union Bank of India UBIN0537314 SIDHI MAIN 2652
11 SIDHI MP1715002_010823APB_FTO_198796 Union Bank of India UBIN0546861 KUCHWAHI 2652
12 SIDHI MP1715002_010823APB_FTO_198796 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 15912
13 SIDHI MP1715002_010823APB_FTO_198796 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 34034
14 SIDHI MP1715002_010823APB_FTO_198796 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
15 SIDHI MP1715002_010823APB_FTO_198796 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 5304
16 SIDHI MP1715002_010823APB_FTO_198796 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1326
17 SIDHI MP1715002_010823APB_FTO_198796 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2431
18 SIDHI MP1715002_010823APB_FTO_198796 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 15912
19 SIDHI MP1715002_010823APB_FTO_198796 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1105
20 SIDHI MP1715002_010823APB_FTO_198796 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6630
21 SIDHI MP1715002_010823APB_FTO_198796 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 17680
22 SIDHI MP1715002_010823APB_FTO_198796 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1326

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