Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:41:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_260523APB_FTO_58671
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-15-002-048-002/964
(BAGHWARI) 		1715002048NRG24250520230193641 26/05/2023 ADITYA SINGH CHAUHAN 1715002048WL013374 ADITYA SINGH CHAUHAN 00045 BARB0SIDHIX 221 221 Processed 31/05/2023 079143926 ADITYASINGHCHAUHAN BANK OF BARODA(606985)
SubTotal 221 221
2 SIDHI MP-15-002-048-002/965
(BAGHWARI) 		1715002048NRG24250520230193642 26/05/2023 DILEEP SINGH 1715002048WL013374 DILEEP SINGH 00078 CNRB0003944 221 221 Processed 31/05/2023 079143926 DILEEPSINGH CANARA BANK(508532)
3 SIDHI MP-15-002-110-001/52-B
(BHELKIKHURD) 		1715002110NRG24260520230201685 26/05/2023 Ranjeet Jaiswal 1715002110WL013911 Ranjeet Jaiswal 00078 CNRB0003944 3094 3094 Processed 31/05/2023 079143926 RanjeetJaiswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
4 SIDHI MP-15-002-053-001/314
(RAMPUR) 		1715002053NRG24250520230196676 26/05/2023 Ganpati sahu 1715002053WL013559 Ganpati sahu 00089 CBIN0283726 1326 1326 Processed 31/05/2023 079143926 Ganpatisahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
5 SIDHI MP-15-002-053-001/314
(RAMPUR) 		1715002053NRG24250520230196677 26/05/2023 Ganpati sahu 1715002053WL013559 Ganpati sahu 00089 CBIN0283726 1326 1326 Processed 31/05/2023 079143926 Ganpatisahu CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-053-001/319-A
(RAMPUR) 		1715002053NRG24250520230196678 26/05/2023 Ramsagar Shrma 1715002053WL013559 Ramsagar Shrma 00089 CBIN0283726 1326 1326 Processed 31/05/2023 079143926 RamsagarShrma CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-053-001/319-A
(RAMPUR) 		1715002053NRG24250520230196679 26/05/2023 Ramsagar Shrma 1715002053WL013559 Ramsagar Shrma 00089 CBIN0283726 1326 1326 Processed 31/05/2023 079143926 RamsagarShrma UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-053-001/446
(RAMPUR) 		1715002053NRG24250520230196690 26/05/2023 Tezbhan saket 1715002053WL013559 Tezbhan saket 00089 CBIN0283726 1326 1326 Processed 31/05/2023 079143926 Tezbhansaket CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-053-001/504
(RAMPUR) 		1715002053NRG24250520230196692 26/05/2023 Dharm jeet sahu 1715002053WL013559 Dharm jeet sahu 00089 CBIN0283726 1326 1326 Processed 31/05/2023 079143926 Dharmjeetsahu AIRTEL PAYMENTS BANK LIMITED(990288)
10 SIDHI MP-15-002-053-001/504
(RAMPUR) 		1715002053NRG24250520230196655 26/05/2023 Gudiya Sahu 1715002053WL013558 Gudiya Sahu 00089 CBIN0283726 1326 1326 Processed 31/05/2023 079143926 GudiyaSahu CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-053-001/508-D
(RAMPUR) 		1715002053NRG24250520230196662 26/05/2023 Nisha Devi sahu 1715002053WL013558 Nisha Devi sahu 00089 CBIN0283726 1326 1326 Processed 31/05/2023 079143926 NishaDevisahu CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-053-001/99-A
(RAMPUR) 		1715002053NRG24250520230196672 26/05/2023 Babulal baheliya 1715002053WL013558 Babulal baheliya 00089 CBIN0283726 1326 1326 Processed 31/05/2023 079143926 Babulalbaheliya CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-053-001/99-A
(RAMPUR) 		1715002053NRG24250520230196673 26/05/2023 Laxmi baheliya 1715002053WL013558 Laxmi baheliya 00089 CBIN0283726 1326 1326 Processed 31/05/2023 079143926 Laxmibaheliya CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-085-003/104-A
(KATHAULI) 		1715002085NRG24260520230200303 26/05/2023 RAJESH KUMAR PRAJAPATI 1715002085WL013812 RAJESH KUMAR PRAJAPATI 00089 CBIN0283726 663 663 Processed 31/05/2023 079143926 RAJESHKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIDHI MP-15-002-085-003/104-A
(KATHAULI) 		1715002085NRG24260520230200304 26/05/2023 RAJESH KUMAR PRAJAPATI 1715002085WL013812 RAJESH KUMAR PRAJAPATI 00089 CBIN0283726 663 663 Processed 31/05/2023 079143926 RAJESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-085-003/172
(KATHAULI) 		1715002085NRG24260520230200315 26/05/2023 Chathilal Prajapati 1715002085WL013812 Chathilal Prajapati 00089 CBIN0283726 663 663 Processed 31/05/2023 079143926 ChathilalPrajapati CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-085-003/172
(KATHAULI) 		1715002085NRG24260520230200316 26/05/2023 chhathilal prajapati 1715002085WL013812 chhathilal prajapati 00089 CBIN0283726 663 663 Processed 31/05/2023 079143926 chhathilalprajapati CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-085-003/549-C
(KATHAULI) 		1715002085NRG24260520230200325 26/05/2023 JAGMOHAN SINGH 1715002085WL013812 JAGMOHAN SINGH 00089 CBIN0283726 663 663 Processed 31/05/2023 079143926 JAGMOHANSINGH UNION BANK OF INDIA(508500)
SubTotal 16575 16575
19 SIDHI MP-15-002-085-003/85
(KATHAULI) 		1715002085NRG24260520230200326 26/05/2023 BUDDHSEN SINGH 1715002085WL013812 BUDDHSEN SINGH 00176 IDIB000C613 663 663 Rejected 31/05/2023 079143926 Aadhaar Number not Mapped to Account Number
20 SIDHI MP-15-002-085-003/85
(KATHAULI) 		1715002085NRG24260520230200327 26/05/2023 BUDDHSEN SINGH 1715002085WL013812 BUDDHSEN SINGH 00176 IDIB000C613 663 663 Processed 31/05/2023 079143926 BUDDHSENSINGH INDIAN BANK(607105)
SubTotal 1326 1326
21 SIDHI MP-15-002-048-002/72
(BAGHWARI) 		1715002048NRG24250520230193712 26/05/2023 Jitendra singh 1715002048WL013376 Jitendra singh 00176 IDIB000S680 1326 1326 Processed 31/05/2023 079143926 Jitendrasingh INDIAN BANK(607105)
22 SIDHI MP-15-002-048-002/72
(BAGHWARI) 		1715002048NRG24250520230193713 26/05/2023 Jitendra singh 1715002048WL013376 Jitendra singh 00176 IDIB000S680 1326 1326 Processed 31/05/2023 079143926 Jitendrasingh MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-048-002/887
(BAGHWARI) 		1715002048NRG24250520230193602 26/05/2023 SHYAMWATI RAWAT 1715002048WL013373 SHYAMWATI RAWAT 00176 IDIB000S680 1326 1326 Processed 31/05/2023 079143926 SHYAMWATIRAWAT UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-048-002/987
(BAGHWARI) 		1715002048NRG24250520230193645 26/05/2023 SAVITRI YADAV 1715002048WL013374 SAVITRI YADAV 00176 IDIB000S680 1326 1326 Processed 31/05/2023 079143926 SAVITRIYADAV INDIAN BANK(607105)
25 SIDHI MP-15-002-053-001/352-D
(RAMPUR) 		1715002053NRG24250520230196685 26/05/2023 Rajkali sahu 1715002053WL013559 Rajkali sahu 00176 IDIB000S680 1326 1326 Processed 31/05/2023 079143926 Rajkalisahu INDIAN BANK(607105)
26 SIDHI MP-15-002-053-001/428-B
(RAMPUR) 		1715002053NRG24250520230196687 26/05/2023 pragya jaiswal 1715002053WL013559 pragya jaiswal 00176 IDIB000S680 1326 1326 Processed 31/05/2023 079143926 pragyajaiswal INDIAN BANK(607105)
27 SIDHI MP-15-002-053-001/446
(RAMPUR) 		1715002053NRG24250520230196691 26/05/2023 mala saket 1715002053WL013559 mala saket 00176 IDIB000S680 1326 1326 Processed 31/05/2023 079143926 malasaket INDIAN BANK(607105)
28 SIDHI MP-15-002-053-001/507-A
(RAMPUR) 		1715002053NRG24250520230196661 26/05/2023 Pratibha Tiwari 1715002053WL013558 Pratibha Tiwari 00176 IDIB000S680 1326 1326 Processed 31/05/2023 079143926 PratibhaTiwari INDIAN BANK(607105)
29 SIDHI MP-15-002-053-001/534-D
(RAMPUR) 		1715002053NRG24250520230196666 26/05/2023 Rekha Soni 1715002053WL013558 Rekha Soni 00176 IDIB000S680 1326 1326 Processed 31/05/2023 079143926 RekhaSoni INDUSIND BANK(607189)
30 SIDHI MP-15-002-085-003/120
(KATHAULI) 		1715002085NRG24260520230200307 26/05/2023 Buddhsen gond 1715002085WL013812 Buddhsen gond 00176 IDIB000S680 663 663 Processed 31/05/2023 079143926 Buddhsengond INDIAN BANK(607105)
31 SIDHI MP-15-002-085-003/174
(KATHAULI) 		1715002085NRG24260520230200317 26/05/2023 kaushal prajapati 1715002085WL013812 kaushal prajapati 00176 IDIB000S680 663 663 Processed 31/05/2023 079143926 kaushalprajapati INDIAN BANK(607105)
32 SIDHI MP-15-002-085-003/193
(KATHAULI) 		1715002085NRG24260520230200319 26/05/2023 ashok prajapati 1715002085WL013812 ashok prajapati 00176 IDIB000S680 663 663 Processed 31/05/2023 079143926 ashokprajapati INDIAN BANK(607105)
33 SIDHI MP-15-002-085-003/193
(KATHAULI) 		1715002085NRG24260520230200320 26/05/2023 ashok prajapati 1715002085WL013812 ashok prajapati 00176 IDIB000S680 663 663 Processed 31/05/2023 079143926 ashokprajapati INDIAN BANK(607105)
34 SIDHI MP-15-002-085-003/88
(KATHAULI) 		1715002085NRG24260520230200328 26/05/2023 banshrakhan singh 1715002085WL013812 banshrakhan singh 00176 IDIB000S680 663 663 Processed 31/05/2023 079143926 banshrakhansingh INDIAN BANK(607105)
35 SIDHI MP-15-002-085-003/88
(KATHAULI) 		1715002085NRG24260520230200329 26/05/2023 Banshrakhan singh 1715002085WL013812 Banshrakhan singh 00176 IDIB000S680 663 663 Processed 31/05/2023 079143926 Banshrakhansingh INDIAN BANK(607105)
36 SIDHI MP-15-002-085-003/88-A
(KATHAULI) 		1715002085NRG24260520230200330 26/05/2023 ANKITA SINGH 1715002085WL013812 ANKITA SINGH 00176 IDIB000S680 663 663 Processed 31/05/2023 079143926 ANKITASINGH CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-104-001/9004
(GADA LOLAR SIN) 		1715002104NRG24260520230200802 26/05/2023 rabendra kumar kewat 1715002104WL013831 rabendra kumar kewat 00176 IDIB000S680 663 663 Processed 31/05/2023 079143926 rabendrakumarkewat MADHYANCHAL GRAMIN BANK(607232)
38 SIDHI MP-15-002-104-001/9004
(GADA LOLAR SIN) 		1715002104NRG24260520230200801 26/05/2023 rajkumar kewat 1715002104WL013831 rajkumar kewat 00176 IDIB000S680 663 663 Processed 31/05/2023 079143926 rajkumarkewat STATE BANK OF INDIA(508548)
SubTotal 17901 17901
39 SIDHI MP-15-002-048-002/250
(BAGHWARI) 		1715002048NRG24250520230193709 26/05/2023 RAJMANI 1715002048WL013376 RAJMANI 00354 PUNB0642400 1326 1326 Processed 31/05/2023 079143926 RAJMANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
40 SIDHI MP-15-002-048-002/968
(BAGHWARI) 		1715002048NRG24250520230193644 26/05/2023 AZAD SINGH CHAUHAN 1715002048WL013374 AZAD SINGH CHAUHAN 00354 PUNB0642400 1326 1326 Processed 31/05/2023 079143926 AZADSINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
41 SIDHI MP-15-002-023-002/501
(JHAGARAHA) 		1715002023NRG24260520230198355 26/05/2023 GEETA PRASAD MISHRA 1715002023WL013700 GEETA PRASAD MISHRA 00415 SBIN0001262 3094 3094 Processed 31/05/2023 079143926 GEETAPRASADMISHRA STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-048-002/166-D
(BAGHWARI) 		1715002048NRG24250520230193705 26/05/2023 ANEETA VISHWAKARMA 1715002048WL013376 ANEETA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079143926 ANEETAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-048-002/166-D
(BAGHWARI) 		1715002048NRG24250520230193706 26/05/2023 ANEETA VISHWAKARMA 1715002048WL013376 ANEETA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079143926 ANEETAVISHWAKARMA STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-048-002/223
(BAGHWARI) 		1715002048NRG24250520230193707 26/05/2023 Girdhari 1715002048WL013376 Girdhari 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079143926 Girdhari UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-048-002/223
(BAGHWARI) 		1715002048NRG24250520230193708 26/05/2023 Girdhari 1715002048WL013376 Girdhari 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079143926 Girdhari UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-048-002/867
(BAGHWARI) 		1715002048NRG24250520230193624 26/05/2023 MANOJ KUMAR VISHWAKARMA 1715002048WL013374 MANOJ KUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079143926 MANOJKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-048-002/879
(BAGHWARI) 		1715002048NRG24250520230193627 26/05/2023 ASHA 1715002048WL013374 ASHA 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079143926 ASHA STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-048-002/998
(BAGHWARI) 		1715002048NRG24250520230193653 26/05/2023 NANKI KOL 1715002048WL013374 NANKI KOL 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079143926 NANKIKOL STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-085-002/125
(KATHAULI) 		1715002085NRG24260520230200302 26/05/2023 Shivkumar singh 1715002085WL013812 Shivkumar singh 00415 SBIN0001262 663 663 Processed 31/05/2023 079143926 Shivkumarsingh STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-085-003/111-A
(KATHAULI) 		1715002085NRG24260520230200305 26/05/2023 jagnarayan gond 1715002085WL013812 jagnarayan gond 00415 SBIN0001262 663 663 Processed 31/05/2023 079143926 jagnarayangond STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-085-003/111-A
(KATHAULI) 		1715002085NRG24260520230200306 26/05/2023 sonakali singh gond 1715002085WL013812 sonakali singh gond 00415 SBIN0001262 663 663 Processed 31/05/2023 079143926 sonakalisinghgond STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-085-003/130-D
(KATHAULI) 		1715002085NRG24260520230200311 26/05/2023 JAGDEESH SINGH GOND 1715002085WL013812 JAGDEESH SINGH GOND 00415 SBIN0001262 663 663 Processed 31/05/2023 079143926 JAGDEESHSINGHGOND JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
53 SIDHI MP-15-002-085-003/130-D
(KATHAULI) 		1715002085NRG24260520230200312 26/05/2023 JAGDEESH SINGH GOND 1715002085WL013812 JAGDEESH SINGH GOND 00415 SBIN0001262 663 663 Processed 31/05/2023 079143926 JAGDEESHSINGHGOND STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-085-003/170
(KATHAULI) 		1715002085NRG24260520230200313 26/05/2023 syamlal prajapati 1715002085WL013812 syamlal prajapati 00415 SBIN0001262 663 663 Processed 31/05/2023 079143926 syamlalprajapati INDIAN BANK(607105)
55 SIDHI MP-15-002-085-003/170
(KATHAULI) 		1715002085NRG24260520230200314 26/05/2023 syamlal prajapati 1715002085WL013812 syamlal prajapati 00415 SBIN0001262 663 663 Processed 31/05/2023 079143926 syamlalprajapati INDIAN BANK(607105)
56 SIDHI MP-15-002-085-003/32-C
(KATHAULI) 		1715002085NRG24260520230200322 26/05/2023 SANTOSH KUSHWAHA 1715002085WL013812 SANTOSH KUSHWAHA 00415 SBIN0001262 442 442 Processed 31/05/2023 079143926 SANTOSHKUSHWAHA INDIAN BANK(607105)
57 SIDHI MP-15-002-085-003/543-C
(KATHAULI) 		1715002085NRG24260520230200323 26/05/2023 SHIVRAJ SINGH GOND 1715002085WL013812 SHIVRAJ SINGH GOND 00415 SBIN0001262 663 663 Processed 31/05/2023 079143926 SHIVRAJSINGHGOND STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-085-003/97
(KATHAULI) 		1715002085NRG24260520230200332 26/05/2023 JAGYABHAN SINGH 1715002085WL013812 JAGYABHAN SINGH 00415 SBIN0001262 663 663 Processed 31/05/2023 079143926 JAGYABHANSINGH STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-085-003/97
(KATHAULI) 		1715002085NRG24260520230200333 26/05/2023 jagyabhan singh 1715002085WL013812 jagyabhan singh 00415 SBIN0001262 663 663 Processed 31/05/2023 079143926 jagyabhansingh MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-104-001/1137-A
(GADA LOLAR SIN) 		1715002104NRG24260520230200696 26/05/2023 kalpana 1715002104WL013831 kalpana 00415 SBIN0001262 884 884 Processed 31/05/2023 079143926 kalpana STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-104-001/1137-B
(GADA LOLAR SIN) 		1715002104NRG24260520230200701 26/05/2023 anil 1715002104WL013831 anil 00415 SBIN0001262 884 884 Processed 31/05/2023 079143926 anil UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-104-001/1162
(GADA LOLAR SIN) 		1715002104NRG24260520230200706 26/05/2023 abhaylal kol 1715002104WL013831 abhaylal kol 00415 SBIN0001262 884 884 Processed 31/05/2023 079143926 abhaylalkol STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-104-001/2-B
(GADA LOLAR SIN) 		1715002104NRG24260520230200707 26/05/2023 Neeta kol 1715002104WL013831 Neeta kol 00415 SBIN0001262 663 663 Processed 31/05/2023 079143926 Neetakol STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-104-001/2-B
(GADA LOLAR SIN) 		1715002104NRG24260520230200708 26/05/2023 Neeta kol 1715002104WL013831 Neeta kol 00415 SBIN0001262 663 663 Processed 31/05/2023 079143926 Neetakol PUNJAB NATIONAL BANK(508568)
65 SIDHI MP-15-002-104-001/3298-D
(GADA LOLAR SIN) 		1715002104NRG24260520230200719 26/05/2023 satendra 1715002104WL013831 satendra 00415 SBIN0001262 884 884 Processed 31/05/2023 079143926 satendra HDFC BANK LTD(607152)
66 SIDHI MP-15-002-104-001/480-D
(GADA LOLAR SIN) 		1715002104NRG24260520230200733 26/05/2023 dheeraj tiwari 1715002104WL013831 dheeraj tiwari 00415 SBIN0001262 884 884 Processed 31/05/2023 079143926 dheerajtiwari UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-104-001/48483
(GADA LOLAR SIN) 		1715002104NRG24260520230200753 26/05/2023 ARTI VISHWAKARMA 1715002104WL013831 ARTI VISHWAKARMA 00415 SBIN0001262 884 884 Processed 31/05/2023 079143926 ARTIVISHWAKARMA STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-104-001/48483
(GADA LOLAR SIN) 		1715002104NRG24260520230200754 26/05/2023 BABULAL VISHWAKARMA 1715002104WL013831 BABULAL VISHWAKARMA 00415 SBIN0001262 884 884 Processed 31/05/2023 079143926 BABULALVISHWAKARMA STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-104-001/48486
(GADA LOLAR SIN) 		1715002104NRG24260520230200755 26/05/2023 JAGNNATH NAI 1715002104WL013831 JAGNNATH NAI 00415 SBIN0001262 884 884 Processed 31/05/2023 079143926 JAGNNATHNAI STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-104-001/48486
(GADA LOLAR SIN) 		1715002104NRG24260520230200756 26/05/2023 RAMWATI SEN 1715002104WL013831 RAMWATI SEN 00415 SBIN0001262 884 884 Processed 31/05/2023 079143926 RAMWATISEN MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-104-001/4853
(GADA LOLAR SIN) 		1715002104NRG24260520230200776 26/05/2023 ram nivas vishwakarma 1715002104WL013831 ram nivas vishwakarma 00415 SBIN0001262 884 884 Processed 31/05/2023 079143926 ramnivasvishwakarma STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-104-001/8639-A
(GADA LOLAR SIN) 		1715002104NRG24260520230200781 26/05/2023 SHIVCHARAN KORI 1715002104WL013831 SHIVCHARAN KORI 00415 SBIN0001262 884 884 Processed 31/05/2023 079143926 SHIVCHARANKORI STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-104-001/8639-A
(GADA LOLAR SIN) 		1715002104NRG24260520230200782 26/05/2023 SHIVCHARAN KORI 1715002104WL013831 SHIVCHARAN KORI 00415 SBIN0001262 884 884 Processed 31/05/2023 079143926 SHIVCHARANKORI STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-104-001/870-A
(GADA LOLAR SIN) 		1715002104NRG24260520230200786 26/05/2023 Deena kol 1715002104WL013831 Deena kol 00415 SBIN0001262 884 884 Processed 31/05/2023 079143926 Deenakol STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-110-001/20-A
(BHELKIKHURD) 		1715002110NRG24260520230201721 26/05/2023 Neeta 1715002110WL013913 Neeta 00415 SBIN0001262 3094 3094 Processed 31/05/2023 079143926 Neeta STATE BANK OF INDIA(508548)
SubTotal 35360 35360
76 SIDHI MP-15-002-048-002/874
(BAGHWARI) 		1715002048NRG24250520230193596 26/05/2023 Ashish Saket 1715002048WL013373 Ashish Saket 00415 SBIN0012272 1326 1326 Processed 31/05/2023 079143926 AshishSaket CENTRAL BANK OF INDIA(607115)
77 SIDHI MP-15-002-048-002/924
(BAGHWARI) 		1715002048NRG24250520230193608 26/05/2023 SANDHYA SINGH 1715002048WL013373 SANDHYA SINGH 00415 SBIN0012272 1326 1326 Processed 31/05/2023 079143926 SANDHYASINGH STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-053-001/320-A
(RAMPUR) 		1715002053NRG24250520230196680 26/05/2023 Rajendra 1715002053WL013559 Rajendra 00415 SBIN0012272 1326 1326 Processed 31/05/2023 079143926 Rajendra STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-053-001/320-A
(RAMPUR) 		1715002053NRG24250520230196681 26/05/2023 Rajendra 1715002053WL013559 Rajendra 00415 SBIN0012272 1326 1326 Processed 31/05/2023 079143926 Rajendra UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-053-001/428-B
(RAMPUR) 		1715002053NRG24250520230196686 26/05/2023 Ravendra jaiswal 1715002053WL013559 Ravendra jaiswal 00415 SBIN0012272 1326 1326 Processed 31/05/2023 079143926 Ravendrajaiswal STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-104-001/4510-A
(GADA LOLAR SIN) 		1715002104NRG24260520230200731 26/05/2023 dwarika tiwari 1715002104WL013831 dwarika tiwari 00415 SBIN0012272 884 884 Processed 31/05/2023 079143926 dwarikatiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 7514 7514
82 SIDHI MP-15-002-048-002/862
(BAGHWARI) 		1715002048NRG24250520230193589 26/05/2023 PRABHA DEVI KOL 1715002048WL013373 PRABHA DEVI KOL 00415 SBIN0030380 1326 1326 Processed 31/05/2023 079143926 PRABHADEVIKOL STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-048-002/864
(BAGHWARI) 		1715002048NRG24250520230193592 26/05/2023 RAMBAHOR KOL 1715002048WL013373 RAMBAHOR KOL 00415 SBIN0030380 1326 1326 Processed 31/05/2023 079143926 RAMBAHORKOL UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-048-002/927
(BAGHWARI) 		1715002048NRG24250520230193609 26/05/2023 ANJALI RAWAT 1715002048WL013373 ANJALI RAWAT 00415 SBIN0030380 1326 1326 Processed 31/05/2023 079143926 ANJALIRAWAT STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-048-002/938
(BAGHWARI) 		1715002048NRG24250520230193629 26/05/2023 SUSHMA SINGH 1715002048WL013374 SUSHMA SINGH 00415 SBIN0030380 1326 1326 Processed 31/05/2023 079143926 SUSHMASINGH STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-048-002/940
(BAGHWARI) 		1715002048NRG24250520230193631 26/05/2023 SAJAN KOL 1715002048WL013374 SAJAN KOL 00415 SBIN0030380 1326 1326 Processed 31/05/2023 079143926 SAJANKOL STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-048-002/941
(BAGHWARI) 		1715002048NRG24250520230193613 26/05/2023 ANKITA PRAJAPATI 1715002048WL013373 ANKITA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 31/05/2023 079143926 ANKITAPRAJAPATI STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-048-002/946
(BAGHWARI) 		1715002048NRG24250520230193633 26/05/2023 ABHISEK PRAJAPATI 1715002048WL013374 ABHISEK PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 31/05/2023 079143926 ABHISEKPRAJAPATI STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-048-002/959
(BAGHWARI) 		1715002048NRG24250520230193640 26/05/2023 RAJA RAWAT 1715002048WL013374 RAJA RAWAT 00415 SBIN0030380 221 221 Processed 31/05/2023 079143926 RAJARAWAT STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-048-002/992
(BAGHWARI) 		1715002048NRG24250520230193649 26/05/2023 NEETA PRAJAPATI 1715002048WL013374 NEETA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 31/05/2023 079143926 NEETAPRAJAPATI STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-053-001/507-A
(RAMPUR) 		1715002053NRG24250520230196660 26/05/2023 Bramhamani Tripathi 1715002053WL013558 Bramhamani Tripathi 00415 SBIN0030380 1326 1326 Processed 31/05/2023 079143926 BramhamaniTripathi STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-085-003/120-A
(KATHAULI) 		1715002085NRG24260520230200310 26/05/2023 ray singh 1715002085WL013812 ray singh 00415 SBIN0030380 663 663 Processed 31/05/2023 079143926 raysingh CENTRAL BANK OF INDIA(607115)
93 SIDHI MP-15-002-085-003/120-A
(KATHAULI) 		1715002085NRG24260520230200309 26/05/2023 Raya singh 1715002085WL013812 Raya singh 00415 SBIN0030380 663 663 Processed 31/05/2023 079143926 Rayasingh BANK OF BARODA(606985)
SubTotal 13481 13481
94 SIDHI MP-15-002-048-002/943
(BAGHWARI) 		1715002048NRG24250520230193615 26/05/2023 ANJU PRAJAPATI 1715002048WL013373 ANJU PRAJAPATI 00462 UCBA0003228 1326 1326 Processed 31/05/2023 079143926 ANJUPRAJAPATI UCO BANK(607066)
SubTotal 1326 1326
95 SIDHI MP-15-002-048-002/854
(BAGHWARI) 		1715002048NRG24250520230193587 26/05/2023 ANJU SINGH 1715002048WL013373 ANJU SINGH 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079143926 ANJUSINGH UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-048-002/858
(BAGHWARI) 		1715002048NRG24250520230193619 26/05/2023 KUMODH YADAV 1715002048WL013374 KUMODH YADAV 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079143926 KUMODHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIDHI MP-15-002-048-002/859
(BAGHWARI) 		1715002048NRG24250520230193620 26/05/2023 ANKESH YADAV 1715002048WL013374 ANKESH YADAV 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079143926 ANKESHYADAV UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-048-002/860
(BAGHWARI) 		1715002048NRG24250520230193621 26/05/2023 AMODH YADAV 1715002048WL013374 AMODH YADAV 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079143926 AMODHYADAV UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-048-002/860
(BAGHWARI) 		1715002048NRG24250520230193622 26/05/2023 PHOOLKUMARI YADAV 1715002048WL013374 PHOOLKUMARI YADAV 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079143926 PHOOLKUMARIYADAV STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-048-002/863
(BAGHWARI) 		1715002048NRG24250520230193590 26/05/2023 RAM GAREEB KOL 1715002048WL013373 RAM GAREEB KOL 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079143926 RAMGAREEBKOL UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-048-002/944
(BAGHWARI) 		1715002048NRG24250520230193616 26/05/2023 MANJU PRAJAPATI 1715002048WL013373 MANJU PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079143926 MANJUPRAJAPATI UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-053-001/441
(RAMPUR) 		1715002053NRG24250520230196688 26/05/2023 Baboo sahu 1715002053WL013559 Baboo sahu 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079143926 Baboosahu UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-053-001/441
(RAMPUR) 		1715002053NRG24250520230196689 26/05/2023 Baboo sahu 1715002053WL013559 Baboo sahu 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079143926 Baboosahu MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-053-001/505-B
(RAMPUR) 		1715002053NRG24250520230196657 26/05/2023 Avita Devi Saket 1715002053WL013558 Avita Devi Saket 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079143926 AvitaDeviSaket UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-053-001/507
(RAMPUR) 		1715002053NRG24250520230196658 26/05/2023 Narendra Prasad Tiwari 1715002053WL013558 Narendra Prasad Tiwari 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079143926 NarendraPrasadTiwari UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-053-001/58-C
(RAMPUR) 		1715002053NRG24250520230196670 26/05/2023 Rajesh Kumar Saket 1715002053WL013558 Rajesh Kumar Saket 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079143926 RajeshKumarSaket UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-053-001/58-C
(RAMPUR) 		1715002053NRG24250520230196671 26/05/2023 Rajesh Kumar Saket 1715002053WL013558 Rajesh Kumar Saket 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079143926 RajeshKumarSaket UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-104-001/1137-A
(GADA LOLAR SIN) 		1715002104NRG24260520230200695 26/05/2023 rajbahor bhujwa 1715002104WL013831 rajbahor bhujwa 00468 UBIN0537314 884 884 Processed 31/05/2023 079143926 rajbahorbhujwa STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-104-001/48465
(GADA LOLAR SIN) 		1715002104NRG24260520230200745 26/05/2023 RAJKUMARI KEWAT 1715002104WL013831 RAJKUMARI KEWAT 00468 UBIN0537314 884 884 Processed 31/05/2023 079143926 RAJKUMARIKEWAT STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-104-001/48465
(GADA LOLAR SIN) 		1715002104NRG24260520230200746 26/05/2023 SUDAMA KEWAT 1715002104WL013831 SUDAMA KEWAT 00468 UBIN0537314 884 884 Processed 31/05/2023 079143926 SUDAMAKEWAT UNION BANK OF INDIA(508500)
SubTotal 19890 19890
111 SIDHI MP-15-002-090-001/1363-D
(BADHAURA) 		1715002090NRG24260520230198333 26/05/2023 Roshan lal kol 1715002090WL013697 Roshan lal kol 00468 UBIN0543144 3094 3094 Processed 31/05/2023 079143926 Roshanlalkol UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-090-001/17-A
(BADHAURA) 		1715002090NRG24260520230198334 26/05/2023 MUNNI KOL 1715002090WL013697 MUNNI KOL 00468 UBIN0543144 3094 3094 Processed 31/05/2023 079143926 MUNNIKOL UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-090-001/19-A
(BADHAURA) 		1715002090NRG24260520230198335 26/05/2023 Geeta Tiwari 1715002090WL013697 Geeta Tiwari 00468 UBIN0543144 3094 3094 Processed 31/05/2023 079143926 GeetaTiwari UNION BANK OF INDIA(508500)
SubTotal 9282 9282
114 SIDHI MP-15-002-048-002/126
(BAGHWARI) 		1715002048NRG24250520230193703 26/05/2023 GOVIND PRAJAPATI 1715002048WL013376 GOVIND PRAJAPATI 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079143926 GOVINDPRAJAPATI UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-048-002/126
(BAGHWARI) 		1715002048NRG24250520230193704 26/05/2023 LALITA PRAJAPATI 1715002048WL013376 LALITA PRAJAPATI 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079143926 LALITAPRAJAPATI UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-048-002/854
(BAGHWARI) 		1715002048NRG24250520230193586 26/05/2023 UDIT NARAYAN SINGH CHAUHAN 1715002048WL013373 UDIT NARAYAN SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079143926 UDITNARAYANSINGHCHAUHAN UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-048-002/893
(BAGHWARI) 		1715002048NRG24250520230193604 26/05/2023 SAKUNTALA KOL 1715002048WL013373 SAKUNTALA KOL 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079143926 SAKUNTALAKOL UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-048-004/900
(BAGHWARI) 		1715002048NRG24250520230193657 26/05/2023 Ram Hitt Saket 1715002048WL013374 Ram Hitt Saket 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079143926 RamHittSaket UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-053-001/309-A
(RAMPUR) 		1715002053NRG24250520230196674 26/05/2023 Sunil kumar jaiswal 1715002053WL013559 Sunil kumar jaiswal 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079143926 Sunilkumarjaiswal UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-053-001/309-A
(RAMPUR) 		1715002053NRG24250520230196675 26/05/2023 Sunil kumar jaiswal 1715002053WL013559 Sunil kumar jaiswal 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079143926 Sunilkumarjaiswal CENTRAL BANK OF INDIA(607115)
121 SIDHI MP-15-002-053-001/332-C
(RAMPUR) 		1715002053NRG24250520230196682 26/05/2023 kallu sahu 1715002053WL013559 kallu sahu 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079143926 kallusahu UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-053-001/332-C
(RAMPUR) 		1715002053NRG24250520230196683 26/05/2023 kallu sahu 1715002053WL013559 kallu sahu 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079143926 kallusahu INDIAN BANK(607105)
123 SIDHI MP-15-002-053-001/505-B
(RAMPUR) 		1715002053NRG24250520230196656 26/05/2023 Preetam Kumar Saket 1715002053WL013558 Preetam Kumar Saket 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079143926 PreetamKumarSaket UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-053-001/555
(RAMPUR) 		1715002053NRG24250520230196668 26/05/2023 Ratan Saket 1715002053WL013558 Ratan Saket 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079143926 RatanSaket UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-053-001/555
(RAMPUR) 		1715002053NRG24250520230196669 26/05/2023 Ratan Saket 1715002053WL013558 Ratan Saket 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079143926 RatanSaket AXIS BANK(607153)
SubTotal 15912 15912
126 SIDHI MP-15-002-048-002/36-A
(BAGHWARI) 		1715002048NRG24250520230193710 26/05/2023 SUNEETA KOL 1715002048WL013376 SUNEETA KOL 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 SUNEETAKOL UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-048-002/68
(BAGHWARI) 		1715002048NRG24250520230193618 26/05/2023 babua kol 1715002048WL013374 babua kol 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 babuakol UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-048-002/85
(BAGHWARI) 		1715002048NRG24250520230193579 26/05/2023 LALWA KOL 1715002048WL013373 LALWA KOL 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 LALWAKOL UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-048-002/85
(BAGHWARI) 		1715002048NRG24250520230193714 26/05/2023 LALWA KOL 1715002048WL013376 LALWA KOL 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 LALWAKOL UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-048-002/851
(BAGHWARI) 		1715002048NRG24250520230193580 26/05/2023 OMPRAKASH SINGH CHAUHAN 1715002048WL013373 OMPRAKASH SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 OMPRAKASHSINGHCHAUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
131 SIDHI MP-15-002-048-002/851
(BAGHWARI) 		1715002048NRG24250520230193581 26/05/2023 OMPRAKASH SINGH CHAUHAN 1715002048WL013373 OMPRAKASH SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 OMPRAKASHSINGHCHAUHAN MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-048-002/852
(BAGHWARI) 		1715002048NRG24250520230193582 26/05/2023 SUMAN SINGH 1715002048WL013373 SUMAN SINGH 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 SUMANSINGH UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-048-002/852
(BAGHWARI) 		1715002048NRG24250520230193583 26/05/2023 SUMAN SINGH 1715002048WL013373 SUMAN SINGH 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 SUMANSINGH UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-048-002/853
(BAGHWARI) 		1715002048NRG24250520230193584 26/05/2023 ASHEESH PRATAP SINGH 1715002048WL013373 ASHEESH PRATAP SINGH 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 ASHEESHPRATAPSINGH UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-048-002/853
(BAGHWARI) 		1715002048NRG24250520230193585 26/05/2023 ASHEESH PRATAP SINGH 1715002048WL013373 ASHEESH PRATAP SINGH 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 ASHEESHPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-048-002/861
(BAGHWARI) 		1715002048NRG24250520230193588 26/05/2023 RAMBAHOR 1715002048WL013373 RAMBAHOR 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 RAMBAHOR STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-048-002/863
(BAGHWARI) 		1715002048NRG24250520230193591 26/05/2023 SANDHYA KOL 1715002048WL013373 SANDHYA KOL 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 SANDHYAKOL UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-048-002/865
(BAGHWARI) 		1715002048NRG24250520230193623 26/05/2023 munna kol 1715002048WL013374 munna kol 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 munnakol STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-048-002/866
(BAGHWARI) 		1715002048NRG24250520230193593 26/05/2023 ANOOP SINGH 1715002048WL013373 ANOOP SINGH 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 ANOOPSINGH IDBI BANK(607095)
140 SIDHI MP-15-002-048-002/869
(BAGHWARI) 		1715002048NRG24250520230193594 26/05/2023 jagdeesh 1715002048WL013373 jagdeesh 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 jagdeesh STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-048-002/873
(BAGHWARI) 		1715002048NRG24250520230193595 26/05/2023 Ritesh Kumar Saket 1715002048WL013373 Ritesh Kumar Saket 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 RiteshKumarSaket UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-048-002/877
(BAGHWARI) 		1715002048NRG24250520230193597 26/05/2023 KUSUM KOL 1715002048WL013373 KUSUM KOL 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 KUSUMKOL UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-048-002/878
(BAGHWARI) 		1715002048NRG24250520230193626 26/05/2023 JAYLAL KOL 1715002048WL013374 JAYLAL KOL 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 JAYLALKOL UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-048-002/891
(BAGHWARI) 		1715002048NRG24250520230193603 26/05/2023 SONU KOL 1715002048WL013373 SONU KOL 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 SONUKOL UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-048-002/9-B
(BAGHWARI) 		1715002048NRG24250520230193606 26/05/2023 MIRUA RAWAT 1715002048WL013373 MIRUA RAWAT 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 MIRUARAWAT UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-048-002/916
(BAGHWARI) 		1715002048NRG24250520230193607 26/05/2023 RAJEEV KOL 1715002048WL013373 RAJEEV KOL 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 RAJEEVKOL FINO PAYMENTS BANK LTD(608001)
147 SIDHI MP-15-002-048-002/928
(BAGHWARI) 		1715002048NRG24250520230193610 26/05/2023 RAMLAKHAN KOL 1715002048WL013373 RAMLAKHAN KOL 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 RAMLAKHANKOL FINO PAYMENTS BANK LTD(608001)
148 SIDHI MP-15-002-048-002/929
(BAGHWARI) 		1715002048NRG24250520230193611 26/05/2023 ANAND KUMAR SAKET 1715002048WL013373 ANAND KUMAR SAKET 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 ANANDKUMARSAKET UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-048-002/939
(BAGHWARI) 		1715002048NRG24250520230193630 26/05/2023 SHEMPU PRAJAPATI 1715002048WL013374 SHEMPU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 SHEMPUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIDHI MP-15-002-048-002/940
(BAGHWARI) 		1715002048NRG24250520230193632 26/05/2023 RANI KOL 1715002048WL013374 RANI KOL 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 RANIKOL UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-048-002/942
(BAGHWARI) 		1715002048NRG24250520230193614 26/05/2023 SHIVAM PRAJAPATI 1715002048WL013373 SHIVAM PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 SHIVAMPRAJAPATI UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-048-002/948
(BAGHWARI) 		1715002048NRG24250520230193634 26/05/2023 SHUBHAM KUMAR YADAV 1715002048WL013374 SHUBHAM KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 SHUBHAMKUMARYADAV UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-048-002/952
(BAGHWARI) 		1715002048NRG24250520230193635 26/05/2023 SHIVANI SINGH CHAUHAN 1715002048WL013374 SHIVANI SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 SHIVANISINGHCHAUHAN UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-048-002/954
(BAGHWARI) 		1715002048NRG24250520230193637 26/05/2023 RAJKALI RAWAT 1715002048WL013374 RAJKALI RAWAT 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 RAJKALIRAWAT UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-048-002/957
(BAGHWARI) 		1715002048NRG24250520230193638 26/05/2023 RAMSUGAN PRAJAPATI 1715002048WL013374 RAMSUGAN PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 RAMSUGANPRAJAPATI STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-048-002/958
(BAGHWARI) 		1715002048NRG24250520230193639 26/05/2023 AMRITLAL PRAJAPATI 1715002048WL013374 AMRITLAL PRAJAPATI 00468 UBIN0566021 221 221 Processed 31/05/2023 079143926 AMRITLALPRAJAPATI UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-048-002/988
(BAGHWARI) 		1715002048NRG24250520230193646 26/05/2023 RAM RATI YADAV 1715002048WL013374 RAM RATI YADAV 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 RAMRATIYADAV UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-048-002/989
(BAGHWARI) 		1715002048NRG24250520230193647 26/05/2023 VIPUL YADAV 1715002048WL013374 VIPUL YADAV 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 VIPULYADAV UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-048-002/993
(BAGHWARI) 		1715002048NRG24250520230193650 26/05/2023 SAVITA 1715002048WL013374 SAVITA 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 SAVITA UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-048-002/995
(BAGHWARI) 		1715002048NRG24250520230193651 26/05/2023 RINA RAWAT 1715002048WL013374 RINA RAWAT 00468 UBIN0566021 221 221 Processed 31/05/2023 079143926 RINARAWAT UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-048-002/996
(BAGHWARI) 		1715002048NRG24250520230193652 26/05/2023 ARUNA 1715002048WL013374 ARUNA 00468 UBIN0566021 221 221 Processed 31/05/2023 079143926 ARUNA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
162 SIDHI MP-15-002-048-002/999
(BAGHWARI) 		1715002048NRG24250520230193654 26/05/2023 RAKHI KOL 1715002048WL013374 RAKHI KOL 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 RAKHIKOL UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-048-004/59
(BAGHWARI) 		1715002048NRG24250520230193656 26/05/2023 Ramshroop 1715002048WL013374 Ramshroop 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 Ramshroop UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-048-004/59
(BAGHWARI) 		1715002048NRG24250520230193655 26/05/2023 Ramshwaroop 1715002048WL013374 Ramshwaroop 00468 UBIN0566021 1326 1326 Processed 31/05/2023 079143926 Ramshwaroop UNION BANK OF INDIA(508500)
SubTotal 48399 48399
165 SIDHI MP-15-002-048-002/403-A
(BAGHWARI) 		1715002048NRG24250520230193711 26/05/2023 Archna Yadav 1715002048WL013376 Archna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079143926 ArchnaYadav UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-048-002/881
(BAGHWARI) 		1715002048NRG24250520230193598 26/05/2023 SONU KOL 1715002048WL013373 SONU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079143926 SONUKOL STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-048-002/885
(BAGHWARI) 		1715002048NRG24250520230193601 26/05/2023 MANJU PRAJAPATI 1715002048WL013373 MANJU PRAJAPATI 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 079143926 MANJUPRAJAPATI UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-048-002/894
(BAGHWARI) 		1715002048NRG24250520230193605 26/05/2023 MEENA KOL 1715002048WL013373 MEENA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079143926 MEENAKOL STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-048-002/945
(BAGHWARI) 		1715002048NRG24250520230193617 26/05/2023 LAXMI PRAJAPATI 1715002048WL013373 LAXMI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079143926 LAXMIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-085-003/192
(KATHAULI) 		1715002085NRG24260520230200318 26/05/2023 gulua 1715002085WL013812 gulua 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079143926 gulua MADHYANCHAL GRAMIN BANK(607232)
171 SIDHI MP-15-002-104-001/4502-A
(GADA LOLAR SIN) 		1715002104NRG24260520230200721 26/05/2023 vikram 1715002104WL013831 vikram 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079143926 vikram IDBI BANK(607095)
172 SIDHI MP-15-002-104-001/4506-A
(GADA LOLAR SIN) 		1715002104NRG24260520230200727 26/05/2023 sanjay 1715002104WL013831 sanjay 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079143926 sanjay MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-104-001/4820
(GADA LOLAR SIN) 		1715002104NRG24260520230200736 26/05/2023 dadai saket 1715002104WL013831 dadai saket 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079143926 dadaisaket MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-104-001/48456
(GADA LOLAR SIN) 		1715002104NRG24260520230200737 26/05/2023 rohit kumar vishwakarma 1715002104WL013831 rohit kumar vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079143926 rohitkumarvishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
175 SIDHI MP-15-002-104-001/48456
(GADA LOLAR SIN) 		1715002104NRG24260520230200738 26/05/2023 rohit kumar vishwakarma 1715002104WL013831 rohit kumar vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079143926 rohitkumarvishwakarma STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-104-001/48456
(GADA LOLAR SIN) 		1715002104NRG24260520230200739 26/05/2023 rohit kumar vishwakarma 1715002104WL013831 rohit kumar vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079143926 rohitkumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-104-001/48474
(GADA LOLAR SIN) 		1715002104NRG24260520230200747 26/05/2023 sushila KEWAT 1715002104WL013831 sushila KEWAT 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079143926 sushilaKEWAT INDUSIND BANK(607189)
178 SIDHI MP-15-002-104-001/48490
(GADA LOLAR SIN) 		1715002104NRG24260520230200764 26/05/2023 babulal kewat 1715002104WL013831 babulal kewat 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079143926 babulalkewat UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-104-001/809
(GADA LOLAR SIN) 		1715002104NRG24260520230200777 26/05/2023 chand vati vishwakarma 1715002104WL013831 chand vati vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079143926 chandvativishwakarma MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-104-001/829-B
(GADA LOLAR SIN) 		1715002104NRG24260520230200780 26/05/2023 seetakali kewat 1715002104WL013831 seetakali kewat 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079143926 seetakalikewat MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-110-002/144
(BHELKIKHURD) 		1715002110NRG24260520230201727 26/05/2023 Shyamlal 1715002110WL013916 Shyamlal 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 079143926 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-115-001/370
(JAMUDI KALA) 		1715002115NRG24260520230201796 26/05/2023 Usha Singh 1715002115WL013925 Usha Singh 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079143926 UshaSingh UNION BANK OF INDIA(508500)
SubTotal 20995 20995
Total 214149 214149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_260523APB_FTO_58671 Bank of Baroda BARB0SIDHIX SIDHI 221
2 SIDHI MP1715002_260523APB_FTO_58671 Canara Bank CNRB0003944 SIDHI 3315
3 SIDHI MP1715002_260523APB_FTO_58671 Central Bank Of India CBIN0283726 SIDHI 16575
4 SIDHI MP1715002_260523APB_FTO_58671 Indian Bank IDIB000C613 CHOUPHAL 1326
5 SIDHI MP1715002_260523APB_FTO_58671 Indian Bank IDIB000S680 Sidhi 17901
6 SIDHI MP1715002_260523APB_FTO_58671 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
7 SIDHI MP1715002_260523APB_FTO_58671 State Bank of India SBIN0001262 SIDHI 35360
8 SIDHI MP1715002_260523APB_FTO_58671 State Bank of India SBIN0012272 SIDHI CITY 7514
9 SIDHI MP1715002_260523APB_FTO_58671 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 13481
10 SIDHI MP1715002_260523APB_FTO_58671 UCO Bank UCBA0003228 SIDHI 1326
11 SIDHI MP1715002_260523APB_FTO_58671 Union Bank of India UBIN0537314 SIDHI MAIN 19890
12 SIDHI MP1715002_260523APB_FTO_58671 Union Bank of India UBIN0543144 BADAHAURA 9282
13 SIDHI MP1715002_260523APB_FTO_58671 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 15912
14 SIDHI MP1715002_260523APB_FTO_58671 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 48399
15 SIDHI MP1715002_260523APB_FTO_58671 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 5746
16 SIDHI MP1715002_260523APB_FTO_58671 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6188
17 SIDHI MP1715002_260523APB_FTO_58671 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6409
18 SIDHI MP1715002_260523APB_FTO_58671 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 2652

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