Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:36:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_270623APB_FTO_131786
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-15-002-102-001/208
(BATAULI) 		1715002102NRG24270620230374592 27/06/2023 krishn kumar kushwaha 1715002102WL025975 krishn kumar kushwaha 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702576405 krishnkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIDHI MP-15-002-102-001/209
(BATAULI) 		1715002102NRG24270620230374593 27/06/2023 sndeep sen 1715002102WL025975 sndeep sen 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702576405 sndeepsen BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIDHI MP-15-002-009-001/305
(LAHIYA) 		1715002009NRG24270620230375273 27/06/2023 RAVISHANKAR 1715002009WL026013 RAVISHANKAR 00078 CNRB0003944 884 884 Processed 05/07/2023 702576405 RAVISHANKAR CANARA BANK(508532)
4 SIDHI MP-15-002-009-001/318-A
(LAHIYA) 		1715002009NRG24270620230375277 27/06/2023 Savita patel 1715002009WL026013 Savita patel 00078 CNRB0003944 884 884 Processed 05/07/2023 702576405 Savitapatel FINO PAYMENTS BANK LTD(608001)
5 SIDHI MP-15-002-053-001/84
(RAMPUR) 		1715002053NRG24270620230372033 27/06/2023 Ravendra kumar sharma 1715002053WL025774 Ravendra kumar sharma 00078 CNRB0003944 1326 1326 Processed 05/07/2023 702576405 Ravendrakumarsharma UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-102-001/35-B
(BATAULI) 		1715002102NRG24270620230374594 27/06/2023 Jameel baksh 1715002102WL025975 Jameel baksh 00078 CNRB0003944 1326 1326 Processed 05/07/2023 702576405 Jameelbaksh CANARA BANK(508532)
7 SIDHI MP-15-002-102-001/35-B
(BATAULI) 		1715002102NRG24270620230374595 27/06/2023 Jameel buksh 1715002102WL025975 Jameel buksh 00078 CNRB0003944 1326 1326 Processed 05/07/2023 702576405 Jameelbuksh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
8 SIDHI MP-15-002-053-001/314
(RAMPUR) 		1715002053NRG24270620230372011 27/06/2023 Ganpati sahu 1715002053WL025774 Ganpati sahu 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702576405 Ganpatisahu CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-053-001/314
(RAMPUR) 		1715002053NRG24270620230372010 27/06/2023 Ganpati sahu 1715002053WL025774 Ganpati sahu 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702576405 Ganpatisahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
10 SIDHI MP-15-002-053-001/379
(RAMPUR) 		1715002053NRG24270620230372015 27/06/2023 Prithviraj jaiswal 1715002053WL025774 Prithviraj jaiswal 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702576405 Prithvirajjaiswal BANK OF MAHARASHTRA(607387)
11 SIDHI MP-15-002-053-001/379
(RAMPUR) 		1715002053NRG24270620230372014 27/06/2023 Prithviraj jaiswal 1715002053WL025774 Prithviraj jaiswal 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702576405 Prithvirajjaiswal CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-053-001/427-C
(RAMPUR) 		1715002053NRG24270620230371996 27/06/2023 Raghunath sahu 1715002053WL025773 Raghunath sahu 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702576405 Raghunathsahu CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-053-001/446
(RAMPUR) 		1715002053NRG24270620230372000 27/06/2023 Tezbhan saket 1715002053WL025773 Tezbhan saket 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702576405 Tezbhansaket CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-053-001/454
(RAMPUR) 		1715002053NRG24270620230372003 27/06/2023 Bihari Sahu 1715002053WL025773 Bihari Sahu 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702576405 BihariSahu UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-053-001/454
(RAMPUR) 		1715002053NRG24270620230372002 27/06/2023 Bihari Sahu 1715002053WL025773 Bihari Sahu 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702576405 BihariSahu CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-053-001/532
(RAMPUR) 		1715002053NRG24270620230372024 27/06/2023 Vikram singh chauhan 1715002053WL025774 Vikram singh chauhan 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702576405 Vikramsinghchauhan CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-053-001/609-C
(RAMPUR) 		1715002053NRG24270620230372007 27/06/2023 AMARJEET KOL 1715002053WL025773 AMARJEET KOL 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702576405 AMARJEETKOL BANK OF BARODA(606985)
18 SIDHI MP-15-002-053-001/609-C
(RAMPUR) 		1715002053NRG24270620230372006 27/06/2023 Sharmila kol 1715002053WL025773 Sharmila kol 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702576405 Sharmilakol CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-053-001/610-B
(RAMPUR) 		1715002053NRG24270620230372030 27/06/2023 Gita sahu 1715002053WL025774 Gita sahu 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702576405 Gitasahu CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-053-001/610-B
(RAMPUR) 		1715002053NRG24270620230372029 27/06/2023 Santlal sahu 1715002053WL025774 Santlal sahu 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702576405 Santlalsahu UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-053-001/99-A
(RAMPUR) 		1715002053NRG24270620230372035 27/06/2023 Babulal baheliya 1715002053WL025774 Babulal baheliya 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702576405 Babulalbaheliya CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-053-001/99-A
(RAMPUR) 		1715002053NRG24270620230372036 27/06/2023 Laxmi baheliya 1715002053WL025774 Laxmi baheliya 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702576405 Laxmibaheliya CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-072-001/229
(PIPROHAR) 		1715002072NRG24270620230373269 27/06/2023 Daduli Basor 1715002072WL025854 Daduli Basor 00089 CBIN0283726 884 884 Processed 05/07/2023 702576405 DaduliBasor CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
24 SIDHI MP-15-002-053-001/352-D
(RAMPUR) 		1715002053NRG24270620230372013 27/06/2023 Rajkali sahu 1715002053WL025774 Rajkali sahu 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702576405 Rajkalisahu INDIAN BANK(607105)
25 SIDHI MP-15-002-053-001/428-B
(RAMPUR) 		1715002053NRG24270620230372017 27/06/2023 pragya jaiswal 1715002053WL025774 pragya jaiswal 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702576405 pragyajaiswal INDIAN BANK(607105)
26 SIDHI MP-15-002-053-001/446
(RAMPUR) 		1715002053NRG24270620230372001 27/06/2023 mala saket 1715002053WL025773 mala saket 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702576405 malasaket INDIAN BANK(607105)
27 SIDHI MP-15-002-053-001/504-B
(RAMPUR) 		1715002053NRG24270620230372004 27/06/2023 Ramsajeevan Sahu 1715002053WL025773 Ramsajeevan Sahu 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702576405 RamsajeevanSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
28 SIDHI MP-15-002-009-001/39
(LAHIYA) 		1715002009NRG24270620230375278 27/06/2023 Santosh kumar rawat 1715002009WL026013 Santosh kumar rawat 00415 SBIN0001262 884 884 Processed 05/07/2023 702576405 Santoshkumarrawat STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-009-001/5
(LAHIYA) 		1715002009NRG24270620230375280 27/06/2023 shankar kol 1715002009WL026013 shankar kol 00415 SBIN0001262 884 884 Processed 05/07/2023 702576405 shankarkol STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-009-001/5
(LAHIYA) 		1715002009NRG24270620230375279 27/06/2023 Shankar Kol 1715002009WL026013 Shankar Kol 00415 SBIN0001262 884 884 Processed 05/07/2023 702576405 ShankarKol STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-009-001/610-B
(LAHIYA) 		1715002009NRG24270620230375284 27/06/2023 rajbahadur saket 1715002009WL026013 rajbahadur saket 00415 SBIN0001262 663 663 Processed 06/07/2023 702576405 rajbahadursaket INDIAN BANK(607105)
32 SIDHI MP-15-002-009-001/610-B
(LAHIYA) 		1715002009NRG24270620230375283 27/06/2023 rajbahadur saket 1715002009WL026013 rajbahadur saket 00415 SBIN0001262 663 663 Processed 05/07/2023 702576405 rajbahadursaket STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-009-001/686
(LAHIYA) 		1715002009NRG24270620230375286 27/06/2023 suresh kumar patel 1715002009WL026013 suresh kumar patel 00415 SBIN0001262 663 663 Processed 05/07/2023 702576405 sureshkumarpatel STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-053-001/427-C
(RAMPUR) 		1715002053NRG24270620230371997 27/06/2023 Matuliya sahu 1715002053WL025773 Matuliya sahu 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702576405 Matuliyasahu STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-053-001/516-A
(RAMPUR) 		1715002053NRG24270620230372022 27/06/2023 Shyamkali Jaiswal 1715002053WL025774 Shyamkali Jaiswal 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702576405 ShyamkaliJaiswal MADHYANCHAL GRAMIN BANK(607232)
36 SIDHI MP-15-002-053-001/612-D
(RAMPUR) 		1715002053NRG24270620230372032 27/06/2023 Nisha sahu 1715002053WL025774 Nisha sahu 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702576405 Nishasahu STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-072-001/246-B
(PIPROHAR) 		1715002072NRG24270620230373263 27/06/2023 Anarkali Kol 1715002072WL025851 Anarkali Kol 00415 SBIN0001262 884 884 Processed 05/07/2023 702576405 AnarkaliKol STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-088-001/436-B
(TEGAWA) 		1715002088NRG24270620230372846 27/06/2023 kushumkali baiga 1715002088WL025825 kushumkali baiga 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702576405 kushumkalibaiga INDIAN BANK(607105)
39 SIDHI MP-15-002-088-001/544-A
(TEGAWA) 		1715002088NRG24270620230372918 27/06/2023 surujbhan 1715002088WL025837 surujbhan 00415 SBIN0001262 1547 1547 Rejected 05/07/2023 702576405 Aadhaar Number not Mapped to Account Number
40 SIDHI MP-15-002-088-001/604
(TEGAWA) 		1715002088NRG24270620230372919 27/06/2023 shivraj 1715002088WL025837 shivraj 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702576405 shivraj STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-088-001/62
(TEGAWA) 		1715002088NRG24270620230372848 27/06/2023 lalua 1715002088WL025825 lalua 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702576405 lalua MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-088-001/62
(TEGAWA) 		1715002088NRG24270620230372847 27/06/2023 lalua 1715002088WL025825 lalua 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702576405 lalua MADHYANCHAL GRAMIN BANK(607232)
43 SIDHI MP-15-002-088-001/708
(TEGAWA) 		1715002088NRG24270620230372923 27/06/2023 bhagvandash 1715002088WL025837 bhagvandash 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702576405 bhagvandash INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDHI MP-15-002-088-001/708
(TEGAWA) 		1715002088NRG24270620230372922 27/06/2023 bhagvandash 1715002088WL025837 bhagvandash 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702576405 bhagvandash MADHYANCHAL GRAMIN BANK(607232)
45 SIDHI MP-15-002-088-001/722-A
(TEGAWA) 		1715002088NRG24270620230372925 27/06/2023 gendaua 1715002088WL025837 gendaua 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702576405 gendaua STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-088-002/14-A
(TEGAWA) 		1715002088NRG24270620230372849 27/06/2023 ganga 1715002088WL025825 ganga 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702576405 ganga STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-088-002/464
(TEGAWA) 		1715002088NRG24270620230372931 27/06/2023 babli 1715002088WL025837 babli 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702576405 babli UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-088-002/464
(TEGAWA) 		1715002088NRG24270620230372930 27/06/2023 babli 1715002088WL025837 babli 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702576405 babli MADHYANCHAL GRAMIN BANK(607232)
49 SIDHI MP-15-002-102-001/40
(BATAULI) 		1715002102NRG24270620230374597 27/06/2023 kusumkali saket 1715002102WL025975 kusumkali saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702576405 kusumkalisaket STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-102-001/45-B
(BATAULI) 		1715002102NRG24270620230374598 27/06/2023 chandrprakash saket 1715002102WL025975 chandrprakash saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702576405 chandrprakashsaket STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-102-001/47-A
(BATAULI) 		1715002102NRG24270620230374600 27/06/2023 savita Saket 1715002102WL025975 savita Saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702576405 savitaSaket STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-102-001/60
(BATAULI) 		1715002102NRG24270620230374603 27/06/2023 champa jayswal 1715002102WL025975 champa jayswal 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702576405 champajayswal STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-102-001/64-D
(BATAULI) 		1715002102NRG24270620230374604 27/06/2023 ramkhelavan namdev 1715002102WL025975 ramkhelavan namdev 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702576405 ramkhelavannamdev STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-102-002/18
(BATAULI) 		1715002102NRG24270620230374609 27/06/2023 Radha Saket 1715002102WL025975 Radha Saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702576405 RadhaSaket STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-102-002/27-A
(BATAULI) 		1715002102NRG24270620230374611 27/06/2023 raju saket 1715002102WL025975 raju saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702576405 rajusaket STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-102-002/27-A
(BATAULI) 		1715002102NRG24270620230374610 27/06/2023 raju saket 1715002102WL025975 raju saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702576405 rajusaket STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-102-002/27-B
(BATAULI) 		1715002102NRG24270620230374613 27/06/2023 pramila saket 1715002102WL025975 pramila saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702576405 pramilasaket STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-102-002/27-B
(BATAULI) 		1715002102NRG24270620230374612 27/06/2023 vinod kumar charmkar 1715002102WL025975 vinod kumar charmkar 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702576405 vinodkumarcharmkar STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-102-002/41-A
(BATAULI) 		1715002102NRG24270620230374616 27/06/2023 manish kol 1715002102WL025975 manish kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702576405 manishkol STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-102-002/411
(BATAULI) 		1715002102NRG24270620230374617 27/06/2023 maya rajak 1715002102WL025975 maya rajak 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702576405 mayarajak PUNJAB NATIONAL BANK(508568)
SubTotal 41548 41548
61 SIDHI MP-15-002-075-002/1041
(TIKATKHURD) 		1715002075NRG24270620230375000 27/06/2023 MANABISARI KOKL 1715002075WL025992 MANABISARI KOKL 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702576405 MANABISARIKOKL STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-075-002/1041
(TIKATKHURD) 		1715002075NRG24270620230375001 27/06/2023 shakuntala kol 1715002075WL025992 shakuntala kol 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702576405 shakuntalakol STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-075-002/1044
(TIKATKHURD) 		1715002075NRG24270620230375002 27/06/2023 RAJJU KOL 1715002075WL025993 RAJJU KOL 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702576405 RAJJUKOL STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-075-002/1059
(TIKATKHURD) 		1715002075NRG24270620230374997 27/06/2023 SANTOSH KUMAR SAHU 1715002075WL025991 SANTOSH KUMAR SAHU 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702576405 SANTOSHKUMARSAHU STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-075-002/1059
(TIKATKHURD) 		1715002075NRG24270620230374998 27/06/2023 SOMVATI SAHU 1715002075WL025991 SOMVATI SAHU 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702576405 SOMVATISAHU STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-075-002/1061
(TIKATKHURD) 		1715002075NRG24270620230374999 27/06/2023 siyamber kol 1715002075WL025991 siyamber kol 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702576405 siyamberkol STATE BANK OF INDIA(508548)
SubTotal 9282 9282
67 SIDHI MP-15-002-053-001/428-B
(RAMPUR) 		1715002053NRG24270620230372016 27/06/2023 Ravendra jaiswal 1715002053WL025774 Ravendra jaiswal 00415 SBIN0012272 1326 1326 Processed 05/07/2023 702576405 Ravendrajaiswal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 SIDHI MP-15-002-041-003/23-C
(DOLKOTHAR) 		1715002041NRG24270620230373724 27/06/2023 rani singh 1715002041WL025904 rani singh 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702576405 ranisingh UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-053-001/268-D
(RAMPUR) 		1715002053NRG24270620230371995 27/06/2023 kishor yadav 1715002053WL025773 kishor yadav 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702576405 kishoryadav BANK OF BARODA(606985)
70 SIDHI MP-15-002-053-001/268-D
(RAMPUR) 		1715002053NRG24270620230371994 27/06/2023 kishor yadav 1715002053WL025773 kishor yadav 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702576405 kishoryadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
71 SIDHI MP-15-002-102-002/11
(BATAULI) 		1715002102NRG24270620230374608 27/06/2023 Garamsen saket 1715002102WL025975 Garamsen saket 00415 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702576405 Garamsensaket STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-102-002/418
(BATAULI) 		1715002102NRG24270620230374619 27/06/2023 Arvind saket 1715002102WL025975 Arvind saket 00415 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702576405 Arvindsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
73 SIDHI MP-15-002-009-001/623
(LAHIYA) 		1715002009NRG24270620230375285 27/06/2023 valmik soni 1715002009WL026013 valmik soni 00468 UBIN0537314 663 663 Processed 05/07/2023 702576405 valmiksoni UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-053-001/441
(RAMPUR) 		1715002053NRG24270620230372019 27/06/2023 Baboo sahu 1715002053WL025774 Baboo sahu 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702576405 Baboosahu MADHYANCHAL GRAMIN BANK(607232)
75 SIDHI MP-15-002-053-001/441
(RAMPUR) 		1715002053NRG24270620230372018 27/06/2023 Baboo sahu 1715002053WL025774 Baboo sahu 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702576405 Baboosahu UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-053-001/505-B
(RAMPUR) 		1715002053NRG24270620230372021 27/06/2023 Avita Devi Saket 1715002053WL025774 Avita Devi Saket 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702576405 AvitaDeviSaket UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-053-001/516-A
(RAMPUR) 		1715002053NRG24270620230372023 27/06/2023 BABU LAL JAISWAL 1715002053WL025774 BABU LAL JAISWAL 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702576405 BABULALJAISWAL UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-053-001/554
(RAMPUR) 		1715002053NRG24270620230372028 27/06/2023 Pappu Sahu 1715002053WL025774 Pappu Sahu 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702576405 PappuSahu UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-053-001/554
(RAMPUR) 		1715002053NRG24270620230372027 27/06/2023 Pappu Sahu 1715002053WL025774 Pappu Sahu 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702576405 PappuSahu UNION BANK OF INDIA(508500)
SubTotal 8619 8619
80 SIDHI MP-15-002-090-001/11-A
(BADHAURA) 		1715002090NRG24270620230371801 27/06/2023 Lalaji Kol 1715002090WL025756 Lalaji Kol 00468 UBIN0543144 884 884 Processed 05/07/2023 702576405 LalajiKol UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-090-001/1363-D
(BADHAURA) 		1715002090NRG24270620230371810 27/06/2023 Roshan lal kol 1715002090WL025757 Roshan lal kol 00468 UBIN0543144 1547 1547 Processed 05/07/2023 702576405 Roshanlalkol UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-090-001/1409-B
(BADHAURA) 		1715002090NRG24270620230371802 27/06/2023 Rekha Mishra 1715002090WL025756 Rekha Mishra 00468 UBIN0543144 1547 1547 Processed 05/07/2023 702576405 RekhaMishra PUNJAB NATIONAL BANK(508568)
83 SIDHI MP-15-002-090-001/25-C
(BADHAURA) 		1715002090NRG24270620230371811 27/06/2023 Kuldeep Kumar Sen 1715002090WL025757 Kuldeep Kumar Sen 00468 UBIN0543144 1547 1547 Processed 05/07/2023 702576405 KuldeepKumarSen FINO PAYMENTS BANK LTD(608001)
84 SIDHI MP-15-002-090-001/616-B
(BADHAURA) 		1715002090NRG24270620230371805 27/06/2023 Harish 1715002090WL025756 Harish 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702576405 Harish AIRTEL PAYMENTS BANK LIMITED(990288)
85 SIDHI MP-15-002-090-001/807
(BADHAURA) 		1715002090NRG24270620230371807 27/06/2023 Ramphal yadav 1715002090WL025756 Ramphal yadav 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702576405 Ramphalyadav UNION BANK OF INDIA(508500)
SubTotal 7735 7735
86 SIDHI MP-15-002-053-001/531-C
(RAMPUR) 		1715002053NRG24270620230372005 27/06/2023 Radha Yadav 1715002053WL025773 Radha Yadav 00468 UBIN0549495 1326 1326 Processed 05/07/2023 702576405 RadhaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
87 SIDHI MP-15-002-053-001/126
(RAMPUR) 		1715002053NRG24270620230372008 27/06/2023 Ramesh saket 1715002053WL025774 Ramesh saket 00468 UBIN0552615 1326 1326 Processed 05/07/2023 702576405 Rameshsaket UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-053-001/505-B
(RAMPUR) 		1715002053NRG24270620230372020 27/06/2023 Preetam Kumar Saket 1715002053WL025774 Preetam Kumar Saket 00468 UBIN0552615 1326 1326 Processed 05/07/2023 702576405 PreetamKumarSaket UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-072-001/492
(PIPROHAR) 		1715002072NRG24270620230373267 27/06/2023 Rakhi Singh 1715002072WL025853 Rakhi Singh 00468 UBIN0552615 884 884 Processed 05/07/2023 702576405 RakhiSingh UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-102-002/408
(BATAULI) 		1715002102NRG24270620230374615 27/06/2023 sunita saket 1715002102WL025975 sunita saket 00468 UBIN0552615 1326 1326 Processed 05/07/2023 702576405 sunitasaket UNION BANK OF INDIA(508500)
SubTotal 4862 4862
91 SIDHI MP-15-002-041-003/25-A
(DOLKOTHAR) 		1715002041NRG24270620230373727 27/06/2023 lalti singh 1715002041WL025904 lalti singh 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702576405 laltisingh INDUSIND BANK(607189)
92 SIDHI MP-15-002-041-003/25-A
(DOLKOTHAR) 		1715002041NRG24270620230373726 27/06/2023 santosh singh 1715002041WL025904 santosh singh 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702576405 santoshsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
93 SIDHI MP-15-002-006-002/100-C
(KUSPARI) 		1715002006NRG24270620230373623 27/06/2023 Mr. Rajendra 1715002006WL025894 Mr. Rajendra 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702576405 Mr.Rajendra BANK OF BARODA(606985)
94 SIDHI MP-15-002-009-001/318
(LAHIYA) 		1715002009NRG24270620230375275 27/06/2023 MANVATI 1715002009WL026013 MANVATI 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702576405 MANVATI STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-009-001/318
(LAHIYA) 		1715002009NRG24270620230375274 27/06/2023 RAMNEVAJ 1715002009WL026013 RAMNEVAJ 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702576405 RAMNEVAJ FINO PAYMENTS BANK LTD(608001)
96 SIDHI MP-15-002-009-001/610
(LAHIYA) 		1715002009NRG24270620230375282 27/06/2023 Ramshakha 1715002009WL026013 Ramshakha 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702576405 Ramshakha STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-009-001/610
(LAHIYA) 		1715002009NRG24270620230375281 27/06/2023 Ramshakha 1715002009WL026013 Ramshakha 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702576405 Ramshakha STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-041-004/871
(DOLKOTHAR) 		1715002041NRG24270620230373731 27/06/2023 Ramkali Singh 1715002041WL025904 Ramkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702576405 RamkaliSingh MADHYANCHAL GRAMIN BANK(607232)
99 SIDHI MP-15-002-053-001/126
(RAMPUR) 		1715002053NRG24270620230372009 27/06/2023 Geeta saket 1715002053WL025774 Geeta saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702576405 Geetasaket MADHYANCHAL GRAMIN BANK(607232)
100 SIDHI MP-15-002-053-001/437
(RAMPUR) 		1715002053NRG24270620230371999 27/06/2023 Chandrawati 1715002053WL025773 Chandrawati 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702576405 Chandrawati INDIAN BANK(607105)
101 SIDHI MP-15-002-053-001/437
(RAMPUR) 		1715002053NRG24270620230371998 27/06/2023 Ramsaran sahu 1715002053WL025773 Ramsaran sahu 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702576405 Ramsaransahu INDIAN BANK(607105)
102 SIDHI MP-15-002-053-001/612-D
(RAMPUR) 		1715002053NRG24270620230372031 27/06/2023 baliraj sahu 1715002053WL025774 baliraj sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702576405 balirajsahu MADHYANCHAL GRAMIN BANK(607232)
103 SIDHI MP-15-002-072-001/287-D
(PIPROHAR) 		1715002072NRG24270620230373274 27/06/2023 Archana Basor 1715002072WL025856 Archana Basor 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702576405 ArchanaBasor UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-088-001/383
(TEGAWA) 		1715002088NRG24270620230372844 27/06/2023 indrkali 1715002088WL025825 indrkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702576405 indrkali MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-088-001/383
(TEGAWA) 		1715002088NRG24270620230372843 27/06/2023 indrkali 1715002088WL025825 indrkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702576405 indrkali MADHYANCHAL GRAMIN BANK(607232)
106 SIDHI MP-15-002-088-001/436
(TEGAWA) 		1715002088NRG24270620230372845 27/06/2023 babulal baiga 1715002088WL025825 babulal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702576405 babulalbaiga MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-088-001/701
(TEGAWA) 		1715002088NRG24270620230372920 27/06/2023 kushumkali 1715002088WL025837 kushumkali 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702576405 kushumkali MADHYANCHAL GRAMIN BANK(607232)
108 SIDHI MP-15-002-088-001/724
(TEGAWA) 		1715002088NRG24270620230372927 27/06/2023 SANGEETA SINGH 1715002088WL025837 SANGEETA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702576405 SANGEETASINGH STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-088-001/724
(TEGAWA) 		1715002088NRG24270620230372926 27/06/2023 SANGEETA SINGH 1715002088WL025837 SANGEETA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702576405 SANGEETASINGH STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-088-002/2-B
(TEGAWA) 		1715002088NRG24270620230372928 27/06/2023 Diwakar 1715002088WL025837 Diwakar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702576405 Diwakar MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-088-002/451
(TEGAWA) 		1715002088NRG24270620230372929 27/06/2023 ramlal 1715002088WL025837 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702576405 ramlal MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-088-002/481
(TEGAWA) 		1715002088NRG24270620230372933 27/06/2023 ramswrup 1715002088WL025837 ramswrup 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702576405 ramswrup MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-088-002/481
(TEGAWA) 		1715002088NRG24270620230372932 27/06/2023 ramswrup 1715002088WL025837 ramswrup 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702576405 ramswrup MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-088-002/584-A
(TEGAWA) 		1715002088NRG24270620230372934 27/06/2023 patiraj 1715002088WL025837 patiraj 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702576405 patiraj MADHYANCHAL GRAMIN BANK(607232)
115 SIDHI MP-15-002-088-002/598
(TEGAWA) 		1715002088NRG24270620230372936 27/06/2023 CHHOTELAL SINGH 1715002088WL025837 CHHOTELAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702576405 CHHOTELALSINGH STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-088-002/598
(TEGAWA) 		1715002088NRG24270620230372935 27/06/2023 CHHOTELAL SINGH 1715002088WL025837 CHHOTELAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702576405 CHHOTELALSINGH STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-088-002/600
(TEGAWA) 		1715002088NRG24270620230372937 27/06/2023 SEETASHARAN SINGH 1715002088WL025837 SEETASHARAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702576405 SEETASHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-088-003/100
(TEGAWA) 		1715002088NRG24270620230372851 27/06/2023 garul 1715002088WL025825 garul 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702576405 garul MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-088-003/155
(TEGAWA) 		1715002088NRG24270620230372853 27/06/2023 jaykaran 1715002088WL025825 jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702576405 jaykaran MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-088-003/155
(TEGAWA) 		1715002088NRG24270620230372852 27/06/2023 jaykaran 1715002088WL025825 jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702576405 jaykaran MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-088-003/225-A
(TEGAWA) 		1715002088NRG24270620230372857 27/06/2023 mahend 1715002088WL025825 mahend 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702576405 mahend BANK OF BARODA(606985)
122 SIDHI MP-15-002-088-003/225-A
(TEGAWA) 		1715002088NRG24270620230372856 27/06/2023 mahend 1715002088WL025825 mahend 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702576405 mahend AXIS BANK(607153)
123 SIDHI MP-15-002-088-003/254
(TEGAWA) 		1715002088NRG24270620230372859 27/06/2023 dalbahaadur 1715002088WL025825 dalbahaadur 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702576405 dalbahaadur MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-088-003/254
(TEGAWA) 		1715002088NRG24270620230372858 27/06/2023 DALBAHADUR SINGH 1715002088WL025825 DALBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702576405 DALBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-088-003/701
(TEGAWA) 		1715002088NRG24270620230372863 27/06/2023 bashantlal 1715002088WL025825 bashantlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702576405 bashantlal MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-088-003/701
(TEGAWA) 		1715002088NRG24270620230372862 27/06/2023 bashantlal 1715002088WL025825 bashantlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702576405 bashantlal MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-102-002/27-C
(BATAULI) 		1715002102NRG24270620230374614 27/06/2023 Babulal saket 1715002102WL025975 Babulal saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702576405 Babulalsaket MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-109-001/2
(DHANKHORI) 		1715002109NRG24270620230374164 27/06/2023 Munda kol 1715002109WL025945 Munda kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 Mundakol MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-109-001/2-A
(DHANKHORI) 		1715002109NRG24270620230374167 27/06/2023 Dadhibal Kol 1715002109WL025945 Dadhibal Kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 DadhibalKol MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-109-001/2-A
(DHANKHORI) 		1715002109NRG24270620230374166 27/06/2023 Dadhibal Kol 1715002109WL025945 Dadhibal Kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 DadhibalKol MADHYANCHAL GRAMIN BANK(607232)
131 SIDHI MP-15-002-109-001/2-B
(DHANKHORI) 		1715002109NRG24270620230374168 27/06/2023 atival kol 1715002109WL025945 atival kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 ativalkol MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-109-001/3
(DHANKHORI) 		1715002109NRG24270620230374170 27/06/2023 Chotkwa 1715002109WL025945 Chotkwa 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 Chotkwa MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-109-001/30
(DHANKHORI) 		1715002109NRG24270620230374172 27/06/2023 Shivnath Kol 1715002109WL025945 Shivnath Kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 ShivnathKol MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-109-001/30
(DHANKHORI) 		1715002109NRG24270620230374171 27/06/2023 Shivnath Kol 1715002109WL025945 Shivnath Kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 ShivnathKol MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-109-001/305
(DHANKHORI) 		1715002109NRG24270620230374173 27/06/2023 rajmanti yadav 1715002109WL025945 rajmanti yadav 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 rajmantiyadav MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-109-001/305
(DHANKHORI) 		1715002109NRG24270620230374174 27/06/2023 ramdin yadav 1715002109WL025945 ramdin yadav 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 ramdinyadav STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-109-001/306
(DHANKHORI) 		1715002109NRG24270620230374176 27/06/2023 ramkali kol 1715002109WL025945 ramkali kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-109-001/306
(DHANKHORI) 		1715002109NRG24270620230374175 27/06/2023 ramkali kol 1715002109WL025945 ramkali kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
139 SIDHI MP-15-002-109-001/32
(DHANKHORI) 		1715002109NRG24270620230374177 27/06/2023 kusumvati kol 1715002109WL025945 kusumvati kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 kusumvatikol MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-109-001/33
(DHANKHORI) 		1715002109NRG24270620230374179 27/06/2023 bahori kol 1715002109WL025945 bahori kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 bahorikol MADHYANCHAL GRAMIN BANK(607232)
141 SIDHI MP-15-002-109-001/33
(DHANKHORI) 		1715002109NRG24270620230374178 27/06/2023 BAHORI KOL 1715002109WL025945 BAHORI KOL 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 BAHORIKOL MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-109-001/33-A
(DHANKHORI) 		1715002109NRG24270620230374180 27/06/2023 guddu 1715002109WL025945 guddu 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 guddu MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-109-001/331
(DHANKHORI) 		1715002109NRG24270620230374182 27/06/2023 Arti Kol 1715002109WL025945 Arti Kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 ArtiKol MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-109-001/50-B
(DHANKHORI) 		1715002109NRG24270620230374183 27/06/2023 chhotelal kol 1715002109WL025945 chhotelal kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-109-001/50-D
(DHANKHORI) 		1715002109NRG24270620230374185 27/06/2023 rammilan kol 1715002109WL025945 rammilan kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 rammilankol MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-109-001/50-D
(DHANKHORI) 		1715002109NRG24270620230374184 27/06/2023 rammilan kol 1715002109WL025945 rammilan kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 rammilankol MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-109-001/55
(DHANKHORI) 		1715002109NRG24270620230374187 27/06/2023 Pappu Kol 1715002109WL025945 Pappu Kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 PappuKol MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-109-001/55
(DHANKHORI) 		1715002109NRG24270620230374186 27/06/2023 Pappu Kol 1715002109WL025945 Pappu Kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 PappuKol MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-109-001/56
(DHANKHORI) 		1715002109NRG24270620230374188 27/06/2023 Daddi 1715002109WL025945 Daddi 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 Daddi MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-109-001/56
(DHANKHORI) 		1715002109NRG24270620230374189 27/06/2023 DaddiKol 1715002109WL025945 DaddiKol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-109-001/60
(DHANKHORI) 		1715002109NRG24270620230374190 27/06/2023 Chotelal kol 1715002109WL025945 Chotelal kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 Chotelalkol INDUSIND BANK(607189)
152 SIDHI MP-15-002-109-001/72-A
(DHANKHORI) 		1715002109NRG24270620230374192 27/06/2023 vimala kol 1715002109WL025945 vimala kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 vimalakol BANK OF BARODA(606985)
153 SIDHI MP-15-002-109-001/72-A
(DHANKHORI) 		1715002109NRG24270620230374191 27/06/2023 vimala kol 1715002109WL025945 vimala kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 vimalakol MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-109-001/93
(DHANKHORI) 		1715002109NRG24270620230374194 27/06/2023 edravati kol 1715002109WL025945 edravati kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 edravatikol MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-109-001/93
(DHANKHORI) 		1715002109NRG24270620230374193 27/06/2023 Hinchua 1715002109WL025945 Hinchua 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702576405 Hinchua PUNJAB NATIONAL BANK(508568)
SubTotal 52717 52717
Total 171173 171173

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270623APB_FTO_131786 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIDHI MP1715002_270623APB_FTO_131786 Canara Bank CNRB0003944 SIDHI 5746
3 SIDHI MP1715002_270623APB_FTO_131786 Central Bank Of India CBIN0283726 SIDHI 20774
4 SIDHI MP1715002_270623APB_FTO_131786 Indian Bank IDIB000S680 Sidhi 5304
5 SIDHI MP1715002_270623APB_FTO_131786 State Bank of India SBIN0001262 SIDHI 41548
6 SIDHI MP1715002_270623APB_FTO_131786 State Bank of India SBIN0007644 ADB CHURHAT 9282
7 SIDHI MP1715002_270623APB_FTO_131786 State Bank of India SBIN0012272 SIDHI CITY 1326
8 SIDHI MP1715002_270623APB_FTO_131786 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
9 SIDHI MP1715002_270623APB_FTO_131786 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
10 SIDHI MP1715002_270623APB_FTO_131786 Union Bank of India UBIN0537314 SIDHI MAIN 8619
11 SIDHI MP1715002_270623APB_FTO_131786 Union Bank of India UBIN0543144 BADAHAURA 7735
12 SIDHI MP1715002_270623APB_FTO_131786 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
13 SIDHI MP1715002_270623APB_FTO_131786 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4862
14 SIDHI MP1715002_270623APB_FTO_131786 Union Bank of India UBIN0569836 TIKRI 2652
15 SIDHI MP1715002_270623APB_FTO_131786 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 34255
16 SIDHI MP1715002_270623APB_FTO_131786 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
17 SIDHI MP1715002_270623APB_FTO_131786 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2210
18 SIDHI MP1715002_270623APB_FTO_131786 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 4760
19 SIDHI MP1715002_270623APB_FTO_131786 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 3978
20 SIDHI MP1715002_270623APB_FTO_131786 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 221
21 SIDHI MP1715002_270623APB_FTO_131786 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5967

Download In Excel