Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:36:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_250623APB_FTO_126544
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-15-002-051-001/979
(PADARA) 		1715002051NRG24250620230361212 25/06/2023 GOLDI SAKET 1715002051WL025218 GOLDI SAKET 00176 IDIB000S680 221 221 Processed 03/07/2023 591014721 GOLDISAKET UNION BANK OF INDIA(508500)
2 SIDHI MP-15-002-056-003/12253
(MAHARAJPUR) 		1715002056NRG24250620230361796 25/06/2023 Shiv dayal prajapati 1715002056WL025270 Shiv dayal prajapati 00176 IDIB000S680 1326 1326 Processed 03/07/2023 591014721 Shivdayalprajapati UCO BANK(607066)
3 SIDHI MP-15-002-056-003/12294
(MAHARAJPUR) 		1715002056NRG24250620230361805 25/06/2023 Anita Pal 1715002056WL025270 Anita Pal 00176 IDIB000S680 1326 1326 Processed 03/07/2023 591014721 AnitaPal INDIAN BANK(607105)
4 SIDHI MP-15-002-056-003/12298
(MAHARAJPUR) 		1715002056NRG24250620230361807 25/06/2023 Sudha Yadav 1715002056WL025270 Sudha Yadav 00176 IDIB000S680 1326 1326 Processed 03/07/2023 591014721 SudhaYadav INDIAN BANK(607105)
5 SIDHI MP-15-002-093-001/150-A
(PANWAR CHAU.TO) 		1715002093NRG24250620230362190 25/06/2023 rajneesh 1715002093WL025287 rajneesh 00176 IDIB000S680 1326 1326 Processed 03/07/2023 591014721 rajneesh UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-093-001/561
(PANWAR CHAU.TO) 		1715002093NRG24250620230362196 25/06/2023 chandramani jayswal 1715002093WL025287 chandramani jayswal 00176 IDIB000S680 1326 1326 Processed 03/07/2023 591014721 chandramanijayswal CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-093-001/561
(PANWAR CHAU.TO) 		1715002093NRG24250620230362195 25/06/2023 chandramani jayswal 1715002093WL025287 chandramani jayswal 00176 IDIB000S680 1326 1326 Processed 03/07/2023 591014721 chandramanijayswal CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-093-001/828
(PANWAR CHAU.TO) 		1715002093NRG24250620230362228 25/06/2023 Sunita 1715002093WL025287 Sunita 00176 IDIB000S680 1326 1326 Processed 03/07/2023 591014721 Sunita INDIAN BANK(607105)
9 SIDHI MP-15-002-093-001/954-A
(PANWAR CHAU.TO) 		1715002093NRG24250620230362259 25/06/2023 Sukhendra singh 1715002093WL025287 Sukhendra singh 00176 IDIB000S680 1326 1326 Processed 03/07/2023 591014721 Sukhendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 10829 10829
10 SIDHI MP-15-002-026-002/1184-A
(OBARAHA) 		1715002026NRG24200620230332451 25/06/2023 Savitree saket 1715002026WL023202 Savitree saket 00354 PUNB0323200 1326 1326 Processed 03/07/2023 591014721 Savitreesaket MADHYANCHAL GRAMIN BANK(607232)
11 SIDHI MP-15-002-026-002/1199-A
(OBARAHA) 		1715002026NRG24200620230332452 25/06/2023 RAJ KISHOR TIWARI 1715002026WL023202 RAJ KISHOR TIWARI 00354 PUNB0323200 1326 1326 Processed 03/07/2023 591014721 RAJKISHORTIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 SIDHI MP-15-002-026-002/1041
(OBARAHA) 		1715002026NRG24200620230332448 25/06/2023 Umesh 1715002026WL023202 Umesh 00415 SBIN0001262 1326 1326 Processed 03/07/2023 591014721 Umesh STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-026-002/1053
(OBARAHA) 		1715002026NRG24200620230332449 25/06/2023 Shukhlal 1715002026WL023202 Shukhlal 00415 SBIN0001262 1326 1326 Processed 03/07/2023 591014721 Shukhlal MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-026-002/126-A
(OBARAHA) 		1715002026NRG24200620230332455 25/06/2023 Vikash kushwaha 1715002026WL023202 Vikash kushwaha 00415 SBIN0001262 1326 1326 Processed 03/07/2023 591014721 Vikashkushwaha PUNJAB NATIONAL BANK(508568)
15 SIDHI MP-15-002-026-002/331-A
(OBARAHA) 		1715002026NRG24200620230332460 25/06/2023 sarmila 1715002026WL023202 sarmila 00415 SBIN0001262 1326 1326 Processed 03/07/2023 591014721 sarmila STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-056-003/1228
(MAHARAJPUR) 		1715002056NRG24250620230361798 25/06/2023 RAJKUMAR YADAV 1715002056WL025270 RAJKUMAR YADAV 00415 SBIN0001262 1326 1326 Processed 03/07/2023 591014721 RAJKUMARYADAV BANK OF INDIA(508505)
17 SIDHI MP-15-002-056-003/12289
(MAHARAJPUR) 		1715002056NRG24250620230361801 25/06/2023 SURYVATI PAL 1715002056WL025270 SURYVATI PAL 00415 SBIN0001262 1326 1326 Processed 03/07/2023 591014721 SURYVATIPAL STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-056-003/12291
(MAHARAJPUR) 		1715002056NRG24250620230361802 25/06/2023 sitakali prajapati 1715002056WL025270 sitakali prajapati 00415 SBIN0001262 1326 1326 Processed 03/07/2023 591014721 sitakaliprajapati STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-056-003/12293
(MAHARAJPUR) 		1715002056NRG24250620230361804 25/06/2023 Lalita pal 1715002056WL025270 Lalita pal 00415 SBIN0001262 1326 1326 Processed 03/07/2023 591014721 Lalitapal STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-056-003/12297
(MAHARAJPUR) 		1715002056NRG24250620230361806 25/06/2023 Mamta pal 1715002056WL025270 Mamta pal 00415 SBIN0001262 1326 1326 Processed 03/07/2023 591014721 Mamtapal STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-056-003/12301
(MAHARAJPUR) 		1715002056NRG24250620230361809 25/06/2023 Rammu pal 1715002056WL025270 Rammu pal 00415 SBIN0001262 1326 1326 Processed 03/07/2023 591014721 Rammupal STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-056-003/12302
(MAHARAJPUR) 		1715002056NRG24250620230361810 25/06/2023 Kavita pal 1715002056WL025270 Kavita pal 00415 SBIN0001262 1326 1326 Processed 03/07/2023 591014721 Kavitapal STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-060-006/12
(JAMUNIHAKALA) 		1715002060NRG24250620230360398 25/06/2023 Baljeet 1715002060WL025170 Baljeet 00415 SBIN0001262 1326 1326 Processed 03/07/2023 591014721 Baljeet STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-060-006/12
(JAMUNIHAKALA) 		1715002060NRG24250620230360397 25/06/2023 Baljeet 1715002060WL025170 Baljeet 00415 SBIN0001262 1326 1326 Processed 03/07/2023 591014721 Baljeet STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-060-006/13
(JAMUNIHAKALA) 		1715002060NRG24250620230360400 25/06/2023 Chotakawa Kol 1715002060WL025170 Chotakawa Kol 00415 SBIN0001262 1326 1326 Processed 03/07/2023 591014721 ChotakawaKol STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-060-006/13
(JAMUNIHAKALA) 		1715002060NRG24250620230360399 25/06/2023 Chotakawa Kol 1715002060WL025170 Chotakawa Kol 00415 SBIN0001262 1326 1326 Processed 03/07/2023 591014721 ChotakawaKol STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-060-006/18
(JAMUNIHAKALA) 		1715002060NRG24250620230360401 25/06/2023 Susheela 1715002060WL025170 Susheela 00415 SBIN0001262 1326 1326 Processed 03/07/2023 591014721 Susheela STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-076-002/121-D
(CHILARIKALA) 		1715002076NRG24250620230360760 25/06/2023 urmila shukla 1715002076WL025196 urmila shukla 00415 SBIN0001262 1326 1326 Processed 03/07/2023 591014721 urmilashukla INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIDHI MP-15-002-076-002/121-D
(CHILARIKALA) 		1715002076NRG24250620230360759 25/06/2023 urmila shukla 1715002076WL025196 urmila shukla 00415 SBIN0001262 1326 1326 Processed 03/07/2023 591014721 urmilashukla STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-093-001/902
(PANWAR CHAU.TO) 		1715002093NRG24250620230362241 25/06/2023 Anil 1715002093WL025287 Anil 00415 SBIN0001262 1326 1326 Processed 03/07/2023 591014721 Anil UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-110-002/117-B
(BHELKIKHURD) 		1715002110NRG24250620230360304 25/06/2023 Rekha 1715002110WL025158 Rekha 00415 SBIN0001262 1326 1326 Processed 03/07/2023 591014721 Rekha STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-110-002/117-B
(BHELKIKHURD) 		1715002110NRG24250620230360305 25/06/2023 Suneel 1715002110WL025158 Suneel 00415 SBIN0001262 1326 1326 Processed 03/07/2023 591014721 Suneel STATE BANK OF INDIA(508548)
SubTotal 27846 27846
33 SIDHI MP-15-002-026-002/949-A
(OBARAHA) 		1715002026NRG24200620230332465 25/06/2023 Munendr vis 1715002026WL023202 Munendr vis 00415 SBIN0007644 1326 1326 Processed 03/07/2023 591014721 Munendrvis MADHYANCHAL GRAMIN BANK(607232)
34 SIDHI MP-15-002-076-002/1-D
(CHILARIKALA) 		1715002076NRG24250620230360753 25/06/2023 Arun Kumar 1715002076WL025196 Arun Kumar 00415 SBIN0007644 1326 1326 Processed 03/07/2023 591014721 ArunKumar STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-076-002/124-A
(CHILARIKALA) 		1715002076NRG24250620230360761 25/06/2023 choti sahu 1715002076WL025196 choti sahu 00415 SBIN0007644 1326 1326 Processed 03/07/2023 591014721 chotisahu STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-076-002/133
(CHILARIKALA) 		1715002076NRG24250620230360765 25/06/2023 UMA KOL 1715002076WL025196 UMA KOL 00415 SBIN0007644 1326 1326 Processed 03/07/2023 591014721 UMAKOL STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-076-002/133
(CHILARIKALA) 		1715002076NRG24250620230360764 25/06/2023 UMA KOL 1715002076WL025196 UMA KOL 00415 SBIN0007644 1326 1326 Processed 03/07/2023 591014721 UMAKOL MADHYANCHAL GRAMIN BANK(607232)
38 SIDHI MP-15-002-076-002/137
(CHILARIKALA) 		1715002076NRG24250620230360768 25/06/2023 shrimati geeta 1715002076WL025196 shrimati geeta 00415 SBIN0007644 1326 1326 Processed 03/07/2023 591014721 shrimatigeeta STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-076-002/20-C
(CHILARIKALA) 		1715002076NRG24250620230360782 25/06/2023 SAVITA RAJAK 1715002076WL025196 SAVITA RAJAK 00415 SBIN0007644 1326 1326 Processed 03/07/2023 591014721 SAVITARAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
40 SIDHI MP-15-002-076-002/120-D
(CHILARIKALA) 		1715002076NRG24250620230360758 25/06/2023 vipin vihari shukla 1715002076WL025196 vipin vihari shukla 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591014721 vipinviharishukla UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-076-002/120-D
(CHILARIKALA) 		1715002076NRG24250620230360757 25/06/2023 vipin vihari shukla 1715002076WL025196 vipin vihari shukla 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591014721 vipinviharishukla STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 SIDHI MP-15-002-026-002/196-A
(OBARAHA) 		1715002026NRG24200620230332457 25/06/2023 Amit kumar Mishra 1715002026WL023202 Amit kumar Mishra 00415 SBIN0012272 1326 1326 Processed 03/07/2023 591014721 AmitkumarMishra UCO BANK(607066)
SubTotal 1326 1326
43 SIDHI MP-15-002-060-006/62-A
(JAMUNIHAKALA) 		1715002060NRG24250620230360403 25/06/2023 Ranjeet Singh 1715002060WL025170 Ranjeet Singh 00415 SBIN0030380 1326 1326 Processed 03/07/2023 591014721 RanjeetSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 SIDHI MP-15-002-056-003/12254
(MAHARAJPUR) 		1715002056NRG24250620230361797 25/06/2023 RAJMANTI PRAJAPATI 1715002056WL025270 RAJMANTI PRAJAPATI 00462 UCBA0003228 1326 1326 Processed 03/07/2023 591014721 RAJMANTIPRAJAPATI UCO BANK(607066)
SubTotal 1326 1326
45 SIDHI MP-15-002-056-003/37-A
(MAHARAJPUR) 		1715002056NRG24250620230361811 25/06/2023 ASHOK PAL 1715002056WL025270 ASHOK PAL 00468 UBIN0537314 1326 1326 Processed 03/07/2023 591014721 ASHOKPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
46 SIDHI MP-15-002-076-002/112-B
(CHILARIKALA) 		1715002076NRG24250620230360754 25/06/2023 ramprasad pandey 1715002076WL025196 ramprasad pandey 00468 UBIN0537314 1326 1326 Processed 03/07/2023 591014721 ramprasadpandey MADHYANCHAL GRAMIN BANK(607232)
47 SIDHI MP-15-002-093-001/735-A
(PANWAR CHAU.TO) 		1715002093NRG24250620230362199 25/06/2023 rani Yadav 1715002093WL025287 rani Yadav 00468 UBIN0537314 1326 1326 Processed 03/07/2023 591014721 raniYadav MADHYANCHAL GRAMIN BANK(607232)
48 SIDHI MP-15-002-093-001/799
(PANWAR CHAU.TO) 		1715002093NRG24250620230362206 25/06/2023 rohit yadav 1715002093WL025287 rohit yadav 00468 UBIN0537314 1326 1326 Processed 03/07/2023 591014721 rohityadav STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-093-001/799
(PANWAR CHAU.TO) 		1715002093NRG24250620230362205 25/06/2023 rohit yadav 1715002093WL025287 rohit yadav 00468 UBIN0537314 1326 1326 Processed 03/07/2023 591014721 rohityadav UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-093-001/804
(PANWAR CHAU.TO) 		1715002093NRG24250620230362211 25/06/2023 rakesh kumar 1715002093WL025287 rakesh kumar 00468 UBIN0537314 1326 1326 Processed 03/07/2023 591014721 rakeshkumar UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-093-001/804
(PANWAR CHAU.TO) 		1715002093NRG24250620230362210 25/06/2023 rakesh kumar 1715002093WL025287 rakesh kumar 00468 UBIN0537314 1326 1326 Processed 03/07/2023 591014721 rakeshkumar UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-093-001/805
(PANWAR CHAU.TO) 		1715002093NRG24250620230362213 25/06/2023 mahabali 1715002093WL025287 mahabali 00468 UBIN0537314 1326 1326 Processed 03/07/2023 591014721 mahabali UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-093-001/805
(PANWAR CHAU.TO) 		1715002093NRG24250620230362212 25/06/2023 mahabali 1715002093WL025287 mahabali 00468 UBIN0537314 1326 1326 Processed 03/07/2023 591014721 mahabali UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-093-001/815
(PANWAR CHAU.TO) 		1715002093NRG24250620230362215 25/06/2023 ravendra kumar yadav 1715002093WL025287 ravendra kumar yadav 00468 UBIN0537314 1326 1326 Processed 03/07/2023 591014721 ravendrakumaryadav UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-093-001/815
(PANWAR CHAU.TO) 		1715002093NRG24250620230362214 25/06/2023 ravendra kumar yadav 1715002093WL025287 ravendra kumar yadav 00468 UBIN0537314 1326 1326 Processed 03/07/2023 591014721 ravendrakumaryadav UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-093-001/824
(PANWAR CHAU.TO) 		1715002093NRG24250620230362224 25/06/2023 rani 1715002093WL025287 rani 00468 UBIN0537314 1326 1326 Processed 03/07/2023 591014721 rani MADHYANCHAL GRAMIN BANK(607232)
57 SIDHI MP-15-002-093-001/867
(PANWAR CHAU.TO) 		1715002093NRG24250620230362234 25/06/2023 menka 1715002093WL025287 menka 00468 UBIN0537314 1326 1326 Processed 03/07/2023 591014721 menka UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-093-001/874
(PANWAR CHAU.TO) 		1715002093NRG24250620230362240 25/06/2023 Rajesh yadav 1715002093WL025287 Rajesh yadav 00468 UBIN0537314 1326 1326 Processed 03/07/2023 591014721 Rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
59 SIDHI MP-15-002-093-001/874
(PANWAR CHAU.TO) 		1715002093NRG24250620230362239 25/06/2023 Rajesh yadav 1715002093WL025287 Rajesh yadav 00468 UBIN0537314 1326 1326 Processed 03/07/2023 591014721 Rajeshyadav UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-093-001/930
(PANWAR CHAU.TO) 		1715002093NRG24250620230362247 25/06/2023 Rajkumari Yadav 1715002093WL025287 Rajkumari Yadav 00468 UBIN0537314 1326 1326 Processed 03/07/2023 591014721 RajkumariYadav UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-093-001/946
(PANWAR CHAU.TO) 		1715002093NRG24250620230362254 25/06/2023 Vikash Yadav 1715002093WL025287 Vikash Yadav 00468 UBIN0537314 1326 1326 Processed 03/07/2023 591014721 VikashYadav UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-093-001/948
(PANWAR CHAU.TO) 		1715002093NRG24250620230362256 25/06/2023 Anju yadav 1715002093WL025287 Anju yadav 00468 UBIN0537314 1326 1326 Processed 03/07/2023 591014721 Anjuyadav UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-110-002/117-C
(BHELKIKHURD) 		1715002110NRG24250620230360306 25/06/2023 Shambhu 1715002110WL025158 Shambhu 00468 UBIN0537314 1326 1326 Processed 03/07/2023 591014721 Shambhu UNION BANK OF INDIA(508500)
SubTotal 25194 25194
64 SIDHI MP-15-002-026-002/1119-A
(OBARAHA) 		1715002026NRG24200620230332450 25/06/2023 Ramayan 1715002026WL023202 Ramayan 00468 UBIN0543144 1326 1326 Processed 03/07/2023 591014721 Ramayan UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-026-002/252
(OBARAHA) 		1715002026NRG24200620230332458 25/06/2023 UTTAM MISHRA 1715002026WL023202 UTTAM MISHRA 00468 UBIN0543144 1326 1326 Processed 03/07/2023 591014721 UTTAMMISHRA UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-026-002/254
(OBARAHA) 		1715002026NRG24200620230332459 25/06/2023 ajay 1715002026WL023202 ajay 00468 UBIN0543144 1326 1326 Processed 03/07/2023 591014721 ajay PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-026-002/344-A
(OBARAHA) 		1715002026NRG24200620230332461 25/06/2023 nishant 1715002026WL023202 nishant 00468 UBIN0543144 1326 1326 Processed 03/07/2023 591014721 nishant STATE BANK OF INDIA(508548)
SubTotal 5304 5304
68 SIDHI MP-15-002-110-002/104-A
(BHELKIKHURD) 		1715002110NRG24240620230358412 25/06/2023 Sukhmanti yadav 1715002110WL025012 Sukhmanti yadav 00468 UBIN0549495 1326 1326 Processed 03/07/2023 591014721 Sukhmantiyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
69 SIDHI MP-15-002-093-001/131
(PANWAR CHAU.TO) 		1715002093NRG24250620230362187 25/06/2023 ramprasad 1715002093WL025287 ramprasad 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 ramprasad UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-093-001/131
(PANWAR CHAU.TO) 		1715002093NRG24250620230362188 25/06/2023 santu 1715002093WL025287 santu 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 santu UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-093-001/146
(PANWAR CHAU.TO) 		1715002093NRG24250620230362189 25/06/2023 banshi 1715002093WL025287 banshi 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 banshi UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-093-001/455
(PANWAR CHAU.TO) 		1715002093NRG24250620230362194 25/06/2023 Belakali Yadav 1715002093WL025287 Belakali Yadav 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 BelakaliYadav UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-093-001/731-D
(PANWAR CHAU.TO) 		1715002093NRG24250620230362197 25/06/2023 krishna pratap singh 1715002093WL025287 krishna pratap singh 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 krishnapratapsingh UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-093-001/790
(PANWAR CHAU.TO) 		1715002093NRG24250620230362201 25/06/2023 jitendra singh 1715002093WL025287 jitendra singh 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 jitendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
75 SIDHI MP-15-002-093-001/790
(PANWAR CHAU.TO) 		1715002093NRG24250620230362202 25/06/2023 kanchan 1715002093WL025287 kanchan 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 kanchan UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-093-001/801
(PANWAR CHAU.TO) 		1715002093NRG24250620230362207 25/06/2023 rajpal jaiswal 1715002093WL025287 rajpal jaiswal 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 rajpaljaiswal UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-093-001/823
(PANWAR CHAU.TO) 		1715002093NRG24250620230362222 25/06/2023 poonam 1715002093WL025287 poonam 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 poonam UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-093-001/868
(PANWAR CHAU.TO) 		1715002093NRG24250620230362236 25/06/2023 guddi 1715002093WL025287 guddi 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 guddi UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-093-001/870
(PANWAR CHAU.TO) 		1715002093NRG24250620230362238 25/06/2023 shailendra 1715002093WL025287 shailendra 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 shailendra MADHYANCHAL GRAMIN BANK(607232)
80 SIDHI MP-15-002-093-001/928
(PANWAR CHAU.TO) 		1715002093NRG24250620230362244 25/06/2023 Ritesh Rajak 1715002093WL025287 Ritesh Rajak 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 RiteshRajak UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-093-001/928
(PANWAR CHAU.TO) 		1715002093NRG24250620230362243 25/06/2023 Ritesh Rajak 1715002093WL025287 Ritesh Rajak 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 RiteshRajak UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-093-001/931
(PANWAR CHAU.TO) 		1715002093NRG24250620230362248 25/06/2023 Gyanendra Prasad Mishra 1715002093WL025287 Gyanendra Prasad Mishra 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 GyanendraPrasadMishra UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-093-001/942
(PANWAR CHAU.TO) 		1715002093NRG24250620230362249 25/06/2023 Buddhsen yadav 1715002093WL025287 Buddhsen yadav 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 Buddhsenyadav UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-093-001/945-A
(PANWAR CHAU.TO) 		1715002093NRG24250620230362252 25/06/2023 Dheeraj Verma 1715002093WL025287 Dheeraj Verma 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 DheerajVerma UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-093-001/945-B
(PANWAR CHAU.TO) 		1715002093NRG24250620230362253 25/06/2023 Ravikumar Verma 1715002093WL025287 Ravikumar Verma 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 RavikumarVerma UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-093-001/946
(PANWAR CHAU.TO) 		1715002093NRG24250620230362255 25/06/2023 Premwati Yadav 1715002093WL025287 Premwati Yadav 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 PremwatiYadav UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-093-001/954
(PANWAR CHAU.TO) 		1715002093NRG24250620230362257 25/06/2023 Shailendra singh 1715002093WL025287 Shailendra singh 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 Shailendrasingh UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-093-001/954
(PANWAR CHAU.TO) 		1715002093NRG24250620230362258 25/06/2023 Sharmila singh 1715002093WL025287 Sharmila singh 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 Sharmilasingh UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-093-001/954-A
(PANWAR CHAU.TO) 		1715002093NRG24250620230362260 25/06/2023 Reetu Singh 1715002093WL025287 Reetu Singh 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 ReetuSingh INDUSIND BANK(607189)
90 SIDHI MP-15-002-100-001/27812872-A
(JAMODI SENG.) 		1715002100NRG24250620230360920 25/06/2023 RAJESH 1715002100WL025213 RAJESH 00468 UBIN0566021 2652 2652 Processed 03/07/2023 591014721 RAJESH UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-100-001/844-B
(JAMODI SENG.) 		1715002100NRG24250620230360912 25/06/2023 sukhendra saket 1715002100WL025209 sukhendra saket 00468 UBIN0566021 2652 2652 Processed 03/07/2023 591014721 sukhendrasaket UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-100-002/115-B
(JAMODI SENG.) 		1715002100NRG24250620230360913 25/06/2023 Raj Bahor Vishwkarm 1715002100WL025210 Raj Bahor Vishwkarm 00468 UBIN0566021 2431 2431 Processed 03/07/2023 591014721 RajBahorVishwkarm UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-100-002/6531
(JAMODI SENG.) 		1715002100NRG24250620230360908 25/06/2023 mahesh saket 1715002100WL025208 mahesh saket 00468 UBIN0566021 2652 2652 Processed 03/07/2023 591014721 maheshsaket UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-100-003/12-A
(JAMODI SENG.) 		1715002100NRG24250620230360923 25/06/2023 pramod singh 1715002100WL025214 pramod singh 00468 UBIN0566021 2652 2652 Processed 03/07/2023 591014721 pramodsingh UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-100-003/6566-C
(JAMODI SENG.) 		1715002100NRG24250620230360926 25/06/2023 Jagadeesh 1715002100WL025215 Jagadeesh 00468 UBIN0566021 2652 2652 Processed 03/07/2023 591014721 Jagadeesh UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-100-003/6568-A
(JAMODI SENG.) 		1715002100NRG24250620230360909 25/06/2023 Mangiriya Sen 1715002100WL025208 Mangiriya Sen 00468 UBIN0566021 2652 2652 Processed 03/07/2023 591014721 MangiriyaSen MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-110-001/177
(BHELKIKHURD) 		1715002110NRG24240620230358409 25/06/2023 Deepak TIWARI 1715002110WL025012 Deepak TIWARI 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 DeepakTIWARI UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-110-001/87-A
(BHELKIKHURD) 		1715002110NRG24240620230358410 25/06/2023 annukewat 1715002110WL025012 annukewat 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 annukewat BANK OF BARODA(606985)
99 SIDHI MP-15-002-110-002/1095
(BHELKIKHURD) 		1715002110NRG24250620230360299 25/06/2023 Narendra yadav 1715002110WL025158 Narendra yadav 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 Narendrayadav UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-110-002/113-A
(BHELKIKHURD) 		1715002110NRG24240620230358413 25/06/2023 Dinesh Yadav 1715002110WL025012 Dinesh Yadav 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 DineshYadav UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-110-002/115-C
(BHELKIKHURD) 		1715002110NRG24250620230360300 25/06/2023 Guddudevi yadav 1715002110WL025158 Guddudevi yadav 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 Guddudeviyadav UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-110-002/117-A
(BHELKIKHURD) 		1715002110NRG24250620230360303 25/06/2023 Diwakar Yadav 1715002110WL025158 Diwakar Yadav 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 DiwakarYadav UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-110-002/166-C
(BHELKIKHURD) 		1715002110NRG24240620230358293 25/06/2023 Siyasharan 1715002110WL025007 Siyasharan 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 Siyasharan MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-110-002/184-A
(BHELKIKHURD) 		1715002110NRG24240620230358419 25/06/2023 Rajendra 1715002110WL025012 Rajendra 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 Rajendra BANK OF BARODA(606985)
105 SIDHI MP-15-002-110-002/194-B
(BHELKIKHURD) 		1715002110NRG24250620230360311 25/06/2023 Ganesh 1715002110WL025158 Ganesh 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 Ganesh PUNJAB NATIONAL BANK(508568)
106 SIDHI MP-15-002-110-002/194-B
(BHELKIKHURD) 		1715002110NRG24250620230360310 25/06/2023 Ganesh 1715002110WL025158 Ganesh 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 Ganesh UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-110-002/30-A
(BHELKIKHURD) 		1715002110NRG24250620230360314 25/06/2023 Ajay Kumar Kol 1715002110WL025158 Ajay Kumar Kol 00468 UBIN0566021 1326 1326 Processed 03/07/2023 591014721 AjayKumarKol UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-115-001/356
(JAMUDI KALA) 		1715002115NRG24250620230359882 25/06/2023 SUMAN SINGH 1715002115WL025123 SUMAN SINGH 00468 UBIN0566021 3094 3094 Processed 03/07/2023 591014721 SUMANSINGH UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-115-001/358
(JAMUDI KALA) 		1715002115NRG24250620230359886 25/06/2023 SOMPRABHA SINGH 1715002115WL025127 SOMPRABHA SINGH 00468 UBIN0566021 2652 2652 Processed 03/07/2023 591014721 SOMPRABHASINGH UNION BANK OF INDIA(508500)
SubTotal 66521 66521
110 SIDHI MP-15-002-026-002/1205-A
(OBARAHA) 		1715002026NRG24200620230332453 25/06/2023 ramrati saket 1715002026WL023202 ramrati saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 ramratisaket MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-026-002/1206-A
(OBARAHA) 		1715002026NRG24200620230332454 25/06/2023 meena 1715002026WL023202 meena 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 meena MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-026-002/425-B
(OBARAHA) 		1715002026NRG24200620230332462 25/06/2023 chakrmani kushwaha 1715002026WL023202 chakrmani kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 chakrmanikushwaha MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-026-002/55-A
(OBARAHA) 		1715002026NRG24200620230332463 25/06/2023 Banspati prasad mishra 1715002026WL023202 Banspati prasad mishra 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Banspatiprasadmishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
114 SIDHI MP-15-002-026-002/75-B
(OBARAHA) 		1715002026NRG24200620230332464 25/06/2023 sampati 1715002026WL023202 sampati 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 sampati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
115 SIDHI MP-15-002-026-002/989
(OBARAHA) 		1715002026NRG24200620230332466 25/06/2023 babulal tiwari 1715002026WL023202 babulal tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 babulaltiwari STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-056-003/12286
(MAHARAJPUR) 		1715002056NRG24250620230361799 25/06/2023 MAMTA KORI 1715002056WL025270 MAMTA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 MAMTAKORI MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-056-003/12287-A
(MAHARAJPUR) 		1715002056NRG24250620230361800 25/06/2023 pooja pal 1715002056WL025270 pooja pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 poojapal MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-056-003/12299
(MAHARAJPUR) 		1715002056NRG24250620230361808 25/06/2023 Seetu Pal 1715002056WL025270 Seetu Pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 SeetuPal MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-056-003/904
(MAHARAJPUR) 		1715002056NRG24250620230361815 25/06/2023 MOTILAL YADAV 1715002056WL025270 MOTILAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 MOTILALYADAV MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-076-002/115-D
(CHILARIKALA) 		1715002076NRG24250620230360756 25/06/2023 Sunita jaiswal 1715002076WL025196 Sunita jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Sunitajaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIDHI MP-15-002-076-002/115-D
(CHILARIKALA) 		1715002076NRG24250620230360755 25/06/2023 Sunita jaiswal 1715002076WL025196 Sunita jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Sunitajaiswal STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-076-002/132
(CHILARIKALA) 		1715002076NRG24250620230360763 25/06/2023 Rukmuni Kol 1715002076WL025196 Rukmuni Kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 RukmuniKol MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-076-002/136
(CHILARIKALA) 		1715002076NRG24250620230360766 25/06/2023 buddsen kori 1715002076WL025196 buddsen kori 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 buddsenkori MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-076-002/140
(CHILARIKALA) 		1715002076NRG24250620230360769 25/06/2023 Ramsaran kori 1715002076WL025196 Ramsaran kori 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Ramsarankori MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-076-002/155
(CHILARIKALA) 		1715002076NRG24250620230360770 25/06/2023 Santlal patel 1715002076WL025196 Santlal patel 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Santlalpatel MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-076-002/155
(CHILARIKALA) 		1715002076NRG24250620230360771 25/06/2023 Sunita patel 1715002076WL025196 Sunita patel 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Sunitapatel STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-076-002/164
(CHILARIKALA) 		1715002076NRG24250620230360773 25/06/2023 Mithila Prasad Patel 1715002076WL025196 Mithila Prasad Patel 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 MithilaPrasadPatel STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-076-002/166
(CHILARIKALA) 		1715002076NRG24250620230360774 25/06/2023 Kailash 1715002076WL025196 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Kailash MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-076-002/17
(CHILARIKALA) 		1715002076NRG24250620230360775 25/06/2023 ramhitt kol 1715002076WL025196 ramhitt kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 ramhittkol MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-076-002/171
(CHILARIKALA) 		1715002076NRG24250620230360776 25/06/2023 somwati sahu 1715002076WL025196 somwati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 somwatisahu STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-076-002/178
(CHILARIKALA) 		1715002076NRG24250620230360777 25/06/2023 heeralal kol 1715002076WL025196 heeralal kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 heeralalkol MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-076-002/18-C
(CHILARIKALA) 		1715002076NRG24250620230360779 25/06/2023 kavita patel 1715002076WL025196 kavita patel 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 kavitapatel MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-076-002/18-C
(CHILARIKALA) 		1715002076NRG24250620230360778 25/06/2023 kavita patel 1715002076WL025196 kavita patel 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 kavitapatel MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-093-001/115
(PANWAR CHAU.TO) 		1715002093NRG24250620230362186 25/06/2023 chotelaal kol 1715002093WL025287 chotelaal kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 chotelaalkol MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-093-001/372-A
(PANWAR CHAU.TO) 		1715002093NRG24250620230362193 25/06/2023 dinesh 1715002093WL025287 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 dinesh UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-093-001/753-A
(PANWAR CHAU.TO) 		1715002093NRG24250620230362200 25/06/2023 sukwariya 1715002093WL025287 sukwariya 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 sukwariya STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-093-001/790-A
(PANWAR CHAU.TO) 		1715002093NRG24250620230362203 25/06/2023 kushum 1715002093WL025287 kushum 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 kushum MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-093-001/803
(PANWAR CHAU.TO) 		1715002093NRG24250620230362209 25/06/2023 nitu yadav 1715002093WL025287 nitu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 nituyadav MADHYANCHAL GRAMIN BANK(607232)
139 SIDHI MP-15-002-093-001/803
(PANWAR CHAU.TO) 		1715002093NRG24250620230362208 25/06/2023 nitu yadav 1715002093WL025287 nitu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 nituyadav UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-093-001/821
(PANWAR CHAU.TO) 		1715002093NRG24250620230362218 25/06/2023 fhulaua 1715002093WL025287 fhulaua 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 fhulaua MADHYANCHAL GRAMIN BANK(607232)
141 SIDHI MP-15-002-093-001/821
(PANWAR CHAU.TO) 		1715002093NRG24250620230362217 25/06/2023 ratilaal 1715002093WL025287 ratilaal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 ratilaal MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-093-001/822
(PANWAR CHAU.TO) 		1715002093NRG24250620230362220 25/06/2023 parwati 1715002093WL025287 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 parwati MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-093-001/825
(PANWAR CHAU.TO) 		1715002093NRG24250620230362226 25/06/2023 deepu 1715002093WL025287 deepu 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIDHI MP-15-002-093-001/833
(PANWAR CHAU.TO) 		1715002093NRG24250620230362230 25/06/2023 panchraj 1715002093WL025287 panchraj 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 panchraj UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-093-001/833
(PANWAR CHAU.TO) 		1715002093NRG24250620230362229 25/06/2023 panchraj 1715002093WL025287 panchraj 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 panchraj MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-093-001/836
(PANWAR CHAU.TO) 		1715002093NRG24250620230362231 25/06/2023 lakshandhari saket 1715002093WL025287 lakshandhari saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 lakshandharisaket MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-093-001/864
(PANWAR CHAU.TO) 		1715002093NRG24250620230362232 25/06/2023 rambhuvan 1715002093WL025287 rambhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 rambhuvan UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-093-001/868
(PANWAR CHAU.TO) 		1715002093NRG24250620230362235 25/06/2023 anil 1715002093WL025287 anil 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 anil MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-093-001/917
(PANWAR CHAU.TO) 		1715002093NRG24250620230362242 25/06/2023 Ramkali Kol 1715002093WL025287 Ramkali Kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-093-001/929
(PANWAR CHAU.TO) 		1715002093NRG24250620230362246 25/06/2023 Suneeta 1715002093WL025287 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Suneeta MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-093-001/929
(PANWAR CHAU.TO) 		1715002093NRG24250620230362245 25/06/2023 Suneeta 1715002093WL025287 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Suneeta STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-093-001/944-C
(PANWAR CHAU.TO) 		1715002093NRG24250620230362251 25/06/2023 Asha Jaiswal 1715002093WL025287 Asha Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 AshaJaiswal MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-093-001/944-C
(PANWAR CHAU.TO) 		1715002093NRG24250620230362250 25/06/2023 Asha Jaiswal 1715002093WL025287 Asha Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 AshaJaiswal UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-093-001/96
(PANWAR CHAU.TO) 		1715002093NRG24250620230362261 25/06/2023 dayawati jaiswal 1715002093WL025287 dayawati jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 dayawatijaiswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
155 SIDHI MP-15-002-100-001/107-B
(JAMODI SENG.) 		1715002100NRG24250620230360911 25/06/2023 Thakur deen sahu 1715002100WL025209 Thakur deen sahu 00602 SBIN0RRMBGB 2652 2652 Processed 03/07/2023 591014721 Thakurdeensahu STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-100-001/117-C
(JAMODI SENG.) 		1715002100NRG24250620230360917 25/06/2023 Pandav kumar dubey 1715002100WL025212 Pandav kumar dubey 00602 SBIN0RRMBGB 2652 2652 Processed 03/07/2023 591014721 Pandavkumardubey CANARA BANK(508532)
157 SIDHI MP-15-002-100-001/60
(JAMODI SENG.) 		1715002100NRG24250620230360921 25/06/2023 Keshkali 1715002100WL025213 Keshkali 00602 SBIN0RRMBGB 2652 2652 Processed 03/07/2023 591014721 Keshkali MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-100-001/65-A
(JAMODI SENG.) 		1715002100NRG24250620230360915 25/06/2023 Leela aati saket 1715002100WL025211 Leela aati saket 00602 SBIN0RRMBGB 2652 2652 Processed 03/07/2023 591014721 Leelaaatisaket MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-100-001/86
(JAMODI SENG.) 		1715002100NRG24250620230360924 25/06/2023 Shyam Kali Kewat 1715002100WL025215 Shyam Kali Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 03/07/2023 591014721 ShyamKaliKewat MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-100-003/173-D
(JAMODI SENG.) 		1715002100NRG24250620230360914 25/06/2023 shivam 1715002100WL025210 shivam 00602 SBIN0RRMBGB 2652 2652 Processed 03/07/2023 591014721 shivam UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-110-001/166
(BHELKIKHURD) 		1715002110NRG24240620230358406 25/06/2023 chandrakali kol 1715002110WL025012 chandrakali kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 chandrakalikol MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-110-001/167
(BHELKIKHURD) 		1715002110NRG24240620230358407 25/06/2023 Dadhilal kol 1715002110WL025012 Dadhilal kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Dadhilalkol UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-110-001/167
(BHELKIKHURD) 		1715002110NRG24240620230358408 25/06/2023 Dadhllal kol 1715002110WL025012 Dadhllal kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Dadhllalkol MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-110-001/25
(BHELKIKHURD) 		1715002110NRG24250620230360298 25/06/2023 daddi 1715002110WL025158 daddi 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 daddi UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-110-001/43
(BHELKIKHURD) 		1715002110NRG24240620230358389 25/06/2023 Guddu 1715002110WL025011 Guddu 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Guddu MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-110-001/5
(BHELKIKHURD) 		1715002110NRG24240620230358391 25/06/2023 rajesh 1715002110WL025011 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 rajesh UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-110-001/5
(BHELKIKHURD) 		1715002110NRG24240620230358390 25/06/2023 rajesh 1715002110WL025011 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 rajesh MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-110-002/116-D
(BHELKIKHURD) 		1715002110NRG24250620230360302 25/06/2023 Seeta Yadav 1715002110WL025158 Seeta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 SeetaYadav FINO PAYMENTS BANK LTD(608001)
169 SIDHI MP-15-002-110-002/116-D
(BHELKIKHURD) 		1715002110NRG24250620230360301 25/06/2023 Seeta Yadav 1715002110WL025158 Seeta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 SeetaYadav MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-110-002/131
(BHELKIKHURD) 		1715002110NRG24240620230358415 25/06/2023 Suresh 1715002110WL025012 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Suresh MADHYANCHAL GRAMIN BANK(607232)
171 SIDHI MP-15-002-110-002/156
(BHELKIKHURD) 		1715002110NRG24240620230358290 25/06/2023 Ramkali 1715002110WL025007 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Ramkali INDUSIND BANK(607189)
172 SIDHI MP-15-002-110-002/162
(BHELKIKHURD) 		1715002110NRG24240620230358291 25/06/2023 ashok 1715002110WL025007 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 ashok MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-110-002/163
(BHELKIKHURD) 		1715002110NRG24240620230358416 25/06/2023 Harinath 1715002110WL025012 Harinath 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Harinath MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-110-002/176
(BHELKIKHURD) 		1715002110NRG24240620230358418 25/06/2023 Rajvati kewat 1715002110WL025012 Rajvati kewat 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Rajvatikewat INDIAN BANK(607105)
175 SIDHI MP-15-002-110-002/194-A
(BHELKIKHURD) 		1715002110NRG24250620230360309 25/06/2023 Ramesh 1715002110WL025158 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Ramesh UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-110-002/194-A
(BHELKIKHURD) 		1715002110NRG24250620230360308 25/06/2023 Ramesh 1715002110WL025158 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Ramesh PUNJAB NATIONAL BANK(508568)
177 SIDHI MP-15-002-110-002/244-B
(BHELKIKHURD) 		1715002110NRG24240620230358393 25/06/2023 Gudiya yadav 1715002110WL025011 Gudiya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Gudiyayadav MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-110-002/244-C
(BHELKIKHURD) 		1715002110NRG24240620230358394 25/06/2023 Ramnaresh yadav 1715002110WL025011 Ramnaresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Ramnareshyadav MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-110-002/293-D
(BHELKIKHURD) 		1715002110NRG24240620230358396 25/06/2023 Devraj Yadav 1715002110WL025011 Devraj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 DevrajYadav MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-110-002/293-D
(BHELKIKHURD) 		1715002110NRG24240620230358395 25/06/2023 Devraj Yadav 1715002110WL025011 Devraj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 DevrajYadav MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-110-002/294-A
(BHELKIKHURD) 		1715002110NRG24240620230358397 25/06/2023 Reeta yadav 1715002110WL025011 Reeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Reetayadav MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-110-002/352
(BHELKIKHURD) 		1715002110NRG24240620230358398 25/06/2023 Rajendra kewat 1715002110WL025011 Rajendra kewat 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Rajendrakewat UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-110-002/352
(BHELKIKHURD) 		1715002110NRG24240620230358399 25/06/2023 Suneeta kewat 1715002110WL025011 Suneeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Suneetakewat UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-110-002/354
(BHELKIKHURD) 		1715002110NRG24240620230358400 25/06/2023 ajay 1715002110WL025011 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 ajay JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
185 SIDHI MP-15-002-110-002/357
(BHELKIKHURD) 		1715002110NRG24250620230360316 25/06/2023 atal bihari 1715002110WL025158 atal bihari 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 atalbihari MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-110-002/360-A
(BHELKIKHURD) 		1715002110NRG24240620230358401 25/06/2023 Baijnath kewat 1715002110WL025011 Baijnath kewat 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Baijnathkewat MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-110-002/361
(BHELKIKHURD) 		1715002110NRG24240620230358402 25/06/2023 Kallu 1715002110WL025011 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591014721 Kallu MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-115-001/355
(JAMUDI KALA) 		1715002115NRG24250620230359883 25/06/2023 BELUSA 1715002115WL025124 BELUSA 00602 SBIN0RRMBGB 3094 3094 Processed 03/07/2023 591014721 BELUSA MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-115-001/72-A
(JAMUDI KALA) 		1715002115NRG24250620230359885 25/06/2023 ramkaran 1715002115WL025126 ramkaran 00602 SBIN0RRMBGB 2652 2652 Processed 03/07/2023 591014721 ramkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 117130 117130
190 SIDHI MP-15-002-076-002/130
(CHILARIKALA) 		1715002076NRG24250620230360762 25/06/2023 Samaylal 1715002076WL025196 Samaylal 00602 UBIN0RRBRSG 1326 1326 Processed 03/07/2023 591014721 Samaylal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 274040 274040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_250623APB_FTO_126544 Indian Bank IDIB000S680 Sidhi 10829
2 SIDHI MP1715002_250623APB_FTO_126544 Punjab National Bank PUNB0323200 SARRA 2652
3 SIDHI MP1715002_250623APB_FTO_126544 State Bank of India SBIN0001262 SIDHI 27846
4 SIDHI MP1715002_250623APB_FTO_126544 State Bank of India SBIN0007644 ADB CHURHAT 9282
5 SIDHI MP1715002_250623APB_FTO_126544 State Bank of India SBIN0010827 MAUGANJ 2652
6 SIDHI MP1715002_250623APB_FTO_126544 State Bank of India SBIN0012272 SIDHI CITY 1326
7 SIDHI MP1715002_250623APB_FTO_126544 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
8 SIDHI MP1715002_250623APB_FTO_126544 UCO Bank UCBA0003228 SIDHI 1326
9 SIDHI MP1715002_250623APB_FTO_126544 Union Bank of India UBIN0537314 SIDHI MAIN 25194
10 SIDHI MP1715002_250623APB_FTO_126544 Union Bank of India UBIN0543144 BADAHAURA 5304
11 SIDHI MP1715002_250623APB_FTO_126544 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
12 SIDHI MP1715002_250623APB_FTO_126544 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 66521
13 SIDHI MP1715002_250623APB_FTO_126544 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3978
14 SIDHI MP1715002_250623APB_FTO_126544 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 15912
15 SIDHI MP1715002_250623APB_FTO_126544 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 85306
16 SIDHI MP1715002_250623APB_FTO_126544 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
17 SIDHI MP1715002_250623APB_FTO_126544 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2652
18 SIDHI MP1715002_250623APB_FTO_126544 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7956
19 SIDHI MP1715002_250623APB_FTO_126544 Madhyanchal Gramin Bank UBIN0RRBRSG CHURAHAT 1326

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