Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:52:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_270723APB_FTO_190536
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-15-002-008-001/687
(DIHULI) 		1715002008NRG24270720230535812 27/07/2023 Brijesh kumar rajak 1715002008WL037892 Brijesh kumar rajak 00045 BARB0SIDHIX 3094 3094 Processed 01/08/2023 274444379 Brijeshkumarrajak MADHYANCHAL GRAMIN BANK(607232)
2 SIDHI MP-15-002-097-001/757
(KURWAH) 		1715002097NRG24270720230536186 27/07/2023 Priti Gautam 1715002097WL037938 Priti Gautam 00045 BARB0SIDHIX 1323 1323 Processed 01/08/2023 274444379 PritiGautam BANK OF BARODA(606985)
3 SIDHI MP-15-002-097-001/882
(KURWAH) 		1715002097NRG24270720230536207 27/07/2023 KUNDAN DWIVEDI 1715002097WL037938 KUNDAN DWIVEDI 00045 BARB0SIDHIX 1323 1323 Processed 01/08/2023 274444379 KUNDANDWIVEDI BANK OF BARODA(606985)
4 SIDHI MP-15-002-097-001/882
(KURWAH) 		1715002097NRG24270720230536208 27/07/2023 KUNDAN DWIVEDI 1715002097WL037938 KUNDAN DWIVEDI 00045 BARB0SIDHIX 1323 1323 Processed 01/08/2023 274444379 KUNDANDWIVEDI STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-097-001/917
(KURWAH) 		1715002097NRG24270720230536217 27/07/2023 NISHA PANDEY 1715002097WL037938 NISHA PANDEY 00045 BARB0SIDHIX 1323 1323 Processed 01/08/2023 274444379 NISHAPANDEY BANK OF BARODA(606985)
SubTotal 8386 8386
6 SIDHI MP-15-002-097-001/517
(KURWAH) 		1715002097NRG24270720230536226 27/07/2023 jagylal 1715002097WL037939 jagylal 00078 CNRB0003944 1323 1323 Processed 01/08/2023 274444379 jagylal UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-097-001/576
(KURWAH) 		1715002097NRG24270720230536233 27/07/2023 Rajesh jayswal 1715002097WL037939 Rajesh jayswal 00078 CNRB0003944 1323 1323 Processed 01/08/2023 274444379 Rajeshjayswal CANARA BANK(508532)
8 SIDHI MP-15-002-097-001/754
(KURWAH) 		1715002097NRG24270720230536185 27/07/2023 Kuber dwivedi 1715002097WL037938 Kuber dwivedi 00078 CNRB0003944 1323 1323 Processed 01/08/2023 274444379 Kuberdwivedi STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-097-001/754
(KURWAH) 		1715002097NRG24270720230536253 27/07/2023 Kuber dwivedi 1715002097WL037939 Kuber dwivedi 00078 CNRB0003944 1323 1323 Processed 01/08/2023 274444379 Kuberdwivedi CANARA BANK(508532)
10 SIDHI MP-15-002-097-001/826
(KURWAH) 		1715002097NRG24270720230536198 27/07/2023 SAKUNTALA DUBEY 1715002097WL037938 SAKUNTALA DUBEY 00078 CNRB0003944 1323 1323 Processed 01/08/2023 274444379 SAKUNTALADUBEY CANARA BANK(508532)
11 SIDHI MP-15-002-097-001/912
(KURWAH) 		1715002097NRG24270720230536216 27/07/2023 DHRUV NARAYAN MISHRA 1715002097WL037938 DHRUV NARAYAN MISHRA 00078 CNRB0003944 1323 1323 Processed 01/08/2023 274444379 DHRUVNARAYANMISHRA STATE BANK OF INDIA(508548)
SubTotal 7938 7938
12 SIDHI MP-15-002-097-001/740
(KURWAH) 		1715002097NRG24270720230536241 27/07/2023 Rafeekunnisha 1715002097WL037939 Rafeekunnisha 00165 IBKL0001634 1323 1323 Processed 01/08/2023 274444379 Rafeekunnisha IDBI BANK(607095)
SubTotal 1323 1323
13 SIDHI MP-15-002-032-001/37
(MATA) 		1715002000NRG24270720230536901 27/07/2023 prem bati singh 1715002WL038038 prem bati singh 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 prembatisingh INDIAN BANK(607105)
14 SIDHI MP-15-002-032-001/97
(MATA) 		1715002000NRG24270720230536903 27/07/2023 Chotelal singh 1715002WL038038 Chotelal singh 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 Chotelalsingh BANK OF BARODA(606985)
15 SIDHI MP-15-002-032-001/97
(MATA) 		1715002000NRG24270720230536904 27/07/2023 Chotelal singh 1715002WL038038 Chotelal singh 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 Chotelalsingh INDIAN BANK(607105)
16 SIDHI MP-15-002-036-001/18
(BARMANI) 		1715002036NRG24270720230536585 27/07/2023 rakesh singh 1715002036WL038001 rakesh singh 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 rakeshsingh INDIAN BANK(607105)
17 SIDHI MP-15-002-036-001/36
(BARMANI) 		1715002036NRG24270720230536588 27/07/2023 Terasiya Singh 1715002036WL038001 Terasiya Singh 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 TerasiyaSingh INDIAN BANK(607105)
18 SIDHI MP-15-002-036-001/442
(BARMANI) 		1715002036NRG24270720230536593 27/07/2023 Samarbahadur singh 1715002036WL038001 Samarbahadur singh 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 Samarbahadursingh INDIAN BANK(607105)
19 SIDHI MP-15-002-036-001/442
(BARMANI) 		1715002036NRG24270720230536594 27/07/2023 Sunita singh 1715002036WL038001 Sunita singh 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 Sunitasingh INDIAN BANK(607105)
20 SIDHI MP-15-002-036-001/518
(BARMANI) 		1715002036NRG24270720230536597 27/07/2023 Vijendr 1715002036WL038001 Vijendr 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 Vijendr INDIAN BANK(607105)
21 SIDHI MP-15-002-036-001/522
(BARMANI) 		1715002036NRG24270720230536598 27/07/2023 Chandrakali Singh Gond 1715002036WL038001 Chandrakali Singh Gond 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 ChandrakaliSinghGond INDIAN BANK(607105)
22 SIDHI MP-15-002-036-001/524
(BARMANI) 		1715002036NRG24270720230536601 27/07/2023 Anita Singh 1715002036WL038001 Anita Singh 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 AnitaSingh MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-036-001/526
(BARMANI) 		1715002036NRG24270720230536602 27/07/2023 Rekha Singh 1715002036WL038001 Rekha Singh 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 RekhaSingh INDIAN BANK(607105)
24 SIDHI MP-15-002-036-001/530
(BARMANI) 		1715002036NRG24270720230536603 27/07/2023 Bansh Bahadur SIngh 1715002036WL038001 Bansh Bahadur SIngh 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 BanshBahadurSIngh BANK OF INDIA(508505)
25 SIDHI MP-15-002-036-001/531
(BARMANI) 		1715002036NRG24270720230536604 27/07/2023 Shivshankar Singh 1715002036WL038001 Shivshankar Singh 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 ShivshankarSingh PUNJAB NATIONAL BANK(508568)
26 SIDHI MP-15-002-036-001/57-A
(BARMANI) 		1715002036NRG24270720230536605 27/07/2023 Harprasad 1715002036WL038001 Harprasad 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 Harprasad INDIAN BANK(607105)
27 SIDHI MP-15-002-036-001/60
(BARMANI) 		1715002036NRG24270720230536606 27/07/2023 BACHCHHRAJ 1715002036WL038001 BACHCHHRAJ 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 BACHCHHRAJ INDIAN BANK(607105)
28 SIDHI MP-15-002-036-001/60
(BARMANI) 		1715002036NRG24270720230536607 27/07/2023 BACHCHHRAJ 1715002036WL038001 BACHCHHRAJ 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 BACHCHHRAJ INDIAN BANK(607105)
29 SIDHI MP-15-002-036-001/63
(BARMANI) 		1715002036NRG24270720230536608 27/07/2023 RAJKUMARI SINGH 1715002036WL038001 RAJKUMARI SINGH 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 RAJKUMARISINGH INDIAN BANK(607105)
30 SIDHI MP-15-002-036-001/68
(BARMANI) 		1715002036NRG24270720230536610 27/07/2023 Lalmani 1715002036WL038001 Lalmani 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 Lalmani INDIAN BANK(607105)
31 SIDHI MP-15-002-036-001/70
(BARMANI) 		1715002036NRG24270720230536611 27/07/2023 bahadur Singh 1715002036WL038001 bahadur Singh 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 bahadurSingh INDIAN BANK(607105)
32 SIDHI MP-15-002-036-001/70
(BARMANI) 		1715002036NRG24270720230536612 27/07/2023 Janki Devi singh 1715002036WL038001 Janki Devi singh 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 JankiDevisingh INDIAN BANK(607105)
33 SIDHI MP-15-002-036-001/90
(BARMANI) 		1715002036NRG24270720230536616 27/07/2023 Shyamkali 1715002036WL038001 Shyamkali 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 Shyamkali AIRTEL PAYMENTS BANK LIMITED(990288)
34 SIDHI MP-15-002-036-002/16
(BARMANI) 		1715002036NRG24270720230536552 27/07/2023 Kunbihari 1715002036WL037999 Kunbihari 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 Kunbihari STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-036-002/160
(BARMANI) 		1715002036NRG24270720230536553 27/07/2023 ramkali 1715002036WL037999 ramkali 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 ramkali MADHYANCHAL GRAMIN BANK(607232)
36 SIDHI MP-15-002-036-002/161-A
(BARMANI) 		1715002036NRG24270720230536555 27/07/2023 ASHOKVATI SINGH 1715002036WL037999 ASHOKVATI SINGH 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 ASHOKVATISINGH INDIAN BANK(607105)
37 SIDHI MP-15-002-036-002/161-A
(BARMANI) 		1715002036NRG24270720230536554 27/07/2023 ASHOKWATI SINGH 1715002036WL037999 ASHOKWATI SINGH 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 ASHOKWATISINGH FINO PAYMENTS BANK LTD(608001)
38 SIDHI MP-15-002-036-002/173
(BARMANI) 		1715002036NRG24270720230536556 27/07/2023 Gulab singh 1715002036WL037999 Gulab singh 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 Gulabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
39 SIDHI MP-15-002-036-002/174
(BARMANI) 		1715002036NRG24270720230536557 27/07/2023 Bijnabaee singh 1715002036WL037999 Bijnabaee singh 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 Bijnabaeesingh INDIAN BANK(607105)
40 SIDHI MP-15-002-036-002/179
(BARMANI) 		1715002036NRG24270720230536558 27/07/2023 SHYAMVATI SINGH 1715002036WL037999 SHYAMVATI SINGH 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 SHYAMVATISINGH INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/183
(BARMANI) 		1715002036NRG24270720230536559 27/07/2023 KUSUMKALI SUNGH 1715002036WL037999 KUSUMKALI SUNGH 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 KUSUMKALISUNGH INDIAN BANK(607105)
42 SIDHI MP-15-002-036-002/190
(BARMANI) 		1715002036NRG24270720230536560 27/07/2023 Matiram 1715002036WL037999 Matiram 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 Matiram INDIAN BANK(607105)
43 SIDHI MP-15-002-036-002/276
(BARMANI) 		1715002036NRG24270720230536562 27/07/2023 sherbahadur 1715002036WL037999 sherbahadur 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 sherbahadur INDIAN BANK(607105)
44 SIDHI MP-15-002-036-002/276
(BARMANI) 		1715002036NRG24270720230536563 27/07/2023 sherbahadur 1715002036WL037999 sherbahadur 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 sherbahadur INDIAN BANK(607105)
45 SIDHI MP-15-002-036-002/277
(BARMANI) 		1715002036NRG24270720230536565 27/07/2023 ANARKALI SINGH 1715002036WL037999 ANARKALI SINGH 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 ANARKALISINGH INDIAN BANK(607105)
46 SIDHI MP-15-002-036-002/277
(BARMANI) 		1715002036NRG24270720230536564 27/07/2023 Suryapal singh 1715002036WL037999 Suryapal singh 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 Suryapalsingh INDIAN BANK(607105)
47 SIDHI MP-15-002-036-002/278
(BARMANI) 		1715002036NRG24270720230536566 27/07/2023 Indrapal 1715002036WL037999 Indrapal 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 Indrapal INDIAN BANK(607105)
48 SIDHI MP-15-002-036-002/370
(BARMANI) 		1715002036NRG24270720230536567 27/07/2023 Kusumkali 1715002036WL037999 Kusumkali 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 Kusumkali INDIAN BANK(607105)
49 SIDHI MP-15-002-036-002/389
(BARMANI) 		1715002036NRG24270720230536568 27/07/2023 SHERBAHADUR SINGH 1715002036WL037999 SHERBAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 SHERBAHADURSINGH INDIAN BANK(607105)
50 SIDHI MP-15-002-036-002/394
(BARMANI) 		1715002036NRG24270720230536570 27/07/2023 SUNITA YADAV 1715002036WL037999 SUNITA YADAV 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 SUNITAYADAV INDIAN BANK(607105)
51 SIDHI MP-15-002-036-002/433
(BARMANI) 		1715002036NRG24270720230536571 27/07/2023 INDRAVATI SINGH 1715002036WL037999 INDRAVATI SINGH 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 INDRAVATISINGH INDIAN BANK(607105)
52 SIDHI MP-15-002-036-002/505
(BARMANI) 		1715002036NRG24270720230536618 27/07/2023 BIMAL SAROJ GOSWAMI 1715002036WL038001 BIMAL SAROJ GOSWAMI 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 BIMALSAROJGOSWAMI INDIAN BANK(607105)
53 SIDHI MP-15-002-036-002/53
(BARMANI) 		1715002036NRG24270720230536572 27/07/2023 Butali 1715002036WL037999 Butali 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 Butali INDIAN BANK(607105)
54 SIDHI MP-15-002-036-002/573
(BARMANI) 		1715002036NRG24270720230536620 27/07/2023 RAMVATI SINGH 1715002036WL038001 RAMVATI SINGH 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 RAMVATISINGH INDIAN BANK(607105)
55 SIDHI MP-15-002-036-002/59
(BARMANI) 		1715002036NRG24270720230536573 27/07/2023 VASMATI SINGH 1715002036WL037999 VASMATI SINGH 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 VASMATISINGH INDIAN BANK(607105)
56 SIDHI MP-15-002-036-002/67
(BARMANI) 		1715002036NRG24270720230536575 27/07/2023 RAJKALI YADAV 1715002036WL037999 RAJKALI YADAV 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 RAJKALIYADAV INDIAN BANK(607105)
57 SIDHI MP-15-002-036-002/709
(BARMANI) 		1715002036NRG24270720230536577 27/07/2023 Ram Kali Singh 1715002036WL037999 Ram Kali Singh 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 RamKaliSingh INDIAN BANK(607105)
58 SIDHI MP-15-002-036-002/79
(BARMANI) 		1715002036NRG24270720230536580 27/07/2023 Rampal singh 1715002036WL037999 Rampal singh 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444379 Rampalsingh INDIAN BANK(607105)
59 SIDHI MP-15-002-082-001/430-B
(BARHAI) 		1715002082NRG24270720230533887 27/07/2023 Belakali 1715002082WL037711 Belakali 00176 IDIB000C613 1547 1547 Processed 01/08/2023 274444379 Belakali INDIAN BANK(607105)
60 SIDHI MP-15-002-082-001/430-B
(BARHAI) 		1715002082NRG24270720230533888 27/07/2023 Belakali Singh 1715002082WL037711 Belakali Singh 00176 IDIB000C613 1547 1547 Processed 01/08/2023 274444379 BelakaliSingh INDIAN BANK(607105)
61 SIDHI MP-15-002-082-002/1115
(BARHAI) 		1715002082NRG24270720230533890 27/07/2023 ANNU Singgh 1715002082WL037712 ANNU Singgh 00176 IDIB000C613 1547 1547 Processed 01/08/2023 274444379 ANNUSinggh INDIAN BANK(607105)
62 SIDHI MP-15-002-082-002/1115
(BARHAI) 		1715002082NRG24270720230533889 27/07/2023 Vijay singh 1715002082WL037712 Vijay singh 00176 IDIB000C613 1547 1547 Processed 01/08/2023 274444379 Vijaysingh STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-082-002/1246
(BARHAI) 		1715002082NRG24270720230533891 27/07/2023 Awadhraj Singh 1715002082WL037713 Awadhraj Singh 00176 IDIB000C613 1547 1547 Rejected 03/08/2023 274444379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 68731 68731
64 SIDHI MP-15-002-097-001/737
(KURWAH) 		1715002097NRG24270720230536239 27/07/2023 Ramsiya Yadav 1715002097WL037939 Ramsiya Yadav 00176 IDIB000S680 1323 1323 Processed 01/08/2023 274444379 RamsiyaYadav INDIAN BANK(607105)
65 SIDHI MP-15-002-097-001/744
(KURWAH) 		1715002097NRG24270720230536244 27/07/2023 HANSHRJUAA YADAV 1715002097WL037939 HANSHRJUAA YADAV 00176 IDIB000S680 1323 1323 Processed 01/08/2023 274444379 HANSHRJUAAYADAV STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-097-001/751
(KURWAH) 		1715002097NRG24270720230536248 27/07/2023 Nisha Yadav 1715002097WL037939 Nisha Yadav 00176 IDIB000S680 1323 1323 Processed 01/08/2023 274444379 NishaYadav BANK OF BARODA(606985)
67 SIDHI MP-15-002-097-001/752
(KURWAH) 		1715002097NRG24270720230536250 27/07/2023 Munesh Yadav 1715002097WL037939 Munesh Yadav 00176 IDIB000S680 1323 1323 Processed 01/08/2023 274444379 MuneshYadav INDIAN BANK(607105)
SubTotal 5292 5292
68 SIDHI MP-15-002-036-002/615
(BARMANI) 		1715002036NRG24270720230536574 27/07/2023 Shyamkali Singh 1715002036WL037999 Shyamkali Singh 00415 SBIN0001262 1326 1326 Processed 01/08/2023 274444379 ShyamkaliSingh STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-081-001/1619
(EITHI) 		1715002081NRG24260720230532917 27/07/2023 sukhnandan 1715002081WL037520 sukhnandan 00415 SBIN0001262 1547 1547 Processed 01/08/2023 274444379 sukhnandan STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-097-001/401
(KURWAH) 		1715002097NRG24270720230536222 27/07/2023 Rajendr 1715002097WL037939 Rajendr 00415 SBIN0001262 1323 1323 Processed 01/08/2023 274444379 Rajendr STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-097-001/505
(KURWAH) 		1715002097NRG24270720230536224 27/07/2023 sukhanadan 1715002097WL037939 sukhanadan 00415 SBIN0001262 1323 1323 Processed 01/08/2023 274444379 sukhanadan STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-097-001/543
(KURWAH) 		1715002097NRG24270720230536231 27/07/2023 deepak 1715002097WL037939 deepak 00415 SBIN0001262 1323 1323 Processed 01/08/2023 274444379 deepak UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-097-001/743
(KURWAH) 		1715002097NRG24270720230536243 27/07/2023 Radha kol 1715002097WL037939 Radha kol 00415 SBIN0001262 1323 1323 Processed 01/08/2023 274444379 Radhakol STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-097-001/753
(KURWAH) 		1715002097NRG24270720230536252 27/07/2023 Tulsidas dube 1715002097WL037939 Tulsidas dube 00415 SBIN0001262 1323 1323 Processed 01/08/2023 274444379 Tulsidasdube UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-097-001/764
(KURWAH) 		1715002097NRG24270720230536188 27/07/2023 Sukhlal Yadav 1715002097WL037938 Sukhlal Yadav 00415 SBIN0001262 1323 1323 Processed 01/08/2023 274444379 SukhlalYadav UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-097-001/766
(KURWAH) 		1715002097NRG24270720230536189 27/07/2023 Kaya Shukla 1715002097WL037938 Kaya Shukla 00415 SBIN0001262 1323 1323 Processed 01/08/2023 274444379 KayaShukla STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-097-001/809
(KURWAH) 		1715002097NRG24270720230536190 27/07/2023 GOLLAR KOL 1715002097WL037938 GOLLAR KOL 00415 SBIN0001262 1323 1323 Processed 01/08/2023 274444379 GOLLARKOL STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-097-001/813
(KURWAH) 		1715002097NRG24270720230536193 27/07/2023 SONIYA KOL 1715002097WL037938 SONIYA KOL 00415 SBIN0001262 1323 1323 Processed 01/08/2023 274444379 SONIYAKOL STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-097-001/814
(KURWAH) 		1715002097NRG24270720230536194 27/07/2023 PHOOLKALI RAWAT 1715002097WL037938 PHOOLKALI RAWAT 00415 SBIN0001262 1323 1323 Processed 01/08/2023 274444379 PHOOLKALIRAWAT STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-097-001/856
(KURWAH) 		1715002097NRG24270720230536202 27/07/2023 SADHANA KOL 1715002097WL037938 SADHANA KOL 00415 SBIN0001262 1323 1323 Processed 01/08/2023 274444379 SADHANAKOL STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-097-001/895
(KURWAH) 		1715002097NRG24270720230536209 27/07/2023 Gudiya Dwivedi 1715002097WL037938 Gudiya Dwivedi 00415 SBIN0001262 1323 1323 Processed 01/08/2023 274444379 GudiyaDwivedi STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-097-001/898
(KURWAH) 		1715002097NRG24270720230536210 27/07/2023 Jogvati Kol 1715002097WL037938 Jogvati Kol 00415 SBIN0001262 1323 1323 Processed 01/08/2023 274444379 JogvatiKol FINO PAYMENTS BANK LTD(608001)
SubTotal 20072 20072
83 SIDHI MP-15-002-001-001/10-A
(MAWAI) 		1715002001NRG24270720230533861 27/07/2023 RAMLAL SAKET 1715002001WL037702 RAMLAL SAKET 00415 SBIN0007644 3094 3094 Processed 01/08/2023 274444379 RAMLALSAKET STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-001-001/1003
(MAWAI) 		1715002001NRG24270720230533848 27/07/2023 Chhatrjeet baheliya 1715002001WL037697 Chhatrjeet baheliya 00415 SBIN0007644 3094 3094 Processed 01/08/2023 274444379 Chhatrjeetbaheliya STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-001-001/1031
(MAWAI) 		1715002001NRG24270720230533856 27/07/2023 KALAVATI BADHAI 1715002001WL037700 KALAVATI BADHAI 00415 SBIN0007644 2856 2856 Processed 01/08/2023 274444379 KALAVATIBADHAI STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-001-001/1041
(MAWAI) 		1715002001NRG24270720230533849 27/07/2023 Kushal prasad mishra 1715002001WL037697 Kushal prasad mishra 00415 SBIN0007644 3094 3094 Processed 01/08/2023 274444379 Kushalprasadmishra STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-001-001/1065
(MAWAI) 		1715002001NRG24270720230533857 27/07/2023 KRISHANDAMAN SHARMA 1715002001WL037700 KRISHANDAMAN SHARMA 00415 SBIN0007644 2856 2856 Processed 01/08/2023 274444379 KRISHANDAMANSHARMA STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-001-001/1212
(MAWAI) 		1715002001NRG24270720230533854 27/07/2023 GANGA PRASAD MISHRA 1715002001WL037699 GANGA PRASAD MISHRA 00415 SBIN0007644 2652 2652 Processed 01/08/2023 274444379 GANGAPRASADMISHRA STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-001-001/242-A
(MAWAI) 		1715002001NRG24270720230533863 27/07/2023 ramkhelavan 1715002001WL037702 ramkhelavan 00415 SBIN0007644 3094 3094 Processed 01/08/2023 274444379 ramkhelavan STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-001-001/875
(MAWAI) 		1715002001NRG24270720230533858 27/07/2023 VISHUNATH SAKET 1715002001WL037701 VISHUNATH SAKET 00415 SBIN0007644 3094 3094 Processed 01/08/2023 274444379 VISHUNATHSAKET STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-008-001/1211-A
(DIHULI) 		1715002008NRG24270720230535815 27/07/2023 Ramlal Patel 1715002008WL037894 Ramlal Patel 00415 SBIN0007644 3094 3094 Processed 01/08/2023 274444379 RamlalPatel STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-008-001/1211-A
(DIHULI) 		1715002008NRG24270720230535814 27/07/2023 Sanjay Kumar Patel 1715002008WL037894 Sanjay Kumar Patel 00415 SBIN0007644 3094 3094 Processed 01/08/2023 274444379 SanjayKumarPatel STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-081-001/1076
(EITHI) 		1715002081NRG24260720230532903 27/07/2023 NIRPATI PRAJAJPATI 1715002081WL037520 NIRPATI PRAJAJPATI 00415 SBIN0007644 1547 1547 Processed 01/08/2023 274444379 NIRPATIPRAJAJPATI STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-081-001/1076
(EITHI) 		1715002081NRG24260720230532904 27/07/2023 soniya prajapati 1715002081WL037520 soniya prajapati 00415 SBIN0007644 1547 1547 Processed 01/08/2023 274444379 soniyaprajapati STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-081-001/1211
(EITHI) 		1715002081NRG24260720230532905 27/07/2023 JAMAHIR AGARIYA 1715002081WL037520 JAMAHIR AGARIYA 00415 SBIN0007644 1547 1547 Processed 01/08/2023 274444379 JAMAHIRAGARIYA UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-081-001/1236
(EITHI) 		1715002081NRG24260720230532908 27/07/2023 KUVER PRASAD YADAV 1715002081WL037520 KUVER PRASAD YADAV 00415 SBIN0007644 1547 1547 Processed 01/08/2023 274444379 KUVERPRASADYADAV UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-081-001/1248
(EITHI) 		1715002081NRG24260720230532909 27/07/2023 RAJENDRA 1715002081WL037520 RAJENDRA 00415 SBIN0007644 1547 1547 Processed 01/08/2023 274444379 RAJENDRA BANK OF BARODA(606985)
98 SIDHI MP-15-002-081-001/1567
(EITHI) 		1715002081NRG24260720230532911 27/07/2023 sankar 1715002081WL037520 sankar 00415 SBIN0007644 1547 1547 Processed 01/08/2023 274444379 sankar UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-081-001/17-B
(EITHI) 		1715002081NRG24260720230532920 27/07/2023 Kemala 1715002081WL037520 Kemala 00415 SBIN0007644 1547 1547 Processed 01/08/2023 274444379 Kemala UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-081-001/1734
(EITHI) 		1715002081NRG24260720230532923 27/07/2023 NALEJ VISHWAKARMA 1715002081WL037520 NALEJ VISHWAKARMA 00415 SBIN0007644 1547 1547 Processed 01/08/2023 274444379 NALEJVISHWAKARMA STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-081-001/1740
(EITHI) 		1715002081NRG24260720230532924 27/07/2023 RAJKUMAR SAHU 1715002081WL037520 RAJKUMAR SAHU 00415 SBIN0007644 1547 1547 Processed 01/08/2023 274444379 RAJKUMARSAHU STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-081-001/19-B
(EITHI) 		1715002081NRG24260720230532929 27/07/2023 Budhsen 1715002081WL037520 Budhsen 00415 SBIN0007644 1547 1547 Processed 01/08/2023 274444379 Budhsen STATE BANK OF INDIA(508548)
SubTotal 45492 45492
103 SIDHI MP-15-002-032-001/73-A
(MATA) 		1715002000NRG24270720230536902 27/07/2023 Ramesh singh 1715002WL038038 Ramesh singh 00415 SBIN0012272 1326 1326 Processed 01/08/2023 274444379 Rameshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
104 SIDHI MP-15-002-080-001/266
(CHULHI) 		1715002080NRG24270720230534005 27/07/2023 rajkumar 1715002080WL037721 rajkumar 00468 UBIN0543144 2639 2639 Processed 01/08/2023 274444379 rajkumar UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-080-001/357
(CHULHI) 		1715002080NRG24270720230534011 27/07/2023 Abadhsaran 1715002080WL037726 Abadhsaran 00468 UBIN0543144 2639 2639 Processed 01/08/2023 274444379 Abadhsaran UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-080-001/423
(CHULHI) 		1715002080NRG24270720230534010 27/07/2023 SUSHEELA KOL 1715002080WL037725 SUSHEELA KOL 00468 UBIN0543144 2639 2639 Processed 01/08/2023 274444379 SUSHEELAKOL UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-080-001/786-A
(CHULHI) 		1715002080NRG24270720230534023 27/07/2023 Kemli 1715002080WL037731 Kemli 00468 UBIN0543144 2639 2639 Processed 01/08/2023 274444379 Kemli UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-080-001/828
(CHULHI) 		1715002080NRG24270720230534006 27/07/2023 Arvind Vishwakarma 1715002080WL037722 Arvind Vishwakarma 00468 UBIN0543144 2639 2639 Processed 01/08/2023 274444379 ArvindVishwakarma UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-081-001/1235-A
(EITHI) 		1715002081NRG24260720230532907 27/07/2023 SURESH SINGH CHAUHAN 1715002081WL037520 SURESH SINGH CHAUHAN 00468 UBIN0543144 1547 1547 Processed 01/08/2023 274444379 SURESHSINGHCHAUHAN STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-081-001/1515
(EITHI) 		1715002081NRG24260720230532910 27/07/2023 OM PRAKASH GUPTA 1715002081WL037520 OM PRAKASH GUPTA 00468 UBIN0543144 1547 1547 Processed 01/08/2023 274444379 OMPRAKASHGUPTA UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-081-001/1608
(EITHI) 		1715002081NRG24260720230532913 27/07/2023 ramsajiwan sahu 1715002081WL037520 ramsajiwan sahu 00468 UBIN0543144 1547 1547 Processed 01/08/2023 274444379 ramsajiwansahu UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-081-001/1608
(EITHI) 		1715002081NRG24260720230532914 27/07/2023 ramsajiwan sahu 1715002081WL037520 ramsajiwan sahu 00468 UBIN0543144 1547 1547 Processed 01/08/2023 274444379 ramsajiwansahu INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIDHI MP-15-002-081-001/161
(EITHI) 		1715002081NRG24260720230532916 27/07/2023 Chandrvati 1715002081WL037520 Chandrvati 00468 UBIN0543144 1547 1547 Processed 01/08/2023 274444379 Chandrvati STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-081-001/161
(EITHI) 		1715002081NRG24260720230532915 27/07/2023 ramesh 1715002081WL037520 ramesh 00468 UBIN0543144 1547 1547 Processed 01/08/2023 274444379 ramesh UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-081-001/1621
(EITHI) 		1715002081NRG24260720230532918 27/07/2023 kemalbhan 1715002081WL037520 kemalbhan 00468 UBIN0543144 1547 1547 Processed 01/08/2023 274444379 kemalbhan UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-081-001/1651-A
(EITHI) 		1715002081NRG24260720230532919 27/07/2023 CHOTA PRAJAPATI 1715002081WL037520 CHOTA PRAJAPATI 00468 UBIN0543144 1547 1547 Processed 01/08/2023 274444379 CHOTAPRAJAPATI STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-081-001/1706
(EITHI) 		1715002081NRG24260720230532922 27/07/2023 BABULAL PRAJAPATI 1715002081WL037520 BABULAL PRAJAPATI 00468 UBIN0543144 1547 1547 Processed 01/08/2023 274444379 BABULALPRAJAPATI STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-081-001/1741
(EITHI) 		1715002081NRG24260720230532925 27/07/2023 KAUSHAL SAHU 1715002081WL037520 KAUSHAL SAHU 00468 UBIN0543144 1547 1547 Processed 01/08/2023 274444379 KAUSHALSAHU UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-081-001/1752
(EITHI) 		1715002081NRG24260720230532926 27/07/2023 GANESH BHURTIYA 1715002081WL037520 GANESH BHURTIYA 00468 UBIN0543144 1547 1547 Processed 01/08/2023 274444379 GANESHBHURTIYA UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-081-001/1769
(EITHI) 		1715002081NRG24260720230532927 27/07/2023 VIRENDRA SAHU 1715002081WL037520 VIRENDRA SAHU 00468 UBIN0543144 1547 1547 Processed 01/08/2023 274444379 VIRENDRASAHU UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-081-001/1823
(EITHI) 		1715002081NRG24260720230532928 27/07/2023 BABULAL SAHU 1715002081WL037520 BABULAL SAHU 00468 UBIN0543144 1547 1547 Processed 01/08/2023 274444379 BABULALSAHU UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-081-001/48
(EITHI) 		1715002081NRG24260720230532930 27/07/2023 SHIVDAS SAHU 1715002081WL037520 SHIVDAS SAHU 00468 UBIN0543144 1547 1547 Processed 01/08/2023 274444379 SHIVDASSAHU STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-081-001/55-B
(EITHI) 		1715002081NRG24260720230532931 27/07/2023 chhabilal prajapati 1715002081WL037520 chhabilal prajapati 00468 UBIN0543144 1547 1547 Processed 01/08/2023 274444379 chhabilalprajapati UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-081-001/55-B
(EITHI) 		1715002081NRG24260720230532932 27/07/2023 MANVATI KOHAR 1715002081WL037520 MANVATI KOHAR 00468 UBIN0543144 1547 1547 Processed 01/08/2023 274444379 MANVATIKOHAR STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-090-001/1130-B
(BADHAURA) 		1715002090NRG24270720230533122 27/07/2023 Sonai 1715002090WL037595 Sonai 00468 UBIN0543144 3094 3094 Processed 01/08/2023 274444379 Sonai UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-090-001/241-A
(BADHAURA) 		1715002090NRG24270720230533124 27/07/2023 Shiv Kumar Kol 1715002090WL037595 Shiv Kumar Kol 00468 UBIN0543144 3094 3094 Processed 01/08/2023 274444379 ShivKumarKol UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-090-001/241-C
(BADHAURA) 		1715002090NRG24270720230533125 27/07/2023 Gayatri Gupta 1715002090WL037595 Gayatri Gupta 00468 UBIN0543144 3094 3094 Processed 01/08/2023 274444379 GayatriGupta PUNJAB NATIONAL BANK(508568)
128 SIDHI MP-15-002-090-001/29-A
(BADHAURA) 		1715002090NRG24270720230533126 27/07/2023 Devaraj Prajpati 1715002090WL037595 Devaraj Prajpati 00468 UBIN0543144 3094 3094 Processed 01/08/2023 274444379 DevarajPrajpati UNION BANK OF INDIA(508500)
SubTotal 50323 50323
129 SIDHI MP-15-002-008-001/1011-A
(DIHULI) 		1715002008NRG24270720230535817 27/07/2023 KESHKALI VERMA 1715002008WL037895 KESHKALI VERMA 00468 UBIN0552615 3094 3094 Processed 01/08/2023 274444379 KESHKALIVERMA STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-008-001/1011-A
(DIHULI) 		1715002008NRG24270720230535816 27/07/2023 VIRENDRA KUMAR VERMA 1715002008WL037895 VIRENDRA KUMAR VERMA 00468 UBIN0552615 3094 3094 Processed 01/08/2023 274444379 VIRENDRAKUMARVERMA BANK OF BARODA(606985)
131 SIDHI MP-15-002-097-001/529
(KURWAH) 		1715002097NRG24270720230536229 27/07/2023 ritesh 1715002097WL037939 ritesh 00468 UBIN0552615 1323 1323 Processed 01/08/2023 274444379 ritesh UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-097-001/729
(KURWAH) 		1715002097NRG24270720230536237 27/07/2023 Phuleshwari 1715002097WL037939 Phuleshwari 00468 UBIN0552615 1323 1323 Processed 01/08/2023 274444379 Phuleshwari FINO PAYMENTS BANK LTD(608001)
133 SIDHI MP-15-002-097-001/745
(KURWAH) 		1715002097NRG24270720230536245 27/07/2023 Kinka kol 1715002097WL037939 Kinka kol 00468 UBIN0552615 1323 1323 Processed 01/08/2023 274444379 Kinkakol UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-097-001/746
(KURWAH) 		1715002097NRG24270720230536246 27/07/2023 Samaylal kol 1715002097WL037939 Samaylal kol 00468 UBIN0552615 1323 1323 Processed 01/08/2023 274444379 Samaylalkol UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-097-001/81
(KURWAH) 		1715002097NRG24270720230536191 27/07/2023 ramanuj 1715002097WL037938 ramanuj 00468 UBIN0552615 1323 1323 Processed 01/08/2023 274444379 ramanuj UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-097-001/818
(KURWAH) 		1715002097NRG24270720230536195 27/07/2023 BHORELAL YADAV 1715002097WL037938 BHORELAL YADAV 00468 UBIN0552615 1323 1323 Processed 01/08/2023 274444379 BHORELALYADAV UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-097-001/823
(KURWAH) 		1715002097NRG24270720230536196 27/07/2023 MUKESH MISHRA 1715002097WL037938 MUKESH MISHRA 00468 UBIN0552615 1323 1323 Processed 01/08/2023 274444379 MUKESHMISHRA UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-097-001/825
(KURWAH) 		1715002097NRG24270720230536197 27/07/2023 SACHITA NAND SHARMA 1715002097WL037938 SACHITA NAND SHARMA 00468 UBIN0552615 1323 1323 Processed 01/08/2023 274444379 SACHITANANDSHARMA UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-097-001/87
(KURWAH) 		1715002097NRG24270720230536205 27/07/2023 Jailal 1715002097WL037938 Jailal 00468 UBIN0552615 1323 1323 Processed 01/08/2023 274444379 Jailal UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-097-001/876
(KURWAH) 		1715002097NRG24270720230536206 27/07/2023 KANKAN DWIVEDI 1715002097WL037938 KANKAN DWIVEDI 00468 UBIN0552615 1323 1323 Processed 01/08/2023 274444379 KANKANDWIVEDI UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-097-001/906
(KURWAH) 		1715002097NRG24270720230536212 27/07/2023 ATUL KUMAR DWIVEDI 1715002097WL037938 ATUL KUMAR DWIVEDI 00468 UBIN0552615 1323 1323 Processed 01/08/2023 274444379 ATULKUMARDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 20741 20741
142 SIDHI MP-15-002-081-001/1702
(EITHI) 		1715002081NRG24260720230532921 27/07/2023 SHIVENDRA SINGH CHAUHAN 1715002081WL037520 SHIVENDRA SINGH CHAUHAN 00468 UBIN0566021 1547 1547 Processed 01/08/2023 274444379 SHIVENDRASINGHCHAUHAN UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-097-001/23
(KURWAH) 		1715002097NRG24270720230536221 27/07/2023 bayani 1715002097WL037939 bayani 00468 UBIN0566021 1323 1323 Processed 01/08/2023 274444379 bayani UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-097-001/23
(KURWAH) 		1715002097NRG24270720230536220 27/07/2023 Lahari 1715002097WL037939 Lahari 00468 UBIN0566021 1323 1323 Processed 01/08/2023 274444379 Lahari UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-097-001/403
(KURWAH) 		1715002097NRG24270720230536223 27/07/2023 Jagdish 1715002097WL037939 Jagdish 00468 UBIN0566021 1323 1323 Processed 01/08/2023 274444379 Jagdish UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-097-001/516
(KURWAH) 		1715002097NRG24270720230536225 27/07/2023 syamlal 1715002097WL037939 syamlal 00468 UBIN0566021 1323 1323 Processed 01/08/2023 274444379 syamlal UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-097-001/528
(KURWAH) 		1715002097NRG24270720230536227 27/07/2023 kamalnyan 1715002097WL037939 kamalnyan 00468 UBIN0566021 1323 1323 Processed 01/08/2023 274444379 kamalnyan MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-097-001/528
(KURWAH) 		1715002097NRG24270720230536228 27/07/2023 kamalnyan 1715002097WL037939 kamalnyan 00468 UBIN0566021 1323 1323 Processed 01/08/2023 274444379 kamalnyan STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-097-001/536
(KURWAH) 		1715002097NRG24270720230536230 27/07/2023 jageshwar 1715002097WL037939 jageshwar 00468 UBIN0566021 1323 1323 Processed 01/08/2023 274444379 jageshwar UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-097-001/565
(KURWAH) 		1715002097NRG24270720230536232 27/07/2023 Siyavati 1715002097WL037939 Siyavati 00468 UBIN0566021 1323 1323 Processed 01/08/2023 274444379 Siyavati UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-097-001/619
(KURWAH) 		1715002097NRG24270720230536234 27/07/2023 Anil kumar kol 1715002097WL037939 Anil kumar kol 00468 UBIN0566021 1323 1323 Processed 01/08/2023 274444379 Anilkumarkol UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-097-001/742
(KURWAH) 		1715002097NRG24270720230536242 27/07/2023 Sangeeta kol 1715002097WL037939 Sangeeta kol 00468 UBIN0566021 1323 1323 Processed 01/08/2023 274444379 Sangeetakol UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-097-001/761
(KURWAH) 		1715002097NRG24270720230536187 27/07/2023 Sudesh dwivedi 1715002097WL037938 Sudesh dwivedi 00468 UBIN0566021 1323 1323 Processed 01/08/2023 274444379 Sudeshdwivedi UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-097-001/849
(KURWAH) 		1715002097NRG24270720230536201 27/07/2023 RAJESH YADAV 1715002097WL037938 RAJESH YADAV 00468 UBIN0566021 1323 1323 Processed 01/08/2023 274444379 RAJESHYADAV UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-097-001/907
(KURWAH) 		1715002097NRG24270720230536213 27/07/2023 MAMTA DUBEY 1715002097WL037938 MAMTA DUBEY 00468 UBIN0566021 1323 1323 Processed 01/08/2023 274444379 MAMTADUBEY UNION BANK OF INDIA(508500)
SubTotal 18746 18746
156 SIDHI MP-15-002-036-001/523
(BARMANI) 		1715002036NRG24270720230536599 27/07/2023 Rajkumar Singh 1715002036WL038001 Rajkumar Singh 00468 UBIN0569836 1326 1326 Processed 01/08/2023 274444379 RajkumarSingh UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-036-001/523
(BARMANI) 		1715002036NRG24270720230536600 27/07/2023 Shakuntla Singh 1715002036WL038001 Shakuntla Singh 00468 UBIN0569836 1326 1326 Processed 01/08/2023 274444379 ShakuntlaSingh INDIAN BANK(607105)
SubTotal 2652 2652
158 SIDHI MP-15-002-036-001/30
(BARMANI) 		1715002036NRG24270720230536586 27/07/2023 Laldev 1715002036WL038001 Laldev 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444379 Laldev MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-036-001/409
(BARMANI) 		1715002036NRG24270720230536589 27/07/2023 Minni 1715002036WL038001 Minni 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444379 Minni MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-036-001/70-A
(BARMANI) 		1715002036NRG24270720230536613 27/07/2023 kamalbhan 1715002036WL038001 kamalbhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444379 kamalbhan MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-036-002/190
(BARMANI) 		1715002036NRG24270720230536561 27/07/2023 Shukhmanti 1715002036WL037999 Shukhmanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444379 Shukhmanti MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-036-002/505
(BARMANI) 		1715002036NRG24270720230536617 27/07/2023 nirmala goswami 1715002036WL038001 nirmala goswami 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444379 nirmalagoswami MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-036-002/573
(BARMANI) 		1715002036NRG24270720230536619 27/07/2023 SANTOSH SINGH 1715002036WL038001 SANTOSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444379 SANTOSHSINGH UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-080-001/252-B
(CHULHI) 		1715002080NRG24270720230534009 27/07/2023 Kushum 1715002080WL037724 Kushum 00602 SBIN0RRMBGB 2639 2639 Processed 01/08/2023 274444379 Kushum UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-080-001/829
(CHULHI) 		1715002080NRG24270720230534007 27/07/2023 Nagendra Vishwakarma 1715002080WL037723 Nagendra Vishwakarma 00602 SBIN0RRMBGB 2639 2639 Processed 01/08/2023 274444379 NagendraVishwakarma KOTAK MAHINDRA BANK LTD(607420)
166 SIDHI MP-15-002-080-001/829
(CHULHI) 		1715002080NRG24270720230534008 27/07/2023 PUSPA VISHWAKARMA 1715002080WL037723 PUSPA VISHWAKARMA 00602 SBIN0RRMBGB 2639 2639 Processed 01/08/2023 274444379 PUSPAVISHWAKARMA INDUSIND BANK(607189)
167 SIDHI MP-15-002-097-001/653
(KURWAH) 		1715002097NRG24270720230536235 27/07/2023 Vineeta kol 1715002097WL037939 Vineeta kol 00602 SBIN0RRMBGB 1323 1323 Processed 01/08/2023 274444379 Vineetakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17196 17196
168 SIDHI MP-15-002-036-001/43
(BARMANI) 		1715002036NRG24270720230536592 27/07/2023 gedakali 1715002036WL038001 gedakali 00602 UBIN0RRBRSG 1326 1326 Processed 01/08/2023 274444379 gedakali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 269544 269544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270723APB_FTO_190536 Bank of Baroda BARB0SIDHIX SIDHI 8386
2 SIDHI MP1715002_270723APB_FTO_190536 Canara Bank CNRB0003944 SIDHI 7938
3 SIDHI MP1715002_270723APB_FTO_190536 IDBI Bank IBKL0001634 Sidhi 1323
4 SIDHI MP1715002_270723APB_FTO_190536 Indian Bank IDIB000C613 CHOUPHAL 68731
5 SIDHI MP1715002_270723APB_FTO_190536 Indian Bank IDIB000S680 Sidhi 5292
6 SIDHI MP1715002_270723APB_FTO_190536 State Bank of India SBIN0001262 SIDHI 20072
7 SIDHI MP1715002_270723APB_FTO_190536 State Bank of India SBIN0007644 ADB CHURHAT 45492
8 SIDHI MP1715002_270723APB_FTO_190536 State Bank of India SBIN0012272 SIDHI CITY 1326
9 SIDHI MP1715002_270723APB_FTO_190536 Union Bank of India UBIN0543144 BADAHAURA 50323
10 SIDHI MP1715002_270723APB_FTO_190536 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 20741
11 SIDHI MP1715002_270723APB_FTO_190536 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 18746
12 SIDHI MP1715002_270723APB_FTO_190536 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
13 SIDHI MP1715002_270723APB_FTO_190536 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 5304
14 SIDHI MP1715002_270723APB_FTO_190536 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2652
15 SIDHI MP1715002_270723APB_FTO_190536 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7917
16 SIDHI MP1715002_270723APB_FTO_190536 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1323
17 SIDHI MP1715002_270723APB_FTO_190536 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1326

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