Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_280623APB_FTO_135473
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-15-002-043-001/100-A
(GANDHIGRAM) 		1715002043NRG24280620230379405 28/06/2023 Sivsankar 1715002043WL026239 Sivsankar 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 Sivsankar CENTRAL BANK OF INDIA(607115)
2 SIDHI MP-15-002-043-001/112
(GANDHIGRAM) 		1715002043NRG24280620230379305 28/06/2023 rajbahor 1715002043WL026236 rajbahor 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 rajbahor CENTRAL BANK OF INDIA(607115)
3 SIDHI MP-15-002-043-001/118-A
(GANDHIGRAM) 		1715002043NRG24280620230379408 28/06/2023 SHASHI BAIGA 1715002043WL026239 SHASHI BAIGA 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 SHASHIBAIGA CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-043-001/118-A
(GANDHIGRAM) 		1715002043NRG24280620230379407 28/06/2023 SHASHI BAIGA 1715002043WL026239 SHASHI BAIGA 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 SHASHIBAIGA CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-043-001/131-A
(GANDHIGRAM) 		1715002043NRG24280620230379310 28/06/2023 Surajbhan 1715002043WL026236 Surajbhan 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 Surajbhan CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-043-001/131-A
(GANDHIGRAM) 		1715002043NRG24280620230379309 28/06/2023 Surajbhan 1715002043WL026236 Surajbhan 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 Surajbhan CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-043-001/167-A
(GANDHIGRAM) 		1715002043NRG24280620230379410 28/06/2023 Pankali Baiga 1715002043WL026239 Pankali Baiga 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 PankaliBaiga CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-043-001/181-A
(GANDHIGRAM) 		1715002043NRG24280620230379326 28/06/2023 CHOTELAL BAIGA 1715002043WL026236 CHOTELAL BAIGA 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 CHOTELALBAIGA CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-043-001/181-A
(GANDHIGRAM) 		1715002043NRG24280620230379325 28/06/2023 CHOTELAL BAIGA 1715002043WL026236 CHOTELAL BAIGA 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 CHOTELALBAIGA CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-043-001/190
(GANDHIGRAM) 		1715002043NRG24280620230379329 28/06/2023 ramkali 1715002043WL026236 ramkali 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 ramkali CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-043-001/190-A
(GANDHIGRAM) 		1715002043NRG24280620230379413 28/06/2023 HEERALAL 1715002043WL026239 HEERALAL 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIDHI MP-15-002-043-001/21-B
(GANDHIGRAM) 		1715002043NRG24280620230379415 28/06/2023 Dayawati Jogi 1715002043WL026239 Dayawati Jogi 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 DayawatiJogi INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIDHI MP-15-002-043-001/214
(GANDHIGRAM) 		1715002043NRG24280620230379417 28/06/2023 rajesh 1715002043WL026239 rajesh 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 rajesh CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-043-001/238
(GANDHIGRAM) 		1715002043NRG24280620230379422 28/06/2023 Yagbhan 1715002043WL026239 Yagbhan 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 Yagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIDHI MP-15-002-043-001/241-A
(GANDHIGRAM) 		1715002043NRG24280620230379429 28/06/2023 lal bahadur baiga 1715002043WL026239 lal bahadur baiga 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 lalbahadurbaiga CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-043-001/241-A
(GANDHIGRAM) 		1715002043NRG24280620230379428 28/06/2023 lal bahadur baiga 1715002043WL026239 lal bahadur baiga 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 lalbahadurbaiga CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-043-001/253
(GANDHIGRAM) 		1715002043NRG24280620230379431 28/06/2023 SITARAM BAIGA 1715002043WL026239 SITARAM BAIGA 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 SITARAMBAIGA CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/253
(GANDHIGRAM) 		1715002043NRG24280620230379430 28/06/2023 SITARAM BAIGA 1715002043WL026239 SITARAM BAIGA 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 SITARAMBAIGA CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-043-001/264-C
(GANDHIGRAM) 		1715002043NRG24280620230379433 28/06/2023 Suman Yadav 1715002043WL026239 Suman Yadav 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 SumanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDHI MP-15-002-043-001/273
(GANDHIGRAM) 		1715002043NRG24280620230379435 28/06/2023 SOORYANATH JOGI 1715002043WL026239 SOORYANATH JOGI 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 SOORYANATHJOGI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIDHI MP-15-002-043-001/273
(GANDHIGRAM) 		1715002043NRG24280620230379434 28/06/2023 SOORYANATH JOGI 1715002043WL026239 SOORYANATH JOGI 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 SOORYANATHJOGI PUNJAB NATIONAL BANK(508568)
22 SIDHI MP-15-002-043-001/295-A
(GANDHIGRAM) 		1715002043NRG24280620230379358 28/06/2023 ANSHU BAIGA 1715002043WL026236 ANSHU BAIGA 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 ANSHUBAIGA CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-043-001/300-B
(GANDHIGRAM) 		1715002043NRG24280620230379436 28/06/2023 ARTI 1715002043WL026239 ARTI 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 ARTI CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-001/300-D
(GANDHIGRAM) 		1715002043NRG24280620230379438 28/06/2023 Sheshamani Yadav 1715002043WL026239 Sheshamani Yadav 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 SheshamaniYadav CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-043-001/300-D
(GANDHIGRAM) 		1715002043NRG24280620230379437 28/06/2023 Sheshamani Yadav 1715002043WL026239 Sheshamani Yadav 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 SheshamaniYadav CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/320-B
(GANDHIGRAM) 		1715002043NRG24280620230379440 28/06/2023 Lachami prasad Gupt 1715002043WL026239 Lachami prasad Gupt 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 LachamiprasadGupt INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIDHI MP-15-002-043-001/320-B
(GANDHIGRAM) 		1715002043NRG24280620230379439 28/06/2023 Lachami prasad Gupt 1715002043WL026239 Lachami prasad Gupt 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 LachamiprasadGupt PUNJAB NATIONAL BANK(508568)
28 SIDHI MP-15-002-043-001/320-C
(GANDHIGRAM) 		1715002043NRG24280620230379364 28/06/2023 HARIDAS GUPTA 1715002043WL026236 HARIDAS GUPTA 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 HARIDASGUPTA CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-043-001/97
(GANDHIGRAM) 		1715002043NRG24280620230379448 28/06/2023 Ramkali 1715002043WL026239 Ramkali 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 Ramkali CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-001/97
(GANDHIGRAM) 		1715002043NRG24280620230379447 28/06/2023 Ramkali 1715002043WL026239 Ramkali 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 Ramkali CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-043-001/97-C
(GANDHIGRAM) 		1715002043NRG24280620230379449 28/06/2023 CHHOTELAL BAIGA 1715002043WL026239 CHHOTELAL BAIGA 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702439299 CHHOTELALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
32 SIDHI MP-15-002-029-001/1009
(CHAUPHALPAWAI) 		1715002029NRG24280620230380339 28/06/2023 BABBU VISHVAKARMA 1715002029WL026308 BABBU VISHVAKARMA 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702439299 BABBUVISHVAKARMA UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-029-001/1028
(CHAUPHALPAWAI) 		1715002029NRG24280620230380340 28/06/2023 ANJU SINGH 1715002029WL026308 ANJU SINGH 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702439299 ANJUSINGH FINO PAYMENTS BANK LTD(608001)
34 SIDHI MP-15-002-029-001/1686
(CHAUPHALPAWAI) 		1715002029NRG24280620230380341 28/06/2023 SURESH KUMAR SAHU 1715002029WL026308 SURESH KUMAR SAHU 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702439299 SURESHKUMARSAHU UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-029-001/1879
(CHAUPHALPAWAI) 		1715002029NRG24280620230380342 28/06/2023 SHANTI BHJWA 1715002029WL026308 SHANTI BHJWA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702439299 SHANTIBHJWA INDIAN BANK(607105)
36 SIDHI MP-15-002-029-001/1880
(CHAUPHALPAWAI) 		1715002029NRG24280620230380343 28/06/2023 SHIROMANI BHUJAWA 1715002029WL026308 SHIROMANI BHUJAWA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702439299 SHIROMANIBHUJAWA INDIAN BANK(607105)
37 SIDHI MP-15-002-029-001/1882
(CHAUPHALPAWAI) 		1715002029NRG24280620230380344 28/06/2023 BHARAT KUMAR BHUJAWA 1715002029WL026308 BHARAT KUMAR BHUJAWA 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702439299 BHARATKUMARBHUJAWA AIRTEL PAYMENTS BANK LIMITED(990288)
38 SIDHI MP-15-002-029-001/417-D
(CHAUPHALPAWAI) 		1715002029NRG24280620230380355 28/06/2023 RAMESH BAIGA 1715002029WL026308 RAMESH BAIGA 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702439299 RAMESHBAIGA UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-047-001/129
(KHIRKHORI) 		1715002047NRG24280620230381749 28/06/2023 Banshbahadur Prajapati 1715002047WL026377 Banshbahadur Prajapati 00176 IDIB000C613 1105 1105 Processed 06/07/2023 702439299 BanshbahadurPrajapati INDIAN BANK(607105)
40 SIDHI MP-15-002-047-001/309-B
(KHIRKHORI) 		1715002047NRG24280620230381759 28/06/2023 Ramlal sahu 1715002047WL026377 Ramlal sahu 00176 IDIB000C613 1105 1105 Processed 06/07/2023 702439299 Ramlalsahu INDIAN BANK(607105)
41 SIDHI MP-15-002-047-001/309-B
(KHIRKHORI) 		1715002047NRG24280620230381758 28/06/2023 Ramlal sahu 1715002047WL026377 Ramlal sahu 00176 IDIB000C613 1105 1105 Processed 05/07/2023 702439299 Ramlalsahu UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-047-001/49
(KHIRKHORI) 		1715002047NRG24280620230381771 28/06/2023 Rambahor rawat 1715002047WL026377 Rambahor rawat 00176 IDIB000C613 1105 1105 Processed 05/07/2023 702439299 Rambahorrawat UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-082-001/1217
(BARHAI) 		1715002082NRG24280620230378547 28/06/2023 Ramamilan Agariya 1715002082WL026191 Ramamilan Agariya 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702439299 RamamilanAgariya INDIAN BANK(607105)
44 SIDHI MP-15-002-082-001/1219
(BARHAI) 		1715002082NRG24280620230378548 28/06/2023 Shiv Kumar sahu 1715002082WL026191 Shiv Kumar sahu 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702439299 ShivKumarsahu INDIAN BANK(607105)
45 SIDHI MP-15-002-082-001/1244
(BARHAI) 		1715002082NRG24280620230378550 28/06/2023 Suneeta Shu 1715002082WL026191 Suneeta Shu 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702439299 SuneetaShu INDIAN BANK(607105)
46 SIDHI MP-15-002-082-002/184
(BARHAI) 		1715002082NRG24280620230378554 28/06/2023 Ramlallu singh 1715002082WL026191 Ramlallu singh 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702439299 Ramlallusingh INDIAN BANK(607105)
47 SIDHI MP-15-002-082-002/206-A
(BARHAI) 		1715002082NRG24280620230378555 28/06/2023 ramkali 1715002082WL026191 ramkali 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702439299 ramkali INDIAN BANK(607105)
48 SIDHI MP-15-002-082-002/41
(BARHAI) 		1715002082NRG24280620230378556 28/06/2023 DANBAHADUR 1715002082WL026191 DANBAHADUR 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702439299 DANBAHADUR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21658 21658
49 SIDHI MP-15-002-043-001/100-A
(GANDHIGRAM) 		1715002043NRG24280620230379406 28/06/2023 Ganesh Yadav 1715002043WL026239 Ganesh Yadav 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702439299 GaneshYadav STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-043-001/190-C
(GANDHIGRAM) 		1715002043NRG24280620230379414 28/06/2023 Ramrati Yadav 1715002043WL026239 Ramrati Yadav 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702439299 RamratiYadav UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-047-001/34-D
(KHIRKHORI) 		1715002047NRG24280620230381763 28/06/2023 Amrita singh 1715002047WL026377 Amrita singh 00176 IDIB000S680 1105 1105 Processed 05/07/2023 702439299 Amritasingh UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-047-001/77
(KHIRKHORI) 		1715002047NRG24280620230381778 28/06/2023 rambal Kol 1715002047WL026377 rambal Kol 00176 IDIB000S680 1105 1105 Processed 06/07/2023 702439299 rambalKol INDIAN BANK(607105)
53 SIDHI MP-15-002-047-001/861
(KHIRKHORI) 		1715002047NRG24280620230381780 28/06/2023 Mulki 1715002047WL026377 Mulki 00176 IDIB000S680 1105 1105 Processed 06/07/2023 702439299 Mulki INDIAN BANK(607105)
SubTotal 5967 5967
54 SIDHI MP-15-002-022-002/1038
(RAMGARH 1) 		1715002022NRG24280620230379516 28/06/2023 dharmendra baheliya 1715002022WL026243 dharmendra baheliya 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702439299 dharmendrabaheliya PUNJAB NATIONAL BANK(508568)
55 SIDHI MP-15-002-022-002/1042-D
(RAMGARH 1) 		1715002022NRG24280620230379517 28/06/2023 rajkumari kol 1715002022WL026243 rajkumari kol 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702439299 rajkumarikol STATE BANK OF INDIA(508548)
SubTotal 2210 2210
56 SIDHI MP-15-002-007-001/1-B
(LAKONDA) 		1715002007NRG24280620230378738 28/06/2023 suneta 1715002007WL026211 suneta 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 suneta STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-007-001/20-D
(LAKONDA) 		1715002007NRG24280620230378740 28/06/2023 amirun nisha 1715002007WL026211 amirun nisha 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 amirunnisha STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-007-002/1-C
(LAKONDA) 		1715002007NRG24280620230378747 28/06/2023 KAMATA GUPTA 1715002007WL026211 KAMATA GUPTA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 KAMATAGUPTA STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-007-002/11-C
(LAKONDA) 		1715002007NRG24280620230378750 28/06/2023 RAJEEV GUPTA 1715002007WL026211 RAJEEV GUPTA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 RAJEEVGUPTA UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-007-004/102
(LAKONDA) 		1715002007NRG24280620230378763 28/06/2023 Shukhnath 1715002007WL026212 Shukhnath 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 Shukhnath STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-007-004/102
(LAKONDA) 		1715002007NRG24280620230378764 28/06/2023 SUKHNATH KOL 1715002007WL026212 SUKHNATH KOL 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 SUKHNATHKOL STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-007-004/133-C
(LAKONDA) 		1715002007NRG24280620230378765 28/06/2023 KEMALI BAI YADAV 1715002007WL026212 KEMALI BAI YADAV 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 KEMALIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-007-004/134
(LAKONDA) 		1715002007NRG24280620230378766 28/06/2023 JAGDEESH SAHU 1715002007WL026212 JAGDEESH SAHU 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 JAGDEESHSAHU STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-007-004/137-D
(LAKONDA) 		1715002007NRG24280620230378767 28/06/2023 babulal kol 1715002007WL026212 babulal kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 babulalkol STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-007-004/141
(LAKONDA) 		1715002007NRG24280620230378768 28/06/2023 sobhnath 1715002007WL026212 sobhnath 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 sobhnath STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-007-004/146-D
(LAKONDA) 		1715002007NRG24280620230378769 28/06/2023 BHAGIRATHI SAKET 1715002007WL026212 BHAGIRATHI SAKET 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 BHAGIRATHISAKET STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-007-004/146-D
(LAKONDA) 		1715002007NRG24280620230378723 28/06/2023 SANGITA SAKET 1715002007WL026210 SANGITA SAKET 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 SANGITASAKET STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-007-004/193-D
(LAKONDA) 		1715002007NRG24280620230378725 28/06/2023 CHAMELI KOL 1715002007WL026210 CHAMELI KOL 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 CHAMELIKOL STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-007-004/310
(LAKONDA) 		1715002007NRG24280620230378728 28/06/2023 rama 1715002007WL026210 rama 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 rama STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-007-004/616
(LAKONDA) 		1715002007NRG24280620230378730 28/06/2023 VIDYA SAKET 1715002007WL026210 VIDYA SAKET 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 VIDYASAKET STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-007-004/616
(LAKONDA) 		1715002007NRG24280620230378729 28/06/2023 VIDYA SAKET 1715002007WL026210 VIDYA SAKET 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 VIDYASAKET STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-007-004/619-B
(LAKONDA) 		1715002007NRG24280620230378731 28/06/2023 KANJBAHADUR SINGH 1715002007WL026210 KANJBAHADUR SINGH 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 KANJBAHADURSINGH UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-007-004/628-C
(LAKONDA) 		1715002007NRG24280620230378734 28/06/2023 vineeta yadav 1715002007WL026210 vineeta yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 vineetayadav STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-022-002/999-D
(RAMGARH 1) 		1715002022NRG24280620230379521 28/06/2023 Ramkaran Prajapati 1715002022WL026243 Ramkaran Prajapati 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702439299 RamkaranPrajapati STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-022-002/999-D
(RAMGARH 1) 		1715002022NRG24280620230379520 28/06/2023 Ramkaran Prajapati 1715002022WL026243 Ramkaran Prajapati 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702439299 RamkaranPrajapati STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-043-001/214-A
(GANDHIGRAM) 		1715002043NRG24280620230379419 28/06/2023 AJAY KUMAR YADAV 1715002043WL026239 AJAY KUMAR YADAV 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 AJAYKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIDHI MP-15-002-043-001/216-A
(GANDHIGRAM) 		1715002043NRG24280620230379421 28/06/2023 SANGEETA YADAV 1715002043WL026239 SANGEETA YADAV 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 SANGEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIDHI MP-15-002-043-001/216-A
(GANDHIGRAM) 		1715002043NRG24280620230379420 28/06/2023 SANGEETA YADAV 1715002043WL026239 SANGEETA YADAV 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 SANGEETAYADAV CENTRAL BANK OF INDIA(607115)
79 SIDHI MP-15-002-043-001/332
(GANDHIGRAM) 		1715002043NRG24280620230379442 28/06/2023 SWATI JAISWAL 1715002043WL026239 SWATI JAISWAL 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 SWATIJAISWAL STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-043-001/332
(GANDHIGRAM) 		1715002043NRG24280620230379441 28/06/2023 SWATI JAISWAL 1715002043WL026239 SWATI JAISWAL 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 SWATIJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIDHI MP-15-002-047-001/135
(KHIRKHORI) 		1715002047NRG24280620230381750 28/06/2023 Kanchan kol 1715002047WL026377 Kanchan kol 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702439299 Kanchankol STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-047-001/160
(KHIRKHORI) 		1715002047NRG24280620230381752 28/06/2023 Kishori yadav 1715002047WL026377 Kishori yadav 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702439299 Kishoriyadav STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-047-001/36-B
(KHIRKHORI) 		1715002047NRG24280620230381764 28/06/2023 Ravi singh 1715002047WL026377 Ravi singh 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702439299 Ravisingh UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-047-001/683
(KHIRKHORI) 		1715002047NRG24280620230381776 28/06/2023 Rakesh ravat 1715002047WL026377 Rakesh ravat 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702439299 Rakeshravat STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-047-001/79
(KHIRKHORI) 		1715002047NRG24280620230381779 28/06/2023 Bihari kol 1715002047WL026377 Bihari kol 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702439299 Biharikol STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-047-001/97
(KHIRKHORI) 		1715002047NRG24280620230381781 28/06/2023 Hingua 1715002047WL026377 Hingua 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702439299 Hingua UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-047-001/97
(KHIRKHORI) 		1715002047NRG24280620230381782 28/06/2023 Rajkaran kol 1715002047WL026377 Rajkaran kol 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702439299 Rajkarankol STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-062-001/1807-C
(HADBADO) 		1715002062NRG24280620230378543 28/06/2023 MUNNEEBAI PANIKA 1715002062WL026188 MUNNEEBAI PANIKA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 MUNNEEBAIPANIKA STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-062-001/487-A
(HADBADO) 		1715002062NRG24280620230378542 28/06/2023 RAJKALI PANIKA 1715002062WL026187 RAJKALI PANIKA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702439299 RAJKALIPANIKA STATE BANK OF INDIA(508548)
SubTotal 43095 43095
90 SIDHI MP-15-002-007-002/11-C
(LAKONDA) 		1715002007NRG24280620230378749 28/06/2023 PRADEEP KUMAR GUPTA 1715002007WL026211 PRADEEP KUMAR GUPTA 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702439299 PRADEEPKUMARGUPTA UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-007-002/600
(LAKONDA) 		1715002007NRG24280620230378758 28/06/2023 PRAMOD KUMAR SINGH 1715002007WL026212 PRAMOD KUMAR SINGH 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702439299 PRAMODKUMARSINGH UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-007-002/600
(LAKONDA) 		1715002007NRG24280620230378757 28/06/2023 PRAMOD KUMAR SINGH 1715002007WL026212 PRAMOD KUMAR SINGH 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702439299 PRAMODKUMARSINGH PUNJAB NATIONAL BANK(508568)
93 SIDHI MP-15-002-007-003/31-A
(LAKONDA) 		1715002007NRG24280620230378762 28/06/2023 RAMNERASH SAKET 1715002007WL026212 RAMNERASH SAKET 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702439299 RAMNERASHSAKET PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
94 SIDHI MP-15-002-047-001/218-C
(KHIRKHORI) 		1715002047NRG24280620230381755 28/06/2023 inspektar 1715002047WL026377 inspektar 00415 SBIN0012272 1105 1105 Processed 05/07/2023 702439299 inspektar STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-047-001/521-A
(KHIRKHORI) 		1715002047NRG24280620230381773 28/06/2023 Deepak Kumar 1715002047WL026377 Deepak Kumar 00415 SBIN0012272 1105 1105 Processed 05/07/2023 702439299 DeepakKumar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
96 SIDHI MP-15-002-007-002/14
(LAKONDA) 		1715002007NRG24280620230378751 28/06/2023 Guddu Rawat 1715002007WL026211 Guddu Rawat 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702439299 GudduRawat STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-007-002/14
(LAKONDA) 		1715002007NRG24280620230378752 28/06/2023 Vijay kol 1715002007WL026212 Vijay kol 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702439299 Vijaykol STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-007-002/601
(LAKONDA) 		1715002007NRG24280620230378759 28/06/2023 SHEELADHWAJ SINGH 1715002007WL026212 SHEELADHWAJ SINGH 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702439299 SHEELADHWAJSINGH STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-007-004/272
(LAKONDA) 		1715002007NRG24280620230378727 28/06/2023 RAMVATI YADAV 1715002007WL026210 RAMVATI YADAV 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702439299 RAMVATIYADAV STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-043-001/96-B
(GANDHIGRAM) 		1715002043NRG24280620230379446 28/06/2023 RAMESH VISHWAKARMA 1715002043WL026239 RAMESH VISHWAKARMA 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702439299 RAMESHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIDHI MP-15-002-043-001/96-B
(GANDHIGRAM) 		1715002043NRG24280620230379445 28/06/2023 RAMESH VISHWAKARMA 1715002043WL026239 RAMESH VISHWAKARMA 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702439299 RAMESHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
102 SIDHI MP-15-002-043-002/116-B
(GANDHIGRAM) 		1715002043NRG24280620230379452 28/06/2023 ABHISHEK KUMAR JAYSWAL 1715002043WL026239 ABHISHEK KUMAR JAYSWAL 00462 UCBA0003228 1326 1326 Processed 05/07/2023 702439299 ABHISHEKKUMARJAYSWAL STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-043-002/116-B
(GANDHIGRAM) 		1715002043NRG24280620230379451 28/06/2023 ABHISHEK KUMAR JAYSWAL 1715002043WL026239 ABHISHEK KUMAR JAYSWAL 00462 UCBA0003228 1326 1326 Processed 05/07/2023 702439299 ABHISHEKKUMARJAYSWAL UCO BANK(607066)
104 SIDHI MP-15-002-043-002/116-C
(GANDHIGRAM) 		1715002043NRG24280620230379453 28/06/2023 Ashish Kumar Jayswal 1715002043WL026239 Ashish Kumar Jayswal 00462 UCBA0003228 1326 1326 Processed 05/07/2023 702439299 AshishKumarJayswal UCO BANK(607066)
SubTotal 3978 3978
105 SIDHI MP-15-002-082-001/1245
(BARHAI) 		1715002082NRG24280620230378551 28/06/2023 Krishana Kant Sahu 1715002082WL026191 Krishana Kant Sahu 00468 UBIN0537314 1326 1326 Processed 06/07/2023 702439299 KrishanaKantSahu INDIAN BANK(607105)
SubTotal 1326 1326
106 SIDHI MP-15-002-022-002/1048-B
(RAMGARH 1) 		1715002022NRG24280620230379519 28/06/2023 Rajkali 1715002022WL026243 Rajkali 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702439299 Rajkali UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-022-003/104-B
(RAMGARH 1) 		1715002022NRG24280620230379523 28/06/2023 Ravendra Kumar 1715002022WL026243 Ravendra Kumar 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702439299 RavendraKumar STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-089-002/22-B
(BARIGAWAN-2) 		1715002089NRG24280620230380357 28/06/2023 Mathura saket 1715002089WL026309 Mathura saket 00468 UBIN0543144 884 884 Processed 05/07/2023 702439299 Mathurasaket UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-089-002/54-B
(BARIGAWAN-2) 		1715002089NRG24280620230380358 28/06/2023 Sukhlal saket 1715002089WL026309 Sukhlal saket 00468 UBIN0543144 884 884 Processed 05/07/2023 702439299 Sukhlalsaket UNION BANK OF INDIA(508500)
SubTotal 3978 3978
110 SIDHI MP-15-002-007-004/619-B
(LAKONDA) 		1715002007NRG24280620230378732 28/06/2023 PRATIMA SINGH 1715002007WL026210 PRATIMA SINGH 00468 UBIN0552615 1326 1326 Processed 05/07/2023 702439299 PRATIMASINGH UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-043-001/67-B
(GANDHIGRAM) 		1715002043NRG24280620230379444 28/06/2023 RAMESH KUMAR GOSWAMI 1715002043WL026239 RAMESH KUMAR GOSWAMI 00468 UBIN0552615 1326 1326 Processed 05/07/2023 702439299 RAMESHKUMARGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
112 SIDHI MP-15-002-022-004/104-C
(RAMGARH 1) 		1715002022NRG24280620230379525 28/06/2023 Arti Kewat 1715002022WL026243 Arti Kewat 00468 UBIN0566021 1105 1105 Processed 05/07/2023 702439299 ArtiKewat UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-047-001/121-C
(KHIRKHORI) 		1715002047NRG24280620230381748 28/06/2023 Dhanraj Saket 1715002047WL026377 Dhanraj Saket 00468 UBIN0566021 1105 1105 Processed 05/07/2023 702439299 DhanrajSaket BANK OF BARODA(606985)
114 SIDHI MP-15-002-047-001/36-B
(KHIRKHORI) 		1715002047NRG24280620230381765 28/06/2023 Anchal singh 1715002047WL026377 Anchal singh 00468 UBIN0566021 1105 1105 Processed 05/07/2023 702439299 Anchalsingh UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-047-001/47
(KHIRKHORI) 		1715002047NRG24280620230381770 28/06/2023 sunita ravat 1715002047WL026377 sunita ravat 00468 UBIN0566021 1105 1105 Processed 06/07/2023 702439299 sunitaravat INDIAN BANK(607105)
116 SIDHI MP-15-002-047-001/97
(KHIRKHORI) 		1715002047NRG24280620230381783 28/06/2023 Gudiya Rawat 1715002047WL026377 Gudiya Rawat 00468 UBIN0566021 1105 1105 Processed 05/07/2023 702439299 GudiyaRawat BANK OF BARODA(606985)
117 SIDHI MP-15-002-095-002/332
(NAUGAWAN D.SIN) 		1715002095NRG24280620230378203 28/06/2023 KAILASH KOL 1715002095WL026173 KAILASH KOL 00468 UBIN0566021 1547 1547 Processed 05/07/2023 702439299 KAILASHKOL UNION BANK OF INDIA(508500)
SubTotal 7072 7072
118 SIDHI MP-15-002-007-001/1-B
(LAKONDA) 		1715002007NRG24280620230378737 28/06/2023 rajbahor patel 1715002007WL026211 rajbahor patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439299 rajbahorpatel STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-007-002/1-C
(LAKONDA) 		1715002007NRG24280620230378748 28/06/2023 MANVATI GUPTA 1715002007WL026211 MANVATI GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439299 MANVATIGUPTA MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-007-004/272
(LAKONDA) 		1715002007NRG24280620230378726 28/06/2023 BUDDHI SEN YADAV 1715002007WL026210 BUDDHI SEN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439299 BUDDHISENYADAV MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-007-004/628
(LAKONDA) 		1715002007NRG24280620230378733 28/06/2023 ram prakash yadav 1715002007WL026210 ram prakash yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439299 ramprakashyadav AIRTEL PAYMENTS BANK LIMITED(990288)
122 SIDHI MP-15-002-043-001/238-D
(GANDHIGRAM) 		1715002043NRG24280620230379427 28/06/2023 RAMKUMAR BAIGA 1715002043WL026239 RAMKUMAR BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439299 RAMKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-043-001/310-B
(GANDHIGRAM) 		1715002043NRG24280620230379360 28/06/2023 SANJAY PRASAD MISHRA 1715002043WL026236 SANJAY PRASAD MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439299 SANJAYPRASADMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIDHI MP-15-002-043-001/310-B
(GANDHIGRAM) 		1715002043NRG24280620230379359 28/06/2023 SANJAY PRASAD MISHRA 1715002043WL026236 SANJAY PRASAD MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439299 SANJAYPRASADMISHRA BANK OF BARODA(606985)
125 SIDHI MP-15-002-047-001/160
(KHIRKHORI) 		1715002047NRG24280620230381753 28/06/2023 Munni Yadav 1715002047WL026377 Munni Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702439299 MunniYadav MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-047-001/3-B
(KHIRKHORI) 		1715002047NRG24280620230381757 28/06/2023 Manisha vishwkarma 1715002047WL026377 Manisha vishwkarma 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702439299 Manishavishwkarma UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-047-001/34-D
(KHIRKHORI) 		1715002047NRG24280620230381762 28/06/2023 Rajbahadur singh 1715002047WL026377 Rajbahadur singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702439299 Rajbahadursingh MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-047-001/4-D
(KHIRKHORI) 		1715002047NRG24280620230381767 28/06/2023 Sivkali Vishwakarma 1715002047WL026377 Sivkali Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702439299 SivkaliVishwakarma UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-047-001/66
(KHIRKHORI) 		1715002047NRG24280620230381775 28/06/2023 Binnu kol 1715002047WL026377 Binnu kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702439299 Binnukol MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-062-001/1261
(HADBADO) 		1715002062NRG24280620230378536 28/06/2023 CHHOHGI JAYSWAL 1715002062WL026183 CHHOHGI JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439299 CHHOHGIJAYSWAL UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-062-001/272
(HADBADO) 		1715002062NRG24280620230378546 28/06/2023 HIRALAL PATHARI 1715002062WL026190 HIRALAL PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439299 HIRALALPATHARI STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-062-001/272
(HADBADO) 		1715002062NRG24280620230378545 28/06/2023 HIRALAL PATHARI 1715002062WL026190 HIRALAL PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439299 HIRALALPATHARI MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-062-001/625
(HADBADO) 		1715002062NRG24280620230378538 28/06/2023 RAJKUMARI SINGH 1715002062WL026184 RAJKUMARI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702439299 RAJKUMARISINGH MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-062-001/625
(HADBADO) 		1715002062NRG24280620230378537 28/06/2023 RAJKUMARI SINGH 1715002062WL026184 RAJKUMARI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702439299 RAJKUMARISINGH STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-062-001/659
(HADBADO) 		1715002062NRG24280620230378541 28/06/2023 GANESH 1715002062WL026186 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439299 GANESH MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-109-001/2
(DHANKHORI) 		1715002109NRG24280620230380236 28/06/2023 Munda kol 1715002109WL026296 Munda kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 Mundakol MADHYANCHAL GRAMIN BANK(607232)
137 SIDHI MP-15-002-109-001/2-A
(DHANKHORI) 		1715002109NRG24280620230380239 28/06/2023 Dadhibal Kol 1715002109WL026296 Dadhibal Kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 DadhibalKol MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-109-001/2-A
(DHANKHORI) 		1715002109NRG24280620230380238 28/06/2023 Dadhibal Kol 1715002109WL026296 Dadhibal Kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 DadhibalKol MADHYANCHAL GRAMIN BANK(607232)
139 SIDHI MP-15-002-109-001/2-B
(DHANKHORI) 		1715002109NRG24280620230380240 28/06/2023 atival kol 1715002109WL026296 atival kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 ativalkol MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-109-001/3
(DHANKHORI) 		1715002109NRG24280620230380242 28/06/2023 Chotkwa 1715002109WL026296 Chotkwa 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 Chotkwa MADHYANCHAL GRAMIN BANK(607232)
141 SIDHI MP-15-002-109-001/30
(DHANKHORI) 		1715002109NRG24280620230380244 28/06/2023 Shivnath Kol 1715002109WL026296 Shivnath Kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 ShivnathKol MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-109-001/30
(DHANKHORI) 		1715002109NRG24280620230380243 28/06/2023 Shivnath Kol 1715002109WL026296 Shivnath Kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 ShivnathKol MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-109-001/305
(DHANKHORI) 		1715002109NRG24280620230380245 28/06/2023 rajmanti yadav 1715002109WL026296 rajmanti yadav 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 rajmantiyadav MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-109-001/305
(DHANKHORI) 		1715002109NRG24280620230380246 28/06/2023 ramdin yadav 1715002109WL026296 ramdin yadav 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 ramdinyadav STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-109-001/306
(DHANKHORI) 		1715002109NRG24280620230380248 28/06/2023 ramkali kol 1715002109WL026296 ramkali kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-109-001/306
(DHANKHORI) 		1715002109NRG24280620230380247 28/06/2023 ramkali kol 1715002109WL026296 ramkali kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-109-001/32
(DHANKHORI) 		1715002109NRG24280620230380249 28/06/2023 kusumvati kol 1715002109WL026296 kusumvati kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 kusumvatikol MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-109-001/33
(DHANKHORI) 		1715002109NRG24280620230380251 28/06/2023 bahori kol 1715002109WL026296 bahori kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 bahorikol MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-109-001/33
(DHANKHORI) 		1715002109NRG24280620230380250 28/06/2023 BAHORI KOL 1715002109WL026296 BAHORI KOL 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 BAHORIKOL MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-109-001/33-A
(DHANKHORI) 		1715002109NRG24280620230380252 28/06/2023 guddu 1715002109WL026296 guddu 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 guddu MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-109-001/331
(DHANKHORI) 		1715002109NRG24280620230380254 28/06/2023 Arti Kol 1715002109WL026296 Arti Kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 ArtiKol MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-109-001/50-B
(DHANKHORI) 		1715002109NRG24280620230380255 28/06/2023 chhotelal kol 1715002109WL026296 chhotelal kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-109-001/50-D
(DHANKHORI) 		1715002109NRG24280620230380257 28/06/2023 rammilan kol 1715002109WL026296 rammilan kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 rammilankol MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-109-001/50-D
(DHANKHORI) 		1715002109NRG24280620230380256 28/06/2023 rammilan kol 1715002109WL026296 rammilan kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 rammilankol MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-109-001/55
(DHANKHORI) 		1715002109NRG24280620230380259 28/06/2023 Pappu Kol 1715002109WL026296 Pappu Kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 PappuKol MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-109-001/55
(DHANKHORI) 		1715002109NRG24280620230380258 28/06/2023 Pappu Kol 1715002109WL026296 Pappu Kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 PappuKol MADHYANCHAL GRAMIN BANK(607232)
157 SIDHI MP-15-002-109-001/56
(DHANKHORI) 		1715002109NRG24280620230380260 28/06/2023 Daddi 1715002109WL026296 Daddi 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 Daddi MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-109-001/56
(DHANKHORI) 		1715002109NRG24280620230380261 28/06/2023 DaddiKol 1715002109WL026296 DaddiKol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-109-001/60
(DHANKHORI) 		1715002109NRG24280620230380262 28/06/2023 Chotelal kol 1715002109WL026296 Chotelal kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 Chotelalkol INDUSIND BANK(607189)
160 SIDHI MP-15-002-109-001/72-A
(DHANKHORI) 		1715002109NRG24280620230380264 28/06/2023 vimala kol 1715002109WL026296 vimala kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 vimalakol BANK OF BARODA(606985)
161 SIDHI MP-15-002-109-001/72-A
(DHANKHORI) 		1715002109NRG24280620230380263 28/06/2023 vimala kol 1715002109WL026296 vimala kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 vimalakol MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-109-001/93
(DHANKHORI) 		1715002109NRG24280620230380266 28/06/2023 edravati kol 1715002109WL026296 edravati kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 edravatikol MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-109-001/93
(DHANKHORI) 		1715002109NRG24280620230380265 28/06/2023 Hinchua 1715002109WL026296 Hinchua 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702439299 Hinchua PUNJAB NATIONAL BANK(508568)
SubTotal 28509 28509
164 SIDHI MP-15-002-062-001/1302-B
(HADBADO) 		1715002062NRG24280620230378539 28/06/2023 SURYABHAN KORI 1715002062WL026185 SURYABHAN KORI 00602 UBIN0RRBRSG 1326 1326 Processed 05/07/2023 702439299 SURYABHANKORI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
165 SIDHI MP-15-002-047-001/3-B
(KHIRKHORI) 		1715002047NRG24280620230381756 28/06/2023 Abhilesh Badhai 1715002047WL026377 Abhilesh Badhai 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702439299 AbhileshBadhai STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-082-002/442
(BARHAI) 		1715002082NRG24280620230378558 28/06/2023 kusumkali Singh 1715002082WL026191 kusumkali Singh 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702439299 kusumkaliSingh INDIAN BANK(607105)
167 SIDHI MP-15-002-082-002/442
(BARHAI) 		1715002082NRG24280620230378557 28/06/2023 kusumkali Singhg 1715002082WL026191 kusumkali Singhg 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702439299 kusumkaliSinghg AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
Total 182104 182104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_280623APB_FTO_135473 Central Bank Of India CBIN0283726 SIDHI 41106
2 SIDHI MP1715002_280623APB_FTO_135473 Indian Bank IDIB000C613 CHOUPHAL 21658
3 SIDHI MP1715002_280623APB_FTO_135473 Indian Bank IDIB000S680 Sidhi 5967
4 SIDHI MP1715002_280623APB_FTO_135473 Punjab National Bank PUNB0323200 SARRA 2210
5 SIDHI MP1715002_280623APB_FTO_135473 State Bank of India SBIN0001262 SIDHI 43095
6 SIDHI MP1715002_280623APB_FTO_135473 State Bank of India SBIN0007644 ADB CHURHAT 5304
7 SIDHI MP1715002_280623APB_FTO_135473 State Bank of India SBIN0012272 SIDHI CITY 2210
8 SIDHI MP1715002_280623APB_FTO_135473 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7956
9 SIDHI MP1715002_280623APB_FTO_135473 UCO Bank UCBA0003228 SIDHI 3978
10 SIDHI MP1715002_280623APB_FTO_135473 Union Bank of India UBIN0537314 SIDHI MAIN 1326
11 SIDHI MP1715002_280623APB_FTO_135473 Union Bank of India UBIN0543144 BADAHAURA 3978
12 SIDHI MP1715002_280623APB_FTO_135473 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
13 SIDHI MP1715002_280623APB_FTO_135473 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 7072
14 SIDHI MP1715002_280623APB_FTO_135473 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 10166
15 SIDHI MP1715002_280623APB_FTO_135473 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3978
16 SIDHI MP1715002_280623APB_FTO_135473 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 1326
17 SIDHI MP1715002_280623APB_FTO_135473 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5746
18 SIDHI MP1715002_280623APB_FTO_135473 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 7293
19 SIDHI MP1715002_280623APB_FTO_135473 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1326
20 SIDHI MP1715002_280623APB_FTO_135473 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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