Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:13:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_150224APB_FTO_464992
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-048-003/1134
(BAGHWARI) 		1715002048NRG24140220241229034 15/02/2024 SUMITRI VISHWAKARMA 1715002048WL098980 SUMITRI VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 303484133 SUMITRIVISHWAKARMA BANK OF BARODA(606985)
2 SIDHI MP-15-002-048-003/1136
(BAGHWARI) 		1715002048NRG24140220241229053 15/02/2024 SUPRIYA VISHWAKARMA 1715002048WL098982 SUPRIYA VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 303484133 SUPRIYAVISHWAKARMA STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-048-003/1138
(BAGHWARI) 		1715002048NRG24140220241229055 15/02/2024 RAM NIWAS 1715002048WL098982 RAM NIWAS 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 303484133 RAMNIWAS BANK OF BARODA(606985)
4 SIDHI MP-15-002-048-003/1145
(BAGHWARI) 		1715002048NRG24140220241229062 15/02/2024 ANSHU VISHWAKARMA 1715002048WL098982 ANSHU VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 303484133 ANSHUVISHWAKARMA BANK OF BARODA(606985)
5 SIDHI MP-15-002-048-003/1146
(BAGHWARI) 		1715002048NRG24140220241229063 15/02/2024 MOHIT VISHWAKARMA 1715002048WL098982 MOHIT VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 303484133 MOHITVISHWAKARMA BANK OF BARODA(606985)
6 SIDHI MP-15-002-048-003/1148
(BAGHWARI) 		1715002048NRG24140220241229066 15/02/2024 BRIJESH SINGH 1715002048WL098983 BRIJESH SINGH 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 303484133 BRIJESHSINGH BANK OF BARODA(606985)
7 SIDHI MP-15-002-048-004/1256
(BAGHWARI) 		1715002048NRG24140220241229039 15/02/2024 DEENA PANDEY 1715002048WL098981 DEENA PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 303484133 DEENAPANDEY BANK OF BARODA(606985)
8 SIDHI MP-15-002-048-004/64
(BAGHWARI) 		1715002048NRG24140220241229036 15/02/2024 DIWAKAR SAKET 1715002048WL098980 DIWAKAR SAKET 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 303484133 DIWAKARSAKET STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-048-004/985
(BAGHWARI) 		1715002048NRG24140220241229052 15/02/2024 SANGITA JAYSWAL 1715002048WL098981 SANGITA JAYSWAL 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 303484133 SANGITAJAYSWAL BANK OF BARODA(606985)
SubTotal 11934 11934
10 SIDHI MP-15-002-009-001/639
(LAHIYA) 		1715002009NRG24150220241229741 15/02/2024 kaushal prasad 1715002009WL099044 kaushal prasad 00078 CNRB0003944 1105 1105 Processed 12/04/2024 303484133 kaushalprasad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 SIDHI MP-15-002-048-003/1129
(BAGHWARI) 		1715002048NRG24140220241229031 15/02/2024 KRISHNA DEVI SINGH CHAUHAN 1715002048WL098980 KRISHNA DEVI SINGH CHAUHAN 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303484133 KRISHNADEVISINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-048-003/1141
(BAGHWARI) 		1715002048NRG24140220241229058 15/02/2024 ALKA SINGH 1715002048WL098982 ALKA SINGH 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303484133 ALKASINGH CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-048-003/1158
(BAGHWARI) 		1715002048NRG24140220241229074 15/02/2024 ANNU SINGH CHAUHAN 1715002048WL098983 ANNU SINGH CHAUHAN 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303484133 ANNUSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
14 SIDHI MP-15-002-048-003/1128
(BAGHWARI) 		1715002048NRG24140220241229030 15/02/2024 SATYAM SINGH CHAUHAN 1715002048WL098980 SATYAM SINGH CHAUHAN 00152 HDFC0001779 1326 1326 Processed 13/04/2024 303484133 SATYAMSINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 SIDHI MP-15-002-032-002/15
(MATA) 		1715002032NRG24150220241229232 15/02/2024 Manoj Gupta 1715002032WL098998 Manoj Gupta 00176 IDIB000C613 1326 1326 Processed 12/04/2024 303484133 ManojGupta PUNJAB NATIONAL BANK(508568)
16 SIDHI MP-15-002-032-002/15
(MATA) 		1715002032NRG24150220241229231 15/02/2024 Manoj Gupta 1715002032WL098998 Manoj Gupta 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303484133 ManojGupta INDIAN BANK(607105)
17 SIDHI MP-15-002-032-002/151
(MATA) 		1715002032NRG24150220241229234 15/02/2024 Rajesh yadav 1715002032WL098998 Rajesh yadav 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303484133 Rajeshyadav INDIAN BANK(607105)
18 SIDHI MP-15-002-032-002/151
(MATA) 		1715002032NRG24150220241229233 15/02/2024 Rajesh yadqav 1715002032WL098998 Rajesh yadqav 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303484133 Rajeshyadqav INDIAN BANK(607105)
19 SIDHI MP-15-002-032-002/211-A
(MATA) 		1715002032NRG24150220241229235 15/02/2024 Rajman yadav 1715002032WL098998 Rajman yadav 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303484133 Rajmanyadav INDIAN BANK(607105)
20 SIDHI MP-15-002-032-002/91
(MATA) 		1715002032NRG24150220241229236 15/02/2024 sushama kewat 1715002032WL098998 sushama kewat 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303484133 sushamakewat INDIAN BANK(607105)
21 SIDHI MP-15-002-032-003/17
(MATA) 		1715002032NRG24150220241229239 15/02/2024 Patiraj 1715002032WL098998 Patiraj 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303484133 Patiraj INDIAN BANK(607105)
22 SIDHI MP-15-002-032-003/17
(MATA) 		1715002032NRG24150220241229238 15/02/2024 Patiraj 1715002032WL098998 Patiraj 00176 IDIB000C613 1326 1326 Processed 12/04/2024 303484133 Patiraj STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-032-004/114
(MATA) 		1715002032NRG24150220241229243 15/02/2024 Shurybhan singh 1715002032WL098998 Shurybhan singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303484133 Shurybhansingh INDIAN BANK(607105)
24 SIDHI MP-15-002-032-004/132
(MATA) 		1715002032NRG24150220241229248 15/02/2024 Heeralal Singh 1715002032WL098998 Heeralal Singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303484133 HeeralalSingh INDIAN BANK(607105)
25 SIDHI MP-15-002-032-004/30
(MATA) 		1715002032NRG24150220241229250 15/02/2024 Lallu singh 1715002032WL098998 Lallu singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303484133 Lallusingh UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-032-004/30
(MATA) 		1715002032NRG24150220241229249 15/02/2024 Lallu singh 1715002032WL098998 Lallu singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303484133 Lallusingh INDIAN BANK(607105)
27 SIDHI MP-15-002-032-004/68
(MATA) 		1715002032NRG24150220241229252 15/02/2024 Raghuraj singh 1715002032WL098998 Raghuraj singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 303484133 Raghurajsingh STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-032-004/68
(MATA) 		1715002032NRG24150220241229251 15/02/2024 Raghuraj singh 1715002032WL098998 Raghuraj singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303484133 Raghurajsingh INDIAN BANK(607105)
29 SIDHI MP-15-002-032-005/111
(MATA) 		1715002032NRG24150220241229254 15/02/2024 munnibai singh 1715002032WL098998 munnibai singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303484133 munnibaisingh INDIAN BANK(607105)
30 SIDHI MP-15-002-032-005/118
(MATA) 		1715002032NRG24150220241229256 15/02/2024 Manmohan singh 1715002032WL098998 Manmohan singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303484133 Manmohansingh INDIAN BANK(607105)
31 SIDHI MP-15-002-032-005/143-B
(MATA) 		1715002032NRG24150220241229258 15/02/2024 Radh singh 1715002032WL098998 Radh singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 303484133 Radhsingh BANK OF BARODA(606985)
32 SIDHI MP-15-002-032-005/151
(MATA) 		1715002032NRG24150220241229259 15/02/2024 bhaiya lal singh 1715002032WL098998 bhaiya lal singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303484133 bhaiyalalsingh INDIAN BANK(607105)
SubTotal 23868 23868
33 SIDHI MP-15-002-048-001/19
(BAGHWARI) 		1715002048NRG24140220241229023 15/02/2024 PRAMILA RAWAT 1715002048WL098979 PRAMILA RAWAT 00176 IDIB000S680 884 884 Processed 13/04/2024 303484133 PRAMILARAWAT UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-048-003/1155
(BAGHWARI) 		1715002048NRG24140220241229071 15/02/2024 KAMLESH PRASAD VISHWAKARMA 1715002048WL098983 KAMLESH PRASAD VISHWAKARMA 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303484133 KAMLESHPRASADVISHWAKARMA INDIAN BANK(607105)
35 SIDHI MP-15-002-048-003/1156
(BAGHWARI) 		1715002048NRG24140220241229072 15/02/2024 SADHNA VISHWAKARMA 1715002048WL098983 SADHNA VISHWAKARMA 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303484133 SADHNAVISHWAKARMA UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-048-004/1183
(BAGHWARI) 		1715002048NRG24140220241229094 15/02/2024 KRISHNADATT SHARMA 1715002048WL098983 KRISHNADATT SHARMA 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303484133 KRISHNADATTSHARMA UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-088-001/36-A
(TEGAWA) 		1715002088NRG24150220241229702 15/02/2024 ROOVI SINGH NETIYA 1715002088WL099038 ROOVI SINGH NETIYA 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303484133 ROOVISINGHNETIYA INDIAN BANK(607105)
38 SIDHI MP-15-002-088-001/36-B
(TEGAWA) 		1715002088NRG24150220241229703 15/02/2024 GYANVATI SINGH 1715002088WL099038 GYANVATI SINGH 00176 IDIB000S680 1326 1326 Processed 12/04/2024 303484133 GYANVATISINGH STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-110-001/125-A
(BHELKIKHURD) 		1715002110NRG24150220241230256 15/02/2024 Sudheer Kumar 1715002110WL099095 Sudheer Kumar 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303484133 SudheerKumar INDIAN BANK(607105)
40 SIDHI MP-15-002-110-001/158
(BHELKIKHURD) 		1715002110NRG24150220241230263 15/02/2024 Mantu Yadav 1715002110WL099095 Mantu Yadav 00176 IDIB000S680 663 663 Processed 13/04/2024 303484133 MantuYadav INDIAN BANK(607105)
SubTotal 9503 9503
41 SIDHI MP-15-002-048-003/1139
(BAGHWARI) 		1715002048NRG24140220241229056 15/02/2024 SHASHEE VISHWAKARMA 1715002048WL098982 SHASHEE VISHWAKARMA 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303484133 SHASHEEVISHWAKARMA PUNJAB NATIONAL BANK(508568)
42 SIDHI MP-15-002-048-003/1192
(BAGHWARI) 		1715002048NRG24140220241229078 15/02/2024 ARPIT VISHWAKARMA 1715002048WL098983 ARPIT VISHWAKARMA 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303484133 ARPITVISHWAKARMA PUNJAB NATIONAL BANK(508568)
43 SIDHI MP-15-002-048-003/1214
(BAGHWARI) 		1715002048NRG24140220241229083 15/02/2024 UTKARSH SINGH 1715002048WL098983 UTKARSH SINGH 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303484133 UTKARSHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
44 SIDHI MP-15-002-009-001/235-C
(LAHIYA) 		1715002009NRG24150220241229734 15/02/2024 Arun 1715002009WL099044 Arun 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303484133 Arun STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-009-001/4-B
(LAHIYA) 		1715002009NRG24150220241229738 15/02/2024 Onkar tiwari 1715002009WL099044 Onkar tiwari 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303484133 Onkartiwari STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-009-001/53
(LAHIYA) 		1715002009NRG24150220241229739 15/02/2024 ramatahal patel 1715002009WL099044 ramatahal patel 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303484133 ramatahalpatel STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-009-002/20
(LAHIYA) 		1715002009NRG24150220241229743 15/02/2024 Nandlal kol 1715002009WL099044 Nandlal kol 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303484133 Nandlalkol STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-009-002/3-B
(LAHIYA) 		1715002009NRG24150220241229744 15/02/2024 Nichkawa kol 1715002009WL099044 Nichkawa kol 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303484133 Nichkawakol STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-009-002/3-C
(LAHIYA) 		1715002009NRG24150220241229745 15/02/2024 Chonamani kol 1715002009WL099044 Chonamani kol 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303484133 Chonamanikol STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-009-002/656-A
(LAHIYA) 		1715002009NRG24150220241229746 15/02/2024 Sharmila Pandey 1715002009WL099044 Sharmila Pandey 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303484133 SharmilaPandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
51 SIDHI MP-15-002-009-002/7
(LAHIYA) 		1715002009NRG24150220241229747 15/02/2024 Chavilal 1715002009WL099044 Chavilal 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303484133 Chavilal STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-032-003/150
(MATA) 		1715002032NRG24150220241229237 15/02/2024 Rajneesh kumari singh 1715002032WL098998 Rajneesh kumari singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303484133 Rajneeshkumarisingh STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-048-003/1123
(BAGHWARI) 		1715002048NRG24140220241229026 15/02/2024 BHUPENDRA SINGH 1715002048WL098980 BHUPENDRA SINGH 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303484133 BHUPENDRASINGH STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-048-003/1131
(BAGHWARI) 		1715002048NRG24140220241229032 15/02/2024 KIRAN VISHWAKARMA 1715002048WL098980 KIRAN VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303484133 KIRANVISHWAKARMA STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-048-003/1132
(BAGHWARI) 		1715002048NRG24140220241229033 15/02/2024 MANJULA VISHWAKARMA 1715002048WL098980 MANJULA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303484133 MANJULAVISHWAKARMA STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-048-003/1140
(BAGHWARI) 		1715002048NRG24140220241229057 15/02/2024 SUSHMA SINGH CHAUHAN 1715002048WL098982 SUSHMA SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303484133 SUSHMASINGHCHAUHAN STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-048-003/1142
(BAGHWARI) 		1715002048NRG24140220241229059 15/02/2024 GEETA SINGH 1715002048WL098982 GEETA SINGH 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303484133 GEETASINGH STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-048-003/1159
(BAGHWARI) 		1715002048NRG24140220241229075 15/02/2024 SHUBHAM SINGH CHAUHAN 1715002048WL098983 SHUBHAM SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303484133 SHUBHAMSINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
59 SIDHI MP-15-002-048-003/1212
(BAGHWARI) 		1715002048NRG24140220241229081 15/02/2024 SANGEETA SEN 1715002048WL098983 SANGEETA SEN 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303484133 SANGEETASEN STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-048-004/11
(BAGHWARI) 		1715002048NRG24140220241229090 15/02/2024 CHHOTAVA KOL 1715002048WL098983 CHHOTAVA KOL 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303484133 CHHOTAVAKOL STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-048-004/979
(BAGHWARI) 		1715002048NRG24140220241229065 15/02/2024 KARN KUMAR PANDEY 1715002048WL098982 KARN KUMAR PANDEY 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303484133 KARNKUMARPANDEY UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-088-001/36
(TEGAWA) 		1715002088NRG24150220241229701 15/02/2024 subhagiya 1715002088WL099038 subhagiya 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303484133 subhagiya MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-088-001/378-A
(TEGAWA) 		1715002088NRG24150220241229705 15/02/2024 rajkali 1715002088WL099038 rajkali 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303484133 rajkali STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-110-001/73-B
(BHELKIKHURD) 		1715002110NRG24150220241230291 15/02/2024 Ajay kewat 1715002110WL099095 Ajay kewat 00415 SBIN0001262 884 884 Processed 12/04/2024 303484133 Ajaykewat STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-110-001/90
(BHELKIKHURD) 		1715002110NRG24150220241230299 15/02/2024 Umesh Tiwari 1715002110WL099095 Umesh Tiwari 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303484133 UmeshTiwari STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-110-002/214
(BHELKIKHURD) 		1715002110NRG24150220241230328 15/02/2024 Paras Dwivedi 1715002110WL099096 Paras Dwivedi 00415 SBIN0001262 884 884 Processed 12/04/2024 303484133 ParasDwivedi STATE BANK OF INDIA(508548)
SubTotal 27846 27846
67 SIDHI MP-15-002-009-001/235-B
(LAHIYA) 		1715002009NRG24150220241229733 15/02/2024 Ramlakhan 1715002009WL099044 Ramlakhan 00415 SBIN0007644 1105 1105 Processed 12/04/2024 303484133 Ramlakhan STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-009-001/317
(LAHIYA) 		1715002009NRG24150220241229737 15/02/2024 Geeta patel 1715002009WL099044 Geeta patel 00415 SBIN0007644 1105 1105 Processed 13/04/2024 303484133 Geetapatel FINO PAYMENTS BANK LTD(608001)
69 SIDHI MP-15-002-032-004/103
(MATA) 		1715002032NRG24150220241229240 15/02/2024 Annu singh 1715002032WL098998 Annu singh 00415 SBIN0007644 1326 1326 Processed 13/04/2024 303484133 Annusingh BANK OF MAHARASHTRA(607387)
70 SIDHI MP-15-002-032-004/118
(MATA) 		1715002032NRG24150220241229245 15/02/2024 Devraj singh 1715002032WL098998 Devraj singh 00415 SBIN0007644 1326 1326 Processed 12/04/2024 303484133 Devrajsingh BANK OF BARODA(606985)
71 SIDHI MP-15-002-032-004/118
(MATA) 		1715002032NRG24150220241229244 15/02/2024 Devraj singh 1715002032WL098998 Devraj singh 00415 SBIN0007644 1326 1326 Processed 13/04/2024 303484133 Devrajsingh INDIAN BANK(607105)
72 SIDHI MP-15-002-032-004/121
(MATA) 		1715002032NRG24150220241229247 15/02/2024 Anil kumari singh 1715002032WL098998 Anil kumari singh 00415 SBIN0007644 1326 1326 Processed 13/04/2024 303484133 Anilkumarisingh INDIAN BANK(607105)
73 SIDHI MP-15-002-032-004/121
(MATA) 		1715002032NRG24150220241229246 15/02/2024 Anil kumari singh 1715002032WL098998 Anil kumari singh 00415 SBIN0007644 1326 1326 Processed 12/04/2024 303484133 Anilkumarisingh STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-110-002/364-A
(BHELKIKHURD) 		1715002110NRG24150220241230334 15/02/2024 Devideen 1715002110WL099096 Devideen 00415 SBIN0007644 884 884 Processed 13/04/2024 303484133 Devideen UNION BANK OF INDIA(508500)
SubTotal 9724 9724
75 SIDHI MP-15-002-009-001/221
(LAHIYA) 		1715002009NRG24150220241229732 15/02/2024 Ramsadan patel 1715002009WL099044 Ramsadan patel 00415 SBIN0030380 1105 1105 Processed 13/04/2024 303484133 Ramsadanpatel FINO PAYMENTS BANK LTD(608001)
76 SIDHI MP-15-002-009-001/221
(LAHIYA) 		1715002009NRG24150220241229731 15/02/2024 Ramsadan patel 1715002009WL099044 Ramsadan patel 00415 SBIN0030380 1105 1105 Processed 13/04/2024 303484133 Ramsadanpatel FINO PAYMENTS BANK LTD(608001)
77 SIDHI MP-15-002-009-001/617
(LAHIYA) 		1715002009NRG24150220241229740 15/02/2024 Amar nath patel 1715002009WL099044 Amar nath patel 00415 SBIN0030380 1105 1105 Processed 12/04/2024 303484133 Amarnathpatel STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-009-002/11-A
(LAHIYA) 		1715002009NRG24150220241229742 15/02/2024 Savita 1715002009WL099044 Savita 00415 SBIN0030380 1105 1105 Processed 12/04/2024 303484133 Savita STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-048-003/1125
(BAGHWARI) 		1715002048NRG24140220241229028 15/02/2024 RIMLA SINGH CHAUHAN 1715002048WL098980 RIMLA SINGH CHAUHAN 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303484133 RIMLASINGHCHAUHAN STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-048-003/1127
(BAGHWARI) 		1715002048NRG24140220241229029 15/02/2024 SYAM SUNDAR SINGH CHAUHAN 1715002048WL098980 SYAM SUNDAR SINGH CHAUHAN 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303484133 SYAMSUNDARSINGHCHAUHAN STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-048-003/1150
(BAGHWARI) 		1715002048NRG24140220241229068 15/02/2024 SHIBBU KOL 1715002048WL098983 SHIBBU KOL 00415 SBIN0030380 1326 1326 Rejected 13/04/2024 303484133 Document Pending for Account Holder turning Major
82 SIDHI MP-15-002-048-003/1160
(BAGHWARI) 		1715002048NRG24140220241229076 15/02/2024 ANIL SINGH CHAUHAN 1715002048WL098983 ANIL SINGH CHAUHAN 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303484133 ANILSINGHCHAUHAN STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-048-004/974
(BAGHWARI) 		1715002048NRG24140220241229050 15/02/2024 BUTAN JAYSWAL 1715002048WL098981 BUTAN JAYSWAL 00415 SBIN0030380 1326 1326 Processed 13/04/2024 303484133 BUTANJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 11050 11050
84 SIDHI MP-15-002-009-001/303
(LAHIYA) 		1715002009NRG24150220241229736 15/02/2024 BRIHASPATI PRASAD SHUKLA 1715002009WL099044 BRIHASPATI PRASAD SHUKLA 00462 UCBA0003228 1105 1105 Processed 12/04/2024 303484133 BRIHASPATIPRASADSHUKLA UCO BANK(607066)
85 SIDHI MP-15-002-110-001/53-C
(BHELKIKHURD) 		1715002110NRG24150220241230280 15/02/2024 Mohani jayswal 1715002110WL099095 Mohani jayswal 00462 UCBA0003228 1105 1105 Processed 12/04/2024 303484133 Mohanijayswal UCO BANK(607066)
SubTotal 2210 2210
86 SIDHI MP-15-002-048-003/1137
(BAGHWARI) 		1715002048NRG24140220241229054 15/02/2024 VARSHA VISHWAKARMA 1715002048WL098982 VARSHA VISHWAKARMA 00468 UBIN0537314 1326 1326 Processed 12/04/2024 303484133 VARSHAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
87 SIDHI MP-15-002-048-003/1165
(BAGHWARI) 		1715002048NRG24140220241229077 15/02/2024 SHIVAM SINGH CHAUHAN 1715002048WL098983 SHIVAM SINGH CHAUHAN 00468 UBIN0537314 1326 1326 Processed 12/04/2024 303484133 SHIVAMSINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
88 SIDHI MP-15-002-048-004/1025
(BAGHWARI) 		1715002048NRG24140220241229086 15/02/2024 GAYATRI DEVI JAYSAWAL 1715002048WL098983 GAYATRI DEVI JAYSAWAL 00468 UBIN0537314 1326 1326 Processed 12/04/2024 303484133 GAYATRIDEVIJAYSAWAL STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-048-004/11-B
(BAGHWARI) 		1715002048NRG24140220241229091 15/02/2024 RAJENDRA KOL 1715002048WL098983 RAJENDRA KOL 00468 UBIN0537314 1326 1326 Processed 13/04/2024 303484133 RAJENDRAKOL UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-048-004/1201
(BAGHWARI) 		1715002048NRG24140220241229096 15/02/2024 VIPIN JAYSWAL 1715002048WL098983 VIPIN JAYSWAL 00468 UBIN0537314 1326 1326 Processed 12/04/2024 303484133 VIPINJAYSWAL STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-110-002/117-C
(BHELKIKHURD) 		1715002110NRG24150220241230310 15/02/2024 Shambhu 1715002110WL099096 Shambhu 00468 UBIN0537314 884 884 Processed 13/04/2024 303484133 Shambhu UNION BANK OF INDIA(508500)
SubTotal 7514 7514
92 SIDHI MP-15-002-110-001/105-B
(BHELKIKHURD) 		1715002110NRG24150220241230254 15/02/2024 Ramsajivan Vishwkarma 1715002110WL099095 Ramsajivan Vishwkarma 00468 UBIN0543144 1326 1326 Processed 13/04/2024 303484133 RamsajivanVishwkarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
93 SIDHI MP-15-002-048-004/900
(BAGHWARI) 		1715002048NRG24140220241229044 15/02/2024 Ram Hitt Saket 1715002048WL098981 Ram Hitt Saket 00468 UBIN0552615 1326 1326 Processed 13/04/2024 303484133 RamHittSaket UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-048-004/904
(BAGHWARI) 		1715002048NRG24140220241229045 15/02/2024 MAMTA JAYSBAAL 1715002048WL098981 MAMTA JAYSBAAL 00468 UBIN0552615 1326 1326 Processed 13/04/2024 303484133 MAMTAJAYSBAAL UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-110-002/184-B
(BHELKIKHURD) 		1715002110NRG24150220241230319 15/02/2024 Rajendra 1715002110WL099096 Rajendra 00468 UBIN0552615 884 884 Processed 13/04/2024 303484133 Rajendra UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-110-002/184-B
(BHELKIKHURD) 		1715002110NRG24150220241230318 15/02/2024 Rajendra 1715002110WL099096 Rajendra 00468 UBIN0552615 884 884 Processed 12/04/2024 303484133 Rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
97 SIDHI MP-15-002-048-001/1136
(BAGHWARI) 		1715002048NRG24140220241229025 15/02/2024 SUDHA RAWAT 1715002048WL098980 SUDHA RAWAT 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 SUDHARAWAT UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-048-001/1241
(BAGHWARI) 		1715002048NRG24140220241229038 15/02/2024 NANKU RAWAT 1715002048WL098981 NANKU RAWAT 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 NANKURAWAT UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-048-003/1135
(BAGHWARI) 		1715002048NRG24140220241229035 15/02/2024 UMA VISHWAKARMA 1715002048WL098980 UMA VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 12/04/2024 303484133 UMAVISHWAKARMA BANK OF BARODA(606985)
100 SIDHI MP-15-002-048-003/1149
(BAGHWARI) 		1715002048NRG24140220241229067 15/02/2024 ARCHANA SINGH 1715002048WL098983 ARCHANA SINGH 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 ARCHANASINGH UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-048-003/1151
(BAGHWARI) 		1715002048NRG24140220241229069 15/02/2024 MADHU MISHRA 1715002048WL098983 MADHU MISHRA 00468 UBIN0566021 1326 1326 Processed 12/04/2024 303484133 MADHUMISHRA STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-048-003/1157
(BAGHWARI) 		1715002048NRG24140220241229073 15/02/2024 SAVITRI VISHWAKARMA 1715002048WL098983 SAVITRI VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 SAVITRIVISHWAKARMA UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-048-003/1211
(BAGHWARI) 		1715002048NRG24140220241229080 15/02/2024 DAROGA SAKET 1715002048WL098983 DAROGA SAKET 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 DAROGASAKET UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-048-003/1213
(BAGHWARI) 		1715002048NRG24140220241229082 15/02/2024 SHYAMVATI SAKET 1715002048WL098983 SHYAMVATI SAKET 00468 UBIN0566021 1326 1326 Processed 12/04/2024 303484133 SHYAMVATISAKET MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-048-004/1012
(BAGHWARI) 		1715002048NRG24140220241229024 15/02/2024 SEEEMA SAKET 1715002048WL098979 SEEEMA SAKET 00468 UBIN0566021 884 884 Processed 12/04/2024 303484133 SEEEMASAKET STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-048-004/1014
(BAGHWARI) 		1715002048NRG24140220241229084 15/02/2024 DEVKALI KOL 1715002048WL098983 DEVKALI KOL 00468 UBIN0566021 1326 1326 Processed 12/04/2024 303484133 DEVKALIKOL STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-048-004/102
(BAGHWARI) 		1715002048NRG24140220241229085 15/02/2024 RAJKALI 1715002048WL098983 RAJKALI 00468 UBIN0566021 1326 1326 Processed 12/04/2024 303484133 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
108 SIDHI MP-15-002-048-004/1045
(BAGHWARI) 		1715002048NRG24140220241229087 15/02/2024 AJEET PANDEY 1715002048WL098983 AJEET PANDEY 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 AJEETPANDEY UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-048-004/1046
(BAGHWARI) 		1715002048NRG24140220241229088 15/02/2024 SUBA JAISWAL 1715002048WL098983 SUBA JAISWAL 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 SUBAJAISWAL UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-048-004/1047
(BAGHWARI) 		1715002048NRG24140220241229089 15/02/2024 SHOBHNATH 1715002048WL098983 SHOBHNATH 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 SHOBHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIDHI MP-15-002-048-004/1164
(BAGHWARI) 		1715002048NRG24140220241229092 15/02/2024 KRISHNA KUMAR JAYSWAL 1715002048WL098983 KRISHNA KUMAR JAYSWAL 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 KRISHNAKUMARJAYSWAL UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-048-004/1182
(BAGHWARI) 		1715002048NRG24140220241229093 15/02/2024 RAJ KUMARI DWIVEDI 1715002048WL098983 RAJ KUMARI DWIVEDI 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 RAJKUMARIDWIVEDI UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-048-004/1184
(BAGHWARI) 		1715002048NRG24140220241229095 15/02/2024 ASHISH KUMAR PANDEY 1715002048WL098983 ASHISH KUMAR PANDEY 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 ASHISHKUMARPANDEY UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-048-004/1202
(BAGHWARI) 		1715002048NRG24140220241229097 15/02/2024 SAROJ SAKET 1715002048WL098983 SAROJ SAKET 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 SAROJSAKET UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-048-004/1252
(BAGHWARI) 		1715002048NRG24140220241229098 15/02/2024 RAVI SHANKAR PANDEY 1715002048WL098983 RAVI SHANKAR PANDEY 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 RAVISHANKARPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIDHI MP-15-002-048-004/1255
(BAGHWARI) 		1715002048NRG24140220241229099 15/02/2024 RAMLALA PANDEY 1715002048WL098983 RAMLALA PANDEY 00468 UBIN0566021 1326 1326 Processed 12/04/2024 303484133 RAMLALAPANDEY STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-048-004/52-A
(BAGHWARI) 		1715002048NRG24140220241229040 15/02/2024 KALAWATI JAISWAL 1715002048WL098981 KALAWATI JAISWAL 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 KALAWATIJAISWAL UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-048-004/64-B
(BAGHWARI) 		1715002048NRG24140220241229041 15/02/2024 MAHESH PRASAD SAKET 1715002048WL098981 MAHESH PRASAD SAKET 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 MAHESHPRASADSAKET UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-048-004/898
(BAGHWARI) 		1715002048NRG24140220241229042 15/02/2024 SASITA PANDEY 1715002048WL098981 SASITA PANDEY 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 SASITAPANDEY UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-048-004/899
(BAGHWARI) 		1715002048NRG24140220241229043 15/02/2024 KALAVATI PANDEY 1715002048WL098981 KALAVATI PANDEY 00468 UBIN0566021 1326 1326 Processed 12/04/2024 303484133 KALAVATIPANDEY STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-048-004/907
(BAGHWARI) 		1715002048NRG24140220241229046 15/02/2024 Jeetendra Jayswal 1715002048WL098981 Jeetendra Jayswal 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 JeetendraJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIDHI MP-15-002-048-004/911
(BAGHWARI) 		1715002048NRG24140220241229037 15/02/2024 NILESH 1715002048WL098980 NILESH 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 NILESH UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-048-004/912
(BAGHWARI) 		1715002048NRG24140220241229047 15/02/2024 OMPRAKASH 1715002048WL098981 OMPRAKASH 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 OMPRAKASH UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-048-004/913
(BAGHWARI) 		1715002048NRG24140220241229048 15/02/2024 MUNENDRA KUMAR DWIVEDI 1715002048WL098981 MUNENDRA KUMAR DWIVEDI 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 MUNENDRAKUMARDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIDHI MP-15-002-048-004/975
(BAGHWARI) 		1715002048NRG24140220241229051 15/02/2024 RAM NARESH JAYSAWAL 1715002048WL098981 RAM NARESH JAYSAWAL 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 RAMNARESHJAYSAWAL UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-110-001/127
(BHELKIKHURD) 		1715002110NRG24150220241230257 15/02/2024 Susheel Mishra 1715002110WL099095 Susheel Mishra 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 SusheelMishra UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-110-001/13-C
(BHELKIKHURD) 		1715002110NRG24150220241230258 15/02/2024 Pratibha Rawat 1715002110WL099095 Pratibha Rawat 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 PratibhaRawat UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-110-001/134
(BHELKIKHURD) 		1715002110NRG24150220241230260 15/02/2024 babulal 1715002110WL099095 babulal 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 babulal UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-110-001/137
(BHELKIKHURD) 		1715002110NRG24150220241230261 15/02/2024 Suresh 1715002110WL099095 Suresh 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 Suresh UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-110-001/171
(BHELKIKHURD) 		1715002110NRG24150220241230267 15/02/2024 Dileep kewat 1715002110WL099095 Dileep kewat 00468 UBIN0566021 663 663 Processed 12/04/2024 303484133 Dileepkewat BANK OF BARODA(606985)
131 SIDHI MP-15-002-110-001/171
(BHELKIKHURD) 		1715002110NRG24150220241230266 15/02/2024 Dileep kewat 1715002110WL099095 Dileep kewat 00468 UBIN0566021 663 663 Processed 13/04/2024 303484133 Dileepkewat UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-110-001/35-A
(BHELKIKHURD) 		1715002110NRG24150220241230272 15/02/2024 Rajendra Yadav 1715002110WL099095 Rajendra Yadav 00468 UBIN0566021 1105 1105 Processed 13/04/2024 303484133 RajendraYadav UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-110-001/60-A
(BHELKIKHURD) 		1715002110NRG24150220241230282 15/02/2024 Anuj Kumar Rawat 1715002110WL099095 Anuj Kumar Rawat 00468 UBIN0566021 884 884 Processed 13/04/2024 303484133 AnujKumarRawat UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-110-001/81-A
(BHELKIKHURD) 		1715002110NRG24150220241230292 15/02/2024 Sangeeta Yadav 1715002110WL099095 Sangeeta Yadav 00468 UBIN0566021 1326 1326 Processed 12/04/2024 303484133 SangeetaYadav STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-110-001/81-B
(BHELKIKHURD) 		1715002110NRG24150220241230293 15/02/2024 Amrish Yadav 1715002110WL099095 Amrish Yadav 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 AmrishYadav UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-110-001/87-A
(BHELKIKHURD) 		1715002110NRG24150220241230298 15/02/2024 Annu kewat 1715002110WL099095 Annu kewat 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 Annukewat UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-110-001/92
(BHELKIKHURD) 		1715002110NRG24150220241230301 15/02/2024 RAMESH 1715002110WL099095 RAMESH 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303484133 RAMESH UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-110-001/94
(BHELKIKHURD) 		1715002110NRG24150220241230302 15/02/2024 Omkar Dwivedi 1715002110WL099095 Omkar Dwivedi 00468 UBIN0566021 1105 1105 Processed 13/04/2024 303484133 OmkarDwivedi UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-110-002/1
(BHELKIKHURD) 		1715002110NRG24150220241230304 15/02/2024 PANNALAL 1715002110WL099095 PANNALAL 00468 UBIN0566021 1105 1105 Processed 13/04/2024 303484133 PANNALAL UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-110-002/104-C
(BHELKIKHURD) 		1715002110NRG24150220241230309 15/02/2024 Ramesh yadav 1715002110WL099096 Ramesh yadav 00468 UBIN0566021 884 884 Processed 13/04/2024 303484133 Rameshyadav UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-110-002/129-B
(BHELKIKHURD) 		1715002110NRG24150220241230311 15/02/2024 Heeramani yadav 1715002110WL099096 Heeramani yadav 00468 UBIN0566021 884 884 Processed 13/04/2024 303484133 Heeramaniyadav UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-110-002/157-C
(BHELKIKHURD) 		1715002110NRG24150220241230314 15/02/2024 Sangeeta yadav 1715002110WL099096 Sangeeta yadav 00468 UBIN0566021 884 884 Processed 13/04/2024 303484133 Sangeetayadav UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-110-002/166-C
(BHELKIKHURD) 		1715002110NRG24150220241230315 15/02/2024 Siya saran yadav 1715002110WL099096 Siya saran yadav 00468 UBIN0566021 884 884 Processed 12/04/2024 303484133 Siyasaranyadav BANK OF BARODA(606985)
144 SIDHI MP-15-002-110-002/184-A
(BHELKIKHURD) 		1715002110NRG24150220241230317 15/02/2024 Rajendra 1715002110WL099096 Rajendra 00468 UBIN0566021 884 884 Processed 12/04/2024 303484133 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
145 SIDHI MP-15-002-110-002/202
(BHELKIKHURD) 		1715002110NRG24150220241230326 15/02/2024 meena 1715002110WL099096 meena 00468 UBIN0566021 884 884 Processed 13/04/2024 303484133 meena UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-110-002/202
(BHELKIKHURD) 		1715002110NRG24150220241230325 15/02/2024 Ramesh 1715002110WL099096 Ramesh 00468 UBIN0566021 884 884 Processed 13/04/2024 303484133 Ramesh UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-110-002/207-C
(BHELKIKHURD) 		1715002110NRG24150220241230327 15/02/2024 Jagannath 1715002110WL099096 Jagannath 00468 UBIN0566021 884 884 Processed 12/04/2024 303484133 Jagannath CANARA BANK(508532)
148 SIDHI MP-15-002-110-002/364
(BHELKIKHURD) 		1715002110NRG24150220241230333 15/02/2024 Udaybhan 1715002110WL099096 Udaybhan 00468 UBIN0566021 884 884 Processed 13/04/2024 303484133 Udaybhan UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-110-002/98-A
(BHELKIKHURD) 		1715002110NRG24150220241230335 15/02/2024 Anita Kewat 1715002110WL099096 Anita Kewat 00468 UBIN0566021 221 221 Processed 12/04/2024 303484133 AnitaKewat STATE BANK OF INDIA(508548)
SubTotal 62322 62322
150 SIDHI MP-15-002-032-005/100-A
(MATA) 		1715002032NRG24150220241229253 15/02/2024 ANIL KUMAR SINGH 1715002032WL098998 ANIL KUMAR SINGH 00468 UBIN0572322 1326 1326 Processed 12/04/2024 303484133 ANILKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
151 SIDHI MP-15-002-009-001/235-D
(LAHIYA) 		1715002009NRG24150220241229735 15/02/2024 Ravinandan 1715002009WL099044 Ravinandan 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303484133 Ravinandan UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-048-003/1124
(BAGHWARI) 		1715002048NRG24140220241229027 15/02/2024 SHIPRA SINGH CHAUHAN 1715002048WL098980 SHIPRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303484133 SHIPRASINGHCHAUHAN STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-048-003/1143
(BAGHWARI) 		1715002048NRG24140220241229060 15/02/2024 SANDHYA SINGH 1715002048WL098982 SANDHYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303484133 SANDHYASINGH INDIAN BANK(607105)
154 SIDHI MP-15-002-048-003/1144
(BAGHWARI) 		1715002048NRG24140220241229061 15/02/2024 RUCHI SINGH 1715002048WL098982 RUCHI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303484133 RUCHISINGH INDIAN BANK(607105)
155 SIDHI MP-15-002-048-003/1147
(BAGHWARI) 		1715002048NRG24140220241229064 15/02/2024 SAVITA VISHWAKARMA 1715002048WL098982 SAVITA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303484133 SAVITAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-048-003/1154
(BAGHWARI) 		1715002048NRG24140220241229070 15/02/2024 RAJESH KUMAR VISHWAKARMA 1715002048WL098983 RAJESH KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303484133 RAJESHKUMARVISHWAKARMA INDIAN BANK(607105)
157 SIDHI MP-15-002-048-003/1210
(BAGHWARI) 		1715002048NRG24140220241229079 15/02/2024 PARWATI SAKET 1715002048WL098983 PARWATI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303484133 PARWATISAKET STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-048-004/920
(BAGHWARI) 		1715002048NRG24140220241229049 15/02/2024 RAKESH KUMAR JAISWAL 1715002048WL098981 RAKESH KUMAR JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303484133 RAKESHKUMARJAISWAL UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-088-001/110
(TEGAWA) 		1715002088NRG24150220241229694 15/02/2024 ANJU SINGH 1715002088WL099038 ANJU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303484133 ANJUSINGH MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-088-001/3
(TEGAWA) 		1715002088NRG24150220241229695 15/02/2024 rammilan 1715002088WL099038 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303484133 rammilan MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-088-001/324-B
(TEGAWA) 		1715002088NRG24150220241229696 15/02/2024 USHA JAYSWAL 1715002088WL099038 USHA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303484133 USHAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-088-001/324-C
(TEGAWA) 		1715002088NRG24150220241229697 15/02/2024 DINESH KUMAR JAYSWAL 1715002088WL099038 DINESH KUMAR JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303484133 DINESHKUMARJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-088-001/325-D
(TEGAWA) 		1715002088NRG24150220241229698 15/02/2024 UMESH JAYSWAL 1715002088WL099038 UMESH JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303484133 UMESHJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-088-001/326
(TEGAWA) 		1715002088NRG24150220241229699 15/02/2024 sunita 1715002088WL099038 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303484133 sunita MADHYANCHAL GRAMIN BANK(607232)
165 SIDHI MP-15-002-088-001/33-C
(TEGAWA) 		1715002088NRG24150220241229700 15/02/2024 RAJBAHADUR JAYSWAL 1715002088WL099038 RAJBAHADUR JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303484133 RAJBAHADURJAYSWAL INDIAN BANK(607105)
166 SIDHI MP-15-002-088-001/377
(TEGAWA) 		1715002088NRG24150220241229704 15/02/2024 ramvati 1715002088WL099038 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303484133 ramvati STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-088-001/4
(TEGAWA) 		1715002088NRG24150220241229706 15/02/2024 RAMSIYAMBAR SINGH 1715002088WL099038 RAMSIYAMBAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303484133 RAMSIYAMBARSINGH UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-110-001/12
(BHELKIKHURD) 		1715002110NRG24150220241230255 15/02/2024 Suneeta 1715002110WL099095 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303484133 Suneeta MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-110-001/131
(BHELKIKHURD) 		1715002110NRG24150220241230259 15/02/2024 brijendra 1715002110WL099095 brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303484133 brijendra MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-110-001/156
(BHELKIKHURD) 		1715002110NRG24150220241230262 15/02/2024 Bharat Yadav 1715002110WL099095 Bharat Yadav 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 303484133 BharatYadav UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-110-001/169-B
(BHELKIKHURD) 		1715002110NRG24150220241230265 15/02/2024 Dharmendra 1715002110WL099095 Dharmendra 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303484133 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-110-001/169-B
(BHELKIKHURD) 		1715002110NRG24150220241230264 15/02/2024 Dharmendra kol 1715002110WL099095 Dharmendra kol 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303484133 Dharmendrakol MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-110-001/25
(BHELKIKHURD) 		1715002110NRG24150220241230268 15/02/2024 daddi 1715002110WL099095 daddi 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303484133 daddi MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-110-001/30
(BHELKIKHURD) 		1715002110NRG24150220241230269 15/02/2024 Badai kol 1715002110WL099095 Badai kol 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303484133 Badaikol MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-110-001/33
(BHELKIKHURD) 		1715002110NRG24150220241230271 15/02/2024 banshrakhan 1715002110WL099095 banshrakhan 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303484133 banshrakhan MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-110-001/33
(BHELKIKHURD) 		1715002110NRG24150220241230270 15/02/2024 banshrakhan 1715002110WL099095 banshrakhan 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303484133 banshrakhan MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-110-001/36
(BHELKIKHURD) 		1715002110NRG24150220241230274 15/02/2024 Sukhmanti Jaiswal 1715002110WL099095 Sukhmanti Jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303484133 SukhmantiJaiswal MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-110-001/36
(BHELKIKHURD) 		1715002110NRG24150220241230273 15/02/2024 Sukhmanti jaiswal 1715002110WL099095 Sukhmanti jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303484133 Sukhmantijaiswal PUNJAB NATIONAL BANK(508568)
179 SIDHI MP-15-002-110-001/37
(BHELKIKHURD) 		1715002110NRG24150220241230275 15/02/2024 Vishwnath 1715002110WL099095 Vishwnath 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303484133 Vishwnath UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-110-001/42
(BHELKIKHURD) 		1715002110NRG24150220241230276 15/02/2024 babbukol 1715002110WL099095 babbukol 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303484133 babbukol BANK OF BARODA(606985)
181 SIDHI MP-15-002-110-001/44
(BHELKIKHURD) 		1715002110NRG24150220241230277 15/02/2024 Pancham kol 1715002110WL099095 Pancham kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303484133 Panchamkol MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-110-001/46
(BHELKIKHURD) 		1715002110NRG24150220241230278 15/02/2024 abhiraj 1715002110WL099095 abhiraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303484133 abhiraj STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-110-001/5
(BHELKIKHURD) 		1715002110NRG24150220241230279 15/02/2024 rajesh 1715002110WL099095 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303484133 rajesh MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-110-001/56
(BHELKIKHURD) 		1715002110NRG24150220241230281 15/02/2024 Shankar 1715002110WL099095 Shankar 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303484133 Shankar UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-110-001/62
(BHELKIKHURD) 		1715002110NRG24150220241230283 15/02/2024 Budhisen 1715002110WL099095 Budhisen 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303484133 Budhisen BANK OF BARODA(606985)
186 SIDHI MP-15-002-110-001/63
(BHELKIKHURD) 		1715002110NRG24150220241230284 15/02/2024 Budhee Kol 1715002110WL099095 Budhee Kol 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303484133 BudheeKol MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-110-001/66
(BHELKIKHURD) 		1715002110NRG24150220241230286 15/02/2024 Lalle 1715002110WL099095 Lalle 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303484133 Lalle INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIDHI MP-15-002-110-001/66
(BHELKIKHURD) 		1715002110NRG24150220241230285 15/02/2024 Lalle 1715002110WL099095 Lalle 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303484133 Lalle MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG24150220241230287 15/02/2024 Pappu kol 1715002110WL099095 Pappu kol 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303484133 Pappukol MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-110-001/71
(BHELKIKHURD) 		1715002110NRG24150220241230288 15/02/2024 ramlal 1715002110WL099095 ramlal 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303484133 ramlal UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-110-001/72
(BHELKIKHURD) 		1715002110NRG24150220241230289 15/02/2024 Rajkarn kol 1715002110WL099095 Rajkarn kol 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303484133 Rajkarnkol MADHYANCHAL GRAMIN BANK(607232)
192 SIDHI MP-15-002-110-001/72-C
(BHELKIKHURD) 		1715002110NRG24150220241230290 15/02/2024 Dhirendra kol 1715002110WL099095 Dhirendra kol 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303484133 Dhirendrakol MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-110-001/84
(BHELKIKHURD) 		1715002110NRG24150220241230294 15/02/2024 Terasi 1715002110WL099095 Terasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303484133 Terasi STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-110-001/85-A
(BHELKIKHURD) 		1715002110NRG24150220241230295 15/02/2024 Sukhlal kol 1715002110WL099095 Sukhlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303484133 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-110-001/87
(BHELKIKHURD) 		1715002110NRG24150220241230297 15/02/2024 Amritlal 1715002110WL099095 Amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303484133 Amritlal UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-110-001/87
(BHELKIKHURD) 		1715002110NRG24150220241230296 15/02/2024 Amritlal 1715002110WL099095 Amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303484133 Amritlal MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-110-001/91
(BHELKIKHURD) 		1715002110NRG24150220241230300 15/02/2024 Pradeep jaiswal 1715002110WL099095 Pradeep jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303484133 Pradeepjaiswal MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-110-001/95
(BHELKIKHURD) 		1715002110NRG24150220241230303 15/02/2024 Sarju 1715002110WL099095 Sarju 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303484133 Sarju UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-110-002/122
(BHELKIKHURD) 		1715002110NRG24150220241230305 15/02/2024 Mathura kol 1715002110WL099095 Mathura kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303484133 Mathurakol MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-110-002/122
(BHELKIKHURD) 		1715002110NRG24150220241230306 15/02/2024 Rajkali kol 1715002110WL099095 Rajkali kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303484133 Rajkalikol MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-110-002/139
(BHELKIKHURD) 		1715002110NRG24150220241230312 15/02/2024 Padumnath kol 1715002110WL099096 Padumnath kol 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303484133 Padumnathkol MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-110-002/143
(BHELKIKHURD) 		1715002110NRG24150220241230313 15/02/2024 Ramesh 1715002110WL099096 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303484133 Ramesh BANK OF BARODA(606985)
203 SIDHI MP-15-002-110-002/176-C
(BHELKIKHURD) 		1715002110NRG24150220241230316 15/02/2024 Shyamlal kewat 1715002110WL099096 Shyamlal kewat 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303484133 Shyamlalkewat MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-110-002/186
(BHELKIKHURD) 		1715002110NRG24150220241230320 15/02/2024 rajesh kewat 1715002110WL099096 rajesh kewat 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303484133 rajeshkewat UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-110-002/193
(BHELKIKHURD) 		1715002110NRG24150220241230321 15/02/2024 Savitri 1715002110WL099096 Savitri 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303484133 Savitri STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-110-002/193
(BHELKIKHURD) 		1715002110NRG24150220241230322 15/02/2024 Savitri 1715002110WL099096 Savitri 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303484133 Savitri STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-110-002/194-C
(BHELKIKHURD) 		1715002110NRG24150220241230323 15/02/2024 Sunderlal 1715002110WL099096 Sunderlal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303484133 Sunderlal MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-110-002/194-D
(BHELKIKHURD) 		1715002110NRG24150220241230324 15/02/2024 Ramnath kewat 1715002110WL099096 Ramnath kewat 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303484133 Ramnathkewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
209 SIDHI MP-15-002-110-002/304
(BHELKIKHURD) 		1715002110NRG24150220241230329 15/02/2024 brihaspati 1715002110WL099096 brihaspati 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303484133 brihaspati INDIAN BANK(607105)
210 SIDHI MP-15-002-110-002/336
(BHELKIKHURD) 		1715002110NRG24150220241230331 15/02/2024 parwati vishwkarma 1715002110WL099096 parwati vishwkarma 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303484133 parwativishwkarma UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-110-002/336
(BHELKIKHURD) 		1715002110NRG24150220241230330 15/02/2024 vinod vishwkarma 1715002110WL099096 vinod vishwkarma 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303484133 vinodvishwkarma MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-110-002/354
(BHELKIKHURD) 		1715002110NRG24150220241230332 15/02/2024 ajay 1715002110WL099096 ajay 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303484133 ajay JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
213 SIDHI MP-15-002-110-002/67
(BHELKIKHURD) 		1715002110NRG24150220241230308 15/02/2024 Ramkhelavan 1715002110WL099095 Ramkhelavan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303484133 Ramkhelavan MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-110-002/67
(BHELKIKHURD) 		1715002110NRG24150220241230307 15/02/2024 Ramkhelwan Kewat 1715002110WL099095 Ramkhelwan Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303484133 RamkhelwanKewat UNION BANK OF INDIA(508500)
SubTotal 68289 68289
215 SIDHI MP-15-002-032-004/109
(MATA) 		1715002032NRG24150220241229242 15/02/2024 Rajaram singh 1715002032WL098998 Rajaram singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 303484133 Rajaramsingh STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-032-004/109
(MATA) 		1715002032NRG24150220241229241 15/02/2024 Rajaram singh 1715002032WL098998 Rajaram singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303484133 Rajaramsingh FINO PAYMENTS BANK LTD(608001)
217 SIDHI MP-15-002-032-005/116-B
(MATA) 		1715002032NRG24150220241229255 15/02/2024 Ramnarayan Singh 1715002032WL098998 Ramnarayan Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303484133 RamnarayanSingh FINO PAYMENTS BANK LTD(608001)
218 SIDHI MP-15-002-032-005/151-A
(MATA) 		1715002032NRG24150220241229260 15/02/2024 Lal Bahadur 1715002032WL098998 Lal Bahadur 00688 FINO0001001 1326 1326 Processed 13/04/2024 303484133 LalBahadur FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
219 SIDHI MP-15-002-032-005/122-A
(MATA) 		1715002032NRG24150220241229257 15/02/2024 Mangleshwar Singh 1715002032WL098998 Mangleshwar Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303484133 MangleshwarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 258349 258349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_150224APB_FTO_464992 Bank of Baroda BARB0SIDHIX SIDHI 11934
2 SIDHI MP1715002_150224APB_FTO_464992 Canara Bank CNRB0003944 SIDHI 1105
3 SIDHI MP1715002_150224APB_FTO_464992 Central Bank Of India CBIN0283726 SIDHI 3978
4 SIDHI MP1715002_150224APB_FTO_464992 HDFC bank HDFC0001779 SIDHI 1326
5 SIDHI MP1715002_150224APB_FTO_464992 Indian Bank IDIB000C613 CHOUPHAL 23868
6 SIDHI MP1715002_150224APB_FTO_464992 Indian Bank IDIB000S680 Sidhi 9503
7 SIDHI MP1715002_150224APB_FTO_464992 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
8 SIDHI MP1715002_150224APB_FTO_464992 State Bank of India SBIN0001262 SIDHI 27846
9 SIDHI MP1715002_150224APB_FTO_464992 State Bank of India SBIN0007644 ADB CHURHAT 9724
10 SIDHI MP1715002_150224APB_FTO_464992 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11050
11 SIDHI MP1715002_150224APB_FTO_464992 UCO Bank UCBA0003228 SIDHI 2210
12 SIDHI MP1715002_150224APB_FTO_464992 Union Bank of India UBIN0537314 SIDHI MAIN 7514
13 SIDHI MP1715002_150224APB_FTO_464992 Union Bank of India UBIN0543144 BADAHAURA 1326
14 SIDHI MP1715002_150224APB_FTO_464992 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4420
15 SIDHI MP1715002_150224APB_FTO_464992 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 62322
16 SIDHI MP1715002_150224APB_FTO_464992 Union Bank of India UBIN0572322 AGDAL 1326
17 SIDHI MP1715002_150224APB_FTO_464992 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 11934
18 SIDHI MP1715002_150224APB_FTO_464992 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 44863
19 SIDHI MP1715002_150224APB_FTO_464992 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
20 SIDHI MP1715002_150224APB_FTO_464992 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1105
21 SIDHI MP1715002_150224APB_FTO_464992 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 9061
22 SIDHI MP1715002_150224APB_FTO_464992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
23 SIDHI MP1715002_150224APB_FTO_464992 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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