Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_190224APB_FTO_468501
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-15-002-003-001/13-A
(BAGHAU) 		1715002003NRG24190220241243027 19/02/2024 rajbahor rawat 1715002003WL099933 rajbahor rawat 00045 BARB0SIDHIX 3094 3094 Processed 12/04/2024 302940574 rajbahorrawat BANK OF BARODA(606985)
SubTotal 3094 3094
2 SIDHI MP-15-002-017-001/549-C
(KOLHUDIH) 		1715002017NRG24180220241241204 19/02/2024 UMESH 1715002017WL099824 UMESH 00089 CBIN0283725 1105 1105 Processed 12/04/2024 302940574 UMESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 SIDHI MP-15-002-041-002/23-C
(DOLKOTHAR) 		1715002041NRG24190220241241728 19/02/2024 DEEP NARAYAN 1715002041WL099869 DEEP NARAYAN 00089 CBIN0283726 1326 1326 Processed 12/04/2024 302940574 DEEPNARAYAN MADHYANCHAL GRAMIN BANK(607232)
4 SIDHI MP-15-002-041-002/23-D
(DOLKOTHAR) 		1715002041NRG24190220241241729 19/02/2024 MUKESH KUMAR PANDEY 1715002041WL099869 MUKESH KUMAR PANDEY 00089 CBIN0283726 1326 1326 Processed 13/04/2024 302940574 MUKESHKUMARPANDEY UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 SIDHI MP-15-002-041-003/1206
(DOLKOTHAR) 		1715002041NRG24190220241241740 19/02/2024 Sunita 1715002041WL099869 Sunita 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302940574 Sunita INDIAN BANK(607105)
6 SIDHI MP-15-002-041-003/1395
(DOLKOTHAR) 		1715002041NRG24190220241241744 19/02/2024 poonam singh gond 1715002041WL099869 poonam singh gond 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302940574 poonamsinghgond INDIAN BANK(607105)
SubTotal 2652 2652
7 SIDHI MP-15-002-041-003/1383
(DOLKOTHAR) 		1715002041NRG24190220241241743 19/02/2024 munni singh 1715002041WL099869 munni singh 00176 IDIB000S680 1326 1326 Processed 12/04/2024 302940574 munnisingh STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-041-003/56-A
(DOLKOTHAR) 		1715002041NRG24190220241241766 19/02/2024 PRATIMA MAURYA 1715002041WL099869 PRATIMA MAURYA 00176 IDIB000S680 1326 1326 Processed 13/04/2024 302940574 PRATIMAMAURYA INDIAN BANK(607105)
9 SIDHI MP-15-002-041-004/30-C
(DOLKOTHAR) 		1715002041NRG24190220241241780 19/02/2024 mayavati baiga 1715002041WL099869 mayavati baiga 00176 IDIB000S680 1326 1326 Processed 13/04/2024 302940574 mayavatibaiga INDIAN BANK(607105)
10 SIDHI MP-15-002-041-004/76-B
(DOLKOTHAR) 		1715002041NRG24190220241241784 19/02/2024 Jagdish Baiga 1715002041WL099869 Jagdish Baiga 00176 IDIB000S680 1326 1326 Processed 13/04/2024 302940574 JagdishBaiga FINO PAYMENTS BANK LTD(608001)
11 SIDHI MP-15-002-041-004/76-C
(DOLKOTHAR) 		1715002041NRG24190220241241785 19/02/2024 Rajkali 1715002041WL099869 Rajkali 00176 IDIB000S680 1326 1326 Processed 13/04/2024 302940574 Rajkali INDIAN BANK(607105)
12 SIDHI MP-15-002-041-004/77-A
(DOLKOTHAR) 		1715002041NRG24190220241241787 19/02/2024 Suresh Baiga 1715002041WL099869 Suresh Baiga 00176 IDIB000S680 1326 1326 Processed 12/04/2024 302940574 SureshBaiga MADHYANCHAL GRAMIN BANK(607232)
13 SIDHI MP-15-002-041-004/77-D
(DOLKOTHAR) 		1715002041NRG24190220241241789 19/02/2024 Anarkali Baiga 1715002041WL099869 Anarkali Baiga 00176 IDIB000S680 1326 1326 Processed 13/04/2024 302940574 AnarkaliBaiga INDIAN BANK(607105)
14 SIDHI MP-15-002-041-004/78-A
(DOLKOTHAR) 		1715002041NRG24190220241241790 19/02/2024 Phulbai 1715002041WL099869 Phulbai 00176 IDIB000S680 1326 1326 Processed 13/04/2024 302940574 Phulbai INDIAN BANK(607105)
SubTotal 10608 10608
15 SIDHI MP-15-002-076-002/124-D
(CHILARIKALA) 		1715002076NRG24190220241243391 19/02/2024 Anil kumar patel 1715002076WL099965 Anil kumar patel 00354 PUNB0323200 1326 1326 Processed 12/04/2024 302940574 Anilkumarpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 SIDHI MP-15-002-017-001/139-A
(KOLHUDIH) 		1715002017NRG24180220241241193 19/02/2024 Keshav chamar 1715002017WL099824 Keshav chamar 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302940574 Keshavchamar IDBI BANK(607095)
17 SIDHI MP-15-002-017-001/150
(KOLHUDIH) 		1715002017NRG24180220241241194 19/02/2024 Baijnath rawat 1715002017WL099824 Baijnath rawat 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302940574 Baijnathrawat MADHYANCHAL GRAMIN BANK(607232)
18 SIDHI MP-15-002-017-001/161
(KOLHUDIH) 		1715002017NRG24180220241241195 19/02/2024 Baijnath kol 1715002017WL099824 Baijnath kol 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302940574 Baijnathkol MADHYANCHAL GRAMIN BANK(607232)
19 SIDHI MP-15-002-017-001/164
(KOLHUDIH) 		1715002017NRG24180220241241196 19/02/2024 lakshiman kol 1715002017WL099824 lakshiman kol 00415 SBIN0001262 1105 1105 Rejected 12/04/2024 302940574 A/c Blocked or Frozen
20 SIDHI MP-15-002-017-001/2123-D
(KOLHUDIH) 		1715002017NRG24180220241241197 19/02/2024 shankarshan prasad tiwari 1715002017WL099824 shankarshan prasad tiwari 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302940574 shankarshanprasadtiwari STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-017-001/225-B
(KOLHUDIH) 		1715002017NRG24180220241241198 19/02/2024 fulmant 1715002017WL099824 fulmant 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302940574 fulmant MADHYANCHAL GRAMIN BANK(607232)
22 SIDHI MP-15-002-017-001/226
(KOLHUDIH) 		1715002017NRG24180220241241199 19/02/2024 jamuna kol 1715002017WL099824 jamuna kol 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302940574 jamunakol PUNJAB NATIONAL BANK(508568)
23 SIDHI MP-15-002-017-001/226
(KOLHUDIH) 		1715002017NRG24180220241241200 19/02/2024 Kairi kol 1715002017WL099824 Kairi kol 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302940574 Kairikol INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIDHI MP-15-002-017-001/2656-C
(KOLHUDIH) 		1715002017NRG24180220241241201 19/02/2024 hinchhlal saket 1715002017WL099824 hinchhlal saket 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302940574 hinchhlalsaket STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-017-001/386-A
(KOLHUDIH) 		1715002017NRG24180220241241202 19/02/2024 Pratima devi kol 1715002017WL099824 Pratima devi kol 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302940574 Pratimadevikol STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-017-001/433
(KOLHUDIH) 		1715002017NRG24180220241241203 19/02/2024 Kamlendra singh Chauhan 1715002017WL099824 Kamlendra singh Chauhan 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302940574 KamlendrasinghChauhan FINO PAYMENTS BANK LTD(608001)
27 SIDHI MP-15-002-019-001/376-B
(BARHAUNA) 		1715002019NRG24190220241243263 19/02/2024 sumant lal sahu 1715002019WL099949 sumant lal sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302940574 sumantlalsahu STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-019-001/376-B
(BARHAUNA) 		1715002019NRG24190220241243262 19/02/2024 sumant lal sahu 1715002019WL099949 sumant lal sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302940574 sumantlalsahu STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-019-001/39
(BARHAUNA) 		1715002019NRG24190220241243264 19/02/2024 Babulal 1715002019WL099949 Babulal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302940574 Babulal STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-019-001/405-A
(BARHAUNA) 		1715002019NRG24190220241243265 19/02/2024 Ashok 1715002019WL099949 Ashok 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302940574 Ashok STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-019-001/51-B
(BARHAUNA) 		1715002019NRG24190220241243268 19/02/2024 ramesh 1715002019WL099949 ramesh 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302940574 ramesh INDIAN BANK(607105)
32 SIDHI MP-15-002-019-001/666-B
(BARHAUNA) 		1715002019NRG24190220241243270 19/02/2024 ajay 1715002019WL099949 ajay 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302940574 ajay STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-019-001/67
(BARHAUNA) 		1715002019NRG24190220241243272 19/02/2024 Bhaibal 1715002019WL099949 Bhaibal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302940574 Bhaibal STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-019-001/67
(BARHAUNA) 		1715002019NRG24190220241243271 19/02/2024 Bhaiyalal 1715002019WL099949 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302940574 Bhaiyalal STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-019-001/68
(BARHAUNA) 		1715002019NRG24190220241243273 19/02/2024 Bheemsen 1715002019WL099949 Bheemsen 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302940574 Bheemsen UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-019-001/702-C
(BARHAUNA) 		1715002019NRG24190220241243274 19/02/2024 geeta saket 1715002019WL099949 geeta saket 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302940574 geetasaket STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-019-001/707
(BARHAUNA) 		1715002019NRG24190220241243275 19/02/2024 jabbar baks 1715002019WL099949 jabbar baks 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302940574 jabbarbaks STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-019-001/707-A
(BARHAUNA) 		1715002019NRG24190220241243276 19/02/2024 ramlakhan mishra 1715002019WL099949 ramlakhan mishra 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302940574 ramlakhanmishra STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-019-001/709
(BARHAUNA) 		1715002019NRG24190220241243277 19/02/2024 pushpraj singh 1715002019WL099949 pushpraj singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302940574 pushprajsingh STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-019-001/718-B
(BARHAUNA) 		1715002019NRG24190220241243279 19/02/2024 lakshandhari 1715002019WL099949 lakshandhari 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302940574 lakshandhari STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-019-001/718-B
(BARHAUNA) 		1715002019NRG24190220241243278 19/02/2024 lakshandhari 1715002019WL099949 lakshandhari 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302940574 lakshandhari INDIAN BANK(607105)
42 SIDHI MP-15-002-019-001/721-A
(BARHAUNA) 		1715002019NRG24190220241243280 19/02/2024 shyama devi 1715002019WL099949 shyama devi 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302940574 shyamadevi UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-019-001/728
(BARHAUNA) 		1715002019NRG24190220241243282 19/02/2024 kusumkali 1715002019WL099949 kusumkali 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302940574 kusumkali STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-019-001/731-A
(BARHAUNA) 		1715002019NRG24190220241243284 19/02/2024 Babulal prajapati 1715002019WL099949 Babulal prajapati 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302940574 Babulalprajapati STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-019-001/957-D
(BARHAUNA) 		1715002019NRG24190220241243285 19/02/2024 Rramkripal barma 1715002019WL099949 Rramkripal barma 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302940574 Rramkripalbarma STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-039-001/221
(KOCHILA) 		1715002039NRG24190220241242215 19/02/2024 Rajkaran singh 1715002039WL099893 Rajkaran singh 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302940574 Rajkaransingh STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-041-003/28-D
(DOLKOTHAR) 		1715002041NRG24190220241241748 19/02/2024 VIKAS KUMAR MAURYA 1715002041WL099869 VIKAS KUMAR MAURYA 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302940574 VIKASKUMARMAURYA INDIAN BANK(607105)
48 SIDHI MP-15-002-041-003/46-C
(DOLKOTHAR) 		1715002041NRG24190220241241754 19/02/2024 Phulkali 1715002041WL099869 Phulkali 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302940574 Phulkali STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-091-001/1118
(TENDUA) 		1715002091NRG24190220241241724 19/02/2024 CHANDRABHAN KORI 1715002091WL099868 CHANDRABHAN KORI 00415 SBIN0001262 3094 3094 Processed 12/04/2024 302940574 CHANDRABHANKORI PUNJAB NATIONAL BANK(508568)
50 SIDHI MP-15-002-091-001/1156
(TENDUA) 		1715002091NRG24190220241241725 19/02/2024 Budhisen Mishra 1715002091WL099868 Budhisen Mishra 00415 SBIN0001262 3094 3094 Processed 13/04/2024 302940574 BudhisenMishra AIRTEL PAYMENTS BANK LIMITED(990288)
51 SIDHI MP-15-002-091-001/1156-A
(TENDUA) 		1715002091NRG24190220241241726 19/02/2024 Ramchandra Mishra 1715002091WL099868 Ramchandra Mishra 00415 SBIN0001262 3094 3094 Processed 12/04/2024 302940574 RamchandraMishra STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-091-001/953
(TENDUA) 		1715002091NRG24190220241241723 19/02/2024 Guru Prasad 1715002091WL099867 Guru Prasad 00415 SBIN0001262 3094 3094 Processed 12/04/2024 302940574 GuruPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 53482 53482
53 SIDHI MP-15-002-003-001/13-A
(BAGHAU) 		1715002003NRG24190220241243028 19/02/2024 saroj kol 1715002003WL099933 saroj kol 00415 SBIN0007644 3094 3094 Processed 12/04/2024 302940574 sarojkol MADHYANCHAL GRAMIN BANK(607232)
54 SIDHI MP-15-002-076-002/116-D
(CHILARIKALA) 		1715002076NRG24190220241243388 19/02/2024 Bhaijnath jaiswal 1715002076WL099965 Bhaijnath jaiswal 00415 SBIN0007644 1326 1326 Processed 12/04/2024 302940574 Bhaijnathjaiswal MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-076-002/120-B
(CHILARIKALA) 		1715002076NRG24190220241243389 19/02/2024 chhabilal jaiswal 1715002076WL099965 chhabilal jaiswal 00415 SBIN0007644 1326 1326 Processed 12/04/2024 302940574 chhabilaljaiswal STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-076-002/124-A
(CHILARIKALA) 		1715002076NRG24190220241243390 19/02/2024 choti sahu 1715002076WL099965 choti sahu 00415 SBIN0007644 1326 1326 Processed 12/04/2024 302940574 chotisahu STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-076-002/20-C
(CHILARIKALA) 		1715002076NRG24190220241243394 19/02/2024 SAVITA RAJAK 1715002076WL099965 SAVITA RAJAK 00415 SBIN0007644 1326 1326 Processed 12/04/2024 302940574 SAVITARAJAK PUNJAB NATIONAL BANK(508568)
58 SIDHI MP-15-002-076-002/20-C
(CHILARIKALA) 		1715002076NRG24190220241243393 19/02/2024 SAVITA RAJAK 1715002076WL099965 SAVITA RAJAK 00415 SBIN0007644 1326 1326 Processed 12/04/2024 302940574 SAVITARAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
59 SIDHI MP-15-002-019-001/352-D
(BARHAUNA) 		1715002019NRG24190220241243261 19/02/2024 nita sahu 1715002019WL099949 nita sahu 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302940574 nitasahu STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-019-001/49-B
(BARHAUNA) 		1715002019NRG24190220241243267 19/02/2024 premlal soni 1715002019WL099949 premlal soni 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302940574 premlalsoni STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-019-001/49-B
(BARHAUNA) 		1715002019NRG24190220241243266 19/02/2024 premlal soni 1715002019WL099949 premlal soni 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302940574 premlalsoni STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-041-003/50-C
(DOLKOTHAR) 		1715002041NRG24190220241241760 19/02/2024 LALMANI MORYA 1715002041WL099869 LALMANI MORYA 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302940574 LALMANIMORYA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
63 SIDHI MP-15-002-041-003/78-A
(DOLKOTHAR) 		1715002041NRG24190220241241768 19/02/2024 Rani sahu 1715002041WL099869 Rani sahu 00462 UCBA0003228 1326 1326 Processed 12/04/2024 302940574 Ranisahu UCO BANK(607066)
SubTotal 1326 1326
64 SIDHI MP-15-002-019-001/722-D
(BARHAUNA) 		1715002019NRG24190220241243281 19/02/2024 vishvanath sahu 1715002019WL099949 vishvanath sahu 00468 UBIN0537314 1326 1326 Processed 13/04/2024 302940574 vishvanathsahu UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-039-001/400-B
(KOCHILA) 		1715002039NRG24190220241242221 19/02/2024 Uma singh 1715002039WL099893 Uma singh 00468 UBIN0537314 1547 1547 Processed 13/04/2024 302940574 Umasingh UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-039-001/400-B
(KOCHILA) 		1715002039NRG24190220241242220 19/02/2024 Uma singh 1715002039WL099893 Uma singh 00468 UBIN0537314 1547 1547 Processed 13/04/2024 302940574 Umasingh FINO PAYMENTS BANK LTD(608001)
67 SIDHI MP-15-002-076-002/112-B
(CHILARIKALA) 		1715002076NRG24190220241243386 19/02/2024 ramprasad pandey 1715002076WL099965 ramprasad pandey 00468 UBIN0537314 1326 1326 Processed 12/04/2024 302940574 ramprasadpandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
68 SIDHI MP-15-002-091-001/1066
(TENDUA) 		1715002091NRG24190220241241719 19/02/2024 Surajwati Gupta 1715002091WL099867 Surajwati Gupta 00468 UBIN0543144 3094 3094 Processed 13/04/2024 302940574 SurajwatiGupta UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-091-001/148
(TENDUA) 		1715002091NRG24190220241241720 19/02/2024 vimla 1715002091WL099867 vimla 00468 UBIN0543144 3094 3094 Processed 13/04/2024 302940574 vimla UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-091-001/937
(TENDUA) 		1715002091NRG24190220241241722 19/02/2024 Kemli Saket 1715002091WL099867 Kemli Saket 00468 UBIN0543144 3094 3094 Processed 13/04/2024 302940574 KemliSaket UNION BANK OF INDIA(508500)
SubTotal 9282 9282
71 SIDHI MP-15-002-041-003/50-B
(DOLKOTHAR) 		1715002041NRG24190220241241759 19/02/2024 Devkalee 1715002041WL099869 Devkalee 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302940574 Devkalee UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-065-003/1203
(CHHUHIYA) 		1715002065NRG24190220241241564 19/02/2024 KEMALI DEVI 1715002065WL099846 KEMALI DEVI 00468 UBIN0546861 3094 3094 Processed 12/04/2024 302940574 KEMALIDEVI CENTRAL BANK OF INDIA(607115)
73 SIDHI MP-15-002-076-002/556
(CHILARIKALA) 		1715002076NRG24190220241243399 19/02/2024 shankar jaiswal 1715002076WL099965 shankar jaiswal 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302940574 shankarjaiswal UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-076-002/556
(CHILARIKALA) 		1715002076NRG24190220241243398 19/02/2024 shankar jaiswal 1715002076WL099965 shankar jaiswal 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302940574 shankarjaiswal UNION BANK OF INDIA(508500)
SubTotal 7072 7072
75 SIDHI MP-15-002-017-001/5-D
(KOLHUDIH) 		1715002017NRG24180220241241205 19/02/2024 rakesh kumar kol 1715002017WL099825 rakesh kumar kol 00468 UBIN0552615 112 112 Processed 13/04/2024 302940574 rakeshkumarkol UNION BANK OF INDIA(508500)
SubTotal 112 112
76 SIDHI MP-15-002-041-003/1117
(DOLKOTHAR) 		1715002041NRG24190220241241737 19/02/2024 arpana singh 1715002041WL099869 arpana singh 00468 UBIN0554839 1326 1326 Processed 13/04/2024 302940574 arpanasingh INDIAN BANK(607105)
SubTotal 1326 1326
77 SIDHI MP-15-002-091-001/539-A
(TENDUA) 		1715002091NRG24190220241241721 19/02/2024 Sunita Kol 1715002091WL099867 Sunita Kol 00468 UBIN0566021 3094 3094 Processed 13/04/2024 302940574 SunitaKol UNION BANK OF INDIA(508500)
SubTotal 3094 3094
78 SIDHI MP-15-002-041-002/23-B
(DOLKOTHAR) 		1715002041NRG24190220241241727 19/02/2024 GULAB KALI 1715002041WL099869 GULAB KALI 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302940574 GULABKALI UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-041-003/111-C
(DOLKOTHAR) 		1715002041NRG24190220241241735 19/02/2024 Laxmi Bai Singh 1715002041WL099869 Laxmi Bai Singh 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302940574 LaxmiBaiSingh UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-041-003/1179
(DOLKOTHAR) 		1715002041NRG24190220241241739 19/02/2024 JAGYA SEN KORI 1715002041WL099869 JAGYA SEN KORI 00468 UBIN0569836 1326 1326 Processed 12/04/2024 302940574 JAGYASENKORI ICICI BANK LTD(508534)
81 SIDHI MP-15-002-041-003/2215
(DOLKOTHAR) 		1715002041NRG24190220241241746 19/02/2024 Gaytri yadav 1715002041WL099869 Gaytri yadav 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302940574 Gaytriyadav UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-041-003/3-D
(DOLKOTHAR) 		1715002041NRG24190220241241749 19/02/2024 RANI BAIGA 1715002041WL099869 RANI BAIGA 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302940574 RANIBAIGA UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-041-003/45-A
(DOLKOTHAR) 		1715002041NRG24190220241241750 19/02/2024 Vasumani 1715002041WL099869 Vasumani 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302940574 Vasumani UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-041-003/45-C
(DOLKOTHAR) 		1715002041NRG24190220241241751 19/02/2024 Nirasha kori 1715002041WL099869 Nirasha kori 00468 UBIN0569836 1326 1326 Processed 12/04/2024 302940574 Nirashakori STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-041-003/45-D
(DOLKOTHAR) 		1715002041NRG24190220241241752 19/02/2024 Nirmala kori 1715002041WL099869 Nirmala kori 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302940574 Nirmalakori UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-041-003/46-B
(DOLKOTHAR) 		1715002041NRG24190220241241753 19/02/2024 Urmila kori 1715002041WL099869 Urmila kori 00468 UBIN0569836 1326 1326 Processed 12/04/2024 302940574 Urmilakori STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-041-003/46-D
(DOLKOTHAR) 		1715002041NRG24190220241241755 19/02/2024 Rani kori 1715002041WL099869 Rani kori 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302940574 Ranikori INDIAN BANK(607105)
88 SIDHI MP-15-002-041-003/47-A
(DOLKOTHAR) 		1715002041NRG24190220241241756 19/02/2024 Panchvati 1715002041WL099869 Panchvati 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302940574 Panchvati UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-041-003/50-A
(DOLKOTHAR) 		1715002041NRG24190220241241758 19/02/2024 Lalita devi maurya 1715002041WL099869 Lalita devi maurya 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302940574 Lalitadevimaurya UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-041-003/79-A
(DOLKOTHAR) 		1715002041NRG24190220241241769 19/02/2024 sURESH KUMAR YADAV 1715002041WL099869 sURESH KUMAR YADAV 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302940574 sURESHKUMARYADAV UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-041-003/81-B
(DOLKOTHAR) 		1715002041NRG24190220241241770 19/02/2024 Vitti yadav 1715002041WL099869 Vitti yadav 00468 UBIN0569836 1326 1326 Processed 12/04/2024 302940574 Vittiyadav MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-041-003/82-B
(DOLKOTHAR) 		1715002041NRG24190220241241771 19/02/2024 Chandra kali singh 1715002041WL099869 Chandra kali singh 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302940574 Chandrakalisingh UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-041-003/93-C
(DOLKOTHAR) 		1715002041NRG24190220241241775 19/02/2024 Rajkumari yadav 1715002041WL099869 Rajkumari yadav 00468 UBIN0569836 1326 1326 Processed 12/04/2024 302940574 Rajkumariyadav BANK OF BARODA(606985)
94 SIDHI MP-15-002-041-004/103-A
(DOLKOTHAR) 		1715002041NRG24190220241241776 19/02/2024 Ramkali Baiga 1715002041WL099869 Ramkali Baiga 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302940574 RamkaliBaiga UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-041-004/47-A
(DOLKOTHAR) 		1715002041NRG24190220241241781 19/02/2024 Devlal baiga 1715002041WL099869 Devlal baiga 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302940574 Devlalbaiga UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-041-004/73-A
(DOLKOTHAR) 		1715002041NRG24190220241241783 19/02/2024 Kusumkali Baiga 1715002041WL099869 Kusumkali Baiga 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302940574 KusumkaliBaiga UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-041-004/77-C
(DOLKOTHAR) 		1715002041NRG24190220241241788 19/02/2024 Babbee 1715002041WL099869 Babbee 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302940574 Babbee UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-041-004/878
(DOLKOTHAR) 		1715002041NRG24190220241241793 19/02/2024 Reenu Singh 1715002041WL099869 Reenu Singh 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302940574 ReenuSingh UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-041-004/881
(DOLKOTHAR) 		1715002041NRG24190220241241794 19/02/2024 Phoolbai Singh 1715002041WL099869 Phoolbai Singh 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302940574 PhoolbaiSingh UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-041-004/882
(DOLKOTHAR) 		1715002041NRG24190220241241795 19/02/2024 Kamlesh Kumari Singh 1715002041WL099869 Kamlesh Kumari Singh 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302940574 KamleshKumariSingh UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-041-004/883
(DOLKOTHAR) 		1715002041NRG24190220241241796 19/02/2024 Mamta Singh 1715002041WL099869 Mamta Singh 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302940574 MamtaSingh UNION BANK OF INDIA(508500)
SubTotal 31824 31824
102 SIDHI MP-15-002-041-004/105-A
(DOLKOTHAR) 		1715002041NRG24190220241241777 19/02/2024 Bhaeeyalal 1715002041WL099869 Bhaeeyalal 00555 YESB0000119 1326 1326 Processed 12/04/2024 302940574 Bhaeeyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
103 SIDHI MP-15-002-017-001/221-B
(KOLHUDIH) 		1715002017NRG24180220241241206 19/02/2024 Sonu prasad 1715002017WL099826 Sonu prasad 00602 SBIN0RRMBGB 2210 2210 Processed 12/04/2024 302940574 Sonuprasad STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-019-001/730
(BARHAUNA) 		1715002019NRG24190220241243283 19/02/2024 ram sajivan dubey 1715002019WL099949 ram sajivan dubey 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 ramsajivandubey PUNJAB NATIONAL BANK(508568)
105 SIDHI MP-15-002-039-001/167
(KOCHILA) 		1715002039NRG24190220241242214 19/02/2024 LEELA VATI SINGH 1715002039WL099893 LEELA VATI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302940574 LEELAVATISINGH MADHYANCHAL GRAMIN BANK(607232)
106 SIDHI MP-15-002-039-001/167
(KOCHILA) 		1715002039NRG24190220241242213 19/02/2024 Yagbhan 1715002039WL099893 Yagbhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302940574 Yagbhan MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-039-001/262-A
(KOCHILA) 		1715002039NRG24190220241242217 19/02/2024 Daiya 1715002039WL099893 Daiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302940574 Daiya MADHYANCHAL GRAMIN BANK(607232)
108 SIDHI MP-15-002-039-001/262-A
(KOCHILA) 		1715002039NRG24190220241242216 19/02/2024 Darwari 1715002039WL099893 Darwari 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302940574 Darwari STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-039-001/265
(KOCHILA) 		1715002039NRG24190220241242218 19/02/2024 Indravati 1715002039WL099893 Indravati 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302940574 Indravati STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-039-001/295
(KOCHILA) 		1715002039NRG24190220241242219 19/02/2024 JAMAHIR SINGH 1715002039WL099893 JAMAHIR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302940574 JAMAHIRSINGH MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-039-001/725
(KOCHILA) 		1715002039NRG24190220241242222 19/02/2024 Siya vati singh 1715002039WL099893 Siya vati singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302940574 Siyavatisingh MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-039-001/873
(KOCHILA) 		1715002039NRG24190220241242223 19/02/2024 jagmohan singh 1715002039WL099893 jagmohan singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302940574 jagmohansingh MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-039-001/874
(KOCHILA) 		1715002039NRG24190220241242225 19/02/2024 foola singh 1715002039WL099893 foola singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302940574 foolasingh MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-039-001/874
(KOCHILA) 		1715002039NRG24190220241242224 19/02/2024 foola singh 1715002039WL099893 foola singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302940574 foolasingh MADHYANCHAL GRAMIN BANK(607232)
115 SIDHI MP-15-002-041-003/101-A
(DOLKOTHAR) 		1715002041NRG24190220241241730 19/02/2024 RAJKALI YADAV 1715002041WL099869 RAJKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 RAJKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
116 SIDHI MP-15-002-041-003/105
(DOLKOTHAR) 		1715002041NRG24190220241241732 19/02/2024 Tejbahadur 1715002041WL099869 Tejbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 Tejbahadur MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-041-003/105
(DOLKOTHAR) 		1715002041NRG24190220241241731 19/02/2024 Tejbahadur 1715002041WL099869 Tejbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 Tejbahadur MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-041-003/1092
(DOLKOTHAR) 		1715002041NRG24190220241241733 19/02/2024 Rajmadi 1715002041WL099869 Rajmadi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 Rajmadi MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-041-003/1093
(DOLKOTHAR) 		1715002041NRG24190220241241734 19/02/2024 Raviraj 1715002041WL099869 Raviraj 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302940574 Raviraj AIRTEL PAYMENTS BANK LIMITED(990288)
120 SIDHI MP-15-002-041-003/1114
(DOLKOTHAR) 		1715002041NRG24190220241241736 19/02/2024 geeta singh 1715002041WL099869 geeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 geetasingh MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-041-003/1338
(DOLKOTHAR) 		1715002041NRG24190220241241741 19/02/2024 GULABKALI SINGH 1715002041WL099869 GULABKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 GULABKALISINGH MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-041-003/1382
(DOLKOTHAR) 		1715002041NRG24190220241241742 19/02/2024 jaymanti singh 1715002041WL099869 jaymanti singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302940574 jaymantisingh UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-041-003/201
(DOLKOTHAR) 		1715002041NRG24190220241241745 19/02/2024 Hemant 1715002041WL099869 Hemant 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 Hemant MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-041-003/27-D
(DOLKOTHAR) 		1715002041NRG24190220241241747 19/02/2024 bali singh 1715002041WL099869 bali singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 balisingh MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-041-003/47-B
(DOLKOTHAR) 		1715002041NRG24190220241241757 19/02/2024 usha kori 1715002041WL099869 usha kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302940574 ushakori INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIDHI MP-15-002-041-003/537
(DOLKOTHAR) 		1715002041NRG24190220241241761 19/02/2024 Shiymbar Singh 1715002041WL099869 Shiymbar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302940574 ShiymbarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIDHI MP-15-002-041-003/55-A
(DOLKOTHAR) 		1715002041NRG24190220241241762 19/02/2024 Ramjagdeesh prajapati 1715002041WL099869 Ramjagdeesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302940574 Ramjagdeeshprajapati UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-041-003/55-B
(DOLKOTHAR) 		1715002041NRG24190220241241763 19/02/2024 baliram singh 1715002041WL099869 baliram singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 baliramsingh MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-041-003/55-C
(DOLKOTHAR) 		1715002041NRG24190220241241764 19/02/2024 Suryanarayan singh 1715002041WL099869 Suryanarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 Suryanarayansingh MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-041-003/55-D
(DOLKOTHAR) 		1715002041NRG24190220241241765 19/02/2024 Roopnarayan singh 1715002041WL099869 Roopnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 Roopnarayansingh MADHYANCHAL GRAMIN BANK(607232)
131 SIDHI MP-15-002-041-003/56-D
(DOLKOTHAR) 		1715002041NRG24190220241241767 19/02/2024 motilal yadav 1715002041WL099869 motilal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 motilalyadav MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-041-003/83-C
(DOLKOTHAR) 		1715002041NRG24190220241241772 19/02/2024 Lala singh 1715002041WL099869 Lala singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 Lalasingh MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-041-003/93-B
(DOLKOTHAR) 		1715002041NRG24190220241241774 19/02/2024 Shankar yadav 1715002041WL099869 Shankar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302940574 Shankaryadav INDIAN BANK(607105)
134 SIDHI MP-15-002-041-004/25-B
(DOLKOTHAR) 		1715002041NRG24190220241241778 19/02/2024 Shivcharan baiga 1715002041WL099869 Shivcharan baiga 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 Shivcharanbaiga MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-041-004/27-D
(DOLKOTHAR) 		1715002041NRG24190220241241779 19/02/2024 Surtan baiga 1715002041WL099869 Surtan baiga 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 Surtanbaiga MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-041-004/5-B
(DOLKOTHAR) 		1715002041NRG24190220241241782 19/02/2024 Nagvati 1715002041WL099869 Nagvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 Nagvati MADHYANCHAL GRAMIN BANK(607232)
137 SIDHI MP-15-002-041-004/871
(DOLKOTHAR) 		1715002041NRG24190220241241792 19/02/2024 Ramkali Singh 1715002041WL099869 Ramkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 RamkaliSingh MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-076-002/115-D
(CHILARIKALA) 		1715002076NRG24190220241243387 19/02/2024 Sunita jaiswal 1715002076WL099965 Sunita jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302940574 Sunitajaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIDHI MP-15-002-076-002/186
(CHILARIKALA) 		1715002076NRG24190220241243392 19/02/2024 ARJUN 1715002076WL099965 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 ARJUN MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-076-002/22
(CHILARIKALA) 		1715002076NRG24190220241243395 19/02/2024 Shukhlal 1715002076WL099965 Shukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 Shukhlal MADHYANCHAL GRAMIN BANK(607232)
141 SIDHI MP-15-002-076-002/335-D
(CHILARIKALA) 		1715002076NRG24190220241243396 19/02/2024 rajendra prasad mishra 1715002076WL099965 rajendra prasad mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302940574 rajendraprasadmishra INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIDHI MP-15-002-076-002/53-D
(CHILARIKALA) 		1715002076NRG24190220241243397 19/02/2024 Rajrakhan 1715002076WL099965 Rajrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-076-002/56
(CHILARIKALA) 		1715002076NRG24190220241243400 19/02/2024 Brijbhan Kori 1715002076WL099965 Brijbhan Kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 BrijbhanKori MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-076-002/66
(CHILARIKALA) 		1715002076NRG24190220241243402 19/02/2024 Lalmani 1715002076WL099965 Lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 Lalmani STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-076-002/66
(CHILARIKALA) 		1715002076NRG24190220241243401 19/02/2024 Lalmani 1715002076WL099965 Lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302940574 Lalmani STATE BANK OF INDIA(508548)
SubTotal 59670 59670
146 SIDHI MP-15-002-041-004/79-D
(DOLKOTHAR) 		1715002041NRG24190220241241791 19/02/2024 SANJU BAIGA 1715002041WL099869 SANJU BAIGA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302940574 SANJUBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
147 SIDHI MP-15-002-019-001/53-B
(BARHAUNA) 		1715002019NRG24190220241243269 19/02/2024 maya dubey 1715002019WL099949 maya dubey 00688 FINO0001446 1326 1326 Processed 13/04/2024 302940574 mayadubey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
148 SIDHI MP-15-002-039-001/100-D
(KOCHILA) 		1715002039NRG24190220241242212 19/02/2024 Indra Bahadur Singh 1715002039WL099893 Indra Bahadur Singh 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302940574 IndraBahadurSingh BANK OF BARODA(606985)
149 SIDHI MP-15-002-041-003/1154
(DOLKOTHAR) 		1715002041NRG24190220241241738 19/02/2024 Ashok kumar kori 1715002041WL099869 Ashok kumar kori 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302940574 Ashokkumarkori STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-041-003/93-A
(DOLKOTHAR) 		1715002041NRG24190220241241773 19/02/2024 Maneesh kori 1715002041WL099869 Maneesh kori 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302940574 Maneeshkori AIRTEL PAYMENTS BANK LIMITED(990288)
151 SIDHI MP-15-002-041-004/76-D
(DOLKOTHAR) 		1715002041NRG24190220241241786 19/02/2024 kalavati baiga 1715002041WL099869 kalavati baiga 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302940574 kalavatibaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5525 5525
Total 218902 218902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_190224APB_FTO_468501 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 SIDHI MP1715002_190224APB_FTO_468501 Central Bank Of India CBIN0283725 VELACHERY 1105
3 SIDHI MP1715002_190224APB_FTO_468501 Central Bank Of India CBIN0283726 SIDHI 2652
4 SIDHI MP1715002_190224APB_FTO_468501 Indian Bank IDIB000C613 CHOUPHAL 2652
5 SIDHI MP1715002_190224APB_FTO_468501 Indian Bank IDIB000S680 Sidhi 10608
6 SIDHI MP1715002_190224APB_FTO_468501 Punjab National Bank PUNB0323200 SARRA 1326
7 SIDHI MP1715002_190224APB_FTO_468501 State Bank of India SBIN0001262 SIDHI 53482
8 SIDHI MP1715002_190224APB_FTO_468501 State Bank of India SBIN0007644 ADB CHURHAT 9724
9 SIDHI MP1715002_190224APB_FTO_468501 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5304
10 SIDHI MP1715002_190224APB_FTO_468501 UCO Bank UCBA0003228 SIDHI 1326
11 SIDHI MP1715002_190224APB_FTO_468501 Union Bank of India UBIN0537314 SIDHI MAIN 5746
12 SIDHI MP1715002_190224APB_FTO_468501 Union Bank of India UBIN0543144 BADAHAURA 9282
13 SIDHI MP1715002_190224APB_FTO_468501 Union Bank of India UBIN0546861 KUCHWAHI 7072
14 SIDHI MP1715002_190224APB_FTO_468501 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 112
15 SIDHI MP1715002_190224APB_FTO_468501 Union Bank of India UBIN0554839 KUSMI 1326
16 SIDHI MP1715002_190224APB_FTO_468501 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3094
17 SIDHI MP1715002_190224APB_FTO_468501 Union Bank of India UBIN0569836 Tikari dist.Sidhi 31824
18 SIDHI MP1715002_190224APB_FTO_468501 YES BANK LTD YESB0000119 BHOPAL 1326
19 SIDHI MP1715002_190224APB_FTO_468501 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 45526
20 SIDHI MP1715002_190224APB_FTO_468501 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 10608
21 SIDHI MP1715002_190224APB_FTO_468501 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3536
22 SIDHI MP1715002_190224APB_FTO_468501 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 SIDHI MP1715002_190224APB_FTO_468501 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 SIDHI MP1715002_190224APB_FTO_468501 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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