Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_190224APB_FTO_468504
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-15-002-052-001/584
(MAUHARIYAKALA) 		1715002052NRG24190220241243014 19/02/2024 Babblu 1715002052WL099932 Babblu 00045 BARB0SIDHIX 884 884 Processed 13/04/2024 302943351 Babblu INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIDHI MP-15-002-052-001/584
(MAUHARIYAKALA) 		1715002052NRG24190220241243013 19/02/2024 Bablu kewat 1715002052WL099932 Bablu kewat 00045 BARB0SIDHIX 884 884 Processed 12/04/2024 302943351 Bablukewat STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-052-002/415-B
(MAUHARIYAKALA) 		1715002052NRG24190220241242989 19/02/2024 ranu rawat 1715002052WL099931 ranu rawat 00045 BARB0SIDHIX 663 663 Processed 13/04/2024 302943351 ranurawat INDIAN BANK(607105)
SubTotal 2431 2431
4 SIDHI MP-15-002-052-001/114-B
(MAUHARIYAKALA) 		1715002052NRG24190220241242996 19/02/2024 ramsumiran 1715002052WL099932 ramsumiran 00078 CNRB0003944 884 884 Processed 13/04/2024 302943351 ramsumiran INDIAN BANK(607105)
5 SIDHI MP-15-002-052-001/114-B
(MAUHARIYAKALA) 		1715002052NRG24190220241242995 19/02/2024 ramsumiran 1715002052WL099932 ramsumiran 00078 CNRB0003944 884 884 Processed 13/04/2024 302943351 ramsumiran INDIAN BANK(607105)
6 SIDHI MP-15-002-108-001/11
(SHIVPURWA 2) 		1715002108NRG24190220241242607 19/02/2024 brijlal 1715002108WL099913 brijlal 00078 CNRB0003944 884 884 Processed 12/04/2024 302943351 brijlal CANARA BANK(508532)
SubTotal 2652 2652
7 SIDHI MP-15-002-039-001/1012-D
(KOCHILA) 		1715002039NRG24190220241242145 19/02/2024 Suneta gupta 1715002039WL099890 Suneta gupta 00089 CBIN0283726 1326 1326 Processed 12/04/2024 302943351 Sunetagupta CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-039-001/369-A
(KOCHILA) 		1715002039NRG24190220241242160 19/02/2024 Raj kali Singh 1715002039WL099890 Raj kali Singh 00089 CBIN0283726 1326 1326 Processed 12/04/2024 302943351 RajkaliSingh CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-039-001/835-A
(KOCHILA) 		1715002039NRG24190220241242166 19/02/2024 Manoj kumar Gupta 1715002039WL099890 Manoj kumar Gupta 00089 CBIN0283726 1326 1326 Processed 12/04/2024 302943351 ManojkumarGupta CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-052-001/815-C
(MAUHARIYAKALA) 		1715002052NRG24190220241243017 19/02/2024 ramautar 1715002052WL099932 ramautar 00089 CBIN0283726 884 884 Processed 12/04/2024 302943351 ramautar CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-087-001/536-A
(BHATHA) 		1715002087NRG24190220241242692 19/02/2024 shyamvati 1715002087WL099919 shyamvati 00089 CBIN0283726 1547 1547 Processed 13/04/2024 302943351 shyamvati UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-108-001/606
(SHIVPURWA 2) 		1715002108NRG24190220241242611 19/02/2024 premlal saket 1715002108WL099913 premlal saket 00089 CBIN0283726 884 884 Processed 12/04/2024 302943351 premlalsaket CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
13 SIDHI MP-15-002-039-001/1021
(KOCHILA) 		1715002039NRG24190220241242146 19/02/2024 Akash singh 1715002039WL099890 Akash singh 00176 IDIB000S680 1326 1326 Processed 13/04/2024 302943351 Akashsingh FINO PAYMENTS BANK LTD(608001)
14 SIDHI MP-15-002-052-001/1056-A
(MAUHARIYAKALA) 		1715002052NRG24190220241242994 19/02/2024 RAJKALI JAISAWAL 1715002052WL099932 RAJKALI JAISAWAL 00176 IDIB000S680 884 884 Processed 13/04/2024 302943351 RAJKALIJAISAWAL UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-052-001/1056-A
(MAUHARIYAKALA) 		1715002052NRG24190220241242993 19/02/2024 RAJKALI JAISAWAL 1715002052WL099932 RAJKALI JAISAWAL 00176 IDIB000S680 884 884 Processed 12/04/2024 302943351 RAJKALIJAISAWAL CANARA BANK(508532)
16 SIDHI MP-15-002-052-001/122
(MAUHARIYAKALA) 		1715002052NRG24190220241242998 19/02/2024 Uma saket 1715002052WL099932 Uma saket 00176 IDIB000S680 884 884 Processed 13/04/2024 302943351 Umasaket INDIAN BANK(607105)
17 SIDHI MP-15-002-052-001/122
(MAUHARIYAKALA) 		1715002052NRG24190220241242997 19/02/2024 Uma saket 1715002052WL099932 Uma saket 00176 IDIB000S680 884 884 Processed 13/04/2024 302943351 Umasaket INDIAN BANK(607105)
18 SIDHI MP-15-002-052-001/161
(MAUHARIYAKALA) 		1715002052NRG24190220241243001 19/02/2024 Jagdev prasad Jaysawal 1715002052WL099932 Jagdev prasad Jaysawal 00176 IDIB000S680 884 884 Processed 13/04/2024 302943351 JagdevprasadJaysawal INDIAN BANK(607105)
19 SIDHI MP-15-002-052-001/170-A
(MAUHARIYAKALA) 		1715002052NRG24190220241243002 19/02/2024 Jealim 1715002052WL099932 Jealim 00176 IDIB000S680 884 884 Processed 13/04/2024 302943351 Jealim INDIAN BANK(607105)
20 SIDHI MP-15-002-052-001/182
(MAUHARIYAKALA) 		1715002052NRG24190220241243004 19/02/2024 Lalla Rawat 1715002052WL099932 Lalla Rawat 00176 IDIB000S680 884 884 Processed 13/04/2024 302943351 LallaRawat INDIAN BANK(607105)
21 SIDHI MP-15-002-052-001/182
(MAUHARIYAKALA) 		1715002052NRG24190220241243003 19/02/2024 Lalla Rawat 1715002052WL099932 Lalla Rawat 00176 IDIB000S680 884 884 Processed 13/04/2024 302943351 LallaRawat INDIAN BANK(607105)
22 SIDHI MP-15-002-052-001/37-C
(MAUHARIYAKALA) 		1715002052NRG24190220241243008 19/02/2024 Sraswati 1715002052WL099932 Sraswati 00176 IDIB000S680 884 884 Processed 13/04/2024 302943351 Sraswati INDIAN BANK(607105)
23 SIDHI MP-15-002-052-001/37-C
(MAUHARIYAKALA) 		1715002052NRG24190220241243007 19/02/2024 Suresh 1715002052WL099932 Suresh 00176 IDIB000S680 884 884 Processed 12/04/2024 302943351 Suresh STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-052-001/581
(MAUHARIYAKALA) 		1715002052NRG24190220241243012 19/02/2024 Shyam kali saket 1715002052WL099932 Shyam kali saket 00176 IDIB000S680 884 884 Processed 13/04/2024 302943351 Shyamkalisaket INDIAN BANK(607105)
25 SIDHI MP-15-002-052-002/101-C
(MAUHARIYAKALA) 		1715002052NRG24190220241242983 19/02/2024 RAMOVATAR GOSWAMI 1715002052WL099931 RAMOVATAR GOSWAMI 00176 IDIB000S680 663 663 Processed 13/04/2024 302943351 RAMOVATARGOSWAMI INDIAN BANK(607105)
26 SIDHI MP-15-002-052-002/29-A
(MAUHARIYAKALA) 		1715002052NRG24190220241242988 19/02/2024 Ramdhari rajak 1715002052WL099931 Ramdhari rajak 00176 IDIB000S680 663 663 Processed 12/04/2024 302943351 Ramdharirajak CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-052-003/173
(MAUHARIYAKALA) 		1715002052NRG24190220241243019 19/02/2024 malua rawat 1715002052WL099932 malua rawat 00176 IDIB000S680 884 884 Processed 13/04/2024 302943351 maluarawat INDIAN BANK(607105)
28 SIDHI MP-15-002-052-004/154-A
(MAUHARIYAKALA) 		1715002052NRG24190220241243021 19/02/2024 Syamkali jogi 1715002052WL099932 Syamkali jogi 00176 IDIB000S680 884 884 Processed 13/04/2024 302943351 Syamkalijogi INDIAN BANK(607105)
29 SIDHI MP-15-002-052-004/154-A
(MAUHARIYAKALA) 		1715002052NRG24190220241243020 19/02/2024 Syamkali jogi 1715002052WL099932 Syamkali jogi 00176 IDIB000S680 884 884 Processed 12/04/2024 302943351 Syamkalijogi CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-052-004/24
(MAUHARIYAKALA) 		1715002052NRG24190220241243024 19/02/2024 Nandlal 1715002052WL099932 Nandlal 00176 IDIB000S680 884 884 Processed 13/04/2024 302943351 Nandlal INDIAN BANK(607105)
31 SIDHI MP-15-002-052-004/84-D
(MAUHARIYAKALA) 		1715002052NRG24190220241243026 19/02/2024 sunita saket 1715002052WL099932 sunita saket 00176 IDIB000S680 884 884 Processed 13/04/2024 302943351 sunitasaket INDIAN BANK(607105)
32 SIDHI MP-15-002-052-004/84-D
(MAUHARIYAKALA) 		1715002052NRG24190220241243025 19/02/2024 sunita saket 1715002052WL099932 sunita saket 00176 IDIB000S680 884 884 Processed 13/04/2024 302943351 sunitasaket INDIAN BANK(607105)
33 SIDHI MP-15-002-087-001/407-A
(BHATHA) 		1715002087NRG24190220241242689 19/02/2024 SUKHMANTI YADAV 1715002087WL099919 SUKHMANTI YADAV 00176 IDIB000S680 1547 1547 Processed 13/04/2024 302943351 SUKHMANTIYADAV INDIAN BANK(607105)
34 SIDHI MP-15-002-087-001/561-A
(BHATHA) 		1715002087NRG24190220241243292 19/02/2024 ramesh yadav 1715002087WL099950 ramesh yadav 00176 IDIB000S680 1547 1547 Processed 13/04/2024 302943351 rameshyadav UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-087-001/574-A
(BHATHA) 		1715002087NRG24190220241243294 19/02/2024 Jagjivan 1715002087WL099950 Jagjivan 00176 IDIB000S680 1547 1547 Processed 13/04/2024 302943351 Jagjivan INDIAN BANK(607105)
36 SIDHI MP-15-002-087-001/919
(BHATHA) 		1715002087NRG24190220241242712 19/02/2024 parvati singh 1715002087WL099919 parvati singh 00176 IDIB000S680 1547 1547 Processed 13/04/2024 302943351 parvatisingh INDIAN BANK(607105)
SubTotal 23868 23868
37 SIDHI MP-15-002-027-001/587-D
(DEOGARH) 		1715002027NRG24190220241241677 19/02/2024 ramsushil tiwari 1715002027WL099860 ramsushil tiwari 00354 PUNB0323200 663 663 Processed 12/04/2024 302943351 ramsushiltiwari PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
38 SIDHI MP-15-002-010-001/330-A
(BARIGAWAN) 		1715002010NRG24190220241241377 19/02/2024 GEETA 1715002010WL099836 GEETA 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302943351 GEETA STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-010-001/532-A
(BARIGAWAN) 		1715002010NRG24190220241241380 19/02/2024 Devkali basor 1715002010WL099836 Devkali basor 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302943351 Devkalibasor STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-010-001/647-B
(BARIGAWAN) 		1715002010NRG24190220241241384 19/02/2024 RAJU 1715002010WL099836 RAJU 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302943351 RAJU MADHYANCHAL GRAMIN BANK(607232)
41 SIDHI MP-15-002-010-001/652-B
(BARIGAWAN) 		1715002010NRG24190220241241386 19/02/2024 ramwai 1715002010WL099836 ramwai 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302943351 ramwai STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-010-001/821
(BARIGAWAN) 		1715002010NRG24190220241241388 19/02/2024 Mahaveer 1715002010WL099836 Mahaveer 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302943351 Mahaveer STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-010-001/924
(BARIGAWAN) 		1715002010NRG24190220241241392 19/02/2024 SAHABUN NISHA 1715002010WL099836 SAHABUN NISHA 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302943351 SAHABUNNISHA STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-027-001/577-B
(DEOGARH) 		1715002027NRG24190220241241676 19/02/2024 binit dubey 1715002027WL099860 binit dubey 00415 SBIN0001262 663 663 Processed 12/04/2024 302943351 binitdubey MADHYANCHAL GRAMIN BANK(607232)
45 SIDHI MP-15-002-027-001/608
(DEOGARH) 		1715002027NRG24190220241241679 19/02/2024 anjoo pandey 1715002027WL099860 anjoo pandey 00415 SBIN0001262 663 663 Processed 12/04/2024 302943351 anjoopandey MADHYANCHAL GRAMIN BANK(607232)
46 SIDHI MP-15-002-039-001/1997-A
(KOCHILA) 		1715002039NRG24190220241242155 19/02/2024 Ashok Singh 1715002039WL099890 Ashok Singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302943351 AshokSingh STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-039-001/362
(KOCHILA) 		1715002039NRG24190220241242158 19/02/2024 Jegjhair singh 1715002039WL099890 Jegjhair singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302943351 Jegjhairsingh STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-039-001/857
(KOCHILA) 		1715002039NRG24190220241242167 19/02/2024 ramakant agariya 1715002039WL099890 ramakant agariya 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302943351 ramakantagariya STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-052-001/147
(MAUHARIYAKALA) 		1715002052NRG24190220241242999 19/02/2024 Buddhsen 1715002052WL099932 Buddhsen 00415 SBIN0001262 884 884 Processed 12/04/2024 302943351 Buddhsen STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-052-001/148-A
(MAUHARIYAKALA) 		1715002052NRG24190220241243000 19/02/2024 Ram kumar 1715002052WL099932 Ram kumar 00415 SBIN0001262 884 884 Processed 12/04/2024 302943351 Ramkumar STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-052-001/496
(MAUHARIYAKALA) 		1715002052NRG24190220241243009 19/02/2024 nilesh 1715002052WL099932 nilesh 00415 SBIN0001262 884 884 Processed 12/04/2024 302943351 nilesh CENTRAL BANK OF INDIA(607115)
52 SIDHI MP-15-002-052-001/520-A
(MAUHARIYAKALA) 		1715002052NRG24190220241243011 19/02/2024 Gulab Kewat 1715002052WL099932 Gulab Kewat 00415 SBIN0001262 884 884 Processed 12/04/2024 302943351 GulabKewat STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-052-001/815-C
(MAUHARIYAKALA) 		1715002052NRG24190220241243018 19/02/2024 SUNITA BAHELIYA 1715002052WL099932 SUNITA BAHELIYA 00415 SBIN0001262 884 884 Processed 12/04/2024 302943351 SUNITABAHELIYA STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-052-002/105-B
(MAUHARIYAKALA) 		1715002052NRG24190220241242984 19/02/2024 Rammilan goswami 1715002052WL099931 Rammilan goswami 00415 SBIN0001262 663 663 Processed 13/04/2024 302943351 Rammilangoswami AIRTEL PAYMENTS BANK LIMITED(990288)
55 SIDHI MP-15-002-052-002/154-D
(MAUHARIYAKALA) 		1715002052NRG24190220241242985 19/02/2024 Gulabiya rajak 1715002052WL099931 Gulabiya rajak 00415 SBIN0001262 663 663 Processed 12/04/2024 302943351 Gulabiyarajak STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-052-002/501-C
(MAUHARIYAKALA) 		1715002052NRG24190220241242990 19/02/2024 chohan rajak 1715002052WL099931 chohan rajak 00415 SBIN0001262 663 663 Processed 12/04/2024 302943351 chohanrajak STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-052-002/572
(MAUHARIYAKALA) 		1715002052NRG24190220241242991 19/02/2024 Ravendra Goswami 1715002052WL099931 Ravendra Goswami 00415 SBIN0001262 663 663 Processed 12/04/2024 302943351 RavendraGoswami STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-052-004/21
(MAUHARIYAKALA) 		1715002052NRG24190220241243023 19/02/2024 Suman 1715002052WL099932 Suman 00415 SBIN0001262 884 884 Processed 13/04/2024 302943351 Suman INDIAN BANK(607105)
59 SIDHI MP-15-002-087-001/559-A
(BHATHA) 		1715002087NRG24190220241242693 19/02/2024 Shri Kumar Singh 1715002087WL099919 Shri Kumar Singh 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302943351 ShriKumarSingh STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-087-001/563-A
(BHATHA) 		1715002087NRG24190220241243293 19/02/2024 Rakesh Yadav 1715002087WL099950 Rakesh Yadav 00415 SBIN0001262 1547 1547 Processed 13/04/2024 302943351 RakeshYadav INDIAN BANK(607105)
61 SIDHI MP-15-002-087-001/59-D
(BHATHA) 		1715002087NRG24190220241242696 19/02/2024 SHIV PRASAD VISHWAKARMA 1715002087WL099919 SHIV PRASAD VISHWAKARMA 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302943351 SHIVPRASADVISHWAKARMA IDBI BANK(607095)
62 SIDHI MP-15-002-087-001/643-A
(BHATHA) 		1715002087NRG24190220241242703 19/02/2024 Amit Kumar 1715002087WL099919 Amit Kumar 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302943351 AmitKumar STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-087-001/650
(BHATHA) 		1715002087NRG24190220241242704 19/02/2024 chhathilal 1715002087WL099919 chhathilal 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302943351 chhathilal STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-087-001/694
(BHATHA) 		1715002087NRG24190220241242705 19/02/2024 amrita gupta 1715002087WL099919 amrita gupta 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302943351 amritagupta STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-087-001/72
(BHATHA) 		1715002087NRG24190220241242706 19/02/2024 Geeta Kori 1715002087WL099919 Geeta Kori 00415 SBIN0001262 1547 1547 Processed 13/04/2024 302943351 GeetaKori UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-087-001/869
(BHATHA) 		1715002087NRG24190220241242710 19/02/2024 raj bahadur pathari 1715002087WL099919 raj bahadur pathari 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302943351 rajbahadurpathari STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-087-001/931-B
(BHATHA) 		1715002087NRG24190220241242714 19/02/2024 RENU DWIVEDI 1715002087WL099919 RENU DWIVEDI 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302943351 RENUDWIVEDI STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-087-001/937-B
(BHATHA) 		1715002087NRG24190220241242715 19/02/2024 SAVITRI RAJAK 1715002087WL099919 SAVITRI RAJAK 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302943351 SAVITRIRAJAK STATE BANK OF INDIA(508548)
SubTotal 38012 38012
69 SIDHI MP-15-002-010-001/652-A
(BARIGAWAN) 		1715002010NRG24190220241241385 19/02/2024 manisha 1715002010WL099836 manisha 00415 SBIN0007644 1547 1547 Processed 12/04/2024 302943351 manisha STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-108-001/530-B
(SHIVPURWA 2) 		1715002108NRG24190220241242610 19/02/2024 Dinesh Kumar Yadav 1715002108WL099913 Dinesh Kumar Yadav 00415 SBIN0007644 442 442 Processed 12/04/2024 302943351 DineshKumarYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
71 SIDHI MP-15-002-052-002/184
(MAUHARIYAKALA) 		1715002052NRG24190220241242987 19/02/2024 Rakesh Gupta 1715002052WL099931 Rakesh Gupta 00415 SBIN0012272 663 663 Processed 12/04/2024 302943351 RakeshGupta STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-052-002/184
(MAUHARIYAKALA) 		1715002052NRG24190220241242986 19/02/2024 Rakesh Gupta 1715002052WL099931 Rakesh Gupta 00415 SBIN0012272 663 663 Processed 12/04/2024 302943351 RakeshGupta INDUSIND BANK(607189)
73 SIDHI MP-15-002-052-002/96-A
(MAUHARIYAKALA) 		1715002052NRG24190220241242992 19/02/2024 pramod kumar 1715002052WL099931 pramod kumar 00415 SBIN0012272 663 663 Processed 13/04/2024 302943351 pramodkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
74 SIDHI MP-15-002-008-001/1-D
(DIHULI) 		1715002008NRG24190220241242806 19/02/2024 Reesu Rajak 1715002008WL099923 Reesu Rajak 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302943351 ReesuRajak BANK OF BARODA(606985)
75 SIDHI MP-15-002-008-001/2-A
(DIHULI) 		1715002008NRG24190220241242807 19/02/2024 Neetu Kol 1715002008WL099923 Neetu Kol 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302943351 NeetuKol BANK OF BARODA(606985)
76 SIDHI MP-15-002-008-001/336-C
(DIHULI) 		1715002008NRG24190220241242808 19/02/2024 Sangita Saket 1715002008WL099923 Sangita Saket 00415 SBIN0030380 1326 1326 Processed 13/04/2024 302943351 SangitaSaket UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-008-001/337-A
(DIHULI) 		1715002008NRG24190220241242809 19/02/2024 Lalita Yadav 1715002008WL099923 Lalita Yadav 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302943351 LalitaYadav MADHYANCHAL GRAMIN BANK(607232)
78 SIDHI MP-15-002-010-001/475
(BARIGAWAN) 		1715002010NRG24190220241241379 19/02/2024 munni saket 1715002010WL099836 munni saket 00415 SBIN0030380 1547 1547 Processed 12/04/2024 302943351 munnisaket STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-052-001/515-A
(MAUHARIYAKALA) 		1715002052NRG24190220241243010 19/02/2024 SHANTU JAYSWAL 1715002052WL099932 SHANTU JAYSWAL 00415 SBIN0030380 884 884 Processed 12/04/2024 302943351 SHANTUJAYSWAL STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-087-001/760
(BHATHA) 		1715002087NRG24190220241243299 19/02/2024 PHOOLMATI YADAV 1715002087WL099950 PHOOLMATI YADAV 00415 SBIN0030380 1547 1547 Processed 13/04/2024 302943351 PHOOLMATIYADAV UNION BANK OF INDIA(508500)
SubTotal 9282 9282
81 SIDHI MP-15-002-039-001/1012-C
(KOCHILA) 		1715002039NRG24190220241242144 19/02/2024 kanchan gupta 1715002039WL099890 kanchan gupta 00468 UBIN0537314 1326 1326 Processed 12/04/2024 302943351 kanchangupta STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-039-001/1012-C
(KOCHILA) 		1715002039NRG24190220241242143 19/02/2024 raj kumar gupta 1715002039WL099890 raj kumar gupta 00468 UBIN0537314 1326 1326 Processed 12/04/2024 302943351 rajkumargupta UCO BANK(607066)
83 SIDHI MP-15-002-052-001/71
(MAUHARIYAKALA) 		1715002052NRG24190220241243016 19/02/2024 Mishrilal saket 1715002052WL099932 Mishrilal saket 00468 UBIN0537314 884 884 Processed 12/04/2024 302943351 Mishrilalsaket STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-052-001/71
(MAUHARIYAKALA) 		1715002052NRG24190220241243015 19/02/2024 mishrilal saket 1715002052WL099932 mishrilal saket 00468 UBIN0537314 884 884 Processed 13/04/2024 302943351 mishrilalsaket UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-087-001/240-A
(BHATHA) 		1715002087NRG24190220241243289 19/02/2024 Sabailal Yadav 1715002087WL099950 Sabailal Yadav 00468 UBIN0537314 1547 1547 Processed 13/04/2024 302943351 SabailalYadav UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-087-001/594-A
(BHATHA) 		1715002087NRG24190220241242697 19/02/2024 Rajesh Kumar 1715002087WL099919 Rajesh Kumar 00468 UBIN0537314 1547 1547 Processed 13/04/2024 302943351 RajeshKumar UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-087-001/634
(BHATHA) 		1715002087NRG24190220241242702 19/02/2024 RAJ BAHORAN YADAV 1715002087WL099919 RAJ BAHORAN YADAV 00468 UBIN0537314 1547 1547 Processed 12/04/2024 302943351 RAJBAHORANYADAV YES BANK(607223)
88 SIDHI MP-15-002-087-001/667
(BHATHA) 		1715002087NRG24190220241243295 19/02/2024 banshbahadur 1715002087WL099950 banshbahadur 00468 UBIN0537314 1547 1547 Processed 12/04/2024 302943351 banshbahadur MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-087-001/671
(BHATHA) 		1715002087NRG24190220241243296 19/02/2024 hinchhrajuaa yadav 1715002087WL099950 hinchhrajuaa yadav 00468 UBIN0537314 1547 1547 Processed 13/04/2024 302943351 hinchhrajuaayadav UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-087-001/752
(BHATHA) 		1715002087NRG24190220241243297 19/02/2024 puspraj yadav 1715002087WL099950 puspraj yadav 00468 UBIN0537314 1547 1547 Processed 12/04/2024 302943351 pusprajyadav MADHYANCHAL GRAMIN BANK(607232)
91 SIDHI MP-15-002-087-001/889
(BHATHA) 		1715002087NRG24190220241242711 19/02/2024 Tijaua 1715002087WL099919 Tijaua 00468 UBIN0537314 1547 1547 Processed 13/04/2024 302943351 Tijaua UNION BANK OF INDIA(508500)
SubTotal 15249 15249
92 SIDHI MP-15-002-027-001/605
(DEOGARH) 		1715002027NRG24190220241241678 19/02/2024 yogendra pandey 1715002027WL099860 yogendra pandey 00468 UBIN0543144 663 663 Processed 12/04/2024 302943351 yogendrapandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 663 663
93 SIDHI MP-15-002-087-001/589-A
(BHATHA) 		1715002087NRG24190220241242695 19/02/2024 Kunjraj yadav 1715002087WL099919 Kunjraj yadav 00468 UBIN0546861 1547 1547 Processed 13/04/2024 302943351 Kunjrajyadav INDIAN BANK(607105)
94 SIDHI MP-15-002-087-001/620-A
(BHATHA) 		1715002087NRG24190220241242700 19/02/2024 Indraj Kumar yadav 1715002087WL099919 Indraj Kumar yadav 00468 UBIN0546861 1547 1547 Processed 13/04/2024 302943351 IndrajKumaryadav UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-087-001/622
(BHATHA) 		1715002087NRG24190220241242701 19/02/2024 BHAGWAT 1715002087WL099919 BHAGWAT 00468 UBIN0546861 1547 1547 Processed 13/04/2024 302943351 BHAGWAT UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-087-001/752
(BHATHA) 		1715002087NRG24190220241243298 19/02/2024 anshu yadav 1715002087WL099950 anshu yadav 00468 UBIN0546861 1547 1547 Processed 13/04/2024 302943351 anshuyadav UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-087-001/779
(BHATHA) 		1715002087NRG24190220241242707 19/02/2024 harikesh yadav 1715002087WL099919 harikesh yadav 00468 UBIN0546861 1547 1547 Processed 13/04/2024 302943351 harikeshyadav UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-087-001/827
(BHATHA) 		1715002087NRG24190220241242708 19/02/2024 parwati yadav 1715002087WL099919 parwati yadav 00468 UBIN0546861 1547 1547 Processed 12/04/2024 302943351 parwatiyadav STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-087-001/858
(BHATHA) 		1715002087NRG24190220241242709 19/02/2024 anita kuswaha 1715002087WL099919 anita kuswaha 00468 UBIN0546861 1547 1547 Processed 13/04/2024 302943351 anitakuswaha UNION BANK OF INDIA(508500)
SubTotal 10829 10829
100 SIDHI MP-15-002-087-001/582-A
(BHATHA) 		1715002087NRG24190220241242694 19/02/2024 Raj Bahoran 1715002087WL099919 Raj Bahoran 00468 UBIN0549045 1547 1547 Processed 12/04/2024 302943351 RajBahoran STATE BANK OF INDIA(508548)
SubTotal 1547 1547
101 SIDHI MP-15-002-039-001/879-D
(KOCHILA) 		1715002039NRG24190220241242171 19/02/2024 Sonu Kumari Panika 1715002039WL099890 Sonu Kumari Panika 00468 UBIN0554341 1326 1326 Processed 13/04/2024 302943351 SonuKumariPanika UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-087-001/618-A
(BHATHA) 		1715002087NRG24190220241242699 19/02/2024 Foolbati Yadav 1715002087WL099919 Foolbati Yadav 00468 UBIN0554341 1547 1547 Processed 13/04/2024 302943351 FoolbatiYadav INDIAN BANK(607105)
SubTotal 2873 2873
103 SIDHI MP-15-002-039-001/103-B
(KOCHILA) 		1715002039NRG24190220241242150 19/02/2024 umesh 1715002039WL099890 umesh 00468 UBIN0559458 1326 1326 Processed 13/04/2024 302943351 umesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
104 SIDHI MP-15-002-039-001/1021-D
(KOCHILA) 		1715002039NRG24190220241242147 19/02/2024 SHIVKUMAR SAKET 1715002039WL099890 SHIVKUMAR SAKET 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302943351 SHIVKUMARSAKET UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-039-001/1022-B
(KOCHILA) 		1715002039NRG24190220241242148 19/02/2024 Rajendr Kumar Saket 1715002039WL099890 Rajendr Kumar Saket 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302943351 RajendrKumarSaket UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-039-001/1022-D
(KOCHILA) 		1715002039NRG24190220241242149 19/02/2024 Satyakumar Saket 1715002039WL099890 Satyakumar Saket 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302943351 SatyakumarSaket UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-039-001/196
(KOCHILA) 		1715002039NRG24190220241242152 19/02/2024 Mangal 1715002039WL099890 Mangal 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302943351 Mangal UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-039-001/198-D
(KOCHILA) 		1715002039NRG24190220241242153 19/02/2024 Manmohan Singh Karpeti 1715002039WL099890 Manmohan Singh Karpeti 00468 UBIN0569836 1326 1326 Processed 12/04/2024 302943351 ManmohanSinghKarpeti STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-039-001/199-D
(KOCHILA) 		1715002039NRG24190220241242154 19/02/2024 Ravendra Singh 1715002039WL099890 Ravendra Singh 00468 UBIN0569836 1326 1326 Processed 12/04/2024 302943351 RavendraSingh CENTRAL BANK OF INDIA(607115)
110 SIDHI MP-15-002-039-001/1997-C
(KOCHILA) 		1715002039NRG24190220241242156 19/02/2024 Umesh Kumar Singh 1715002039WL099890 Umesh Kumar Singh 00468 UBIN0569836 1326 1326 Processed 12/04/2024 302943351 UmeshKumarSingh MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-039-001/284-A
(KOCHILA) 		1715002039NRG24190220241242157 19/02/2024 Dashmat Singh 1715002039WL099890 Dashmat Singh 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302943351 DashmatSingh UNION BANK OF INDIA(508500)
SubTotal 10608 10608
112 SIDHI MP-15-002-010-001/312
(BARIGAWAN) 		1715002010NRG24190220241241376 19/02/2024 lallu prajapati 1715002010WL099836 lallu prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302943351 lalluprajapati MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-010-001/369-A
(BARIGAWAN) 		1715002010NRG24190220241241378 19/02/2024 rampati 1715002010WL099836 rampati 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302943351 rampati MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-010-001/535-B
(BARIGAWAN) 		1715002010NRG24190220241241381 19/02/2024 rani 1715002010WL099836 rani 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302943351 rani INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIDHI MP-15-002-010-001/635
(BARIGAWAN) 		1715002010NRG24190220241241382 19/02/2024 Rajnarayan 1715002010WL099836 Rajnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302943351 Rajnarayan MADHYANCHAL GRAMIN BANK(607232)
116 SIDHI MP-15-002-010-001/647-A
(BARIGAWAN) 		1715002010NRG24190220241241383 19/02/2024 Shyamkali 1715002010WL099836 Shyamkali 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302943351 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-010-001/786
(BARIGAWAN) 		1715002010NRG24190220241241387 19/02/2024 Jethu 1715002010WL099836 Jethu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302943351 Jethu MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-010-001/835-A
(BARIGAWAN) 		1715002010NRG24190220241241389 19/02/2024 Gulabkali 1715002010WL099836 Gulabkali 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302943351 Gulabkali MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-010-001/869-A
(BARIGAWAN) 		1715002010NRG24190220241241391 19/02/2024 ASHA BASHOR 1715002010WL099836 ASHA BASHOR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302943351 ASHABASHOR STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-010-001/869-A
(BARIGAWAN) 		1715002010NRG24190220241241390 19/02/2024 RAKESH BASHOR 1715002010WL099836 RAKESH BASHOR 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302943351 RAKESHBASHOR FINO PAYMENTS BANK LTD(608001)
121 SIDHI MP-15-002-027-001/159
(DEOGARH) 		1715002027NRG24190220241241672 19/02/2024 kalavati mishra 1715002027WL099860 kalavati mishra 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302943351 kalavatimishra MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-027-001/525
(DEOGARH) 		1715002027NRG24190220241241673 19/02/2024 saktiman mishra 1715002027WL099860 saktiman mishra 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302943351 saktimanmishra MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-027-001/531
(DEOGARH) 		1715002027NRG24190220241241674 19/02/2024 siyavati pandey 1715002027WL099860 siyavati pandey 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302943351 siyavatipandey MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-027-001/547
(DEOGARH) 		1715002027NRG24190220241241675 19/02/2024 bhola kol 1715002027WL099860 bhola kol 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302943351 bholakol MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-027-001/609-A
(DEOGARH) 		1715002027NRG24190220241241680 19/02/2024 basanti pandey 1715002027WL099860 basanti pandey 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302943351 basantipandey MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-039-001/148-B
(KOCHILA) 		1715002039NRG24190220241242151 19/02/2024 Tara Panika 1715002039WL099890 Tara Panika 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302943351 TaraPanika UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-039-001/369
(KOCHILA) 		1715002039NRG24190220241242159 19/02/2024 Prabhav Singh 1715002039WL099890 Prabhav Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302943351 PrabhavSingh STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-039-001/6-B
(KOCHILA) 		1715002039NRG24190220241242161 19/02/2024 Keshkali 1715002039WL099890 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302943351 Keshkali FINO PAYMENTS BANK LTD(608001)
129 SIDHI MP-15-002-039-001/669
(KOCHILA) 		1715002039NRG24190220241242164 19/02/2024 Rajpal Singh 1715002039WL099890 Rajpal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302943351 RajpalSingh MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-039-001/669
(KOCHILA) 		1715002039NRG24190220241242163 19/02/2024 Rajpal Singh 1715002039WL099890 Rajpal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302943351 RajpalSingh UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-039-001/833
(KOCHILA) 		1715002039NRG24190220241242165 19/02/2024 Sampat Agariya 1715002039WL099890 Sampat Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302943351 SampatAgariya MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-039-001/857
(KOCHILA) 		1715002039NRG24190220241242168 19/02/2024 Suneeta agariya 1715002039WL099890 Suneeta agariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302943351 Suneetaagariya MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-039-001/857-A
(KOCHILA) 		1715002039NRG24190220241242170 19/02/2024 Leela vati agariya 1715002039WL099890 Leela vati agariya 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302943351 Leelavatiagariya FINO PAYMENTS BANK LTD(608001)
134 SIDHI MP-15-002-039-001/857-A
(KOCHILA) 		1715002039NRG24190220241242169 19/02/2024 Sukhsen agariya 1715002039WL099890 Sukhsen agariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302943351 Sukhsenagariya MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-052-001/321
(MAUHARIYAKALA) 		1715002052NRG24190220241243006 19/02/2024 Suryabhan sahu 1715002052WL099932 Suryabhan sahu 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302943351 Suryabhansahu AIRTEL PAYMENTS BANK LIMITED(990288)
136 SIDHI MP-15-002-052-001/321
(MAUHARIYAKALA) 		1715002052NRG24190220241243005 19/02/2024 Suryabhan sahu 1715002052WL099932 Suryabhan sahu 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302943351 Suryabhansahu INDIAN BANK(607105)
137 SIDHI MP-15-002-052-004/16
(MAUHARIYAKALA) 		1715002052NRG24190220241243022 19/02/2024 primeeya rawat 1715002052WL099932 primeeya rawat 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302943351 primeeyarawat MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-087-001/148
(BHATHA) 		1715002087NRG24190220241243286 19/02/2024 Mathura 1715002087WL099950 Mathura 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302943351 Mathura MADHYANCHAL GRAMIN BANK(607232)
139 SIDHI MP-15-002-087-001/200-C
(BHATHA) 		1715002087NRG24190220241243287 19/02/2024 Ganga 1715002087WL099950 Ganga 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302943351 Ganga INDIAN BANK(607105)
140 SIDHI MP-15-002-087-001/240
(BHATHA) 		1715002087NRG24190220241243288 19/02/2024 Gedauaa 1715002087WL099950 Gedauaa 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302943351 Gedauaa MADHYANCHAL GRAMIN BANK(607232)
141 SIDHI MP-15-002-087-001/301-C
(BHATHA) 		1715002087NRG24190220241243291 19/02/2024 Rajkali 1715002087WL099950 Rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302943351 Rajkali INDIAN BANK(607105)
142 SIDHI MP-15-002-087-001/301-C
(BHATHA) 		1715002087NRG24190220241243290 19/02/2024 SATYADEEN YADAV 1715002087WL099950 SATYADEEN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302943351 SATYADEENYADAV MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-087-001/318-B
(BHATHA) 		1715002087NRG24190220241242688 19/02/2024 Rajkaran 1715002087WL099919 Rajkaran 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302943351 Rajkaran AIRTEL PAYMENTS BANK LIMITED(990288)
144 SIDHI MP-15-002-087-001/49
(BHATHA) 		1715002087NRG24190220241242691 19/02/2024 Dinesh kol 1715002087WL099919 Dinesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302943351 Dineshkol MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-087-001/923
(BHATHA) 		1715002087NRG24190220241242713 19/02/2024 Reeta kol 1715002087WL099919 Reeta kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302943351 Reetakol INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIDHI MP-15-002-108-001/129
(SHIVPURWA 2) 		1715002108NRG24190220241242608 19/02/2024 sukhai durga 1715002108WL099913 sukhai durga 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302943351 sukhaidurga INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIDHI MP-15-002-108-001/288
(SHIVPURWA 2) 		1715002108NRG24190220241242609 19/02/2024 shiv kumar saket 1715002108WL099913 shiv kumar saket 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302943351 shivkumarsaket BANK OF BARODA(606985)
SubTotal 44642 44642
148 SIDHI MP-15-002-039-001/6-D
(KOCHILA) 		1715002039NRG24190220241242162 19/02/2024 Jitendra Kumar Yadav 1715002039WL099890 Jitendra Kumar Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302943351 JitendraKumarYadav FINO PAYMENTS BANK LTD(608001)
149 SIDHI MP-15-002-087-001/829
(BHATHA) 		1715002087NRG24190220241243300 19/02/2024 Brijraj yadav 1715002087WL099950 Brijraj yadav 00688 FINO0001001 1547 1547 Processed 12/04/2024 302943351 Brijrajyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
150 SIDHI MP-15-002-087-001/408-D
(BHATHA) 		1715002087NRG24190220241242690 19/02/2024 HINCHRAJUA 1715002087WL099919 HINCHRAJUA 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302943351 HINCHRAJUA MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-087-001/60-D
(BHATHA) 		1715002087NRG24190220241242698 19/02/2024 CHHOTTAN YADAV 1715002087WL099919 CHHOTTAN YADAV 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302943351 CHHOTTANYADAV STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-087-001/955
(BHATHA) 		1715002087NRG24190220241242716 19/02/2024 Mohan Kushwaha 1715002087WL099919 Mohan Kushwaha 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302943351 MohanKushwaha UNION BANK OF INDIA(508500)
SubTotal 4641 4641
Total 183430 183430

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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_468504 Bank of Baroda BARB0SIDHIX SIDHI 2431
2 SIDHI MP1715002_190224APB_FTO_468504 Canara Bank CNRB0003944 SIDHI 2652
3 SIDHI MP1715002_190224APB_FTO_468504 Central Bank Of India CBIN0283726 SIDHI 7293
4 SIDHI MP1715002_190224APB_FTO_468504 Indian Bank IDIB000S680 Sidhi 23868
5 SIDHI MP1715002_190224APB_FTO_468504 Punjab National Bank PUNB0323200 SARRA 663
6 SIDHI MP1715002_190224APB_FTO_468504 State Bank of India SBIN0001262 SIDHI 38012
7 SIDHI MP1715002_190224APB_FTO_468504 State Bank of India SBIN0007644 ADB CHURHAT 1989
8 SIDHI MP1715002_190224APB_FTO_468504 State Bank of India SBIN0012272 SIDHI CITY 1989
9 SIDHI MP1715002_190224APB_FTO_468504 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9282
10 SIDHI MP1715002_190224APB_FTO_468504 Union Bank of India UBIN0537314 SIDHI MAIN 15249
11 SIDHI MP1715002_190224APB_FTO_468504 Union Bank of India UBIN0543144 BADAHAURA 663
12 SIDHI MP1715002_190224APB_FTO_468504 Union Bank of India UBIN0546861 KUCHWAHI 10829
13 SIDHI MP1715002_190224APB_FTO_468504 Union Bank of India UBIN0549045 KHATAI 1547
14 SIDHI MP1715002_190224APB_FTO_468504 Union Bank of India UBIN0554341 SARAI 2873
15 SIDHI MP1715002_190224APB_FTO_468504 Union Bank of India UBIN0559458 NOWGAON 1326
16 SIDHI MP1715002_190224APB_FTO_468504 Union Bank of India UBIN0569836 Tikari dist.Sidhi 10608
17 SIDHI MP1715002_190224APB_FTO_468504 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 19669
18 SIDHI MP1715002_190224APB_FTO_468504 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1768
19 SIDHI MP1715002_190224APB_FTO_468504 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1547
20 SIDHI MP1715002_190224APB_FTO_468504 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1768
21 SIDHI MP1715002_190224APB_FTO_468504 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 12597
22 SIDHI MP1715002_190224APB_FTO_468504 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3315
23 SIDHI MP1715002_190224APB_FTO_468504 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3978
24 SIDHI MP1715002_190224APB_FTO_468504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
25 SIDHI MP1715002_190224APB_FTO_468504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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