Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:00:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_270423APB_FTO_20644
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-15-002-057-002/266
(BAHERAWEST) 		1715002057NRG24270420230047960 27/04/2023 Shayama yadav 1715002057WL002514 Shayama yadav 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 642912688 Shayamayadav BANK OF BARODA(606985)
2 SIDHI MP-15-002-106-001/130-A
(KUKADIJHAR) 		1715002106NRG24270420230048067 27/04/2023 Seetla Saket 1715002106WL002516 Seetla Saket 00045 BARB0SIDHIX 442 442 Processed 12/05/2023 642912688 SeetlaSaket STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-106-001/449-D
(KUKADIJHAR) 		1715002106NRG24270420230048787 27/04/2023 Rajneesh Jaiswal 1715002106WL002543 Rajneesh Jaiswal 00045 BARB0SIDHIX 221 221 Processed 12/05/2023 642912688 RajneeshJaiswal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
4 SIDHI MP-15-002-057-002/277
(BAHERAWEST) 		1715002057NRG24270420230047964 27/04/2023 Seema kol 1715002057WL002514 Seema kol 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642912688 Seemakol INDIAN BANK(607105)
5 SIDHI MP-15-002-057-002/300
(BAHERAWEST) 		1715002057NRG24270420230047970 27/04/2023 swati kewat 1715002057WL002514 swati kewat 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642912688 swatikewat INDIAN BANK(607105)
6 SIDHI MP-15-002-087-001/936-C
(BHATHA) 		1715002087NRG24270420230048799 27/04/2023 SONAI SAKET 1715002087WL002544 SONAI SAKET 00176 IDIB000S680 221 221 Processed 12/05/2023 642912688 SONAISAKET JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
7 SIDHI MP-15-002-090-001/13-B
(BADHAURA) 		1715002090NRG24270420230046470 27/04/2023 Vidya Rawat 1715002090WL002394 Vidya Rawat 00176 IDIB000S680 1547 1547 Processed 12/05/2023 642912688 VidyaRawat INDUSIND BANK(607189)
8 SIDHI MP-15-002-106-001/190-D
(KUKADIJHAR) 		1715002106NRG24270420230048778 27/04/2023 Indrakali Saket 1715002106WL002543 Indrakali Saket 00176 IDIB000S680 221 221 Processed 12/05/2023 642912688 IndrakaliSaket STATE BANK OF INDIA(508548)
SubTotal 4641 4641
9 SIDHI MP-15-002-050-001/1446
(BANJARI) 		1715002050NRG24270420230048173 27/04/2023 Dheeraj Gupta 1715002050WL002522 Dheeraj Gupta 00415 SBIN0001262 1323 1323 Processed 12/05/2023 642912688 DheerajGupta STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-050-001/67
(BANJARI) 		1715002050NRG24270420230047279 27/04/2023 Suresh 1715002050WL002470 Suresh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Suresh UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-050-001/67
(BANJARI) 		1715002050NRG24270420230047278 27/04/2023 Suresh 1715002050WL002470 Suresh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Suresh UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-057-002/116-A
(BAHERAWEST) 		1715002057NRG24270420230047935 27/04/2023 BHARAT LAL SINGH 1715002057WL002514 BHARAT LAL SINGH 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 BHARATLALSINGH STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-057-002/142-A
(BAHERAWEST) 		1715002057NRG24270420230047937 27/04/2023 ramnath kol 1715002057WL002514 ramnath kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 ramnathkol STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-057-002/142-A
(BAHERAWEST) 		1715002057NRG24270420230047936 27/04/2023 ramrati kol 1715002057WL002514 ramrati kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 ramratikol STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-057-002/15
(BAHERAWEST) 		1715002057NRG24270420230047938 27/04/2023 munni kol 1715002057WL002514 munni kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 munnikol STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-057-002/15
(BAHERAWEST) 		1715002057NRG24270420230047939 27/04/2023 munni kol 1715002057WL002514 munni kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 munnikol INDIAN BANK(607105)
17 SIDHI MP-15-002-057-002/159
(BAHERAWEST) 		1715002057NRG24270420230047940 27/04/2023 BUTTAN DEVI KOL 1715002057WL002514 BUTTAN DEVI KOL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 BUTTANDEVIKOL STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-057-002/159
(BAHERAWEST) 		1715002057NRG24270420230047941 27/04/2023 CHARAKU KOL 1715002057WL002514 CHARAKU KOL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 CHARAKUKOL STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-057-002/160
(BAHERAWEST) 		1715002057NRG24270420230047943 27/04/2023 anil kewat 1715002057WL002514 anil kewat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 anilkewat STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-057-002/17
(BAHERAWEST) 		1715002057NRG24270420230047945 27/04/2023 Mangiriya Rawat 1715002057WL002514 Mangiriya Rawat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 MangiriyaRawat STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-057-002/17
(BAHERAWEST) 		1715002057NRG24270420230047944 27/04/2023 Premlal Rawat 1715002057WL002514 Premlal Rawat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 PremlalRawat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
22 SIDHI MP-15-002-057-002/18
(BAHERAWEST) 		1715002057NRG24270420230047946 27/04/2023 Lalman kol 1715002057WL002514 Lalman kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Lalmankol STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-057-002/2
(BAHERAWEST) 		1715002057NRG24270420230047947 27/04/2023 Udaybhan kol 1715002057WL002514 Udaybhan kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Udaybhankol STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-057-002/2
(BAHERAWEST) 		1715002057NRG24270420230047948 27/04/2023 Udaybhan kol 1715002057WL002514 Udaybhan kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Udaybhankol STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-057-002/20-A
(BAHERAWEST) 		1715002057NRG24270420230047949 27/04/2023 Rambati kol 1715002057WL002514 Rambati kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Rambatikol STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-057-002/21-D
(BAHERAWEST) 		1715002057NRG24270420230047950 27/04/2023 BUDDHEE KOL 1715002057WL002514 BUDDHEE KOL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 BUDDHEEKOL STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-057-002/22
(BAHERAWEST) 		1715002057NRG24270420230047951 27/04/2023 Dalveer kol 1715002057WL002514 Dalveer kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Dalveerkol STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-057-002/224
(BAHERAWEST) 		1715002057NRG24270420230047953 27/04/2023 Ramrati yadav 1715002057WL002514 Ramrati yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Ramratiyadav INDUSIND BANK(607189)
29 SIDHI MP-15-002-057-002/233
(BAHERAWEST) 		1715002057NRG24270420230047954 27/04/2023 Kemali rawat 1715002057WL002514 Kemali rawat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Kemalirawat STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-057-002/236
(BAHERAWEST) 		1715002057NRG24270420230047955 27/04/2023 Suresh kol 1715002057WL002514 Suresh kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Sureshkol STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-057-002/250
(BAHERAWEST) 		1715002057NRG24270420230047956 27/04/2023 RAMKALI KOL 1715002057WL002514 RAMKALI KOL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 RAMKALIKOL STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-057-002/262
(BAHERAWEST) 		1715002057NRG24270420230047957 27/04/2023 Angad yadav 1715002057WL002514 Angad yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Angadyadav STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-057-002/269
(BAHERAWEST) 		1715002057NRG24270420230047961 27/04/2023 pramila kol 1715002057WL002514 pramila kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 pramilakol STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-057-002/271
(BAHERAWEST) 		1715002057NRG24270420230047963 27/04/2023 Rajkumari kol 1715002057WL002514 Rajkumari kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Rajkumarikol STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-057-002/271
(BAHERAWEST) 		1715002057NRG24270420230047962 27/04/2023 Ramsharan kol 1715002057WL002514 Ramsharan kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Ramsharankol STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-057-002/279
(BAHERAWEST) 		1715002057NRG24270420230047965 27/04/2023 butaili rawat 1715002057WL002514 butaili rawat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 butailirawat STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-057-002/279
(BAHERAWEST) 		1715002057NRG24270420230047966 27/04/2023 ramashankar rawat 1715002057WL002514 ramashankar rawat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 ramashankarrawat STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-057-002/281
(BAHERAWEST) 		1715002057NRG24270420230047968 27/04/2023 Sunita yadav 1715002057WL002514 Sunita yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Sunitayadav STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-057-002/282
(BAHERAWEST) 		1715002057NRG24270420230047969 27/04/2023 Banshdhari kol 1715002057WL002514 Banshdhari kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Banshdharikol STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-057-002/301
(BAHERAWEST) 		1715002057NRG24270420230047971 27/04/2023 Anju kewat 1715002057WL002514 Anju kewat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Anjukewat STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-057-002/302
(BAHERAWEST) 		1715002057NRG24270420230047972 27/04/2023 poonam kewat 1715002057WL002514 poonam kewat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 poonamkewat STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-057-002/303
(BAHERAWEST) 		1715002057NRG24270420230047973 27/04/2023 Aruna kewat 1715002057WL002514 Aruna kewat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Arunakewat STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-057-002/32
(BAHERAWEST) 		1715002057NRG24270420230047975 27/04/2023 radha kol 1715002057WL002514 radha kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 radhakol STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-057-002/32
(BAHERAWEST) 		1715002057NRG24270420230047974 27/04/2023 Raja kol 1715002057WL002514 Raja kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Rajakol STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-057-002/33-D
(BAHERAWEST) 		1715002057NRG24270420230047976 27/04/2023 sachchu kol 1715002057WL002514 sachchu kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 sachchukol STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-057-002/333
(BAHERAWEST) 		1715002057NRG24270420230047977 27/04/2023 Shanti Rawat 1715002057WL002514 Shanti Rawat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 ShantiRawat STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-057-002/41
(BAHERAWEST) 		1715002057NRG24270420230047978 27/04/2023 Sukhai kol 1715002057WL002514 Sukhai kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Sukhaikol STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-057-002/48
(BAHERAWEST) 		1715002057NRG24270420230047979 27/04/2023 Bansharup yadav 1715002057WL002514 Bansharup yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Bansharupyadav STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-057-002/52
(BAHERAWEST) 		1715002057NRG24270420230047980 27/04/2023 kaushilya kol 1715002057WL002514 kaushilya kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 kaushilyakol STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-057-002/57
(BAHERAWEST) 		1715002057NRG24270420230047982 27/04/2023 shyamkali rawat 1715002057WL002514 shyamkali rawat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 shyamkalirawat STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-057-002/57
(BAHERAWEST) 		1715002057NRG24270420230047983 27/04/2023 shyamkali rawat 1715002057WL002514 shyamkali rawat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 shyamkalirawat STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-057-002/9
(BAHERAWEST) 		1715002057NRG24270420230047984 27/04/2023 Vaviya kol 1715002057WL002514 Vaviya kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Vaviyakol STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-062-001/313-A
(HADBADO) 		1715002062NRG24270420230047566 27/04/2023 RAMBAHOR PRAJAPATI 1715002062WL002502 RAMBAHOR PRAJAPATI 00415 SBIN0001262 442 442 Processed 12/05/2023 642912688 RAMBAHORPRAJAPATI STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-087-001/862
(BHATHA) 		1715002087NRG24270420230048797 27/04/2023 shravan kumar yadav 1715002087WL002544 shravan kumar yadav 00415 SBIN0001262 221 221 Processed 12/05/2023 642912688 shravankumaryadav STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-087-001/869
(BHATHA) 		1715002087NRG24270420230048841 27/04/2023 raj bahadur pathari 1715002087WL002547 raj bahadur pathari 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 rajbahadurpathari STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-087-001/872
(BHATHA) 		1715002087NRG24270420230048844 27/04/2023 Rajani singh 1715002087WL002547 Rajani singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Rajanisingh UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-087-001/872
(BHATHA) 		1715002087NRG24270420230048843 27/04/2023 Rajani singh 1715002087WL002547 Rajani singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Rajanisingh STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-087-001/883
(BHATHA) 		1715002087NRG24270420230048849 27/04/2023 Heerakali Singh 1715002087WL002547 Heerakali Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 HeerakaliSingh STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-087-001/885
(BHATHA) 		1715002087NRG24270420230048850 27/04/2023 RamLakhan singh Gond 1715002087WL002547 RamLakhan singh Gond 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 RamLakhansinghGond STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-095-001/106-A
(NAUGAWAN D.SIN) 		1715002095NRG24270420230047247 27/04/2023 Achhelal saket 1715002095WL002469 Achhelal saket 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 Achhelalsaket STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-095-001/308
(NAUGAWAN D.SIN) 		1715002095NRG24270420230047257 27/04/2023 SAROJ DEVI PRAJAPATI 1715002095WL002469 SAROJ DEVI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912688 SAROJDEVIPRAJAPATI STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-106-001/110
(KUKADIJHAR) 		1715002106NRG24270420230048761 27/04/2023 sundari 1715002106WL002543 sundari 00415 SBIN0001262 221 221 Processed 12/05/2023 642912688 sundari STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-106-001/200-A
(KUKADIJHAR) 		1715002106NRG24270420230048779 27/04/2023 Raja rawat 1715002106WL002543 Raja rawat 00415 SBIN0001262 221 221 Processed 12/05/2023 642912688 Rajarawat STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-106-001/200-A
(KUKADIJHAR) 		1715002106NRG24270420230048780 27/04/2023 Rajkali kol 1715002106WL002543 Rajkali kol 00415 SBIN0001262 221 221 Processed 12/05/2023 642912688 Rajkalikol STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-106-001/725
(KUKADIJHAR) 		1715002106NRG24270420230048068 27/04/2023 ABHAYRAJ SINGH 1715002106WL002516 ABHAYRAJ SINGH 00415 SBIN0001262 442 442 Processed 12/05/2023 642912688 ABHAYRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 69391 69391
66 SIDHI MP-15-002-095-001/310
(NAUGAWAN D.SIN) 		1715002095NRG24270420230047261 27/04/2023 SUNITA PRAJAPATI 1715002095WL002469 SUNITA PRAJAPATI 00415 SBIN0007644 1326 1326 Processed 12/05/2023 642912688 SUNITAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 SIDHI MP-15-002-050-001/1455
(BANJARI) 		1715002050NRG24270420230048186 27/04/2023 meenu Ydav 1715002050WL002522 meenu Ydav 00415 SBIN0012272 1323 1323 Processed 12/05/2023 642912688 meenuYdav STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-050-001/1455
(BANJARI) 		1715002050NRG24270420230048185 27/04/2023 meenu Ydav 1715002050WL002522 meenu Ydav 00415 SBIN0012272 1323 1323 Processed 12/05/2023 642912688 meenuYdav UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-106-001/154-B
(KUKADIJHAR) 		1715002106NRG24270420230048766 27/04/2023 Lalmani Saket 1715002106WL002543 Lalmani Saket 00415 SBIN0012272 221 221 Processed 12/05/2023 642912688 LalmaniSaket UNION BANK OF INDIA(508500)
SubTotal 2867 2867
70 SIDHI MP-15-002-050-001/1440
(BANJARI) 		1715002050NRG24270420230048171 27/04/2023 Pawan Kumae Gupta 1715002050WL002522 Pawan Kumae Gupta 00415 SBIN0030380 1323 1323 Processed 12/05/2023 642912688 PawanKumaeGupta STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-050-001/1440
(BANJARI) 		1715002050NRG24270420230048172 27/04/2023 Pawan Kumar Gupta 1715002050WL002522 Pawan Kumar Gupta 00415 SBIN0030380 1323 1323 Processed 12/05/2023 642912688 PawanKumarGupta UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-050-001/515
(BANJARI) 		1715002050NRG24270420230047276 27/04/2023 Hicchlal 1715002050WL002470 Hicchlal 00415 SBIN0030380 1326 1326 Processed 12/05/2023 642912688 Hicchlal UNION BANK OF INDIA(508500)
SubTotal 3972 3972
73 SIDHI MP-15-002-050-001/1641
(BANJARI) 		1715002050NRG24270420230048148 27/04/2023 Suresh Kumar Gupta 1715002050WL002521 Suresh Kumar Gupta 00468 UBIN0537314 1323 1323 Processed 12/05/2023 642912688 SureshKumarGupta INDIAN BANK(607105)
74 SIDHI MP-15-002-050-001/2023
(BANJARI) 		1715002050NRG24270420230048163 27/04/2023 Santlal gupta 1715002050WL002521 Santlal gupta 00468 UBIN0537314 1323 1323 Processed 12/05/2023 642912688 Santlalgupta UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-050-001/299
(BANJARI) 		1715002050NRG24270420230047269 27/04/2023 Manfer 1715002050WL002470 Manfer 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642912688 Manfer UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-050-001/732
(BANJARI) 		1715002050NRG24270420230047286 27/04/2023 udayraj kol 1715002050WL002470 udayraj kol 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642912688 udayrajkol UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-050-001/732
(BANJARI) 		1715002050NRG24270420230047285 27/04/2023 udayraj kol 1715002050WL002470 udayraj kol 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642912688 udayrajkol UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-087-001/240-A
(BHATHA) 		1715002087NRG24270420230048792 27/04/2023 Sabailal Yadav 1715002087WL002544 Sabailal Yadav 00468 UBIN0537314 221 221 Processed 12/05/2023 642912688 SabailalYadav UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-087-001/758
(BHATHA) 		1715002087NRG24270420230048795 27/04/2023 phool kumari yadav 1715002087WL002544 phool kumari yadav 00468 UBIN0537314 221 221 Processed 12/05/2023 642912688 phoolkumariyadav UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-087-001/758
(BHATHA) 		1715002087NRG24270420230048796 27/04/2023 rajesh yadav 1715002087WL002544 rajesh yadav 00468 UBIN0537314 221 221 Processed 12/05/2023 642912688 rajeshyadav UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-087-001/878
(BHATHA) 		1715002087NRG24270420230048846 27/04/2023 Kusumkali 1715002087WL002547 Kusumkali 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642912688 Kusumkali UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-106-001/930
(KUKADIJHAR) 		1715002106NRG24270420230048069 27/04/2023 Shatrudhan Singh 1715002106WL002516 Shatrudhan Singh 00468 UBIN0537314 442 442 Processed 12/05/2023 642912688 ShatrudhanSingh UNION BANK OF INDIA(508500)
SubTotal 9055 9055
83 SIDHI MP-15-002-050-001/1615
(BANJARI) 		1715002050NRG24270420230048142 27/04/2023 Deepika Kol 1715002050WL002521 Deepika Kol 00468 UBIN0539627 1323 1323 Processed 12/05/2023 642912688 DeepikaKol UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-050-001/1615
(BANJARI) 		1715002050NRG24270420230048141 27/04/2023 Deepika Kol 1715002050WL002521 Deepika Kol 00468 UBIN0539627 1323 1323 Processed 12/05/2023 642912688 DeepikaKol UNION BANK OF INDIA(508500)
SubTotal 2646 2646
85 SIDHI MP-15-002-090-001/14-A
(BADHAURA) 		1715002090NRG24270420230046473 27/04/2023 Laxmi Kol 1715002090WL002394 Laxmi Kol 00468 UBIN0539741 1547 1547 Processed 12/05/2023 642912688 LaxmiKol UNION BANK OF INDIA(508500)
SubTotal 1547 1547
86 SIDHI MP-15-002-090-001/13-B
(BADHAURA) 		1715002090NRG24270420230046469 27/04/2023 Hareesh Kumar Kol 1715002090WL002394 Hareesh Kumar Kol 00468 UBIN0543144 1547 1547 Processed 12/05/2023 642912688 HareeshKumarKol STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-090-001/1324-A
(BADHAURA) 		1715002090NRG24270420230046471 27/04/2023 Santosh Kol 1715002090WL002394 Santosh Kol 00468 UBIN0543144 1547 1547 Processed 12/05/2023 642912688 SantoshKol UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-090-001/14-B
(BADHAURA) 		1715002090NRG24270420230046474 27/04/2023 Munni Devi Kol 1715002090WL002394 Munni Devi Kol 00468 UBIN0543144 1547 1547 Processed 12/05/2023 642912688 MunniDeviKol UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-090-001/15-A
(BADHAURA) 		1715002090NRG24270420230046475 27/04/2023 Munni Rawat 1715002090WL002394 Munni Rawat 00468 UBIN0543144 1547 1547 Processed 12/05/2023 642912688 MunniRawat UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-090-001/16-A
(BADHAURA) 		1715002090NRG24270420230046476 27/04/2023 Nandlal Rawat 1715002090WL002394 Nandlal Rawat 00468 UBIN0543144 1547 1547 Processed 12/05/2023 642912688 NandlalRawat UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-090-001/16-A
(BADHAURA) 		1715002090NRG24270420230046477 27/04/2023 Raj Kumari Rawat 1715002090WL002394 Raj Kumari Rawat 00468 UBIN0543144 1326 1326 Processed 12/05/2023 642912688 RajKumariRawat STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-090-001/16-B
(BADHAURA) 		1715002090NRG24270420230046478 27/04/2023 Raju Devi Rawat 1715002090WL002394 Raju Devi Rawat 00468 UBIN0543144 1326 1326 Processed 12/05/2023 642912688 RajuDeviRawat STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-090-001/98
(BADHAURA) 		1715002090NRG24270420230046479 27/04/2023 Rajrakhan 1715002090WL002394 Rajrakhan 00468 UBIN0543144 1326 1326 Processed 12/05/2023 642912688 Rajrakhan STATE BANK OF INDIA(508548)
SubTotal 11713 11713
94 SIDHI MP-15-002-087-001/244
(BHATHA) 		1715002087NRG24270420230048793 27/04/2023 Govindra 1715002087WL002544 Govindra 00468 UBIN0546861 221 221 Processed 12/05/2023 642912688 Govindra UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-087-001/244
(BHATHA) 		1715002087NRG24270420230048794 27/04/2023 SANGEETA YADAV 1715002087WL002544 SANGEETA YADAV 00468 UBIN0546861 221 221 Processed 12/05/2023 642912688 SANGEETAYADAV UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-087-001/875
(BHATHA) 		1715002087NRG24270420230048845 27/04/2023 Devkali 1715002087WL002547 Devkali 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642912688 Devkali UNION BANK OF INDIA(508500)
SubTotal 1768 1768
97 SIDHI MP-15-002-087-001/867
(BHATHA) 		1715002087NRG24270420230048840 27/04/2023 sushila singh 1715002087WL002547 sushila singh 00468 UBIN0549495 1326 1326 Processed 12/05/2023 642912688 sushilasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
98 SIDHI MP-15-002-050-001/1657
(BANJARI) 		1715002050NRG24270420230048157 27/04/2023 Ramadhar 1715002050WL002521 Ramadhar 00468 UBIN0552615 1323 1323 Processed 12/05/2023 642912688 Ramadhar STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-050-001/300
(BANJARI) 		1715002050NRG24270420230047271 27/04/2023 Ramkali Yadav 1715002050WL002470 Ramkali Yadav 00468 UBIN0552615 1326 1326 Processed 12/05/2023 642912688 RamkaliYadav UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-050-001/300
(BANJARI) 		1715002050NRG24270420230047270 27/04/2023 Ramkali Yadav 1715002050WL002470 Ramkali Yadav 00468 UBIN0552615 1326 1326 Processed 12/05/2023 642912688 RamkaliYadav UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-090-001/13-A
(BADHAURA) 		1715002090NRG24270420230046468 27/04/2023 Susheela Kol 1715002090WL002394 Susheela Kol 00468 UBIN0552615 1547 1547 Processed 12/05/2023 642912688 SusheelaKol STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-106-001/131-B
(KUKADIJHAR) 		1715002106NRG24270420230048762 27/04/2023 RAJESH 1715002106WL002543 RAJESH 00468 UBIN0552615 221 221 Processed 12/05/2023 642912688 RAJESH UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-106-001/152-D
(KUKADIJHAR) 		1715002106NRG24270420230048764 27/04/2023 URMILA SAKET 1715002106WL002543 URMILA SAKET 00468 UBIN0552615 221 221 Processed 12/05/2023 642912688 URMILASAKET UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-106-001/159
(KUKADIJHAR) 		1715002106NRG24270420230048769 27/04/2023 Radha 1715002106WL002543 Radha 00468 UBIN0552615 221 221 Processed 12/05/2023 642912688 Radha UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-106-001/167
(KUKADIJHAR) 		1715002106NRG24270420230048770 27/04/2023 Bhaiyalal Saket 1715002106WL002543 Bhaiyalal Saket 00468 UBIN0552615 221 221 Processed 12/05/2023 642912688 BhaiyalalSaket UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-106-001/183
(KUKADIJHAR) 		1715002106NRG24270420230048772 27/04/2023 Ramkhelavan 1715002106WL002543 Ramkhelavan 00468 UBIN0552615 221 221 Processed 12/05/2023 642912688 Ramkhelavan STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-106-001/183
(KUKADIJHAR) 		1715002106NRG24270420230048771 27/04/2023 Ramkhelavan 1715002106WL002543 Ramkhelavan 00468 UBIN0552615 221 221 Processed 12/05/2023 642912688 Ramkhelavan UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-106-001/190-A
(KUKADIJHAR) 		1715002106NRG24270420230048776 27/04/2023 Surajbhan 1715002106WL002543 Surajbhan 00468 UBIN0552615 221 221 Processed 12/05/2023 642912688 Surajbhan STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-106-001/190-A
(KUKADIJHAR) 		1715002106NRG24270420230048775 27/04/2023 Surajbhan 1715002106WL002543 Surajbhan 00468 UBIN0552615 221 221 Processed 12/05/2023 642912688 Surajbhan UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-106-001/371
(KUKADIJHAR) 		1715002106NRG24270420230048782 27/04/2023 Denish saket 1715002106WL002543 Denish saket 00468 UBIN0552615 221 221 Processed 12/05/2023 642912688 Denishsaket UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-106-001/449-A
(KUKADIJHAR) 		1715002106NRG24270420230048786 27/04/2023 PREMLAL JAYSWAL 1715002106WL002543 PREMLAL JAYSWAL 00468 UBIN0552615 221 221 Processed 12/05/2023 642912688 PREMLALJAYSWAL BANK OF BARODA(606985)
112 SIDHI MP-15-002-106-001/449-A
(KUKADIJHAR) 		1715002106NRG24270420230048785 27/04/2023 Premlal jayswal 1715002106WL002543 Premlal jayswal 00468 UBIN0552615 221 221 Processed 12/05/2023 642912688 Premlaljayswal UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-106-001/457
(KUKADIJHAR) 		1715002106NRG24270420230048789 27/04/2023 Narvada Saket 1715002106WL002543 Narvada Saket 00468 UBIN0552615 221 221 Processed 12/05/2023 642912688 NarvadaSaket MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-106-001/457
(KUKADIJHAR) 		1715002106NRG24270420230048788 27/04/2023 Narvada Saket 1715002106WL002543 Narvada Saket 00468 UBIN0552615 221 221 Processed 12/05/2023 642912688 NarvadaSaket UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-106-001/999-D
(KUKADIJHAR) 		1715002106NRG24270420230048790 27/04/2023 Kuver Raj Dipankar 1715002106WL002543 Kuver Raj Dipankar 00468 UBIN0552615 221 221 Processed 12/05/2023 642912688 KuverRajDipankar UNION BANK OF INDIA(508500)
SubTotal 8616 8616
116 SIDHI MP-15-002-050-001/102
(BANJARI) 		1715002050NRG24270420230048169 27/04/2023 Gediya kol 1715002050WL002522 Gediya kol 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 Gediyakol STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-050-001/1414
(BANJARI) 		1715002050NRG24270420230048170 27/04/2023 Pramod kumar sahu 1715002050WL002522 Pramod kumar sahu 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 Pramodkumarsahu UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-050-001/1449
(BANJARI) 		1715002050NRG24270420230048174 27/04/2023 Meenu Rawat 1715002050WL002522 Meenu Rawat 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 MeenuRawat UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-050-001/1449
(BANJARI) 		1715002050NRG24270420230048175 27/04/2023 Sangeeta Rawat 1715002050WL002522 Sangeeta Rawat 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 SangeetaRawat UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-050-001/1450
(BANJARI) 		1715002050NRG24270420230048177 27/04/2023 chhoti kol 1715002050WL002522 chhoti kol 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 chhotikol UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-050-001/1450
(BANJARI) 		1715002050NRG24270420230048176 27/04/2023 Daddi kol 1715002050WL002522 Daddi kol 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 Daddikol UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-050-001/1451
(BANJARI) 		1715002050NRG24270420230048179 27/04/2023 Buti Kol 1715002050WL002522 Buti Kol 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 ButiKol UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-050-001/1451
(BANJARI) 		1715002050NRG24270420230048178 27/04/2023 Buti Kol 1715002050WL002522 Buti Kol 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 ButiKol UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-050-001/1452
(BANJARI) 		1715002050NRG24270420230048180 27/04/2023 Brijvasi 1715002050WL002522 Brijvasi 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 Brijvasi UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-050-001/1454
(BANJARI) 		1715002050NRG24270420230048184 27/04/2023 Rajkumar Yadav 1715002050WL002522 Rajkumar Yadav 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 RajkumarYadav UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-050-001/1456
(BANJARI) 		1715002050NRG24270420230048188 27/04/2023 Savita Rawat 1715002050WL002522 Savita Rawat 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 SavitaRawat UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-050-001/1467
(BANJARI) 		1715002050NRG24270420230048190 27/04/2023 Ranita 1715002050WL002522 Ranita 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 Ranita UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-050-001/1467
(BANJARI) 		1715002050NRG24270420230048189 27/04/2023 Ranita 1715002050WL002522 Ranita 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 Ranita UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-050-001/1478
(BANJARI) 		1715002050NRG24270420230048191 27/04/2023 Pradeep Kumar Gupta 1715002050WL002522 Pradeep Kumar Gupta 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 PradeepKumarGupta STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-050-001/1478
(BANJARI) 		1715002050NRG24270420230048137 27/04/2023 Sunita Gupta 1715002050WL002521 Sunita Gupta 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 SunitaGupta STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-050-001/1492
(BANJARI) 		1715002050NRG24270420230048138 27/04/2023 Ramesh Kumar Rawat 1715002050WL002521 Ramesh Kumar Rawat 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 RameshKumarRawat UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-050-001/1494
(BANJARI) 		1715002050NRG24270420230048139 27/04/2023 Vikash Rawat 1715002050WL002521 Vikash Rawat 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 VikashRawat UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-050-001/1614
(BANJARI) 		1715002050NRG24270420230048140 27/04/2023 Munna Lal Kol 1715002050WL002521 Munna Lal Kol 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 MunnaLalKol UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-050-001/1618
(BANJARI) 		1715002050NRG24270420230048143 27/04/2023 Poonam Kol 1715002050WL002521 Poonam Kol 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 PoonamKol UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-050-001/1624
(BANJARI) 		1715002050NRG24270420230048146 27/04/2023 Rinku 1715002050WL002521 Rinku 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 Rinku UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-050-001/1639
(BANJARI) 		1715002050NRG24270420230048147 27/04/2023 Uttam Gupta 1715002050WL002521 Uttam Gupta 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 UttamGupta UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-050-001/1649
(BANJARI) 		1715002050NRG24270420230048149 27/04/2023 Ramji Gupta 1715002050WL002521 Ramji Gupta 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 RamjiGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
138 SIDHI MP-15-002-050-001/1650
(BANJARI) 		1715002050NRG24270420230048151 27/04/2023 Ganga Prasad Gupta 1715002050WL002521 Ganga Prasad Gupta 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 GangaPrasadGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
139 SIDHI MP-15-002-050-001/1652
(BANJARI) 		1715002050NRG24270420230048152 27/04/2023 Priyanka Gupta 1715002050WL002521 Priyanka Gupta 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 PriyankaGupta UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-050-001/1653
(BANJARI) 		1715002050NRG24270420230048153 27/04/2023 Sonu Gupta 1715002050WL002521 Sonu Gupta 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 SonuGupta UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-050-001/1654
(BANJARI) 		1715002050NRG24270420230048154 27/04/2023 Meena Gupta 1715002050WL002521 Meena Gupta 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 MeenaGupta UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-050-001/1655
(BANJARI) 		1715002050NRG24270420230048155 27/04/2023 Geeta Gupta 1715002050WL002521 Geeta Gupta 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 GeetaGupta UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-050-001/1658
(BANJARI) 		1715002050NRG24270420230048158 27/04/2023 Rani Gupta 1715002050WL002521 Rani Gupta 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 RaniGupta UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-050-001/185-C
(BANJARI) 		1715002050NRG24270420230048162 27/04/2023 Radhika Kol 1715002050WL002521 Radhika Kol 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642912688 RadhikaKol UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-050-001/310
(BANJARI) 		1715002050NRG24270420230047273 27/04/2023 Vijesh Kol 1715002050WL002470 Vijesh Kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 VijeshKol UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-050-001/387
(BANJARI) 		1715002050NRG24270420230047275 27/04/2023 Ramraj kol 1715002050WL002470 Ramraj kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 Ramrajkol UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-050-001/387
(BANJARI) 		1715002050NRG24270420230047274 27/04/2023 Ramraj kol 1715002050WL002470 Ramraj kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 Ramrajkol UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-050-001/718
(BANJARI) 		1715002050NRG24270420230047281 27/04/2023 lallu kol 1715002050WL002470 lallu kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 lallukol UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-050-001/718
(BANJARI) 		1715002050NRG24270420230047280 27/04/2023 lallu kol 1715002050WL002470 lallu kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 lallukol UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-050-001/721
(BANJARI) 		1715002050NRG24270420230047283 27/04/2023 sundari kol 1715002050WL002470 sundari kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 sundarikol UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-050-001/721
(BANJARI) 		1715002050NRG24270420230047282 27/04/2023 sundari kol 1715002050WL002470 sundari kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 sundarikol UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-050-001/734
(BANJARI) 		1715002050NRG24270420230047288 27/04/2023 premvati yadav 1715002050WL002470 premvati yadav 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 premvatiyadav UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-050-001/734
(BANJARI) 		1715002050NRG24270420230047287 27/04/2023 premvati yadav 1715002050WL002470 premvati yadav 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 premvatiyadav UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-050-001/737
(BANJARI) 		1715002050NRG24270420230047289 27/04/2023 DEVSARAN KOL 1715002050WL002470 DEVSARAN KOL 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 DEVSARANKOL UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-050-001/742
(BANJARI) 		1715002050NRG24270420230047291 27/04/2023 Ramkaran gupta 1715002050WL002470 Ramkaran gupta 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 Ramkarangupta STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-050-001/742
(BANJARI) 		1715002050NRG24270420230047290 27/04/2023 Ramkaran gupta 1715002050WL002470 Ramkaran gupta 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 Ramkarangupta UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-050-001/962
(BANJARI) 		1715002050NRG24270420230047293 27/04/2023 Dheeru Kol 1715002050WL002470 Dheeru Kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 DheeruKol UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-050-001/962
(BANJARI) 		1715002050NRG24270420230047292 27/04/2023 Dheeru Kol 1715002050WL002470 Dheeru Kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 DheeruKol UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-095-001/306
(NAUGAWAN D.SIN) 		1715002095NRG24270420230047253 27/04/2023 RAJENDRA PRAJAPATI 1715002095WL002469 RAJENDRA PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 RAJENDRAPRAJAPATI BANK OF BARODA(606985)
160 SIDHI MP-15-002-095-001/307
(NAUGAWAN D.SIN) 		1715002095NRG24270420230047254 27/04/2023 Asha Prajapati 1715002095WL002469 Asha Prajapati 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 AshaPrajapati BANK OF BARODA(606985)
161 SIDHI MP-15-002-095-001/307
(NAUGAWAN D.SIN) 		1715002095NRG24270420230047255 27/04/2023 SHIV NANADAN PRASAD PRAJAPATI 1715002095WL002469 SHIV NANADAN PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 SHIVNANADANPRASADPRAJAPATI UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-095-001/308
(NAUGAWAN D.SIN) 		1715002095NRG24270420230047256 27/04/2023 RAM LAL PRAJAPATI 1715002095WL002469 RAM LAL PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 RAMLALPRAJAPATI UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-095-001/309
(NAUGAWAN D.SIN) 		1715002095NRG24270420230047259 27/04/2023 ARTI PRAJAPATI 1715002095WL002469 ARTI PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 ARTIPRAJAPATI STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-095-001/309
(NAUGAWAN D.SIN) 		1715002095NRG24270420230047258 27/04/2023 LALAU PRAJAPATI 1715002095WL002469 LALAU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 LALAUPRAJAPATI UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-095-001/310
(NAUGAWAN D.SIN) 		1715002095NRG24270420230047260 27/04/2023 JHALLU PRAJAPATI 1715002095WL002469 JHALLU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 JHALLUPRAJAPATI UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-095-001/311
(NAUGAWAN D.SIN) 		1715002095NRG24270420230047262 27/04/2023 BRIJANANDAN PRASAD PRAJAPATI 1715002095WL002469 BRIJANANDAN PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 BRIJANANDANPRASADPRAJAPATI UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-095-001/312
(NAUGAWAN D.SIN) 		1715002095NRG24270420230047263 27/04/2023 SHALU PRASAD PRAJAPATI 1715002095WL002469 SHALU PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 SHALUPRASADPRAJAPATI UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-095-001/313
(NAUGAWAN D.SIN) 		1715002095NRG24270420230047264 27/04/2023 ASHA PRAJAPATI 1715002095WL002469 ASHA PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912688 ASHAPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 70191 70191
169 SIDHI MP-15-002-050-001/1660
(BANJARI) 		1715002050NRG24270420230048159 27/04/2023 Reshmi 1715002050WL002521 Reshmi 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642912688 Reshmi UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-050-001/185-C
(BANJARI) 		1715002050NRG24270420230048161 27/04/2023 Rinku 1715002050WL002521 Rinku 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642912688 Rinku UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-095-001/125
(NAUGAWAN D.SIN) 		1715002095NRG24270420230047249 27/04/2023 Duasiya 1715002095WL002469 Duasiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912688 Duasiya MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-095-001/125
(NAUGAWAN D.SIN) 		1715002095NRG24270420230047248 27/04/2023 Govinda 1715002095WL002469 Govinda 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912688 Govinda JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
173 SIDHI MP-15-002-095-001/210
(NAUGAWAN D.SIN) 		1715002095NRG24270420230047250 27/04/2023 Gentu 1715002095WL002469 Gentu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912688 Gentu UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-095-001/252
(NAUGAWAN D.SIN) 		1715002095NRG24270420230047251 27/04/2023 Sunita prajapati 1715002095WL002469 Sunita prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912688 Sunitaprajapati MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-095-001/76
(NAUGAWAN D.SIN) 		1715002095NRG24270420230047268 27/04/2023 Beerbal 1715002095WL002469 Beerbal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912688 Beerbal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
176 SIDHI MP-15-002-106-001/190-D
(KUKADIJHAR) 		1715002106NRG24270420230048777 27/04/2023 Dharmendra kumar Saket 1715002106WL002543 Dharmendra kumar Saket 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642912688 DharmendrakumarSaket MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-106-001/311-D
(KUKADIJHAR) 		1715002106NRG24270420230048781 27/04/2023 RAMESH KUMAR SAKET 1715002106WL002543 RAMESH KUMAR SAKET 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642912688 RAMESHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-106-001/384
(KUKADIJHAR) 		1715002106NRG24270420230048784 27/04/2023 Munee Saket 1715002106WL002543 Munee Saket 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642912688 MuneeSaket UNION BANK OF INDIA(508500)
SubTotal 9939 9939
Total 200987 200987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270423APB_FTO_20644 Bank of Baroda BARB0SIDHIX SIDHI 1989
2 SIDHI MP1715002_270423APB_FTO_20644 Indian Bank IDIB000S680 Sidhi 4641
3 SIDHI MP1715002_270423APB_FTO_20644 State Bank of India SBIN0001262 SIDHI 69391
4 SIDHI MP1715002_270423APB_FTO_20644 State Bank of India SBIN0007644 ADB CHURHAT 1326
5 SIDHI MP1715002_270423APB_FTO_20644 State Bank of India SBIN0012272 SIDHI CITY 2867
6 SIDHI MP1715002_270423APB_FTO_20644 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3972
7 SIDHI MP1715002_270423APB_FTO_20644 Union Bank of India UBIN0537314 SIDHI MAIN 9055
8 SIDHI MP1715002_270423APB_FTO_20644 Union Bank of India UBIN0539627 AMILIYA 2646
9 SIDHI MP1715002_270423APB_FTO_20644 Union Bank of India UBIN0539741 MANIKWAR 1547
10 SIDHI MP1715002_270423APB_FTO_20644 Union Bank of India UBIN0543144 BADAHAURA 11713
11 SIDHI MP1715002_270423APB_FTO_20644 Union Bank of India UBIN0546861 KUCHWAHI 1768
12 SIDHI MP1715002_270423APB_FTO_20644 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
13 SIDHI MP1715002_270423APB_FTO_20644 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 8616
14 SIDHI MP1715002_270423APB_FTO_20644 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 70191
15 SIDHI MP1715002_270423APB_FTO_20644 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 6630
16 SIDHI MP1715002_270423APB_FTO_20644 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 442
17 SIDHI MP1715002_270423APB_FTO_20644 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2867

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