Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_020523APB_FTO_26825
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-15-002-020-001/825-C
(BAGHMARIYA) 		1715002020NRG24020520230070476 02/05/2023 Gudiya Kol 1715002020WL004224 Gudiya Kol 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 689829716 GudiyaKol BANK OF BARODA(606985)
2 SIDHI MP-15-002-020-001/825-C
(BAGHMARIYA) 		1715002020NRG24020520230070475 02/05/2023 Gudiya Kol 1715002020WL004224 Gudiya Kol 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 689829716 GudiyaKol MADHYANCHAL GRAMIN BANK(607232)
3 SIDHI MP-15-002-020-001/878
(BAGHMARIYA) 		1715002020NRG24020520230070492 02/05/2023 Parmila kol 1715002020WL004224 Parmila kol 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 689829716 Parmilakol BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIDHI MP-15-002-033-001/712
(KHAMH) 		1715002033NRG24020520230072139 02/05/2023 Rajni Shukla 1715002033WL004333 Rajni Shukla 00078 CNRB0003944 1323 1323 Processed 15/05/2023 689829716 RajniShukla INDIAN BANK(607105)
SubTotal 1323 1323
5 SIDHI MP-15-002-085-003/104-A
(KATHAULI) 		1715002085NRG24020520230068141 02/05/2023 RAJESH KUMAR PRAJAPATI 1715002085WL004041 RAJESH KUMAR PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 16/05/2023 689829716 RAJESHKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIDHI MP-15-002-085-003/104-A
(KATHAULI) 		1715002085NRG24020520230068142 02/05/2023 RAJESH KUMAR PRAJAPATI 1715002085WL004041 RAJESH KUMAR PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 15/05/2023 689829716 RAJESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-085-003/127
(KATHAULI) 		1715002085NRG24020520230068058 02/05/2023 GOPAL SINGH GOND 1715002085WL004040 GOPAL SINGH GOND 00089 CBIN0283726 1326 1326 Processed 15/05/2023 689829716 GOPALSINGHGOND CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-085-003/172
(KATHAULI) 		1715002085NRG24020520230068151 02/05/2023 Chathilal Prajapati 1715002085WL004041 Chathilal Prajapati 00089 CBIN0283726 1326 1326 Processed 15/05/2023 689829716 ChathilalPrajapati CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-085-003/549-C
(KATHAULI) 		1715002085NRG24020520230068157 02/05/2023 JAGMOHAN SINGH 1715002085WL004041 JAGMOHAN SINGH 00089 CBIN0283726 1326 1326 Processed 15/05/2023 689829716 JAGMOHANSINGH UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-109-001/104-B
(DHANKHORI) 		1715002109NRG24020520230071780 02/05/2023 falid saket 1715002109WL004299 falid saket 00089 CBIN0283726 1505 1505 Processed 15/05/2023 689829716 falidsaket CENTRAL BANK OF INDIA(607115)
SubTotal 8135 8135
11 SIDHI MP-15-002-033-001/1131
(KHAMH) 		1715002033NRG24020520230072160 02/05/2023 ARJUN SINGH 1715002033WL004334 ARJUN SINGH 00152 HDFC0001779 1323 1323 Processed 15/05/2023 689829716 ARJUNSINGH STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-033-001/1131
(KHAMH) 		1715002033NRG24020520230072159 02/05/2023 ARJUN SINGH 1715002033WL004334 ARJUN SINGH 00152 HDFC0001779 1323 1323 Processed 15/05/2023 689829716 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 2646 2646
13 SIDHI MP-15-002-033-001/1029
(KHAMH) 		1715002033NRG24020520230072156 02/05/2023 SUKVARIYA SINGH 1715002033WL004334 SUKVARIYA SINGH 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 SUKVARIYASINGH INDIAN BANK(607105)
14 SIDHI MP-15-002-033-001/1055-A
(KHAMH) 		1715002033NRG24020520230072157 02/05/2023 Dharamraj singh 1715002033WL004334 Dharamraj singh 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 Dharamrajsingh INDIAN BANK(607105)
15 SIDHI MP-15-002-033-001/1152
(KHAMH) 		1715002033NRG24020520230072109 02/05/2023 Lalbahadur Yadav 1715002033WL004333 Lalbahadur Yadav 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 LalbahadurYadav INDIAN BANK(607105)
16 SIDHI MP-15-002-033-001/1153
(KHAMH) 		1715002033NRG24020520230072110 02/05/2023 Rukmaniya Yadav 1715002033WL004333 Rukmaniya Yadav 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 RukmaniyaYadav INDIAN BANK(607105)
17 SIDHI MP-15-002-033-001/1153
(KHAMH) 		1715002033NRG24020520230072112 02/05/2023 Rukmuniya Yadav 1715002033WL004333 Rukmuniya Yadav 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 RukmuniyaYadav AXIS BANK(607153)
18 SIDHI MP-15-002-033-001/1155
(KHAMH) 		1715002033NRG24020520230072113 02/05/2023 ANITA SINGH 1715002033WL004333 ANITA SINGH 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 ANITASINGH INDIAN BANK(607105)
19 SIDHI MP-15-002-033-001/1157
(KHAMH) 		1715002033NRG24020520230072114 02/05/2023 LALITA YADAV 1715002033WL004333 LALITA YADAV 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 LALITAYADAV INDIAN BANK(607105)
20 SIDHI MP-15-002-033-001/1158
(KHAMH) 		1715002033NRG24020520230072115 02/05/2023 DURGA YADAV 1715002033WL004333 DURGA YADAV 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 DURGAYADAV INDIAN BANK(607105)
21 SIDHI MP-15-002-033-001/1161
(KHAMH) 		1715002033NRG24020520230072117 02/05/2023 SAMANI YADAV 1715002033WL004333 SAMANI YADAV 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 SAMANIYADAV INDIAN BANK(607105)
22 SIDHI MP-15-002-033-001/1164
(KHAMH) 		1715002033NRG24020520230072119 02/05/2023 Ramvati Singh 1715002033WL004333 Ramvati Singh 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 RamvatiSingh INDUSIND BANK(607189)
23 SIDHI MP-15-002-033-001/1278
(KHAMH) 		1715002033NRG24020520230072121 02/05/2023 parwati panika 1715002033WL004333 parwati panika 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 parwatipanika UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-033-001/13-A
(KHAMH) 		1715002033NRG24020520230072161 02/05/2023 RAVI KUMAR SINGH 1715002033WL004334 RAVI KUMAR SINGH 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 RAVIKUMARSINGH FINO PAYMENTS BANK LTD(608001)
25 SIDHI MP-15-002-033-001/133
(KHAMH) 		1715002033NRG24020520230072124 02/05/2023 Shivdhari 1715002033WL004333 Shivdhari 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 Shivdhari INDIAN BANK(607105)
26 SIDHI MP-15-002-033-001/133
(KHAMH) 		1715002033NRG24020520230072123 02/05/2023 Shivdhari 1715002033WL004333 Shivdhari 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 Shivdhari INDIAN BANK(607105)
27 SIDHI MP-15-002-033-001/1408
(KHAMH) 		1715002033NRG24020520230072125 02/05/2023 GEETA BAI SINGH 1715002033WL004333 GEETA BAI SINGH 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 GEETABAISINGH INDIAN BANK(607105)
28 SIDHI MP-15-002-033-001/1410-C
(KHAMH) 		1715002033NRG24020520230072162 02/05/2023 belakali yadav 1715002033WL004334 belakali yadav 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 belakaliyadav INDIAN BANK(607105)
29 SIDHI MP-15-002-033-001/2-D
(KHAMH) 		1715002033NRG24020520230072168 02/05/2023 NILESH JAISWAL 1715002033WL004334 NILESH JAISWAL 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 NILESHJAISWAL INDIAN BANK(607105)
30 SIDHI MP-15-002-033-001/441-C
(KHAMH) 		1715002033NRG24020520230072170 02/05/2023 PYARELAL JAISWAL 1715002033WL004334 PYARELAL JAISWAL 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 PYARELALJAISWAL INDIAN BANK(607105)
31 SIDHI MP-15-002-033-001/45
(KHAMH) 		1715002033NRG24020520230072130 02/05/2023 Suryabali 1715002033WL004333 Suryabali 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 Suryabali INDIAN BANK(607105)
32 SIDHI MP-15-002-033-001/458
(KHAMH) 		1715002033NRG24020520230072173 02/05/2023 Ramshusheel 1715002033WL004334 Ramshusheel 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 Ramshusheel INDIAN BANK(607105)
33 SIDHI MP-15-002-033-001/458
(KHAMH) 		1715002033NRG24020520230072172 02/05/2023 Ramshusheel 1715002033WL004334 Ramshusheel 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 Ramshusheel INDIAN BANK(607105)
34 SIDHI MP-15-002-033-001/47
(KHAMH) 		1715002033NRG24020520230072132 02/05/2023 ramnandan 1715002033WL004333 ramnandan 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 ramnandan CANARA BANK(508532)
35 SIDHI MP-15-002-033-001/481
(KHAMH) 		1715002033NRG24020520230072174 02/05/2023 Ramrahis rajak 1715002033WL004334 Ramrahis rajak 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 Ramrahisrajak INDIAN BANK(607105)
36 SIDHI MP-15-002-033-001/6-C
(KHAMH) 		1715002033NRG24020520230072179 02/05/2023 RINKI 1715002033WL004334 RINKI 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 RINKI INDUSIND BANK(607189)
37 SIDHI MP-15-002-033-001/6-D
(KHAMH) 		1715002033NRG24020520230072180 02/05/2023 HARINATH SINGH 1715002033WL004334 HARINATH SINGH 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 HARINATHSINGH INDIAN BANK(607105)
38 SIDHI MP-15-002-033-001/712
(KHAMH) 		1715002033NRG24020520230072138 02/05/2023 Indramani 1715002033WL004333 Indramani 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 Indramani UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-033-001/763
(KHAMH) 		1715002033NRG24020520230072140 02/05/2023 Heeralal Yadav 1715002033WL004333 Heeralal Yadav 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 HeeralalYadav INDIAN BANK(607105)
40 SIDHI MP-15-002-033-001/768
(KHAMH) 		1715002033NRG24020520230072142 02/05/2023 Maniraj Sahu 1715002033WL004333 Maniraj Sahu 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 ManirajSahu INDUSIND BANK(607189)
41 SIDHI MP-15-002-033-001/768
(KHAMH) 		1715002033NRG24020520230072141 02/05/2023 Maniraj Sahu 1715002033WL004333 Maniraj Sahu 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 ManirajSahu INDIAN BANK(607105)
42 SIDHI MP-15-002-033-001/772
(KHAMH) 		1715002033NRG24020520230072146 02/05/2023 bhhjkmj 1715002033WL004333 bhhjkmj 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 bhhjkmj UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-033-001/772
(KHAMH) 		1715002033NRG24020520230072145 02/05/2023 rambai singh 1715002033WL004333 rambai singh 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 rambaisingh UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-033-001/912-A
(KHAMH) 		1715002033NRG24020520230072151 02/05/2023 meerabai singh 1715002033WL004333 meerabai singh 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 meerabaisingh INDIAN BANK(607105)
45 SIDHI MP-15-002-033-001/912-A
(KHAMH) 		1715002033NRG24020520230072149 02/05/2023 mirabai singh 1715002033WL004333 mirabai singh 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 mirabaisingh INDIAN BANK(607105)
46 SIDHI MP-15-002-033-001/960
(KHAMH) 		1715002033NRG24020520230072152 02/05/2023 SHANTI SAHU 1715002033WL004333 SHANTI SAHU 00176 IDIB000C613 1323 1323 Processed 15/05/2023 689829716 SHANTISAHU INDIAN BANK(607105)
47 SIDHI MP-15-002-082-001/1217
(BARHAI) 		1715002082NRG24020520230070830 02/05/2023 Ramamilan Agariya 1715002082WL004256 Ramamilan Agariya 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 RamamilanAgariya INDIAN BANK(607105)
48 SIDHI MP-15-002-082-001/1219
(BARHAI) 		1715002082NRG24020520230070831 02/05/2023 Shiv Kumar sahu 1715002082WL004256 Shiv Kumar sahu 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 ShivKumarsahu INDIAN BANK(607105)
49 SIDHI MP-15-002-082-001/1226
(BARHAI) 		1715002082NRG24020520230070832 02/05/2023 Ram Prasad Singh 1715002082WL004256 Ram Prasad Singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 RamPrasadSingh INDIAN BANK(607105)
50 SIDHI MP-15-002-082-001/1244
(BARHAI) 		1715002082NRG24020520230070834 02/05/2023 Suneeta Shu 1715002082WL004256 Suneeta Shu 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 SuneetaShu INDIAN BANK(607105)
51 SIDHI MP-15-002-082-002/1162
(BARHAI) 		1715002082NRG24020520230070837 02/05/2023 Rampal 1715002082WL004256 Rampal 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 Rampal FINO PAYMENTS BANK LTD(608001)
52 SIDHI MP-15-002-082-002/1175
(BARHAI) 		1715002082NRG24020520230070841 02/05/2023 sinodh panika 1715002082WL004256 sinodh panika 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 sinodhpanika INDIAN BANK(607105)
53 SIDHI MP-15-002-082-002/1175
(BARHAI) 		1715002082NRG24020520230070840 02/05/2023 sinodh panika 1715002082WL004256 sinodh panika 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 sinodhpanika INDIAN BANK(607105)
54 SIDHI MP-15-002-082-002/1223
(BARHAI) 		1715002082NRG24020520230070842 02/05/2023 Indra Pal Panika 1715002082WL004256 Indra Pal Panika 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 IndraPalPanika INDIAN BANK(607105)
55 SIDHI MP-15-002-082-002/159
(BARHAI) 		1715002082NRG24020520230070848 02/05/2023 Munnalal Gupta 1715002082WL004256 Munnalal Gupta 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 MunnalalGupta AIRTEL PAYMENTS BANK LIMITED(990288)
56 SIDHI MP-15-002-082-002/169-A
(BARHAI) 		1715002082NRG24020520230070849 02/05/2023 Rekha Gupta 1715002082WL004256 Rekha Gupta 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 RekhaGupta INDIAN BANK(607105)
57 SIDHI MP-15-002-082-002/180
(BARHAI) 		1715002082NRG24020520230070851 02/05/2023 LALITA GUPTA 1715002082WL004256 LALITA GUPTA 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 LALITAGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
58 SIDHI MP-15-002-082-002/184
(BARHAI) 		1715002082NRG24020520230070854 02/05/2023 Ramlallu singh 1715002082WL004256 Ramlallu singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 Ramlallusingh INDIAN BANK(607105)
59 SIDHI MP-15-002-082-002/206-A
(BARHAI) 		1715002082NRG24020520230070855 02/05/2023 ramkali 1715002082WL004256 ramkali 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 ramkali INDIAN BANK(607105)
60 SIDHI MP-15-002-082-002/206-C
(BARHAI) 		1715002082NRG24020520230070856 02/05/2023 JAGNNTH SINGH 1715002082WL004256 JAGNNTH SINGH 00176 IDIB000C613 1326 1326 Processed 16/05/2023 689829716 JAGNNTHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIDHI MP-15-002-082-002/24
(BARHAI) 		1715002082NRG24020520230070857 02/05/2023 sherbahadur Singh 1715002082WL004256 sherbahadur Singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 sherbahadurSingh INDIAN BANK(607105)
62 SIDHI MP-15-002-082-002/41
(BARHAI) 		1715002082NRG24020520230070859 02/05/2023 DANBAHADUR 1715002082WL004256 DANBAHADUR 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 DANBAHADUR MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-082-002/454
(BARHAI) 		1715002082NRG24020520230070860 02/05/2023 Bablu panika 1715002082WL004256 Bablu panika 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 Bablupanika FINO PAYMENTS BANK LTD(608001)
64 SIDHI MP-15-002-082-002/54-A
(BARHAI) 		1715002082NRG24020520230070863 02/05/2023 Sheshmani panika 1715002082WL004256 Sheshmani panika 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 Sheshmanipanika INDIAN BANK(607105)
65 SIDHI MP-15-002-082-002/58
(BARHAI) 		1715002082NRG24020520230070864 02/05/2023 Pradeep Kumar Panika 1715002082WL004256 Pradeep Kumar Panika 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 PradeepKumarPanika INDIAN BANK(607105)
66 SIDHI MP-15-002-082-002/71-A
(BARHAI) 		1715002082NRG24020520230070865 02/05/2023 Amarjeet panika 1715002082WL004256 Amarjeet panika 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 Amarjeetpanika UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-082-002/71-A
(BARHAI) 		1715002082NRG24020520230070866 02/05/2023 sunita panika 1715002082WL004256 sunita panika 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 sunitapanika INDIAN BANK(607105)
68 SIDHI MP-15-002-085-001/510-C
(KATHAULI) 		1715002085NRG24020520230068125 02/05/2023 ranu singh 1715002085WL004041 ranu singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 ranusingh STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-085-003/412-B
(KATHAULI) 		1715002085NRG24020520230068063 02/05/2023 KSHETRPAL SINGH GOND 1715002085WL004040 KSHETRPAL SINGH GOND 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 KSHETRPALSINGHGOND INDIAN BANK(607105)
70 SIDHI MP-15-002-085-003/412-B
(KATHAULI) 		1715002085NRG24020520230068062 02/05/2023 KSHETRPAL SINGH GOND 1715002085WL004040 KSHETRPAL SINGH GOND 00176 IDIB000C613 1326 1326 Processed 15/05/2023 689829716 KSHETRPALSINGHGOND INDIAN BANK(607105)
SubTotal 76806 76806
71 SIDHI MP-15-002-038-001/113-A
(SENDURA) 		1715002038NRG24020520230070072 02/05/2023 ram prakash singh 1715002038WL004200 ram prakash singh 00176 IDIB000S680 1200 1200 Processed 15/05/2023 689829716 ramprakashsingh UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-085-001/257-B
(KATHAULI) 		1715002085NRG24020520230068097 02/05/2023 MANIRAJ BAHELIYA 1715002085WL004041 MANIRAJ BAHELIYA 00176 IDIB000S680 1326 1326 Processed 15/05/2023 689829716 MANIRAJBAHELIYA INDIAN BANK(607105)
73 SIDHI MP-15-002-085-001/35
(KATHAULI) 		1715002085NRG24020520230068106 02/05/2023 Munni 1715002085WL004041 Munni 00176 IDIB000S680 1326 1326 Processed 15/05/2023 689829716 Munni INDIAN BANK(607105)
74 SIDHI MP-15-002-085-001/41
(KATHAULI) 		1715002085NRG24020520230068113 02/05/2023 beeran saket 1715002085WL004041 beeran saket 00176 IDIB000S680 1326 1326 Processed 15/05/2023 689829716 beeransaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
75 SIDHI MP-15-002-085-001/41
(KATHAULI) 		1715002085NRG24020520230068112 02/05/2023 beeran saket 1715002085WL004041 beeran saket 00176 IDIB000S680 1326 1326 Processed 15/05/2023 689829716 beeransaket INDIAN BANK(607105)
76 SIDHI MP-15-002-085-001/69-A
(KATHAULI) 		1715002085NRG24020520230068134 02/05/2023 Lakhan singh 1715002085WL004041 Lakhan singh 00176 IDIB000S680 1326 1326 Processed 15/05/2023 689829716 Lakhansingh UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-085-001/74-B
(KATHAULI) 		1715002085NRG24020520230068136 02/05/2023 sheela baheliya 1715002085WL004041 sheela baheliya 00176 IDIB000S680 1326 1326 Processed 15/05/2023 689829716 sheelabaheliya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
78 SIDHI MP-15-002-085-002/300-B
(KATHAULI) 		1715002085NRG24020520230068053 02/05/2023 SHARMILA BAIGA 1715002085WL004040 SHARMILA BAIGA 00176 IDIB000S680 1326 1326 Processed 15/05/2023 689829716 SHARMILABAIGA INDIAN BANK(607105)
79 SIDHI MP-15-002-085-003/120
(KATHAULI) 		1715002085NRG24020520230068143 02/05/2023 Buddhsen gond 1715002085WL004041 Buddhsen gond 00176 IDIB000S680 1326 1326 Processed 15/05/2023 689829716 Buddhsengond INDIAN BANK(607105)
80 SIDHI MP-15-002-085-003/174
(KATHAULI) 		1715002085NRG24020520230068153 02/05/2023 kaushal prajapati 1715002085WL004041 kaushal prajapati 00176 IDIB000S680 1326 1326 Processed 15/05/2023 689829716 kaushalprajapati INDIAN BANK(607105)
81 SIDHI MP-15-002-085-003/64
(KATHAULI) 		1715002085NRG24020520230068069 02/05/2023 RAMBAI SINGH 1715002085WL004040 RAMBAI SINGH 00176 IDIB000S680 1326 1326 Processed 15/05/2023 689829716 RAMBAISINGH INDIAN BANK(607105)
82 SIDHI MP-15-002-085-003/64
(KATHAULI) 		1715002085NRG24020520230068068 02/05/2023 rambai singh 1715002085WL004040 rambai singh 00176 IDIB000S680 1326 1326 Processed 15/05/2023 689829716 rambaisingh STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-085-003/73
(KATHAULI) 		1715002085NRG24020520230068158 02/05/2023 Chhotelal singh gond 1715002085WL004041 Chhotelal singh gond 00176 IDIB000S680 1326 1326 Processed 15/05/2023 689829716 Chhotelalsinghgond INDIAN BANK(607105)
84 SIDHI MP-15-002-085-003/88
(KATHAULI) 		1715002085NRG24020520230068159 02/05/2023 banshrakhan singh 1715002085WL004041 banshrakhan singh 00176 IDIB000S680 1326 1326 Processed 15/05/2023 689829716 banshrakhansingh INDIAN BANK(607105)
85 SIDHI MP-15-002-085-003/88
(KATHAULI) 		1715002085NRG24020520230068160 02/05/2023 Banshrakhan singh 1715002085WL004041 Banshrakhan singh 00176 IDIB000S680 1326 1326 Processed 15/05/2023 689829716 Banshrakhansingh INDIAN BANK(607105)
86 SIDHI MP-15-002-085-003/88-A
(KATHAULI) 		1715002085NRG24020520230068161 02/05/2023 ANKITA SINGH 1715002085WL004041 ANKITA SINGH 00176 IDIB000S680 1326 1326 Processed 15/05/2023 689829716 ANKITASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 21090 21090
87 SIDHI MP-15-002-028-002/50-C
(BARI) 		1715002028NRG24020520230068801 02/05/2023 hemlata singh 1715002028WL004125 hemlata singh 00354 PUNB0642400 1326 1326 Processed 15/05/2023 689829716 hemlatasingh PUNJAB NATIONAL BANK(508568)
88 SIDHI MP-15-002-033-001/1026
(KHAMH) 		1715002033NRG24020520230072154 02/05/2023 KAMLESH JAISWAL 1715002033WL004334 KAMLESH JAISWAL 00354 PUNB0642400 1323 1323 Processed 15/05/2023 689829716 KAMLESHJAISWAL INDIAN BANK(607105)
SubTotal 2649 2649
89 SIDHI MP-15-002-033-001/3-B
(KHAMH) 		1715002033NRG24020520230072169 02/05/2023 NEERAJ SINGH KUSHWAHA 1715002033WL004334 NEERAJ SINGH KUSHWAHA 00415 SBIN0000468 1323 1323 Processed 15/05/2023 689829716 NEERAJSINGHKUSHWAHA INDIAN BANK(607105)
SubTotal 1323 1323
90 SIDHI MP-15-002-020-001/826
(BAGHMARIYA) 		1715002020NRG24020520230070478 02/05/2023 raghunath 1715002020WL004224 raghunath 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 raghunath STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-020-001/826
(BAGHMARIYA) 		1715002020NRG24020520230070477 02/05/2023 raghunath 1715002020WL004224 raghunath 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 raghunath STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-020-001/826-A
(BAGHMARIYA) 		1715002020NRG24020520230070479 02/05/2023 mithua kol 1715002020WL004224 mithua kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 mithuakol STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-020-001/827
(BAGHMARIYA) 		1715002020NRG24020520230070481 02/05/2023 raja kol 1715002020WL004224 raja kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 rajakol STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-020-001/827-A
(BAGHMARIYA) 		1715002020NRG24020520230070486 02/05/2023 mansukh 1715002020WL004224 mansukh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 mansukh STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-020-001/827-A
(BAGHMARIYA) 		1715002020NRG24020520230070485 02/05/2023 mansukh 1715002020WL004224 mansukh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 mansukh STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-020-001/827-C
(BAGHMARIYA) 		1715002020NRG24020520230070488 02/05/2023 shanti 1715002020WL004224 shanti 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 shanti STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-020-001/827-D
(BAGHMARIYA) 		1715002020NRG24020520230070490 02/05/2023 kusumkali 1715002020WL004224 kusumkali 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 kusumkali STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-028-001/209
(BARI) 		1715002028NRG24020520230068775 02/05/2023 Ravita yadav 1715002028WL004125 Ravita yadav 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 Ravitayadav STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-033-001/91
(KHAMH) 		1715002033NRG24020520230072147 02/05/2023 Chandramauli Singh 1715002033WL004333 Chandramauli Singh 00415 SBIN0001262 1323 1323 Processed 15/05/2023 689829716 ChandramauliSingh STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-038-001/107-B
(SENDURA) 		1715002038NRG24020520230070071 02/05/2023 namrata singh 1715002038WL004200 namrata singh 00415 SBIN0001262 1200 1200 Processed 15/05/2023 689829716 namratasingh MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-038-001/157-B
(SENDURA) 		1715002038NRG24020520230070078 02/05/2023 krishnamurari gupta 1715002038WL004200 krishnamurari gupta 00415 SBIN0001262 1200 1200 Processed 15/05/2023 689829716 krishnamurarigupta STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-085-001/101
(KATHAULI) 		1715002085NRG24020520230068073 02/05/2023 Sugreev Rawat 1715002085WL004041 Sugreev Rawat 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 SugreevRawat UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-085-001/101
(KATHAULI) 		1715002085NRG24020520230068072 02/05/2023 Sugreev rawat 1715002085WL004041 Sugreev rawat 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 Sugreevrawat STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-085-001/107
(KATHAULI) 		1715002085NRG24020520230068080 02/05/2023 Gorelal rawat 1715002085WL004041 Gorelal rawat 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 Gorelalrawat STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-085-001/242-B
(KATHAULI) 		1715002085NRG24020520230068094 02/05/2023 pramod kol 1715002085WL004041 pramod kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 pramodkol STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-085-001/25-B
(KATHAULI) 		1715002085NRG24020520230068095 02/05/2023 SHYAMA SINGH 1715002085WL004041 SHYAMA SINGH 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 SHYAMASINGH STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-085-001/256-B
(KATHAULI) 		1715002085NRG24020520230068096 02/05/2023 sukhlal kol 1715002085WL004041 sukhlal kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 sukhlalkol STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-085-001/30-A
(KATHAULI) 		1715002085NRG24020520230068098 02/05/2023 Sanker 1715002085WL004041 Sanker 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 Sanker STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-085-001/318-A
(KATHAULI) 		1715002085NRG24020520230068101 02/05/2023 PREMVATI SAHU 1715002085WL004041 PREMVATI SAHU 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 PREMVATISAHU STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-085-001/318-B
(KATHAULI) 		1715002085NRG24020520230068102 02/05/2023 PARANU SAHU 1715002085WL004041 PARANU SAHU 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 PARANUSAHU INDIAN BANK(607105)
111 SIDHI MP-15-002-085-001/32-B
(KATHAULI) 		1715002085NRG24020520230068103 02/05/2023 DHARMRAJ SINGH 1715002085WL004041 DHARMRAJ SINGH 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 DHARMRAJSINGH INDIAN BANK(607105)
112 SIDHI MP-15-002-085-001/38
(KATHAULI) 		1715002085NRG24020520230068109 02/05/2023 kalyan singh gond 1715002085WL004041 kalyan singh gond 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 kalyansinghgond STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-085-001/411-A
(KATHAULI) 		1715002085NRG24020520230068114 02/05/2023 Ravendra Bahroliya 1715002085WL004041 Ravendra Bahroliya 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 RavendraBahroliya STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-085-001/58-B
(KATHAULI) 		1715002085NRG24020520230068127 02/05/2023 brijnandan singh 1715002085WL004041 brijnandan singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 brijnandansingh STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-085-001/58-B
(KATHAULI) 		1715002085NRG24020520230068128 02/05/2023 brijnandan singh 1715002085WL004041 brijnandan singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 brijnandansingh STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-085-001/73-C
(KATHAULI) 		1715002085NRG24020520230068021 02/05/2023 hemlal kewat 1715002085WL004038 hemlal kewat 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 hemlalkewat INDIAN BANK(607105)
117 SIDHI MP-15-002-085-001/78
(KATHAULI) 		1715002085NRG24020520230068139 02/05/2023 beeran kol 1715002085WL004041 beeran kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 beerankol INDIAN BANK(607105)
118 SIDHI MP-15-002-085-002/251-B
(KATHAULI) 		1715002085NRG24020520230068051 02/05/2023 dephraj saket 1715002085WL004040 dephraj saket 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 dephrajsaket FINO PAYMENTS BANK LTD(608001)
119 SIDHI MP-15-002-085-002/302-B
(KATHAULI) 		1715002085NRG24020520230068054 02/05/2023 BABA KOL 1715002085WL004040 BABA KOL 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 BABAKOL STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-085-003/152-A
(KATHAULI) 		1715002085NRG24020520230068147 02/05/2023 satyabhan prajapati 1715002085WL004041 satyabhan prajapati 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 satyabhanprajapati STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-085-003/170
(KATHAULI) 		1715002085NRG24020520230068149 02/05/2023 syamlal prajapati 1715002085WL004041 syamlal prajapati 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 syamlalprajapati INDIAN BANK(607105)
122 SIDHI MP-15-002-085-003/189
(KATHAULI) 		1715002085NRG24020520230068154 02/05/2023 Rajman singh gond 1715002085WL004041 Rajman singh gond 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689829716 Rajmansinghgond STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-109-001/284
(DHANKHORI) 		1715002109NRG24020520230071792 02/05/2023 dvarika saket 1715002109WL004299 dvarika saket 00415 SBIN0001262 1505 1505 Processed 15/05/2023 689829716 dvarikasaket STATE BANK OF INDIA(508548)
SubTotal 45008 45008
124 SIDHI MP-15-002-033-001/2-B
(KHAMH) 		1715002033NRG24020520230072166 02/05/2023 KESHKALI SINGH 1715002033WL004334 KESHKALI SINGH 00415 SBIN0007644 1323 1323 Processed 15/05/2023 689829716 KESHKALISINGH STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-033-001/2-B
(KHAMH) 		1715002033NRG24020520230072165 02/05/2023 KESHKALI SINGH 1715002033WL004334 KESHKALI SINGH 00415 SBIN0007644 1323 1323 Processed 15/05/2023 689829716 KESHKALISINGH STATE BANK OF INDIA(508548)
SubTotal 2646 2646
126 SIDHI MP-15-002-033-001/502
(KHAMH) 		1715002033NRG24020520230072178 02/05/2023 Ishwardeen 1715002033WL004334 Ishwardeen 00415 SBIN0012272 1323 1323 Processed 15/05/2023 689829716 Ishwardeen INDIAN BANK(607105)
127 SIDHI MP-15-002-038-002/33-A
(SENDURA) 		1715002038NRG24020520230070093 02/05/2023 Harishankar 1715002038WL004201 Harishankar 00415 SBIN0012272 1200 1200 Processed 15/05/2023 689829716 Harishankar STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-085-003/145
(KATHAULI) 		1715002085NRG24020520230068060 02/05/2023 BABLU SINGH GOND 1715002085WL004040 BABLU SINGH GOND 00415 SBIN0012272 1326 1326 Processed 15/05/2023 689829716 BABLUSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 3849 3849
129 SIDHI MP-15-002-082-002/1267
(BARHAI) 		1715002082NRG24020520230070845 02/05/2023 Manwati Singh 1715002082WL004256 Manwati Singh 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689829716 ManwatiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
130 SIDHI MP-15-002-020-001/824-B
(BAGHMARIYA) 		1715002020NRG24020520230070474 02/05/2023 Ramesh kol 1715002020WL004224 Ramesh kol 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689829716 Rameshkol STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-020-001/824-B
(BAGHMARIYA) 		1715002020NRG24020520230070473 02/05/2023 ramesh kol 1715002020WL004224 ramesh kol 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689829716 rameshkol STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-020-001/826-A
(BAGHMARIYA) 		1715002020NRG24020520230070480 02/05/2023 gulbasua 1715002020WL004224 gulbasua 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689829716 gulbasua STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-020-001/827
(BAGHMARIYA) 		1715002020NRG24020520230070482 02/05/2023 rajkumari 1715002020WL004224 rajkumari 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689829716 rajkumari STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-020-001/827-A
(BAGHMARIYA) 		1715002020NRG24020520230070484 02/05/2023 chhohan kol 1715002020WL004224 chhohan kol 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689829716 chhohankol STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-020-001/827-A
(BAGHMARIYA) 		1715002020NRG24020520230070483 02/05/2023 kusumkali kol 1715002020WL004224 kusumkali kol 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689829716 kusumkalikol STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-020-001/827-C
(BAGHMARIYA) 		1715002020NRG24020520230070487 02/05/2023 babbu rawat 1715002020WL004224 babbu rawat 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689829716 babburawat CANARA BANK(508532)
137 SIDHI MP-15-002-020-001/827-D
(BAGHMARIYA) 		1715002020NRG24020520230070489 02/05/2023 pintu kol 1715002020WL004224 pintu kol 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689829716 pintukol STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-020-001/891
(BAGHMARIYA) 		1715002020NRG24020520230070494 02/05/2023 Raghurai 1715002020WL004224 Raghurai 00415 SBIN0030380 1326 1326 Rejected 15/05/2023 689829716 Account closed
139 SIDHI MP-15-002-038-001/157
(SENDURA) 		1715002038NRG24020520230070076 02/05/2023 Shanker prasad gupta 1715002038WL004200 Shanker prasad gupta 00415 SBIN0030380 1200 1200 Processed 15/05/2023 689829716 Shankerprasadgupta STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-038-001/174-A
(SENDURA) 		1715002038NRG24020520230070080 02/05/2023 krishan 1715002038WL004200 krishan 00415 SBIN0030380 1200 1200 Processed 15/05/2023 689829716 krishan MADHYANCHAL GRAMIN BANK(607232)
141 SIDHI MP-15-002-085-001/101-B
(KATHAULI) 		1715002085NRG24020520230068074 02/05/2023 Chitrasen singh gond 1715002085WL004041 Chitrasen singh gond 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689829716 Chitrasensinghgond MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-085-001/11-C
(KATHAULI) 		1715002085NRG24020520230068082 02/05/2023 bhole rawat 1715002085WL004041 bhole rawat 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689829716 bholerawat STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-085-001/411-B
(KATHAULI) 		1715002085NRG24020520230068115 02/05/2023 PUSHPRAJ SINGH 1715002085WL004041 PUSHPRAJ SINGH 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689829716 PUSHPRAJSINGH STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-085-002/31
(KATHAULI) 		1715002085NRG24020520230068056 02/05/2023 muniya 1715002085WL004040 muniya 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689829716 muniya INDIAN BANK(607105)
145 SIDHI MP-15-002-085-003/120-A
(KATHAULI) 		1715002085NRG24020520230068146 02/05/2023 ray singh 1715002085WL004041 ray singh 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689829716 raysingh CENTRAL BANK OF INDIA(607115)
146 SIDHI MP-15-002-085-003/120-A
(KATHAULI) 		1715002085NRG24020520230068145 02/05/2023 Raya singh 1715002085WL004041 Raya singh 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689829716 Rayasingh BANK OF BARODA(606985)
SubTotal 22290 22290
147 SIDHI MP-15-002-028-001/1003
(BARI) 		1715002028NRG24020520230068762 02/05/2023 Aneeta yadav 1715002028WL004125 Aneeta yadav 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689829716 Aneetayadav UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-028-001/887
(BARI) 		1715002028NRG24020520230068798 02/05/2023 Poonam yadav 1715002028WL004125 Poonam yadav 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689829716 Poonamyadav UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-082-001/1245
(BARHAI) 		1715002082NRG24020520230070835 02/05/2023 Krishana Kant Sahu 1715002082WL004256 Krishana Kant Sahu 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689829716 KrishanaKantSahu INDIAN BANK(607105)
150 SIDHI MP-15-002-085-001/102-B
(KATHAULI) 		1715002085NRG24020520230068076 02/05/2023 CHHAVILAL SAHOO 1715002085WL004041 CHHAVILAL SAHOO 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689829716 CHHAVILALSAHOO UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-085-001/102-B
(KATHAULI) 		1715002085NRG24020520230068077 02/05/2023 CHHAVILAL SAHU 1715002085WL004041 CHHAVILAL SAHU 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689829716 CHHAVILALSAHU STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-085-001/44
(KATHAULI) 		1715002085NRG24020520230068120 02/05/2023 Kaliman baheliya 1715002085WL004041 Kaliman baheliya 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689829716 Kalimanbaheliya UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-085-002/243-B
(KATHAULI) 		1715002085NRG24020520230068048 02/05/2023 raj bhan vishwakarma 1715002085WL004040 raj bhan vishwakarma 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689829716 rajbhanvishwakarma STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-085-002/243-B
(KATHAULI) 		1715002085NRG24020520230068047 02/05/2023 raj bhan vishwakarma 1715002085WL004040 raj bhan vishwakarma 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689829716 rajbhanvishwakarma STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-085-002/243-B
(KATHAULI) 		1715002085NRG24020520230068046 02/05/2023 raj bhan vishwakarma 1715002085WL004040 raj bhan vishwakarma 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689829716 rajbhanvishwakarma UNION BANK OF INDIA(508500)
SubTotal 11934 11934
156 SIDHI MP-15-002-028-001/635
(BARI) 		1715002028NRG24020520230068791 02/05/2023 rma yadav 1715002028WL004125 rma yadav 00468 UBIN0539627 1326 1326 Processed 15/05/2023 689829716 rmayadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
157 SIDHI MP-15-002-028-001/1004
(BARI) 		1715002028NRG24020520230068763 02/05/2023 Hirni yadav 1715002028WL004125 Hirni yadav 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 Hirniyadav UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-028-001/1012
(BARI) 		1715002028NRG24020520230068764 02/05/2023 Tejbhan singh 1715002028WL004125 Tejbhan singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 Tejbhansingh UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-028-001/1013
(BARI) 		1715002028NRG24020520230068765 02/05/2023 Komal singh gond 1715002028WL004125 Komal singh gond 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 Komalsinghgond UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-028-001/1014
(BARI) 		1715002028NRG24020520230068766 02/05/2023 Asha kol 1715002028WL004125 Asha kol 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 Ashakol UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-028-001/1018
(BARI) 		1715002028NRG24020520230068767 02/05/2023 Ballu 1715002028WL004125 Ballu 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 Ballu UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-028-001/1019
(BARI) 		1715002028NRG24020520230068768 02/05/2023 MISS CHOTAVATI YADAV 1715002028WL004125 MISS CHOTAVATI YADAV 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 MISSCHOTAVATIYADAV UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-028-001/114
(BARI) 		1715002028NRG24020520230068769 02/05/2023 KALU KOL 1715002028WL004125 KALU KOL 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 KALUKOL UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-028-001/136
(BARI) 		1715002028NRG24020520230068771 02/05/2023 rajni yadav 1715002028WL004125 rajni yadav 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 rajniyadav UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-028-001/159-C
(BARI) 		1715002028NRG24020520230068773 02/05/2023 rajani rawat 1715002028WL004125 rajani rawat 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 rajanirawat UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-028-001/167
(BARI) 		1715002028NRG24020520230068774 02/05/2023 Ramrati yadav 1715002028WL004125 Ramrati yadav 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 Ramratiyadav UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-028-001/220-A
(BARI) 		1715002028NRG24020520230068776 02/05/2023 premwati 1715002028WL004125 premwati 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 premwati UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-028-001/227
(BARI) 		1715002028NRG24020520230068777 02/05/2023 sanjeev singh 1715002028WL004125 sanjeev singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 sanjeevsingh UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-028-001/242
(BARI) 		1715002028NRG24020520230068778 02/05/2023 shivnarayan yadav 1715002028WL004125 shivnarayan yadav 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 shivnarayanyadav UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-028-001/275
(BARI) 		1715002028NRG24020520230068779 02/05/2023 bhanwar singh 1715002028WL004125 bhanwar singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 bhanwarsingh UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-028-001/275
(BARI) 		1715002028NRG24020520230068780 02/05/2023 budhani singh 1715002028WL004125 budhani singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 budhanisingh UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-028-001/276
(BARI) 		1715002028NRG24020520230068781 02/05/2023 lallu singh 1715002028WL004125 lallu singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 lallusingh UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-028-001/283-D
(BARI) 		1715002028NRG24020520230068782 02/05/2023 lorik yadav 1715002028WL004125 lorik yadav 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 lorikyadav UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-028-001/530
(BARI) 		1715002028NRG24020520230068784 02/05/2023 Pua yadav 1715002028WL004125 Pua yadav 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 Puayadav UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-028-001/555
(BARI) 		1715002028NRG24020520230068785 02/05/2023 UMESH YADAV 1715002028WL004125 UMESH YADAV 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 UMESHYADAV UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-028-001/619
(BARI) 		1715002028NRG24020520230068786 02/05/2023 urmila yadav 1715002028WL004125 urmila yadav 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 urmilayadav UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-028-001/619-A
(BARI) 		1715002028NRG24020520230068788 02/05/2023 GANESHIYA YADAV 1715002028WL004125 GANESHIYA YADAV 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 GANESHIYAYADAV UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-028-001/619-B
(BARI) 		1715002028NRG24020520230068789 02/05/2023 budhi yadav 1715002028WL004125 budhi yadav 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 budhiyadav UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-028-001/635
(BARI) 		1715002028NRG24020520230068790 02/05/2023 rajbhore yadav 1715002028WL004125 rajbhore yadav 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 rajbhoreyadav UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-028-001/666
(BARI) 		1715002028NRG24020520230068792 02/05/2023 Rajkali kewat 1715002028WL004125 Rajkali kewat 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 Rajkalikewat UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-028-001/701
(BARI) 		1715002028NRG24020520230068793 02/05/2023 SUBHAN KOL 1715002028WL004125 SUBHAN KOL 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 SUBHANKOL UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-028-001/81
(BARI) 		1715002028NRG24020520230068794 02/05/2023 chaathilal yadav 1715002028WL004125 chaathilal yadav 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 chaathilalyadav UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-028-001/885
(BARI) 		1715002028NRG24020520230068796 02/05/2023 lal pratap singh gond 1715002028WL004125 lal pratap singh gond 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 lalpratapsinghgond UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-028-001/885
(BARI) 		1715002028NRG24020520230068795 02/05/2023 shyamkali singh 1715002028WL004125 shyamkali singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 shyamkalisingh UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-028-001/887
(BARI) 		1715002028NRG24020520230068797 02/05/2023 ravi raj yadav 1715002028WL004125 ravi raj yadav 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 ravirajyadav UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-028-001/896
(BARI) 		1715002028NRG24020520230068799 02/05/2023 anita yadav 1715002028WL004125 anita yadav 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 anitayadav UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-028-002/50-C
(BARI) 		1715002028NRG24020520230068800 02/05/2023 AMREEK SINGH 1715002028WL004125 AMREEK SINGH 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689829716 AMREEKSINGH UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-090-001/1401-B
(BADHAURA) 		1715002090NRG24020520230067861 02/05/2023 Butai Sahu 1715002090WL004010 Butai Sahu 00468 UBIN0543144 1547 1547 Processed 15/05/2023 689829716 ButaiSahu STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-090-001/1408-C
(BADHAURA) 		1715002090NRG24020520230067862 02/05/2023 Mamta Yadav 1715002090WL004010 Mamta Yadav 00468 UBIN0543144 1547 1547 Processed 15/05/2023 689829716 MamtaYadav UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-090-001/1409-B
(BADHAURA) 		1715002090NRG24020520230067857 02/05/2023 Rekha Mishra 1715002090WL004009 Rekha Mishra 00468 UBIN0543144 1547 1547 Processed 15/05/2023 689829716 RekhaMishra PUNJAB NATIONAL BANK(508568)
191 SIDHI MP-15-002-090-001/318-C
(BADHAURA) 		1715002090NRG24020520230067858 02/05/2023 Rajkali sahu 1715002090WL004009 Rajkali sahu 00468 UBIN0543144 1547 1547 Processed 15/05/2023 689829716 Rajkalisahu UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-090-001/905
(BADHAURA) 		1715002090NRG24020520230067859 02/05/2023 samaylal kol 1715002090WL004009 samaylal kol 00468 UBIN0543144 1547 1547 Processed 15/05/2023 689829716 samaylalkol STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-090-001/920-C
(BADHAURA) 		1715002090NRG24020520230067860 02/05/2023 suneeta tiwari 1715002090WL004009 suneeta tiwari 00468 UBIN0543144 1547 1547 Processed 15/05/2023 689829716 suneetatiwari STATE BANK OF INDIA(508548)
SubTotal 50388 50388
194 SIDHI MP-15-002-028-001/619-A
(BARI) 		1715002028NRG24020520230068787 02/05/2023 SANTOSh YADAV 1715002028WL004125 SANTOSh YADAV 00468 UBIN0552615 1326 1326 Processed 15/05/2023 689829716 SANTOShYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
195 SIDHI MP-15-002-028-001/118
(BARI) 		1715002028NRG24020520230068770 02/05/2023 Vijay bahadur yadav 1715002028WL004125 Vijay bahadur yadav 00468 UBIN0566021 1326 1326 Processed 15/05/2023 689829716 Vijaybahaduryadav ICICI BANK LTD(508534)
196 SIDHI MP-15-002-028-001/141-A
(BARI) 		1715002028NRG24020520230068772 02/05/2023 brijesh kumar 1715002028WL004125 brijesh kumar 00468 UBIN0566021 1326 1326 Processed 15/05/2023 689829716 brijeshkumar UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-085-001/101-B
(KATHAULI) 		1715002085NRG24020520230068075 02/05/2023 vimla singh 1715002085WL004041 vimla singh 00468 UBIN0566021 1326 1326 Processed 15/05/2023 689829716 vimlasingh INDIAN BANK(607105)
198 SIDHI MP-15-002-085-001/146-C
(KATHAULI) 		1715002085NRG24020520230068088 02/05/2023 POOJA BAHROLIYA 1715002085WL004041 POOJA BAHROLIYA 00468 UBIN0566021 1326 1326 Processed 15/05/2023 689829716 POOJABAHROLIYA UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-085-001/146-C
(KATHAULI) 		1715002085NRG24020520230068087 02/05/2023 POOJA BAHROLIYA 1715002085WL004041 POOJA BAHROLIYA 00468 UBIN0566021 1326 1326 Processed 15/05/2023 689829716 POOJABAHROLIYA UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-085-001/146-C
(KATHAULI) 		1715002085NRG24020520230068086 02/05/2023 vinod baheliya 1715002085WL004041 vinod baheliya 00468 UBIN0566021 1326 1326 Processed 15/05/2023 689829716 vinodbaheliya UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-085-001/177-B
(KATHAULI) 		1715002085NRG24020520230068089 02/05/2023 Jailal singh gond 1715002085WL004041 Jailal singh gond 00468 UBIN0566021 1326 1326 Processed 15/05/2023 689829716 Jailalsinghgond MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-085-001/416-A
(KATHAULI) 		1715002085NRG24020520230068117 02/05/2023 BRAMHDEV BAHROLIYA 1715002085WL004041 BRAMHDEV BAHROLIYA 00468 UBIN0566021 1326 1326 Processed 15/05/2023 689829716 BRAMHDEVBAHROLIYA INDIAN BANK(607105)
203 SIDHI MP-15-002-085-001/416-A
(KATHAULI) 		1715002085NRG24020520230068116 02/05/2023 BRAMHDEV BAHROLIYA 1715002085WL004041 BRAMHDEV BAHROLIYA 00468 UBIN0566021 1326 1326 Processed 15/05/2023 689829716 BRAMHDEVBAHROLIYA UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-085-001/6-A
(KATHAULI) 		1715002085NRG24020520230068129 02/05/2023 vikram singh 1715002085WL004041 vikram singh 00468 UBIN0566021 1326 1326 Processed 15/05/2023 689829716 vikramsingh UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-085-002/193
(KATHAULI) 		1715002085NRG24020520230068044 02/05/2023 DINESH KUMAR SAHU 1715002085WL004040 DINESH KUMAR SAHU 00468 UBIN0566021 1326 1326 Processed 15/05/2023 689829716 DINESHKUMARSAHU INDIAN BANK(607105)
206 SIDHI MP-15-002-085-002/193
(KATHAULI) 		1715002085NRG24020520230068045 02/05/2023 dinesh sahu 1715002085WL004040 dinesh sahu 00468 UBIN0566021 1326 1326 Processed 15/05/2023 689829716 dineshsahu UNION BANK OF INDIA(508500)
SubTotal 15912 15912
207 SIDHI MP-15-002-033-001/2-A
(KHAMH) 		1715002033NRG24020520230072164 02/05/2023 Neelu Singh 1715002033WL004334 Neelu Singh 00468 UBIN0569836 1323 1323 Processed 15/05/2023 689829716 NeeluSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
208 SIDHI MP-15-002-038-001/116
(SENDURA) 		1715002038NRG24020520230070074 02/05/2023 Belakali 1715002038WL004200 Belakali 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 689829716 Belakali MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-038-001/22
(SENDURA) 		1715002038NRG24020520230070082 02/05/2023 Shuryabali baiga 1715002038WL004200 Shuryabali baiga 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 689829716 Shuryabalibaiga MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-038-001/22-A
(SENDURA) 		1715002038NRG24020520230070083 02/05/2023 rajauaa baiga 1715002038WL004200 rajauaa baiga 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 689829716 rajauaabaiga MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-038-001/22-B
(SENDURA) 		1715002038NRG24020520230070084 02/05/2023 rajkali baiga 1715002038WL004200 rajkali baiga 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 689829716 rajkalibaiga STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-038-001/256
(SENDURA) 		1715002038NRG24020520230070086 02/05/2023 shashikala 1715002038WL004200 shashikala 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 689829716 shashikala MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-038-001/317
(SENDURA) 		1715002038NRG24020520230070087 02/05/2023 udaybhan baiga 1715002038WL004200 udaybhan baiga 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 689829716 udaybhanbaiga FINO PAYMENTS BANK LTD(608001)
214 SIDHI MP-15-002-038-001/69
(SENDURA) 		1715002038NRG24020520230070089 02/05/2023 Shivprasad Saket 1715002038WL004201 Shivprasad Saket 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 689829716 ShivprasadSaket MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-038-002/53
(SENDURA) 		1715002038NRG24020520230070095 02/05/2023 shyamkali panika 1715002038WL004201 shyamkali panika 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 689829716 shyamkalipanika STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-038-002/93
(SENDURA) 		1715002038NRG24020520230070096 02/05/2023 subran 1715002038WL004201 subran 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 689829716 subran MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-085-001/146-B
(KATHAULI) 		1715002085NRG24020520230068085 02/05/2023 SARJO BAHELIYA 1715002085WL004041 SARJO BAHELIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689829716 SARJOBAHELIYA MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-085-001/185-A
(KATHAULI) 		1715002085NRG24020520230068090 02/05/2023 mansukhlal baheliya 1715002085WL004041 mansukhlal baheliya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689829716 mansukhlalbaheliya MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-085-001/187
(KATHAULI) 		1715002085NRG24020520230068093 02/05/2023 dharmraj kewat 1715002085WL004041 dharmraj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689829716 dharmrajkewat MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-085-001/187
(KATHAULI) 		1715002085NRG24020520230068092 02/05/2023 dharmraj kewat 1715002085WL004041 dharmraj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689829716 dharmrajkewat MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-085-001/31
(KATHAULI) 		1715002085NRG24020520230068100 02/05/2023 ramsundar singh 1715002085WL004041 ramsundar singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689829716 ramsundarsingh INDIAN BANK(607105)
222 SIDHI MP-15-002-085-001/31
(KATHAULI) 		1715002085NRG24020520230068099 02/05/2023 ramsundar singh 1715002085WL004041 ramsundar singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689829716 ramsundarsingh MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-085-001/320-B
(KATHAULI) 		1715002085NRG24020520230068104 02/05/2023 Mithailal Kol 1715002085WL004041 Mithailal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689829716 MithailalKol MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-085-001/40
(KATHAULI) 		1715002085NRG24020520230068111 02/05/2023 laloo singh 1715002085WL004041 laloo singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689829716 laloosingh MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-085-001/46-B
(KATHAULI) 		1715002085NRG24020520230068124 02/05/2023 khusbu bahroliya 1715002085WL004041 khusbu bahroliya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689829716 khusbubahroliya MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-109-001/112
(DHANKHORI) 		1715002109NRG24020520230071781 02/05/2023 Heeralal 1715002109WL004299 Heeralal 00602 SBIN0RRMBGB 1505 1505 Processed 15/05/2023 689829716 Heeralal MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-109-001/137-A
(DHANKHORI) 		1715002109NRG24020520230071783 02/05/2023 santlal kol 1715002109WL004299 santlal kol 00602 SBIN0RRMBGB 1505 1505 Processed 15/05/2023 689829716 santlalkol MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-109-001/23-A
(DHANKHORI) 		1715002109NRG24020520230071786 02/05/2023 kemala kol 1715002109WL004299 kemala kol 00602 SBIN0RRMBGB 1505 1505 Processed 15/05/2023 689829716 kemalakol MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-109-001/255
(DHANKHORI) 		1715002109NRG24020520230071788 02/05/2023 bihari basor 1715002109WL004299 bihari basor 00602 SBIN0RRMBGB 1505 1505 Processed 15/05/2023 689829716 biharibasor MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-109-001/260-A
(DHANKHORI) 		1715002109NRG24020520230071790 02/05/2023 ramraj singh 1715002109WL004299 ramraj singh 00602 SBIN0RRMBGB 1505 1505 Processed 15/05/2023 689829716 ramrajsingh BANK OF BARODA(606985)
231 SIDHI MP-15-002-109-001/295-A
(DHANKHORI) 		1715002109NRG24020520230071794 02/05/2023 rambai kol 1715002109WL004299 rambai kol 00602 SBIN0RRMBGB 1505 1505 Processed 15/05/2023 689829716 rambaikol MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-109-001/295-A
(DHANKHORI) 		1715002109NRG24020520230071793 02/05/2023 rambai kol 1715002109WL004299 rambai kol 00602 SBIN0RRMBGB 1505 1505 Processed 15/05/2023 689829716 rambaikol MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-109-001/42
(DHANKHORI) 		1715002109NRG24020520230071795 02/05/2023 munshi kol 1715002109WL004299 munshi kol 00602 SBIN0RRMBGB 1505 1505 Processed 15/05/2023 689829716 munshikol MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-109-001/800-D
(DHANKHORI) 		1715002109NRG24020520230071799 02/05/2023 saroj kol 1715002109WL004299 saroj kol 00602 SBIN0RRMBGB 350 350 Processed 15/05/2023 689829716 sarojkol INDUSIND BANK(607189)
235 SIDHI MP-15-002-109-001/89
(DHANKHORI) 		1715002109NRG24020520230071801 02/05/2023 kuntima rawat 1715002109WL004299 kuntima rawat 00602 SBIN0RRMBGB 350 350 Processed 15/05/2023 689829716 kuntimarawat MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-109-001/89
(DHANKHORI) 		1715002109NRG24020520230071800 02/05/2023 kuntima rawat 1715002109WL004299 kuntima rawat 00602 SBIN0RRMBGB 350 350 Processed 15/05/2023 689829716 kuntimarawat MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-109-001/89-A
(DHANKHORI) 		1715002109NRG24020520230071803 02/05/2023 chandrvati kol 1715002109WL004299 chandrvati kol 00602 SBIN0RRMBGB 350 350 Processed 15/05/2023 689829716 chandrvatikol MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-109-001/89-A
(DHANKHORI) 		1715002109NRG24020520230071802 02/05/2023 chandrvati kol 1715002109WL004299 chandrvati kol 00602 SBIN0RRMBGB 350 350 Processed 15/05/2023 689829716 chandrvatikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36524 36524
239 SIDHI MP-15-002-033-001/873-A
(KHAMH) 		1715002033NRG24020520230072181 02/05/2023 pushpraj 1715002033WL004334 pushpraj 00688 FINO0001001 1323 1323 Processed 15/05/2023 689829716 pushpraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
240 SIDHI MP-15-002-038-001/155-D
(SENDURA) 		1715002038NRG24020520230070075 02/05/2023 ashok kumar gupta 1715002038WL004200 ashok kumar gupta 00688 FINO0001446 1200 1200 Processed 15/05/2023 689829716 ashokkumargupta FINO PAYMENTS BANK LTD(608001)
241 SIDHI MP-15-002-038-001/317
(SENDURA) 		1715002038NRG24020520230070088 02/05/2023 rajvati baiga 1715002038WL004200 rajvati baiga 00688 FINO0001446 1200 1200 Processed 15/05/2023 689829716 rajvatibaiga FINO PAYMENTS BANK LTD(608001)
242 SIDHI MP-15-002-082-002/1174
(BARHAI) 		1715002082NRG24020520230070839 02/05/2023 Vijay bahadur 1715002082WL004256 Vijay bahadur 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829716 Vijaybahadur FINO PAYMENTS BANK LTD(608001)
SubTotal 3726 3726
Total 316851 316851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_020523APB_FTO_26825 Bank of Baroda BARB0SIDHIX SIDHI 3978
2 SIDHI MP1715002_020523APB_FTO_26825 Canara Bank CNRB0003944 SIDHI 1323
3 SIDHI MP1715002_020523APB_FTO_26825 Central Bank Of India CBIN0283726 SIDHI 8135
4 SIDHI MP1715002_020523APB_FTO_26825 HDFC bank HDFC0001779 SIDHI 2646
5 SIDHI MP1715002_020523APB_FTO_26825 Indian Bank IDIB000C613 CHOUPHAL 76806
6 SIDHI MP1715002_020523APB_FTO_26825 Indian Bank IDIB000S680 Sidhi 21090
7 SIDHI MP1715002_020523APB_FTO_26825 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2649
8 SIDHI MP1715002_020523APB_FTO_26825 State Bank of India SBIN0000468 REWA MAIN 1323
9 SIDHI MP1715002_020523APB_FTO_26825 State Bank of India SBIN0001262 SIDHI 45008
10 SIDHI MP1715002_020523APB_FTO_26825 State Bank of India SBIN0007644 ADB CHURHAT 2646
11 SIDHI MP1715002_020523APB_FTO_26825 State Bank of India SBIN0012272 SIDHI CITY 3849
12 SIDHI MP1715002_020523APB_FTO_26825 State Bank of India SBIN0017116 MANJHAULI 1326
13 SIDHI MP1715002_020523APB_FTO_26825 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 22290
14 SIDHI MP1715002_020523APB_FTO_26825 Union Bank of India UBIN0537314 SIDHI MAIN 11934
15 SIDHI MP1715002_020523APB_FTO_26825 Union Bank of India UBIN0539627 AMILIYA 1326
16 SIDHI MP1715002_020523APB_FTO_26825 Union Bank of India UBIN0543144 BADAHAURA 50388
17 SIDHI MP1715002_020523APB_FTO_26825 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
18 SIDHI MP1715002_020523APB_FTO_26825 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 15912
19 SIDHI MP1715002_020523APB_FTO_26825 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1323
20 SIDHI MP1715002_020523APB_FTO_26825 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 10800
21 SIDHI MP1715002_020523APB_FTO_26825 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 25724
22 SIDHI MP1715002_020523APB_FTO_26825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1323
23 SIDHI MP1715002_020523APB_FTO_26825 Fino Payments Bank Ltd FINO0001446 MP RO 3726

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