Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_080623APB_FTO_79868
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-15-002-098-001/1107
(AMARWAH) 		1715002098NRG24080620230264189 08/06/2023 ANIL KUMAR PANDEY 1715002098WL018482 ANIL KUMAR PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 366224522 ANILKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
2 SIDHI MP-15-002-098-001/1107
(AMARWAH) 		1715002098NRG24080620230264190 08/06/2023 ANIL KUMAR PANDEY 1715002098WL018482 ANIL KUMAR PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 366224522 ANILKUMARPANDEY AXIS BANK(607153)
SubTotal 2652 2652
3 SIDHI MP-15-002-109-001/265
(DHANKHORI) 		1715002109NRG24070620230262628 08/06/2023 saroj saket 1715002109WL018370 saroj saket 00078 CNRB0003944 1505 1505 Processed 15/06/2023 366224522 sarojsaket CANARA BANK(508532)
SubTotal 1505 1505
4 SIDHI MP-15-002-109-001/104-B
(DHANKHORI) 		1715002109NRG24070620230262588 08/06/2023 falid saket 1715002109WL018370 falid saket 00089 CBIN0283726 1505 1505 Processed 15/06/2023 366224522 falidsaket CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-109-001/236-D
(DHANKHORI) 		1715002109NRG24070620230262620 08/06/2023 abhisek pandey 1715002109WL018370 abhisek pandey 00089 CBIN0283726 1505 1505 Processed 15/06/2023 366224522 abhisekpandey CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-109-001/75
(DHANKHORI) 		1715002109NRG24070620230262581 08/06/2023 ramkali kol 1715002109WL018369 ramkali kol 00089 CBIN0283726 1505 1505 Processed 15/06/2023 366224522 ramkalikol CENTRAL BANK OF INDIA(607115)
SubTotal 4515 4515
7 SIDHI MP-15-002-109-001/336
(DHANKHORI) 		1715002109NRG24070620230262577 08/06/2023 Ravendra Singh Gond 1715002109WL018369 Ravendra Singh Gond 00176 IDIB000C613 1505 1505 Processed 15/06/2023 366224522 RavendraSinghGond STATE BANK OF INDIA(508548)
SubTotal 1505 1505
8 SIDHI MP-15-002-067-001/143-A
(PADARI) 		1715002067NRG24080620230263362 08/06/2023 Rajesh 1715002067WL018437 Rajesh 00176 IDIB000S680 1320 1320 Processed 15/06/2023 366224522 Rajesh INDIAN BANK(607105)
9 SIDHI MP-15-002-067-001/143-A
(PADARI) 		1715002067NRG24080620230263363 08/06/2023 Rajesh 1715002067WL018437 Rajesh 00176 IDIB000S680 1320 1320 Processed 15/06/2023 366224522 Rajesh STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-067-001/153-A
(PADARI) 		1715002067NRG24080620230263364 08/06/2023 GEETA SINGH 1715002067WL018437 GEETA SINGH 00176 IDIB000S680 1320 1320 Processed 15/06/2023 366224522 GEETASINGH UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-067-002/1062-A
(PADARI) 		1715002067NRG24080620230263532 08/06/2023 SUNITA JAISWAL 1715002067WL018443 SUNITA JAISWAL 00176 IDIB000S680 1100 1100 Rejected 15/06/2023 366224522 Aadhaar Number not Mapped to Account Number
12 SIDHI MP-15-002-098-001/1052
(AMARWAH) 		1715002098NRG24080620230264138 08/06/2023 Meena Jaishwal 1715002098WL018482 Meena Jaishwal 00176 IDIB000S680 1326 1326 Processed 15/06/2023 366224522 MeenaJaishwal STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-098-001/1052
(AMARWAH) 		1715002098NRG24080620230264139 08/06/2023 Meena Jaishwal 1715002098WL018482 Meena Jaishwal 00176 IDIB000S680 1326 1326 Processed 15/06/2023 366224522 MeenaJaishwal INDIAN BANK(607105)
14 SIDHI MP-15-002-098-001/1052-B
(AMARWAH) 		1715002098NRG24080620230264142 08/06/2023 Laxmi Kumar 1715002098WL018482 Laxmi Kumar 00176 IDIB000S680 1326 1326 Processed 15/06/2023 366224522 LaxmiKumar INDIAN BANK(607105)
15 SIDHI MP-15-002-098-001/1053-A
(AMARWAH) 		1715002098NRG24080620230264148 08/06/2023 reena jayswal 1715002098WL018482 reena jayswal 00176 IDIB000S680 1326 1326 Processed 15/06/2023 366224522 reenajayswal INDIAN BANK(607105)
16 SIDHI MP-15-002-098-001/1053-A
(AMARWAH) 		1715002098NRG24080620230264149 08/06/2023 reena jayswal 1715002098WL018482 reena jayswal 00176 IDIB000S680 1326 1326 Processed 15/06/2023 366224522 reenajayswal UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-098-001/911-B
(AMARWAH) 		1715002098NRG24080620230264214 08/06/2023 neelam kewat 1715002098WL018482 neelam kewat 00176 IDIB000S680 1326 1326 Processed 15/06/2023 366224522 neelamkewat UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-098-001/915-B
(AMARWAH) 		1715002098NRG24080620230264231 08/06/2023 AVANTI KEWAT 1715002098WL018482 AVANTI KEWAT 00176 IDIB000S680 1326 1326 Processed 15/06/2023 366224522 AVANTIKEWAT UNION BANK OF INDIA(508500)
SubTotal 14342 14342
19 SIDHI MP-15-002-067-001/102-A
(PADARI) 		1715002067NRG24080620230263358 08/06/2023 LALA SINGH GOND 1715002067WL018437 LALA SINGH GOND 00415 SBIN0001262 1320 1320 Processed 15/06/2023 366224522 LALASINGHGOND UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-067-001/102-A
(PADARI) 		1715002067NRG24080620230263359 08/06/2023 LALA SINGH GOND 1715002067WL018437 LALA SINGH GOND 00415 SBIN0001262 1320 1320 Processed 15/06/2023 366224522 LALASINGHGOND STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-067-001/153-B
(PADARI) 		1715002067NRG24080620230263365 08/06/2023 Ashok kumar Singh 1715002067WL018437 Ashok kumar Singh 00415 SBIN0001262 1320 1320 Processed 15/06/2023 366224522 AshokkumarSingh STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-067-001/178
(PADARI) 		1715002067NRG24080620230263366 08/06/2023 DANBAHADUR 1715002067WL018437 DANBAHADUR 00415 SBIN0001262 1320 1320 Processed 15/06/2023 366224522 DANBAHADUR STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-067-001/180-B
(PADARI) 		1715002067NRG24080620230263368 08/06/2023 BANSPATI 1715002067WL018437 BANSPATI 00415 SBIN0001262 1100 1100 Processed 15/06/2023 366224522 BANSPATI INDIAN BANK(607105)
24 SIDHI MP-15-002-067-001/180-B
(PADARI) 		1715002067NRG24080620230263367 08/06/2023 BANSPATI SINGH 1715002067WL018437 BANSPATI SINGH 00415 SBIN0001262 1320 1320 Processed 15/06/2023 366224522 BANSPATISINGH STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-067-001/21
(PADARI) 		1715002067NRG24080620230263371 08/06/2023 Indrabhan Yadav 1715002067WL018437 Indrabhan Yadav 00415 SBIN0001262 1100 1100 Processed 15/06/2023 366224522 IndrabhanYadav STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-067-001/21
(PADARI) 		1715002067NRG24080620230263372 08/06/2023 Indrabhan yadav 1715002067WL018437 Indrabhan yadav 00415 SBIN0001262 1100 1100 Processed 15/06/2023 366224522 Indrabhanyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
27 SIDHI MP-15-002-067-001/271
(PADARI) 		1715002067NRG24080620230263373 08/06/2023 SHYAMKALI SINGH 1715002067WL018437 SHYAMKALI SINGH 00415 SBIN0001262 1100 1100 Processed 15/06/2023 366224522 SHYAMKALISINGH UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-067-001/271
(PADARI) 		1715002067NRG24080620230263374 08/06/2023 SHYAMKALI SINGH 1715002067WL018437 SHYAMKALI SINGH 00415 SBIN0001262 1100 1100 Processed 15/06/2023 366224522 SHYAMKALISINGH STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-067-001/94
(PADARI) 		1715002067NRG24080620230263377 08/06/2023 Parwati Singh gond 1715002067WL018437 Parwati Singh gond 00415 SBIN0001262 1100 1100 Processed 15/06/2023 366224522 ParwatiSinghgond INDIAN BANK(607105)
30 SIDHI MP-15-002-067-001/94
(PADARI) 		1715002067NRG24080620230263378 08/06/2023 Parwati Singh gond 1715002067WL018437 Parwati Singh gond 00415 SBIN0001262 220 220 Processed 15/06/2023 366224522 ParwatiSinghgond CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-067-001/94
(PADARI) 		1715002067NRG24080620230263379 08/06/2023 Parwati Singh gond 1715002067WL018437 Parwati Singh gond 00415 SBIN0001262 1100 1100 Processed 15/06/2023 366224522 ParwatiSinghgond BANK OF BARODA(606985)
32 SIDHI MP-15-002-067-001/95
(PADARI) 		1715002067NRG24080620230263380 08/06/2023 Ajmer Singh 1715002067WL018437 Ajmer Singh 00415 SBIN0001262 1100 1100 Processed 15/06/2023 366224522 AjmerSingh STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-067-002/10
(PADARI) 		1715002067NRG24080620230263525 08/06/2023 Kamela 1715002067WL018443 Kamela 00415 SBIN0001262 1100 1100 Processed 15/06/2023 366224522 Kamela STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-067-002/101-B
(PADARI) 		1715002067NRG24080620230263526 08/06/2023 ramdash gupta 1715002067WL018443 ramdash gupta 00415 SBIN0001262 1100 1100 Processed 15/06/2023 366224522 ramdashgupta STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-067-002/1012-A
(PADARI) 		1715002067NRG24080620230263527 08/06/2023 Dalpratap singh 1715002067WL018443 Dalpratap singh 00415 SBIN0001262 1100 1100 Processed 15/06/2023 366224522 Dalpratapsingh STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-067-002/1032
(PADARI) 		1715002067NRG24080620230263529 08/06/2023 santosh gupta 1715002067WL018443 santosh gupta 00415 SBIN0001262 1100 1100 Processed 15/06/2023 366224522 santoshgupta STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-067-002/159
(PADARI) 		1715002067NRG24080620230263534 08/06/2023 Balbeer Singh Gond 1715002067WL018443 Balbeer Singh Gond 00415 SBIN0001262 1100 1100 Processed 15/06/2023 366224522 BalbeerSinghGond UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-067-002/193
(PADARI) 		1715002067NRG24080620230263535 08/06/2023 sahablal singh 1715002067WL018443 sahablal singh 00415 SBIN0001262 1100 1100 Processed 15/06/2023 366224522 sahablalsingh STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-067-002/204-C
(PADARI) 		1715002067NRG24080620230263538 08/06/2023 RAMRATAN PANIKA 1715002067WL018443 RAMRATAN PANIKA 00415 SBIN0001262 1100 1100 Processed 15/06/2023 366224522 RAMRATANPANIKA STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-067-002/204-C
(PADARI) 		1715002067NRG24080620230263539 08/06/2023 SUMITRA PANIKA 1715002067WL018443 SUMITRA PANIKA 00415 SBIN0001262 1100 1100 Processed 15/06/2023 366224522 SUMITRAPANIKA STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-067-002/207
(PADARI) 		1715002067NRG24080620230263540 08/06/2023 Devlal 1715002067WL018443 Devlal 00415 SBIN0001262 1100 1100 Processed 15/06/2023 366224522 Devlal STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-067-002/21
(PADARI) 		1715002067NRG24080620230263541 08/06/2023 Munni pandey 1715002067WL018443 Munni pandey 00415 SBIN0001262 1100 1100 Processed 15/06/2023 366224522 Munnipandey STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-098-001/1047
(AMARWAH) 		1715002098NRG24080620230264132 08/06/2023 Anendra Prasad 1715002098WL018482 Anendra Prasad 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366224522 AnendraPrasad STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-098-001/1047
(AMARWAH) 		1715002098NRG24080620230264133 08/06/2023 Anendra Prasad 1715002098WL018482 Anendra Prasad 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366224522 AnendraPrasad STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-098-001/1050
(AMARWAH) 		1715002098NRG24080620230264134 08/06/2023 Brijesh Kumar Pandey 1715002098WL018482 Brijesh Kumar Pandey 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366224522 BrijeshKumarPandey IDBI BANK(607095)
46 SIDHI MP-15-002-098-001/1050
(AMARWAH) 		1715002098NRG24080620230264135 08/06/2023 Brijesh Kumar Pandey 1715002098WL018482 Brijesh Kumar Pandey 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366224522 BrijeshKumarPandey MADHYANCHAL GRAMIN BANK(607232)
47 SIDHI MP-15-002-098-001/1051
(AMARWAH) 		1715002098NRG24080620230264137 08/06/2023 Lavkush Prasad Pandey 1715002098WL018482 Lavkush Prasad Pandey 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366224522 LavkushPrasadPandey STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-098-001/1057
(AMARWAH) 		1715002098NRG24080620230264158 08/06/2023 Sunita Jayswal 1715002098WL018482 Sunita Jayswal 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366224522 SunitaJayswal STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-098-001/1060
(AMARWAH) 		1715002098NRG24080620230264160 08/06/2023 Rannu Jaiswal 1715002098WL018482 Rannu Jaiswal 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366224522 RannuJaiswal UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-098-001/1060
(AMARWAH) 		1715002098NRG24080620230264161 08/06/2023 Rannu Jaiswal 1715002098WL018482 Rannu Jaiswal 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366224522 RannuJaiswal STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-098-001/1093
(AMARWAH) 		1715002098NRG24080620230264170 08/06/2023 rajkali jayswal 1715002098WL018482 rajkali jayswal 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366224522 rajkalijayswal STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-098-001/1093
(AMARWAH) 		1715002098NRG24080620230264171 08/06/2023 rajkali jayswal 1715002098WL018482 rajkali jayswal 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366224522 rajkalijayswal STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-098-001/1105
(AMARWAH) 		1715002098NRG24080620230264185 08/06/2023 SAVITRI PANDEY 1715002098WL018482 SAVITRI PANDEY 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366224522 SAVITRIPANDEY STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-098-001/903-A
(AMARWAH) 		1715002098NRG24080620230264200 08/06/2023 KANISHKA SINGHCHAUHAN 1715002098WL018482 KANISHKA SINGHCHAUHAN 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366224522 KANISHKASINGHCHAUHAN STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-098-001/982-A
(AMARWAH) 		1715002098NRG24080620230264261 08/06/2023 sushila vishvkarma 1715002098WL018482 sushila vishvkarma 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366224522 sushilavishvkarma STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-109-001/159-A
(DHANKHORI) 		1715002109NRG24070620230262601 08/06/2023 savan kol 1715002109WL018370 savan kol 00415 SBIN0001262 1505 1505 Processed 15/06/2023 366224522 savankol STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-109-001/283
(DHANKHORI) 		1715002109NRG24070620230262576 08/06/2023 shyamvati kol 1715002109WL018369 shyamvati kol 00415 SBIN0001262 1505 1505 Processed 15/06/2023 366224522 shyamvatikol STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-109-001/284
(DHANKHORI) 		1715002109NRG24070620230262637 08/06/2023 dvarika saket 1715002109WL018370 dvarika saket 00415 SBIN0001262 1505 1505 Processed 15/06/2023 366224522 dvarikasaket STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-109-001/78
(DHANKHORI) 		1715002109NRG24070620230262582 08/06/2023 BUDHSEN SAKET 1715002109WL018369 BUDHSEN SAKET 00415 SBIN0001262 1505 1505 Processed 15/06/2023 366224522 BUDHSENSAKET MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-109-001/90
(DHANKHORI) 		1715002109NRG24070620230262585 08/06/2023 pade kol 1715002109WL018369 pade kol 00415 SBIN0001262 1505 1505 Processed 15/06/2023 366224522 padekol STATE BANK OF INDIA(508548)
SubTotal 51383 51383
61 SIDHI MP-15-002-098-001/913-C
(AMARWAH) 		1715002098NRG24080620230264222 08/06/2023 Asha 1715002098WL018482 Asha 00415 SBIN0007644 1326 1326 Processed 15/06/2023 366224522 Asha STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-098-001/913-C
(AMARWAH) 		1715002098NRG24080620230264223 08/06/2023 Asha 1715002098WL018482 Asha 00415 SBIN0007644 1326 1326 Processed 15/06/2023 366224522 Asha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
63 SIDHI MP-15-002-067-001/125
(PADARI) 		1715002067NRG24080620230263360 08/06/2023 Jegbhan 1715002067WL018437 Jegbhan 00415 SBIN0012272 1320 1320 Processed 15/06/2023 366224522 Jegbhan STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-067-001/125
(PADARI) 		1715002067NRG24080620230263361 08/06/2023 Jegbhan 1715002067WL018437 Jegbhan 00415 SBIN0012272 1320 1320 Processed 15/06/2023 366224522 Jegbhan STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-098-001/909
(AMARWAH) 		1715002098NRG24080620230264205 08/06/2023 deepesh singh 1715002098WL018482 deepesh singh 00415 SBIN0012272 1326 1326 Processed 15/06/2023 366224522 deepeshsingh STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-098-001/909
(AMARWAH) 		1715002098NRG24080620230264206 08/06/2023 deepesh singh 1715002098WL018482 deepesh singh 00415 SBIN0012272 1326 1326 Processed 15/06/2023 366224522 deepeshsingh MADHYANCHAL GRAMIN BANK(607232)
67 SIDHI MP-15-002-098-001/911
(AMARWAH) 		1715002098NRG24080620230264210 08/06/2023 jeetendra 1715002098WL018482 jeetendra 00415 SBIN0012272 1326 1326 Processed 15/06/2023 366224522 jeetendra UNION BANK OF INDIA(508500)
SubTotal 6618 6618
68 SIDHI MP-15-002-109-001/173
(DHANKHORI) 		1715002109NRG24070620230262572 08/06/2023 baijanatha saket 1715002109WL018369 baijanatha saket 00415 SBIN0030380 1505 1505 Processed 15/06/2023 366224522 baijanathasaket STATE BANK OF INDIA(508548)
SubTotal 1505 1505
69 SIDHI MP-15-002-067-001/186
(PADARI) 		1715002067NRG24080620230263369 08/06/2023 SANTLAL GUPTA 1715002067WL018437 SANTLAL GUPTA 00468 UBIN0537314 1100 1100 Processed 15/06/2023 366224522 SANTLALGUPTA STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-067-002/1052
(PADARI) 		1715002067NRG24080620230263530 08/06/2023 RAMESH KUMAR YADAV 1715002067WL018443 RAMESH KUMAR YADAV 00468 UBIN0537314 1100 1100 Processed 15/06/2023 366224522 RAMESHKUMARYADAV UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-067-002/1122
(PADARI) 		1715002067NRG24080620230263533 08/06/2023 PADUM NATH PRAJAPATI 1715002067WL018443 PADUM NATH PRAJAPATI 00468 UBIN0537314 1100 1100 Processed 15/06/2023 366224522 PADUMNATHPRAJAPATI UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-067-002/195-B
(PADARI) 		1715002067NRG24080620230263537 08/06/2023 NARESH 1715002067WL018443 NARESH 00468 UBIN0537314 1100 1100 Processed 15/06/2023 366224522 NARESH UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-067-002/195-B
(PADARI) 		1715002067NRG24080620230263536 08/06/2023 ramnaresh yadav 1715002067WL018443 ramnaresh yadav 00468 UBIN0537314 1100 1100 Processed 15/06/2023 366224522 ramnareshyadav UNION BANK OF INDIA(508500)
SubTotal 5500 5500
74 SIDHI MP-15-002-090-001/1234-C
(BADHAURA) 		1715002090NRG24080620230262806 08/06/2023 Ramadhar sahu 1715002090WL018396 Ramadhar sahu 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366224522 Ramadharsahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
75 SIDHI MP-15-002-098-001/1125-B
(AMARWAH) 		1715002098NRG24080620230264195 08/06/2023 bhupendra singh chauhan 1715002098WL018482 bhupendra singh chauhan 00468 UBIN0552615 1326 1326 Processed 15/06/2023 366224522 bhupendrasinghchauhan UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-098-001/1125-B
(AMARWAH) 		1715002098NRG24080620230264196 08/06/2023 bhupendra singh chauhan 1715002098WL018482 bhupendra singh chauhan 00468 UBIN0552615 1326 1326 Processed 15/06/2023 366224522 bhupendrasinghchauhan MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-109-001/26
(DHANKHORI) 		1715002109NRG24070620230262625 08/06/2023 jiraua basor 1715002109WL018370 jiraua basor 00468 UBIN0552615 1505 1505 Processed 15/06/2023 366224522 jirauabasor UNION BANK OF INDIA(508500)
SubTotal 4157 4157
78 SIDHI MP-15-002-098-001/1052-C
(AMARWAH) 		1715002098NRG24080620230264143 08/06/2023 Sachib 1715002098WL018482 Sachib 00468 UBIN0566021 1326 1326 Processed 15/06/2023 366224522 Sachib MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-098-001/1053-B
(AMARWAH) 		1715002098NRG24080620230264150 08/06/2023 chandrawati jayswal 1715002098WL018482 chandrawati jayswal 00468 UBIN0566021 1326 1326 Processed 15/06/2023 366224522 chandrawatijayswal UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-098-001/1053-B
(AMARWAH) 		1715002098NRG24080620230264151 08/06/2023 chandrawati jayswal 1715002098WL018482 chandrawati jayswal 00468 UBIN0566021 1326 1326 Processed 15/06/2023 366224522 chandrawatijayswal UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-098-001/1056
(AMARWAH) 		1715002098NRG24080620230264156 08/06/2023 Sita Jayswal 1715002098WL018482 Sita Jayswal 00468 UBIN0566021 1326 1326 Processed 15/06/2023 366224522 SitaJayswal UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-098-001/1056
(AMARWAH) 		1715002098NRG24080620230264157 08/06/2023 Sita Jayswal 1715002098WL018482 Sita Jayswal 00468 UBIN0566021 1326 1326 Processed 15/06/2023 366224522 SitaJayswal UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-098-001/1091
(AMARWAH) 		1715002098NRG24080620230264166 08/06/2023 raj kumari rawat 1715002098WL018482 raj kumari rawat 00468 UBIN0566021 1326 1326 Processed 15/06/2023 366224522 rajkumarirawat UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-098-001/1091
(AMARWAH) 		1715002098NRG24080620230264167 08/06/2023 raj kumari rawat 1715002098WL018482 raj kumari rawat 00468 UBIN0566021 1326 1326 Processed 15/06/2023 366224522 rajkumarirawat UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-098-001/1098
(AMARWAH) 		1715002098NRG24080620230264182 08/06/2023 shyama kushwaha 1715002098WL018482 shyama kushwaha 00468 UBIN0566021 1326 1326 Processed 15/06/2023 366224522 shyamakushwaha UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-098-001/1099
(AMARWAH) 		1715002098NRG24080620230264183 08/06/2023 ramlakhan saket 1715002098WL018482 ramlakhan saket 00468 UBIN0566021 1326 1326 Processed 15/06/2023 366224522 ramlakhansaket MADHYANCHAL GRAMIN BANK(607232)
87 SIDHI MP-15-002-098-001/1099
(AMARWAH) 		1715002098NRG24080620230264184 08/06/2023 ramlakhan saket 1715002098WL018482 ramlakhan saket 00468 UBIN0566021 1326 1326 Processed 15/06/2023 366224522 ramlakhansaket UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-098-001/908
(AMARWAH) 		1715002098NRG24080620230264201 08/06/2023 ravichandra bahadur singh 1715002098WL018482 ravichandra bahadur singh 00468 UBIN0566021 1326 1326 Processed 15/06/2023 366224522 ravichandrabahadursingh UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-098-001/908-A
(AMARWAH) 		1715002098NRG24080620230264203 08/06/2023 PUSHPRAJ SINGH 1715002098WL018482 PUSHPRAJ SINGH 00468 UBIN0566021 1326 1326 Processed 15/06/2023 366224522 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-098-001/911-A
(AMARWAH) 		1715002098NRG24080620230264212 08/06/2023 manwati kewat 1715002098WL018482 manwati kewat 00468 UBIN0566021 1326 1326 Processed 15/06/2023 366224522 manwatikewat UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-098-001/913-D
(AMARWAH) 		1715002098NRG24080620230264224 08/06/2023 dadulal kewat 1715002098WL018482 dadulal kewat 00468 UBIN0566021 1326 1326 Processed 15/06/2023 366224522 dadulalkewat UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-098-001/930
(AMARWAH) 		1715002098NRG24080620230264241 08/06/2023 vinod kewat 1715002098WL018482 vinod kewat 00468 UBIN0566021 1326 1326 Processed 15/06/2023 366224522 vinodkewat UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-098-001/930
(AMARWAH) 		1715002098NRG24080620230264242 08/06/2023 vinod kewat 1715002098WL018482 vinod kewat 00468 UBIN0566021 1326 1326 Processed 15/06/2023 366224522 vinodkewat MADHYANCHAL GRAMIN BANK(607232)
94 SIDHI MP-15-002-098-001/982-B
(AMARWAH) 		1715002098NRG24080620230264263 08/06/2023 shivam visvkarma 1715002098WL018482 shivam visvkarma 00468 UBIN0566021 1326 1326 Processed 15/06/2023 366224522 shivamvisvkarma UNION BANK OF INDIA(508500)
SubTotal 22542 22542
95 SIDHI MP-15-002-098-001/1052-A
(AMARWAH) 		1715002098NRG24080620230264140 08/06/2023 sachin jaiswal 1715002098WL018482 sachin jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 sachinjaiswal PUNJAB NATIONAL BANK(508568)
96 SIDHI MP-15-002-098-001/1052-A
(AMARWAH) 		1715002098NRG24080620230264141 08/06/2023 sachin jaiswal 1715002098WL018482 sachin jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 sachinjaiswal INDIAN BANK(607105)
97 SIDHI MP-15-002-098-001/1052-D
(AMARWAH) 		1715002098NRG24080620230264144 08/06/2023 shivani jayswal 1715002098WL018482 shivani jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 shivanijayswal UCO BANK(607066)
98 SIDHI MP-15-002-098-001/1052-D
(AMARWAH) 		1715002098NRG24080620230264145 08/06/2023 shivani jayswal 1715002098WL018482 shivani jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 shivanijayswal PUNJAB NATIONAL BANK(508568)
99 SIDHI MP-15-002-098-001/1053
(AMARWAH) 		1715002098NRG24080620230264147 08/06/2023 Beerbal Jaishwal 1715002098WL018482 Beerbal Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 BeerbalJaishwal INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIDHI MP-15-002-098-001/1054
(AMARWAH) 		1715002098NRG24080620230264152 08/06/2023 Sheela Jayswal 1715002098WL018482 Sheela Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 SheelaJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIDHI MP-15-002-098-001/1054
(AMARWAH) 		1715002098NRG24080620230264153 08/06/2023 Sheela Jayswal 1715002098WL018482 Sheela Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 SheelaJayswal UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-098-001/1055
(AMARWAH) 		1715002098NRG24080620230264154 08/06/2023 Sima Jayswal 1715002098WL018482 Sima Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 SimaJayswal UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-098-001/1055
(AMARWAH) 		1715002098NRG24080620230264155 08/06/2023 Sima Jayswal 1715002098WL018482 Sima Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 SimaJayswal UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-098-001/1061
(AMARWAH) 		1715002098NRG24080620230264162 08/06/2023 Shayama Jaiswal 1715002098WL018482 Shayama Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 ShayamaJaiswal UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-098-001/1061
(AMARWAH) 		1715002098NRG24080620230264163 08/06/2023 Shayama Jaiswal 1715002098WL018482 Shayama Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 ShayamaJaiswal UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-098-001/1062
(AMARWAH) 		1715002098NRG24080620230264164 08/06/2023 Reenu Jaiswal 1715002098WL018482 Reenu Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 ReenuJaiswal UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-098-001/1062
(AMARWAH) 		1715002098NRG24080620230264165 08/06/2023 Reenu Jaiswal 1715002098WL018482 Reenu Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 ReenuJaiswal UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-098-001/1092
(AMARWAH) 		1715002098NRG24080620230264168 08/06/2023 lalita jayswal 1715002098WL018482 lalita jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 lalitajayswal STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-098-001/1092
(AMARWAH) 		1715002098NRG24080620230264169 08/06/2023 lalita jayswal 1715002098WL018482 lalita jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 lalitajayswal UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-098-001/1094
(AMARWAH) 		1715002098NRG24080620230264172 08/06/2023 urmila jayswal 1715002098WL018482 urmila jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 urmilajayswal UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-098-001/1094
(AMARWAH) 		1715002098NRG24080620230264173 08/06/2023 urmila jayswal 1715002098WL018482 urmila jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 urmilajayswal UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-098-001/1095
(AMARWAH) 		1715002098NRG24080620230264176 08/06/2023 shanti jayswal 1715002098WL018482 shanti jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 shantijayswal UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-098-001/1096
(AMARWAH) 		1715002098NRG24080620230264178 08/06/2023 shyamkali vishwakarma 1715002098WL018482 shyamkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 shyamkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-098-001/1106
(AMARWAH) 		1715002098NRG24080620230264187 08/06/2023 RAJU PRASAD PANDEY 1715002098WL018482 RAJU PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 RAJUPRASADPANDEY UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-098-001/1125
(AMARWAH) 		1715002098NRG24080620230264191 08/06/2023 uma singh 1715002098WL018482 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 umasingh UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-098-001/1125
(AMARWAH) 		1715002098NRG24080620230264192 08/06/2023 uma singh 1715002098WL018482 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 umasingh MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-098-001/1125-A
(AMARWAH) 		1715002098NRG24080620230264193 08/06/2023 anuj pratap singh 1715002098WL018482 anuj pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 anujpratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
118 SIDHI MP-15-002-098-001/1125-A
(AMARWAH) 		1715002098NRG24080620230264194 08/06/2023 anuj pratap singh 1715002098WL018482 anuj pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 366224522 anujpratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
119 SIDHI MP-15-002-098-001/902-D
(AMARWAH) 		1715002098NRG24080620230264199 08/06/2023 devendra singh 1715002098WL018482 devendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 devendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
120 SIDHI MP-15-002-098-001/908-B
(AMARWAH) 		1715002098NRG24080620230264204 08/06/2023 dharmendra singh chauhan 1715002098WL018482 dharmendra singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 dharmendrasinghchauhan UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-098-001/912
(AMARWAH) 		1715002098NRG24080620230264216 08/06/2023 umesh kumar kewat 1715002098WL018482 umesh kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 umeshkumarkewat UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-098-001/913
(AMARWAH) 		1715002098NRG24080620230264217 08/06/2023 manoj kewat 1715002098WL018482 manoj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 manojkewat INDIAN BANK(607105)
123 SIDHI MP-15-002-098-001/913
(AMARWAH) 		1715002098NRG24080620230264218 08/06/2023 manoj kewat 1715002098WL018482 manoj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 manojkewat MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-098-001/913-B
(AMARWAH) 		1715002098NRG24080620230264221 08/06/2023 nanda kewat 1715002098WL018482 nanda kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 nandakewat MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-098-001/914
(AMARWAH) 		1715002098NRG24080620230264225 08/06/2023 Shyamkali 1715002098WL018482 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 Shyamkali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
126 SIDHI MP-15-002-098-001/914
(AMARWAH) 		1715002098NRG24080620230264226 08/06/2023 Shyamkali 1715002098WL018482 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-098-001/915
(AMARWAH) 		1715002098NRG24080620230264227 08/06/2023 santoshiya 1715002098WL018482 santoshiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 santoshiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
128 SIDHI MP-15-002-098-001/915
(AMARWAH) 		1715002098NRG24080620230264228 08/06/2023 santoshiya 1715002098WL018482 santoshiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 santoshiya MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-098-001/917
(AMARWAH) 		1715002098NRG24080620230264233 08/06/2023 vijay kumar kol 1715002098WL018482 vijay kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 vijaykumarkol UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-098-001/917
(AMARWAH) 		1715002098NRG24080620230264234 08/06/2023 vijay kumar kol 1715002098WL018482 vijay kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 vijaykumarkol STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-098-001/925
(AMARWAH) 		1715002098NRG24080620230264235 08/06/2023 tej bahadur singh 1715002098WL018482 tej bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 tejbahadursingh MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-098-001/925
(AMARWAH) 		1715002098NRG24080620230264236 08/06/2023 tej bahadur singh 1715002098WL018482 tej bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 tejbahadursingh MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-098-001/926
(AMARWAH) 		1715002098NRG24080620230264237 08/06/2023 rajneesh singh 1715002098WL018482 rajneesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 rajneeshsingh MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-098-001/929
(AMARWAH) 		1715002098NRG24080620230264239 08/06/2023 suneel kewat 1715002098WL018482 suneel kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 suneelkewat MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-098-001/959
(AMARWAH) 		1715002098NRG24080620230264245 08/06/2023 ramesh kewat 1715002098WL018482 ramesh kewat 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366224522 rameshkewat MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-098-001/959
(AMARWAH) 		1715002098NRG24080620230264246 08/06/2023 ramesh kewat 1715002098WL018482 ramesh kewat 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366224522 rameshkewat MADHYANCHAL GRAMIN BANK(607232)
137 SIDHI MP-15-002-098-001/959-A
(AMARWAH) 		1715002098NRG24080620230264247 08/06/2023 meena kewat 1715002098WL018482 meena kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 meenakewat MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-098-001/959-A
(AMARWAH) 		1715002098NRG24080620230264248 08/06/2023 meena kewat 1715002098WL018482 meena kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 meenakewat MADHYANCHAL GRAMIN BANK(607232)
139 SIDHI MP-15-002-098-001/960
(AMARWAH) 		1715002098NRG24080620230264249 08/06/2023 gendakali kewat 1715002098WL018482 gendakali kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 gendakalikewat MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-098-001/960
(AMARWAH) 		1715002098NRG24080620230264250 08/06/2023 gendakali kewat 1715002098WL018482 gendakali kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 gendakalikewat UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-098-001/960-A
(AMARWAH) 		1715002098NRG24080620230264251 08/06/2023 geeta kewat 1715002098WL018482 geeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 geetakewat UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-098-001/960-A
(AMARWAH) 		1715002098NRG24080620230264252 08/06/2023 geeta kewat 1715002098WL018482 geeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 geetakewat PUNJAB NATIONAL BANK(508568)
143 SIDHI MP-15-002-098-001/960-B
(AMARWAH) 		1715002098NRG24080620230264253 08/06/2023 punam devi kewat 1715002098WL018482 punam devi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 punamdevikewat UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-098-001/960-B
(AMARWAH) 		1715002098NRG24080620230264254 08/06/2023 punam devi kewat 1715002098WL018482 punam devi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 punamdevikewat AXIS BANK(607153)
145 SIDHI MP-15-002-098-001/960-C
(AMARWAH) 		1715002098NRG24080620230264255 08/06/2023 varsha rawat 1715002098WL018482 varsha rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 varsharawat MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-098-001/960-D
(AMARWAH) 		1715002098NRG24080620230264258 08/06/2023 thaku rdeen kewat 1715002098WL018482 thaku rdeen kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224522 thakurdeenkewat MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-109-001/112
(DHANKHORI) 		1715002109NRG24070620230262570 08/06/2023 Heeralal 1715002109WL018369 Heeralal 00602 SBIN0RRMBGB 1505 1505 Processed 15/06/2023 366224522 Heeralal MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-109-001/173-A
(DHANKHORI) 		1715002109NRG24070620230262573 08/06/2023 Punam Saket 1715002109WL018369 Punam Saket 00602 SBIN0RRMBGB 1505 1505 Processed 15/06/2023 366224522 PunamSaket MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-109-001/175
(DHANKHORI) 		1715002109NRG24070620230262574 08/06/2023 akash saket 1715002109WL018369 akash saket 00602 SBIN0RRMBGB 1505 1505 Processed 15/06/2023 366224522 akashsaket MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-109-001/175
(DHANKHORI) 		1715002109NRG24070620230262575 08/06/2023 akash saket 1715002109WL018369 akash saket 00602 SBIN0RRMBGB 1505 1505 Processed 15/06/2023 366224522 akashsaket MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-109-001/50-D
(DHANKHORI) 		1715002109NRG24070620230262578 08/06/2023 rammilan kol 1715002109WL018369 rammilan kol 00602 SBIN0RRMBGB 1505 1505 Processed 15/06/2023 366224522 rammilankol MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-109-001/63
(DHANKHORI) 		1715002109NRG24070620230262579 08/06/2023 Bihari kol 1715002109WL018369 Bihari kol 00602 SBIN0RRMBGB 1505 1505 Processed 15/06/2023 366224522 Biharikol MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-109-001/89-A
(DHANKHORI) 		1715002109NRG24070620230262583 08/06/2023 chandrvati kol 1715002109WL018369 chandrvati kol 00602 SBIN0RRMBGB 1505 1505 Processed 15/06/2023 366224522 chandrvatikol MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-109-001/89-A
(DHANKHORI) 		1715002109NRG24070620230262584 08/06/2023 chandrvati kol 1715002109WL018369 chandrvati kol 00602 SBIN0RRMBGB 1505 1505 Processed 15/06/2023 366224522 chandrvatikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 81434 81434
Total 201857 201857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_080623APB_FTO_79868 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIDHI MP1715002_080623APB_FTO_79868 Canara Bank CNRB0003944 SIDHI 1505
3 SIDHI MP1715002_080623APB_FTO_79868 Central Bank Of India CBIN0283726 SIDHI 4515
4 SIDHI MP1715002_080623APB_FTO_79868 Indian Bank IDIB000C613 CHOUPHAL 1505
5 SIDHI MP1715002_080623APB_FTO_79868 Indian Bank IDIB000S680 Sidhi 14342
6 SIDHI MP1715002_080623APB_FTO_79868 State Bank of India SBIN0001262 SIDHI 51383
7 SIDHI MP1715002_080623APB_FTO_79868 State Bank of India SBIN0007644 ADB CHURHAT 2652
8 SIDHI MP1715002_080623APB_FTO_79868 State Bank of India SBIN0012272 SIDHI CITY 6618
9 SIDHI MP1715002_080623APB_FTO_79868 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1505
10 SIDHI MP1715002_080623APB_FTO_79868 Union Bank of India UBIN0537314 SIDHI MAIN 5500
11 SIDHI MP1715002_080623APB_FTO_79868 Union Bank of India UBIN0543144 BADAHAURA 1547
12 SIDHI MP1715002_080623APB_FTO_79868 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4157
13 SIDHI MP1715002_080623APB_FTO_79868 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 22542
14 SIDHI MP1715002_080623APB_FTO_79868 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 62764
15 SIDHI MP1715002_080623APB_FTO_79868 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 18670

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