Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_080523APB_FTO_33753
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-15-002-044-001/166
(PADKHURI 2) 		1715002044NRG24080520230101642 08/05/2023 DADDI SAKET 1715002044WL006581 DADDI SAKET 00045 BARB0SIDHIX 70 70 Processed 15/05/2023 687416198 DADDISAKET STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-044-001/258-A
(PADKHURI 2) 		1715002044NRG24080520230101648 08/05/2023 RADHA SAKET 1715002044WL006581 RADHA SAKET 00045 BARB0SIDHIX 70 70 Processed 15/05/2023 687416198 RADHASAKET INDIAN BANK(607105)
SubTotal 140 140
3 SIDHI MP-15-002-044-001/4
(PADKHURI 2) 		1715002044NRG24080520230101651 08/05/2023 Baijanath saket 1715002044WL006581 Baijanath saket 00089 CBIN0283726 70 70 Processed 15/05/2023 687416198 Baijanathsaket UNION BANK OF INDIA(508500)
SubTotal 70 70
4 SIDHI MP-15-002-048-001/19-A
(BAGHWARI) 		1715002048NRG24080520230098943 08/05/2023 Poonam Rawat 1715002048WL006402 Poonam Rawat 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687416198 PoonamRawat UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-067-002/1055
(PADARI) 		1715002067NRG24080520230104128 08/05/2023 kamlendra singh 1715002067WL006682 kamlendra singh 00176 IDIB000S680 1323 1323 Processed 15/05/2023 687416198 kamlendrasingh BANK OF BARODA(606985)
6 SIDHI MP-15-002-085-002/214-B
(KATHAULI) 		1715002085NRG24070520230097982 08/05/2023 rajkali 1715002085WL006322 rajkali 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687416198 rajkali MADHYANCHAL GRAMIN BANK(607232)
7 SIDHI MP-15-002-085-002/214-B
(KATHAULI) 		1715002085NRG24070520230097983 08/05/2023 rajkali 1715002085WL006322 rajkali 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687416198 rajkali INDIAN BANK(607105)
8 SIDHI MP-15-002-085-002/230-B
(KATHAULI) 		1715002085NRG24070520230097984 08/05/2023 VIDYAVATI SINGH 1715002085WL006322 VIDYAVATI SINGH 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687416198 VIDYAVATISINGH INDIAN BANK(607105)
9 SIDHI MP-15-002-085-002/230-B
(KATHAULI) 		1715002085NRG24070520230097985 08/05/2023 VIDYAVATI SINGH 1715002085WL006322 VIDYAVATI SINGH 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687416198 VIDYAVATISINGH INDIAN BANK(607105)
10 SIDHI MP-15-002-085-002/26
(KATHAULI) 		1715002085NRG24070520230097986 08/05/2023 Maniklal singh 1715002085WL006322 Maniklal singh 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687416198 Maniklalsingh INDIAN BANK(607105)
11 SIDHI MP-15-002-087-001/265
(BHATHA) 		1715002087NRG24080520230101020 08/05/2023 shivsharan 1715002087WL006554 shivsharan 00176 IDIB000S680 1105 1105 Processed 15/05/2023 687416198 shivsharan UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-087-001/561-A
(BHATHA) 		1715002087NRG24080520230101024 08/05/2023 ramesh yadav 1715002087WL006554 ramesh yadav 00176 IDIB000S680 1105 1105 Processed 15/05/2023 687416198 rameshyadav UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-088-003/63-A
(TEGAWA) 		1715002088NRG24080520230102200 08/05/2023 PHOOLKUMARI KOL 1715002088WL006602 PHOOLKUMARI KOL 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687416198 PHOOLKUMARIKOL INDIAN BANK(607105)
SubTotal 13920 13920
14 SIDHI MP-15-002-048-002/156
(BAGHWARI) 		1715002048NRG24080520230098909 08/05/2023 chohan 1715002048WL006401 chohan 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416198 chohan STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-048-002/156
(BAGHWARI) 		1715002048NRG24080520230098908 08/05/2023 chohan 1715002048WL006401 chohan 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416198 chohan STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-048-002/174-A
(BAGHWARI) 		1715002048NRG24080520230098913 08/05/2023 sukhlal 1715002048WL006401 sukhlal 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416198 sukhlal STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-048-002/181
(BAGHWARI) 		1715002048NRG24080520230098915 08/05/2023 Raghurai 1715002048WL006401 Raghurai 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416198 Raghurai STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-048-002/58-A
(BAGHWARI) 		1715002048NRG24080520230098926 08/05/2023 Ramsiya 1715002048WL006401 Ramsiya 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416198 Ramsiya UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-048-002/925
(BAGHWARI) 		1715002048NRG24080520230098933 08/05/2023 AARTI SINGH CHAUHAN 1715002048WL006401 AARTI SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416198 AARTISINGHCHAUHAN STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-049-003/1106
(SUKWARIMAJHARI) 		1715002049NRG24080520230102829 08/05/2023 Chhotelal Panika 1715002049WL006631 Chhotelal Panika 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416198 ChhotelalPanika STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-049-003/1113
(SUKWARIMAJHARI) 		1715002049NRG24080520230102842 08/05/2023 Aditya 1715002049WL006631 Aditya 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416198 Aditya STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-063-001/118
(BANMURI) 		1715002063NRG24080520230099208 08/05/2023 bittan panika 1715002063WL006423 bittan panika 00415 SBIN0001262 1086 1086 Processed 15/05/2023 687416198 bittanpanika STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-063-001/118
(BANMURI) 		1715002063NRG24080520230099207 08/05/2023 rammilan 1715002063WL006423 rammilan 00415 SBIN0001262 1086 1086 Processed 15/05/2023 687416198 rammilan STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-063-002/12
(BANMURI) 		1715002063NRG24080520230099211 08/05/2023 mohanlal 1715002063WL006423 mohanlal 00415 SBIN0001262 1086 1086 Processed 15/05/2023 687416198 mohanlal STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-063-002/31
(BANMURI) 		1715002063NRG24080520230099213 08/05/2023 Neetu Yadav 1715002063WL006423 Neetu Yadav 00415 SBIN0001262 1086 1086 Processed 15/05/2023 687416198 NeetuYadav STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-063-002/31
(BANMURI) 		1715002063NRG24080520230099212 08/05/2023 shankarlal yadav 1715002063WL006423 shankarlal yadav 00415 SBIN0001262 1086 1086 Processed 15/05/2023 687416198 shankarlalyadav INDIAN BANK(607105)
27 SIDHI MP-15-002-063-002/96
(BANMURI) 		1715002063NRG24080520230099215 08/05/2023 Narayan Datt Tiwari 1715002063WL006423 Narayan Datt Tiwari 00415 SBIN0001262 1086 1086 Processed 15/05/2023 687416198 NarayanDattTiwari STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-067-002/1025
(PADARI) 		1715002067NRG24080520230104124 08/05/2023 Parwati singh 1715002067WL006682 Parwati singh 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 Parwatisingh STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-067-002/1025
(PADARI) 		1715002067NRG24080520230104125 08/05/2023 parwati singh 1715002067WL006682 parwati singh 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 parwatisingh STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-067-002/1032
(PADARI) 		1715002067NRG24080520230104126 08/05/2023 santosh gupta 1715002067WL006682 santosh gupta 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 santoshgupta STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-067-002/1055
(PADARI) 		1715002067NRG24080520230104127 08/05/2023 VIMLENDRA SINGH 1715002067WL006682 VIMLENDRA SINGH 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 VIMLENDRASINGH STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-067-002/112
(PADARI) 		1715002067NRG24080520230104129 08/05/2023 Lallu Prasad 1715002067WL006682 Lallu Prasad 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 LalluPrasad STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-067-002/112
(PADARI) 		1715002067NRG24080520230104130 08/05/2023 Lallu prasad 1715002067WL006682 Lallu prasad 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 Lalluprasad STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-067-002/194-A
(PADARI) 		1715002067NRG24080520230104131 08/05/2023 ramprasad yadav 1715002067WL006682 ramprasad yadav 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 ramprasadyadav UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-067-002/194-B
(PADARI) 		1715002067NRG24080520230104133 08/05/2023 kailash 1715002067WL006682 kailash 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 kailash UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-067-002/194-B
(PADARI) 		1715002067NRG24080520230104132 08/05/2023 kailash yadav 1715002067WL006682 kailash yadav 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 kailashyadav STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-067-002/200-A
(PADARI) 		1715002067NRG24080520230104135 08/05/2023 heeralal yadav 1715002067WL006682 heeralal yadav 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 heeralalyadav UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-067-002/28
(PADARI) 		1715002067NRG24080520230104138 08/05/2023 Sundar Singh 1715002067WL006682 Sundar Singh 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 SundarSingh UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-067-002/28
(PADARI) 		1715002067NRG24080520230104137 08/05/2023 Urmila 1715002067WL006682 Urmila 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 Urmila STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-067-002/284
(PADARI) 		1715002067NRG24080520230104139 08/05/2023 Kunjbihari 1715002067WL006682 Kunjbihari 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 Kunjbihari STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-067-002/284
(PADARI) 		1715002067NRG24080520230104140 08/05/2023 Rahul Panika 1715002067WL006682 Rahul Panika 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 RahulPanika STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-067-002/284-B
(PADARI) 		1715002067NRG24080520230104144 08/05/2023 REENU PANIKA 1715002067WL006682 REENU PANIKA 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 REENUPANIKA STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-067-002/345
(PADARI) 		1715002067NRG24080520230104145 08/05/2023 Dashrath 1715002067WL006682 Dashrath 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 Dashrath STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-067-002/345
(PADARI) 		1715002067NRG24080520230104146 08/05/2023 Dashrath 1715002067WL006682 Dashrath 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 Dashrath UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-067-002/421
(PADARI) 		1715002067NRG24080520230104147 08/05/2023 Ramman 1715002067WL006682 Ramman 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 Ramman STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-067-002/421
(PADARI) 		1715002067NRG24080520230104148 08/05/2023 Ramman 1715002067WL006682 Ramman 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 Ramman BANK OF BARODA(606985)
47 SIDHI MP-15-002-067-002/448
(PADARI) 		1715002067NRG24080520230104149 08/05/2023 Raviraj 1715002067WL006682 Raviraj 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 Raviraj STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-067-002/451
(PADARI) 		1715002067NRG24080520230104150 08/05/2023 Gopal 1715002067WL006682 Gopal 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 Gopal UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-067-002/494
(PADARI) 		1715002067NRG24080520230104152 08/05/2023 sanjay singh 1715002067WL006682 sanjay singh 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 sanjaysingh UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-067-002/494
(PADARI) 		1715002067NRG24080520230104153 08/05/2023 Sanjay singh 1715002067WL006682 Sanjay singh 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 Sanjaysingh BANK OF BARODA(606985)
51 SIDHI MP-15-002-067-002/554
(PADARI) 		1715002067NRG24080520230104154 08/05/2023 rajesh singh 1715002067WL006682 rajesh singh 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 rajeshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
52 SIDHI MP-15-002-067-002/857
(PADARI) 		1715002067NRG24080520230104157 08/05/2023 dadol 1715002067WL006682 dadol 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 dadol STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-067-002/857
(PADARI) 		1715002067NRG24080520230104156 08/05/2023 dadol panika 1715002067WL006682 dadol panika 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416198 dadolpanika STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-070-004/151-D
(BEDUA) 		1715002070NRG24080520230099561 08/05/2023 lalan 1715002070WL006453 lalan 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416198 lalan UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-070-004/774-A
(BEDUA) 		1715002070NRG24080520230099571 08/05/2023 subedar tiwari 1715002070WL006453 subedar tiwari 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416198 subedartiwari UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-085-002/113
(KATHAULI) 		1715002085NRG24070520230097980 08/05/2023 chandravati singh 1715002085WL006322 chandravati singh 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687416198 chandravatisingh STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-085-002/114
(KATHAULI) 		1715002085NRG24070520230097981 08/05/2023 RAMKUMAR singh 1715002085WL006322 RAMKUMAR singh 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687416198 RAMKUMARsingh STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-088-003/235-A
(TEGAWA) 		1715002088NRG24080520230101916 08/05/2023 RAMESH SINGH 1715002088WL006593 RAMESH SINGH 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416198 RAMESHSINGH STATE BANK OF INDIA(508548)
SubTotal 58152 58152
59 SIDHI MP-15-002-048-002/209
(BAGHWARI) 		1715002048NRG24080520230098922 08/05/2023 indlal 1715002048WL006401 indlal 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687416198 indlal MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-048-002/209
(BAGHWARI) 		1715002048NRG24080520230098921 08/05/2023 indlal 1715002048WL006401 indlal 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687416198 indlal UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-048-002/62
(BAGHWARI) 		1715002048NRG24080520230098927 08/05/2023 Reeta Kol 1715002048WL006401 Reeta Kol 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687416198 ReetaKol STATE BANK OF INDIA(508548)
SubTotal 3978 3978
62 SIDHI MP-15-002-048-002/1002
(BAGHWARI) 		1715002048NRG24080520230098947 08/05/2023 MADHURI KOL 1715002048WL006402 MADHURI KOL 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687416198 MADHURIKOL UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-048-002/174
(BAGHWARI) 		1715002048NRG24080520230098912 08/05/2023 Nandlal 1715002048WL006401 Nandlal 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687416198 Nandlal STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-048-002/177-A
(BAGHWARI) 		1715002048NRG24080520230098914 08/05/2023 USHA KOL 1715002048WL006401 USHA KOL 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687416198 USHAKOL STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-048-002/189
(BAGHWARI) 		1715002048NRG24080520230098916 08/05/2023 RAJKARAN 1715002048WL006401 RAJKARAN 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687416198 RAJKARAN STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-049-003/1110
(SUKWARIMAJHARI) 		1715002049NRG24080520230102837 08/05/2023 Shanti 1715002049WL006631 Shanti 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687416198 Shanti UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-049-003/1111
(SUKWARIMAJHARI) 		1715002049NRG24080520230102839 08/05/2023 Priyanka Singh 1715002049WL006631 Priyanka Singh 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687416198 PriyankaSingh STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-067-002/284
(PADARI) 		1715002067NRG24080520230104142 08/05/2023 KUNJBIHARI PANIKA 1715002067WL006682 KUNJBIHARI PANIKA 00415 SBIN0030380 1323 1323 Processed 15/05/2023 687416198 KUNJBIHARIPANIKA STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-067-002/451
(PADARI) 		1715002067NRG24080520230104151 08/05/2023 Awadharaj 1715002067WL006682 Awadharaj 00415 SBIN0030380 1323 1323 Processed 16/05/2023 687416198 Awadharaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10602 10602
70 SIDHI MP-15-002-044-001/258-A
(PADKHURI 2) 		1715002044NRG24080520230101647 08/05/2023 virahpati 1715002044WL006581 virahpati 00468 UBIN0537314 70 70 Processed 15/05/2023 687416198 virahpati STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-048-002/110-A
(BAGHWARI) 		1715002048NRG24080520230098949 08/05/2023 Sunita prajapati 1715002048WL006402 Sunita prajapati 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687416198 Sunitaprajapati UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-048-002/110-A
(BAGHWARI) 		1715002048NRG24080520230098948 08/05/2023 Sunita prajapati 1715002048WL006402 Sunita prajapati 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687416198 Sunitaprajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
73 SIDHI MP-15-002-048-002/20
(BAGHWARI) 		1715002048NRG24080520230098920 08/05/2023 thakurdeen 1715002048WL006401 thakurdeen 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687416198 thakurdeen UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-048-002/341
(BAGHWARI) 		1715002048NRG24080520230098925 08/05/2023 Rina kol 1715002048WL006401 Rina kol 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687416198 Rinakol UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-048-002/341
(BAGHWARI) 		1715002048NRG24080520230098924 08/05/2023 Rina kol 1715002048WL006401 Rina kol 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687416198 Rinakol STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-067-002/233
(PADARI) 		1715002067NRG24080520230104136 08/05/2023 pramod 1715002067WL006682 pramod 00468 UBIN0537314 1323 1323 Processed 15/05/2023 687416198 pramod UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-087-001/229
(BHATHA) 		1715002087NRG24080520230101017 08/05/2023 premlal yadav 1715002087WL006554 premlal yadav 00468 UBIN0537314 1105 1105 Processed 15/05/2023 687416198 premlalyadav MADHYANCHAL GRAMIN BANK(607232)
78 SIDHI MP-15-002-087-001/256-A
(BHATHA) 		1715002087NRG24080520230101019 08/05/2023 jainu yadav 1715002087WL006554 jainu yadav 00468 UBIN0537314 1105 1105 Processed 15/05/2023 687416198 jainuyadav UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-087-001/558-A
(BHATHA) 		1715002087NRG24080520230101023 08/05/2023 RAMKALI YADAV 1715002087WL006554 RAMKALI YADAV 00468 UBIN0537314 1105 1105 Processed 15/05/2023 687416198 RAMKALIYADAV UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-087-001/667
(BHATHA) 		1715002087NRG24080520230101027 08/05/2023 banshbahadur 1715002087WL006554 banshbahadur 00468 UBIN0537314 1105 1105 Processed 15/05/2023 687416198 banshbahadur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12443 12443
81 SIDHI MP-15-002-087-001/233
(BHATHA) 		1715002087NRG24080520230101018 08/05/2023 rajaram yadav 1715002087WL006554 rajaram yadav 00468 UBIN0546861 1105 1105 Processed 15/05/2023 687416198 rajaramyadav UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-087-001/273
(BHATHA) 		1715002087NRG24080520230101021 08/05/2023 Vanshbhadur 1715002087WL006554 Vanshbhadur 00468 UBIN0546861 1105 1105 Processed 15/05/2023 687416198 Vanshbhadur UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-087-001/587-B
(BHATHA) 		1715002087NRG24080520230101025 08/05/2023 Ram Anuj Yadav 1715002087WL006554 Ram Anuj Yadav 00468 UBIN0546861 1105 1105 Processed 15/05/2023 687416198 RamAnujYadav UCO BANK(607066)
SubTotal 3315 3315
84 SIDHI MP-15-002-048-002/823
(BAGHWARI) 		1715002048NRG24080520230098930 08/05/2023 Suresh Prajapati 1715002048WL006401 Suresh Prajapati 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687416198 SureshPrajapati UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-048-002/823
(BAGHWARI) 		1715002048NRG24080520230098929 08/05/2023 Suresh Prajapati 1715002048WL006401 Suresh Prajapati 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687416198 SureshPrajapati UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-049-003/1105
(SUKWARIMAJHARI) 		1715002049NRG24080520230102827 08/05/2023 Jeevendra Singh Chauhan 1715002049WL006631 Jeevendra Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687416198 JeevendraSinghChauhan UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-049-003/1105
(SUKWARIMAJHARI) 		1715002049NRG24080520230102828 08/05/2023 Kiran Singh 1715002049WL006631 Kiran Singh 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687416198 KiranSingh MADHYANCHAL GRAMIN BANK(607232)
88 SIDHI MP-15-002-049-003/1111
(SUKWARIMAJHARI) 		1715002049NRG24080520230102838 08/05/2023 Rohit Kumar Singh Chauhan 1715002049WL006631 Rohit Kumar Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687416198 RohitKumarSinghChauhan UNION BANK OF INDIA(508500)
SubTotal 6630 6630
89 SIDHI MP-15-002-044-001/22-A
(PADKHURI 2) 		1715002044NRG24080520230101644 08/05/2023 Preeti Saket 1715002044WL006581 Preeti Saket 00468 UBIN0566021 70 70 Processed 15/05/2023 687416198 PreetiSaket UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-044-001/22-A
(PADKHURI 2) 		1715002044NRG24080520230101643 08/05/2023 Viresh Kumar Saket 1715002044WL006581 Viresh Kumar Saket 00468 UBIN0566021 70 70 Processed 15/05/2023 687416198 VireshKumarSaket UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-044-001/242
(PADKHURI 2) 		1715002044NRG24080520230101646 08/05/2023 Pulbasua Saket 1715002044WL006581 Pulbasua Saket 00468 UBIN0566021 70 70 Processed 15/05/2023 687416198 PulbasuaSaket UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-044-001/242
(PADKHURI 2) 		1715002044NRG24080520230101645 08/05/2023 rajmani saket 1715002044WL006581 rajmani saket 00468 UBIN0566021 70 70 Processed 15/05/2023 687416198 rajmanisaket UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-044-001/55-A
(PADKHURI 2) 		1715002044NRG24080520230101652 08/05/2023 DEVRAJ SAKET 1715002044WL006581 DEVRAJ SAKET 00468 UBIN0566021 280 280 Processed 15/05/2023 687416198 DEVRAJSAKET BANK OF BARODA(606985)
94 SIDHI MP-15-002-044-001/760
(PADKHURI 2) 		1715002044NRG24080520230101653 08/05/2023 ASHOK SAKET 1715002044WL006581 ASHOK SAKET 00468 UBIN0566021 280 280 Processed 15/05/2023 687416198 ASHOKSAKET UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-048-001/11
(BAGHWARI) 		1715002048NRG24080520230098941 08/05/2023 ANEETA 1715002048WL006402 ANEETA 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 ANEETA UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-048-001/11-A
(BAGHWARI) 		1715002048NRG24080520230098942 08/05/2023 MINU RAWAT 1715002048WL006402 MINU RAWAT 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 MINURAWAT UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-048-001/917
(BAGHWARI) 		1715002048NRG24080520230098944 08/05/2023 Bebi rawat 1715002048WL006402 Bebi rawat 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 Bebirawat UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-048-002/124
(BAGHWARI) 		1715002048NRG24080520230098904 08/05/2023 BIAJNATH PRAJAPATI 1715002048WL006401 BIAJNATH PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 BIAJNATHPRAJAPATI UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-048-002/139
(BAGHWARI) 		1715002048NRG24080520230098905 08/05/2023 AUSHERI KOL 1715002048WL006401 AUSHERI KOL 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 AUSHERIKOL UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-048-002/148
(BAGHWARI) 		1715002048NRG24080520230098907 08/05/2023 Vishwanath 1715002048WL006401 Vishwanath 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 Vishwanath UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-048-002/148
(BAGHWARI) 		1715002048NRG24080520230098906 08/05/2023 Vishwanath 1715002048WL006401 Vishwanath 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 Vishwanath UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-048-002/173
(BAGHWARI) 		1715002048NRG24080520230098911 08/05/2023 AARTI 1715002048WL006401 AARTI 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 AARTI MADHYANCHAL GRAMIN BANK(607232)
103 SIDHI MP-15-002-048-002/173
(BAGHWARI) 		1715002048NRG24080520230098910 08/05/2023 AARTI 1715002048WL006401 AARTI 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 AARTI UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-048-002/197-B
(BAGHWARI) 		1715002048NRG24080520230098918 08/05/2023 RAMPATI PRAJAPATI 1715002048WL006401 RAMPATI PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 RAMPATIPRAJAPATI INDIAN BANK(607105)
105 SIDHI MP-15-002-048-002/197-B
(BAGHWARI) 		1715002048NRG24080520230098919 08/05/2023 SUMANKALI PRAJAPATI 1715002048WL006401 SUMANKALI PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 SUMANKALIPRAJAPATI UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-048-002/338
(BAGHWARI) 		1715002048NRG24080520230098923 08/05/2023 Shayamkali 1715002048WL006401 Shayamkali 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 Shayamkali UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-048-002/66-A
(BAGHWARI) 		1715002048NRG24080520230098928 08/05/2023 SHIROMAN KOL 1715002048WL006401 SHIROMAN KOL 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 SHIROMANKOL UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-048-002/875
(BAGHWARI) 		1715002048NRG24080520230098932 08/05/2023 BABULAL KOL 1715002048WL006401 BABULAL KOL 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 BABULALKOL UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-048-002/875
(BAGHWARI) 		1715002048NRG24080520230098931 08/05/2023 RAMBATI KOL 1715002048WL006401 RAMBATI KOL 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 RAMBATIKOL UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-048-002/935
(BAGHWARI) 		1715002048NRG24080520230098936 08/05/2023 SHANTU KOL 1715002048WL006401 SHANTU KOL 00468 UBIN0566021 221 221 Processed 15/05/2023 687416198 SHANTUKOL STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-048-002/935
(BAGHWARI) 		1715002048NRG24080520230098935 08/05/2023 SHANTU KOL 1715002048WL006401 SHANTU KOL 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 SHANTUKOL UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-048-002/956
(BAGHWARI) 		1715002048NRG24080520230098938 08/05/2023 ANCHAL KOL 1715002048WL006401 ANCHAL KOL 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 ANCHALKOL UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-048-002/956
(BAGHWARI) 		1715002048NRG24080520230098937 08/05/2023 GULAB RAWAT 1715002048WL006401 GULAB RAWAT 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 GULABRAWAT UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-048-002/967
(BAGHWARI) 		1715002048NRG24080520230098939 08/05/2023 SUDEEP KUMAR JAISWAL 1715002048WL006401 SUDEEP KUMAR JAISWAL 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 SUDEEPKUMARJAISWAL STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-048-002/969
(BAGHWARI) 		1715002048NRG24080520230098940 08/05/2023 LAXMI JAISWAL 1715002048WL006401 LAXMI JAISWAL 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 LAXMIJAISWAL UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-049-003/1106
(SUKWARIMAJHARI) 		1715002049NRG24080520230102830 08/05/2023 Urmila Panika 1715002049WL006631 Urmila Panika 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 UrmilaPanika UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-049-003/1107
(SUKWARIMAJHARI) 		1715002049NRG24080520230102831 08/05/2023 Dhruv Singh Chauhan 1715002049WL006631 Dhruv Singh Chauhan 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 DhruvSinghChauhan STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-049-003/1107
(SUKWARIMAJHARI) 		1715002049NRG24080520230102832 08/05/2023 Rashmi Singh Chauhan 1715002049WL006631 Rashmi Singh Chauhan 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 RashmiSinghChauhan UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-049-003/1108
(SUKWARIMAJHARI) 		1715002049NRG24080520230102833 08/05/2023 Ravendra Rawat 1715002049WL006631 Ravendra Rawat 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 RavendraRawat UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-049-003/1109
(SUKWARIMAJHARI) 		1715002049NRG24080520230102835 08/05/2023 Avinash 1715002049WL006631 Avinash 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 Avinash UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-049-003/1109
(SUKWARIMAJHARI) 		1715002049NRG24080520230102836 08/05/2023 Rani 1715002049WL006631 Rani 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 Rani UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-049-003/1112
(SUKWARIMAJHARI) 		1715002049NRG24080520230102841 08/05/2023 Priyanka Singh Chauhan 1715002049WL006631 Priyanka Singh Chauhan 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 PriyankaSinghChauhan UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-049-003/1112
(SUKWARIMAJHARI) 		1715002049NRG24080520230102840 08/05/2023 Shyam Singh Chauhan 1715002049WL006631 Shyam Singh Chauhan 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416198 ShyamSinghChauhan UNION BANK OF INDIA(508500)
SubTotal 38189 38189
124 SIDHI MP-15-002-044-001/3
(PADKHURI 2) 		1715002044NRG24080520230101650 08/05/2023 SHYAM KALI SAKET 1715002044WL006581 SHYAM KALI SAKET 00602 SBIN0RRMBGB 60 60 Processed 15/05/2023 687416198 SHYAMKALISAKET INDIAN BANK(607105)
125 SIDHI MP-15-002-048-002/193
(BAGHWARI) 		1715002048NRG24080520230098917 08/05/2023 SHAMBHUA 1715002048WL006401 SHAMBHUA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416198 SHAMBHUA MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-049-003/1108
(SUKWARIMAJHARI) 		1715002049NRG24080520230102834 08/05/2023 Dharmi 1715002049WL006631 Dharmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416198 Dharmi INDUSIND BANK(607189)
127 SIDHI MP-15-002-049-003/1113
(SUKWARIMAJHARI) 		1715002049NRG24080520230102843 08/05/2023 Savita 1715002049WL006631 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416198 Savita MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-067-002/562
(PADARI) 		1715002067NRG24080520230104155 08/05/2023 SEMANT SINGH 1715002067WL006682 SEMANT SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 687416198 SEMANTSINGH MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-085-002/76
(KATHAULI) 		1715002085NRG24070520230097989 08/05/2023 SADHU SINGH GOND 1715002085WL006322 SADHU SINGH GOND 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687416198 SADHUSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-085-002/76-B
(KATHAULI) 		1715002085NRG24070520230097990 08/05/2023 Dharmraj 1715002085WL006322 Dharmraj 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687416198 Dharmraj STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-087-001/148
(BHATHA) 		1715002087NRG24080520230101011 08/05/2023 Mathura 1715002087WL006554 Mathura 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416198 Mathura MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-087-001/196
(BHATHA) 		1715002087NRG24080520230101012 08/05/2023 chandrabhan yadav 1715002087WL006554 chandrabhan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416198 chandrabhanyadav INDIAN BANK(607105)
133 SIDHI MP-15-002-087-001/204
(BHATHA) 		1715002087NRG24080520230101014 08/05/2023 HERAKALI 1715002087WL006554 HERAKALI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416198 HERAKALI UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-087-001/220-B
(BHATHA) 		1715002087NRG24080520230101015 08/05/2023 Syamdhar 1715002087WL006554 Syamdhar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416198 Syamdhar MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-087-001/220-B
(BHATHA) 		1715002087NRG24080520230101016 08/05/2023 Syamdhar 1715002087WL006554 Syamdhar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416198 Syamdhar STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-088-003/116
(TEGAWA) 		1715002088NRG24080520230102180 08/05/2023 hemraj singh 1715002088WL006602 hemraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416198 hemrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
137 SIDHI MP-15-002-088-003/140
(TEGAWA) 		1715002088NRG24080520230102182 08/05/2023 bhav 1715002088WL006602 bhav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416198 bhav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
138 SIDHI MP-15-002-088-003/140-A
(TEGAWA) 		1715002088NRG24080520230102184 08/05/2023 jaylal 1715002088WL006602 jaylal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416198 jaylal MADHYANCHAL GRAMIN BANK(607232)
139 SIDHI MP-15-002-088-003/221
(TEGAWA) 		1715002088NRG24080520230101915 08/05/2023 SHUBHKARAN SINGH 1715002088WL006593 SHUBHKARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416198 SHUBHKARANSINGH MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-088-003/229
(TEGAWA) 		1715002088NRG24080520230102188 08/05/2023 Rangbahadur 1715002088WL006602 Rangbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416198 Rangbahadur FINO PAYMENTS BANK LTD(608001)
141 SIDHI MP-15-002-088-003/310
(TEGAWA) 		1715002088NRG24080520230101918 08/05/2023 dalprtap 1715002088WL006593 dalprtap 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416198 dalprtap MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-088-003/358
(TEGAWA) 		1715002088NRG24080520230102190 08/05/2023 HARIBHAGAT 1715002088WL006602 HARIBHAGAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416198 HARIBHAGAT MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-088-003/4
(TEGAWA) 		1715002088NRG24080520230102193 08/05/2023 bhagwant 1715002088WL006602 bhagwant 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416198 bhagwant JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
144 SIDHI MP-15-002-088-003/501
(TEGAWA) 		1715002088NRG24080520230102194 08/05/2023 DEVLAL SINGH 1715002088WL006602 DEVLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416198 DEVLALSINGH UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-088-003/598-A
(TEGAWA) 		1715002088NRG24080520230101923 08/05/2023 siyambar 1715002088WL006593 siyambar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416198 siyambar CENTRAL BANK OF INDIA(607115)
146 SIDHI MP-15-002-088-003/599
(TEGAWA) 		1715002088NRG24080520230101924 08/05/2023 saroj 1715002088WL006593 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416198 saroj STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-088-003/599
(TEGAWA) 		1715002088NRG24080520230101925 08/05/2023 saroj 1715002088WL006593 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416198 saroj MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-088-003/599-A
(TEGAWA) 		1715002088NRG24080520230101926 08/05/2023 kalawati 1715002088WL006593 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687416198 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIDHI MP-15-002-088-003/599-A
(TEGAWA) 		1715002088NRG24080520230101927 08/05/2023 kalawati 1715002088WL006593 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416198 kalawati UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-088-003/774
(TEGAWA) 		1715002088NRG24080520230101932 08/05/2023 RAJBALI SINGH 1715002088WL006593 RAJBALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687416198 RAJBALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIDHI MP-15-002-088-003/79
(TEGAWA) 		1715002088NRG24080520230102202 08/05/2023 gambhire 1715002088WL006602 gambhire 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416198 gambhire MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-088-003/86
(TEGAWA) 		1715002088NRG24080520230102204 08/05/2023 shiwcharan 1715002088WL006602 shiwcharan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416198 shiwcharan MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-094-001/50
(PANWAR BAGH.) 		1715002094NRG24080520230099343 08/05/2023 Daddi saket 1715002094WL006433 Daddi saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687416198 Daddisaket MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-094-001/50
(PANWAR BAGH.) 		1715002094NRG24080520230099344 08/05/2023 Daddi saket 1715002094WL006433 Daddi saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687416198 Daddisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39616 39616
155 SIDHI MP-15-002-070-004/522-B
(BEDUA) 		1715002070NRG24080520230100533 08/05/2023 gireesh tiwari 1715002070WL006532 gireesh tiwari 00688 FINO0001446 1105 1105 Processed 15/05/2023 687416198 gireeshtiwari INDIAN BANK(607105)
SubTotal 1105 1105
Total 188160 188160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_080523APB_FTO_33753 Bank of Baroda BARB0SIDHIX SIDHI 140
2 SIDHI MP1715002_080523APB_FTO_33753 Central Bank Of India CBIN0283726 SIDHI 70
3 SIDHI MP1715002_080523APB_FTO_33753 Indian Bank IDIB000S680 Sidhi 13920
4 SIDHI MP1715002_080523APB_FTO_33753 State Bank of India SBIN0001262 SIDHI 58152
5 SIDHI MP1715002_080523APB_FTO_33753 State Bank of India SBIN0012272 SIDHI CITY 3978
6 SIDHI MP1715002_080523APB_FTO_33753 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10602
7 SIDHI MP1715002_080523APB_FTO_33753 Union Bank of India UBIN0537314 SIDHI MAIN 12443
8 SIDHI MP1715002_080523APB_FTO_33753 Union Bank of India UBIN0546861 KUCHWAHI 3315
9 SIDHI MP1715002_080523APB_FTO_33753 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6630
10 SIDHI MP1715002_080523APB_FTO_33753 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 38189
11 SIDHI MP1715002_080523APB_FTO_33753 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 25857
12 SIDHI MP1715002_080523APB_FTO_33753 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 5746
13 SIDHI MP1715002_080523APB_FTO_33753 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1105
14 SIDHI MP1715002_080523APB_FTO_33753 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1323
15 SIDHI MP1715002_080523APB_FTO_33753 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4259
16 SIDHI MP1715002_080523APB_FTO_33753 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 1326
17 SIDHI MP1715002_080523APB_FTO_33753 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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