Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:02:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_120723APB_FTO_163565
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-15-002-008-001/3155-B
(DIHULI) 		1715002008NRG24120720230469139 12/07/2023 BRIJESH PATEL 1715002008WL032167 BRIJESH PATEL 00045 BARB0SIDHIX 663 663 Processed 19/07/2023 051205074 BRIJESHPATEL STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-047-001/366
(KHIRKHORI) 		1715002047NRG24100720230455399 12/07/2023 ramesh kumar 1715002047WL031193 ramesh kumar 00045 BARB0SIDHIX 663 663 Processed 19/07/2023 051205074 rameshkumar BANK OF BARODA(606985)
3 SIDHI MP-15-002-047-001/366
(KHIRKHORI) 		1715002047NRG24100720230455398 12/07/2023 Ramesh kumar 1715002047WL031193 Ramesh kumar 00045 BARB0SIDHIX 663 663 Processed 19/07/2023 051205074 Rameshkumar BANK OF BARODA(606985)
4 SIDHI MP-15-002-047-001/75-A
(KHIRKHORI) 		1715002047NRG24100720230455415 12/07/2023 Devraj sahu 1715002047WL031193 Devraj sahu 00045 BARB0SIDHIX 663 663 Processed 19/07/2023 051205074 Devrajsahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SIDHI MP-15-002-036-001/525
(BARMANI) 		1715002036NRG24120720230468387 12/07/2023 GEETA SINGH 1715002036WL032127 GEETA SINGH 00078 CNRB0003944 1326 1326 Processed 19/07/2023 051205074 GEETASINGH PUNJAB NATIONAL BANK(508568)
6 SIDHI MP-15-002-105-001/54
(KOTHAR) 		1715002105NRG24100720230456849 12/07/2023 GANGA 1715002105WL031278 GANGA 00078 CNRB0003944 1326 1326 Processed 19/07/2023 051205074 GANGA CANARA BANK(508532)
7 SIDHI MP-15-002-105-001/54
(KOTHAR) 		1715002105NRG24100720230456848 12/07/2023 GANGA 1715002105WL031278 GANGA 00078 CNRB0003944 1326 1326 Processed 19/07/2023 051205074 GANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 3978 3978
8 SIDHI MP-15-002-105-001/702-B
(KOTHAR) 		1715002105NRG24100720230456855 12/07/2023 adarsh kumar tiwari 1715002105WL031278 adarsh kumar tiwari 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205074 adarshkumartiwari AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIDHI MP-15-002-105-001/702-B
(KOTHAR) 		1715002105NRG24100720230456854 12/07/2023 adarsh kumar tiwari 1715002105WL031278 adarsh kumar tiwari 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205074 adarshkumartiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
10 SIDHI MP-15-002-036-001/41-A
(BARMANI) 		1715002036NRG24120720230468375 12/07/2023 rajpal 1715002036WL032127 rajpal 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205074 rajpal INDIAN BANK(607105)
11 SIDHI MP-15-002-036-001/442
(BARMANI) 		1715002036NRG24120720230468377 12/07/2023 Samarbahadur singh 1715002036WL032127 Samarbahadur singh 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205074 Samarbahadursingh INDIAN BANK(607105)
12 SIDHI MP-15-002-036-001/442
(BARMANI) 		1715002036NRG24120720230468378 12/07/2023 Sunita singh 1715002036WL032127 Sunita singh 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205074 Sunitasingh INDIAN BANK(607105)
13 SIDHI MP-15-002-036-001/509
(BARMANI) 		1715002036NRG24120720230468380 12/07/2023 SANDEEP KUMAR SINGH 1715002036WL032127 SANDEEP KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205074 SANDEEPKUMARSINGH INDIAN BANK(607105)
14 SIDHI MP-15-002-036-001/518
(BARMANI) 		1715002036NRG24120720230468382 12/07/2023 Vijendr 1715002036WL032127 Vijendr 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205074 Vijendr INDIAN BANK(607105)
15 SIDHI MP-15-002-036-001/522
(BARMANI) 		1715002036NRG24120720230468383 12/07/2023 Chandrakali Singh Gond 1715002036WL032127 Chandrakali Singh Gond 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205074 ChandrakaliSinghGond INDIAN BANK(607105)
16 SIDHI MP-15-002-036-001/524
(BARMANI) 		1715002036NRG24120720230468386 12/07/2023 Anita Singh 1715002036WL032127 Anita Singh 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205074 AnitaSingh MADHYANCHAL GRAMIN BANK(607232)
17 SIDHI MP-15-002-036-001/526
(BARMANI) 		1715002036NRG24120720230468388 12/07/2023 Rekha Singh 1715002036WL032127 Rekha Singh 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205074 RekhaSingh INDIAN BANK(607105)
18 SIDHI MP-15-002-036-001/57-A
(BARMANI) 		1715002036NRG24120720230468390 12/07/2023 Harprasad 1715002036WL032127 Harprasad 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205074 Harprasad INDIAN BANK(607105)
19 SIDHI MP-15-002-036-001/90
(BARMANI) 		1715002036NRG24120720230468393 12/07/2023 Shyamkali 1715002036WL032127 Shyamkali 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205074 Shyamkali AIRTEL PAYMENTS BANK LIMITED(990288)
20 SIDHI MP-15-002-047-001/23-A
(KHIRKHORI) 		1715002047NRG24100720230455380 12/07/2023 Annu Prajapati 1715002047WL031193 Annu Prajapati 00176 IDIB000C613 663 663 Processed 19/07/2023 051205074 AnnuPrajapati UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-047-001/23-A
(KHIRKHORI) 		1715002047NRG24100720230455379 12/07/2023 ashok prajapati 1715002047WL031193 ashok prajapati 00176 IDIB000C613 663 663 Processed 19/07/2023 051205074 ashokprajapati FINO PAYMENTS BANK LTD(608001)
22 SIDHI MP-15-002-047-001/236
(KHIRKHORI) 		1715002047NRG24100720230455383 12/07/2023 Phoolkali Prajapati 1715002047WL031193 Phoolkali Prajapati 00176 IDIB000C613 663 663 Processed 19/07/2023 051205074 PhoolkaliPrajapati INDIAN BANK(607105)
23 SIDHI MP-15-002-047-001/236
(KHIRKHORI) 		1715002047NRG24100720230455382 12/07/2023 Rampati 1715002047WL031193 Rampati 00176 IDIB000C613 663 663 Processed 19/07/2023 051205074 Rampati INDIAN BANK(607105)
24 SIDHI MP-15-002-047-001/236-A
(KHIRKHORI) 		1715002047NRG24100720230455384 12/07/2023 Annadbahadur Prajapati 1715002047WL031193 Annadbahadur Prajapati 00176 IDIB000C613 663 663 Processed 19/07/2023 051205074 AnnadbahadurPrajapati INDIAN BANK(607105)
25 SIDHI MP-15-002-047-001/25-D
(KHIRKHORI) 		1715002047NRG24100720230455388 12/07/2023 Sushil kumar sahu 1715002047WL031193 Sushil kumar sahu 00176 IDIB000C613 663 663 Processed 19/07/2023 051205074 Sushilkumarsahu INDIAN BANK(607105)
26 SIDHI MP-15-002-047-001/766-A
(KHIRKHORI) 		1715002047NRG24100720230455416 12/07/2023 Rajbhan Prajapati 1715002047WL031193 Rajbhan Prajapati 00176 IDIB000C613 663 663 Processed 19/07/2023 051205074 RajbhanPrajapati UNION BANK OF INDIA(508500)
SubTotal 17901 17901
27 SIDHI MP-15-002-047-001/137
(KHIRKHORI) 		1715002047NRG24100720230455370 12/07/2023 Syamkali 1715002047WL031193 Syamkali 00176 IDIB000S680 663 663 Processed 19/07/2023 051205074 Syamkali MADHYANCHAL GRAMIN BANK(607232)
28 SIDHI MP-15-002-047-001/236-A
(KHIRKHORI) 		1715002047NRG24100720230455385 12/07/2023 Mamata prajapati 1715002047WL031193 Mamata prajapati 00176 IDIB000S680 663 663 Processed 19/07/2023 051205074 Mamataprajapati INDIAN BANK(607105)
29 SIDHI MP-15-002-047-001/315-B
(KHIRKHORI) 		1715002047NRG24100720230455395 12/07/2023 Akash ravat 1715002047WL031193 Akash ravat 00176 IDIB000S680 663 663 Processed 19/07/2023 051205074 Akashravat AIRTEL PAYMENTS BANK LIMITED(990288)
30 SIDHI MP-15-002-047-001/315-B
(KHIRKHORI) 		1715002047NRG24100720230455396 12/07/2023 Rannu rawat 1715002047WL031193 Rannu rawat 00176 IDIB000S680 663 663 Processed 19/07/2023 051205074 Rannurawat INDUSIND BANK(607189)
31 SIDHI MP-15-002-047-001/4-B
(KHIRKHORI) 		1715002047NRG24100720230455406 12/07/2023 PappooBadhai 1715002047WL031193 PappooBadhai 00176 IDIB000S680 663 663 Processed 19/07/2023 051205074 PappooBadhai STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-047-001/75-A
(KHIRKHORI) 		1715002047NRG24100720230455414 12/07/2023 Gujratua 1715002047WL031193 Gujratua 00176 IDIB000S680 663 663 Processed 19/07/2023 051205074 Gujratua INDIAN BANK(607105)
33 SIDHI MP-15-002-052-001/1057
(MAUHARIYAKALA) 		1715002052NRG24100720230460490 12/07/2023 Sunil kumar kewat 1715002052WL031472 Sunil kumar kewat 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205074 Sunilkumarkewat STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-052-001/1057
(MAUHARIYAKALA) 		1715002052NRG24100720230460489 12/07/2023 Sunil kumar kewat 1715002052WL031472 Sunil kumar kewat 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205074 Sunilkumarkewat STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-052-001/138-B
(MAUHARIYAKALA) 		1715002052NRG24100720230460492 12/07/2023 amrika prasadtiwari 1715002052WL031472 amrika prasadtiwari 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205074 amrikaprasadtiwari INDIAN BANK(607105)
36 SIDHI MP-15-002-052-001/138-B
(MAUHARIYAKALA) 		1715002052NRG24100720230460491 12/07/2023 amrika prasadtiwari 1715002052WL031472 amrika prasadtiwari 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205074 amrikaprasadtiwari INDIAN BANK(607105)
37 SIDHI MP-15-002-052-001/170-A
(MAUHARIYAKALA) 		1715002052NRG24100720230460495 12/07/2023 Jealim 1715002052WL031472 Jealim 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205074 Jealim INDIAN BANK(607105)
38 SIDHI MP-15-002-052-001/26-B
(MAUHARIYAKALA) 		1715002052NRG24100720230460510 12/07/2023 gyanendra baheliya 1715002052WL031474 gyanendra baheliya 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205074 gyanendrabaheliya INDIAN BANK(607105)
39 SIDHI MP-15-002-052-001/26-B
(MAUHARIYAKALA) 		1715002052NRG24100720230460509 12/07/2023 gyanendra baheliya 1715002052WL031474 gyanendra baheliya 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205074 gyanendrabaheliya INDIAN BANK(607105)
40 SIDHI MP-15-002-052-003/98
(MAUHARIYAKALA) 		1715002052NRG24100720230460497 12/07/2023 subhash kumar tiwari 1715002052WL031472 subhash kumar tiwari 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205074 subhashkumartiwari AIRTEL PAYMENTS BANK LIMITED(990288)
41 SIDHI MP-15-002-052-003/98
(MAUHARIYAKALA) 		1715002052NRG24100720230460496 12/07/2023 subhash kumar tiwari 1715002052WL031472 subhash kumar tiwari 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205074 subhashkumartiwari UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-058-002/169-C
(SATNARAPAWAI) 		1715002058NRG24110720230465733 12/07/2023 Phulmati Singh 1715002058WL031866 Phulmati Singh 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205074 PhulmatiSingh UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-105-001/46-A
(KOTHAR) 		1715002105NRG24100720230456844 12/07/2023 HEERALAL 1715002105WL031278 HEERALAL 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205074 HEERALAL INDIAN BANK(607105)
44 SIDHI MP-15-002-105-001/46-A
(KOTHAR) 		1715002105NRG24100720230456845 12/07/2023 savita 1715002105WL031278 savita 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205074 savita STATE BANK OF INDIA(508548)
SubTotal 19890 19890
45 SIDHI MP-15-002-022-003/107-D
(RAMGARH 1) 		1715002022NRG24110720230464605 12/07/2023 kedar rajak 1715002022WL031787 kedar rajak 00354 PUNB0323200 3094 3094 Processed 19/07/2023 051205074 kedarrajak STATE BANK OF INDIA(508548)
SubTotal 3094 3094
46 SIDHI MP-15-002-047-001/206-A
(KHIRKHORI) 		1715002047NRG24100720230455378 12/07/2023 Ramprakash prajapati 1715002047WL031193 Ramprakash prajapati 00354 PUNB0642400 663 663 Processed 19/07/2023 051205074 Ramprakashprajapati INDIAN BANK(607105)
47 SIDHI MP-15-002-105-001/301
(KOTHAR) 		1715002105NRG24100720230456834 12/07/2023 dinesh verma 1715002105WL031278 dinesh verma 00354 PUNB0642400 1326 1326 Processed 19/07/2023 051205074 dineshverma UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-105-001/301
(KOTHAR) 		1715002105NRG24100720230456833 12/07/2023 dinesh verma 1715002105WL031278 dinesh verma 00354 PUNB0642400 1326 1326 Processed 19/07/2023 051205074 dineshverma PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
49 SIDHI MP-15-002-007-004/706
(LAKONDA) 		1715002007NRG24120720230468115 12/07/2023 MUNNA RAWAT 1715002007WL032107 MUNNA RAWAT 00415 SBIN0001262 3094 3094 Processed 19/07/2023 051205074 MUNNARAWAT INDUSIND BANK(607189)
50 SIDHI MP-15-002-007-004/710-A
(LAKONDA) 		1715002007NRG24120720230468116 12/07/2023 ANITA SINGH 1715002007WL032107 ANITA SINGH 00415 SBIN0001262 3094 3094 Processed 19/07/2023 051205074 ANITASINGH MADHYANCHAL GRAMIN BANK(607232)
51 SIDHI MP-15-002-008-001/1901-B
(DIHULI) 		1715002008NRG24120720230469126 12/07/2023 Raghvendra Mishra 1715002008WL032167 Raghvendra Mishra 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205074 RaghvendraMishra STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-008-001/501-C
(DIHULI) 		1715002008NRG24120720230469153 12/07/2023 Tajmunnisha 1715002008WL032167 Tajmunnisha 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205074 Tajmunnisha STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-008-001/801-B
(DIHULI) 		1715002008NRG24120720230469163 12/07/2023 Haseena Bano 1715002008WL032167 Haseena Bano 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205074 HaseenaBano STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-017-001/1023
(KOLHUDIH) 		1715002017NRG24100720230454355 12/07/2023 lalit kumar singh 1715002017WL031136 lalit kumar singh 00415 SBIN0001262 3094 3094 Processed 19/07/2023 051205074 lalitkumarsingh STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-017-001/142
(KOLHUDIH) 		1715002017NRG24100720230454328 12/07/2023 Ragvati saket 1715002017WL031133 Ragvati saket 00415 SBIN0001262 3094 3094 Processed 19/07/2023 051205074 Ragvatisaket STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-017-001/22-B
(KOLHUDIH) 		1715002017NRG24100720230454325 12/07/2023 Yadunath sahu 1715002017WL031130 Yadunath sahu 00415 SBIN0001262 3094 3094 Processed 19/07/2023 051205074 Yadunathsahu STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-017-001/223
(KOLHUDIH) 		1715002017NRG24100720230454326 12/07/2023 Ramkaran saket 1715002017WL031131 Ramkaran saket 00415 SBIN0001262 3094 3094 Processed 19/07/2023 051205074 Ramkaransaket UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-017-001/54
(KOLHUDIH) 		1715002017NRG24100720230454327 12/07/2023 Asha sahu 1715002017WL031132 Asha sahu 00415 SBIN0001262 1946 1946 Processed 19/07/2023 051205074 Ashasahu UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-020-004/28-C
(BAGHMARIYA) 		1715002020NRG24110720230462667 12/07/2023 shyamkali prajapati 1715002020WL031691 shyamkali prajapati 00415 SBIN0001262 3094 3094 Processed 19/07/2023 051205074 shyamkaliprajapati UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-020-004/821-A
(BAGHMARIYA) 		1715002020NRG24110720230462666 12/07/2023 samaylal kol 1715002020WL031690 samaylal kol 00415 SBIN0001262 3094 3094 Processed 19/07/2023 051205074 samaylalkol BANK OF BARODA(606985)
61 SIDHI MP-15-002-020-008/857-C
(BAGHMARIYA) 		1715002020NRG24110720230462670 12/07/2023 badkauna 1715002020WL031693 badkauna 00415 SBIN0001262 3094 3094 Processed 19/07/2023 051205074 badkauna STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-047-001/2-C
(KHIRKHORI) 		1715002047NRG24100720230455371 12/07/2023 Dinesh Badhai 1715002047WL031193 Dinesh Badhai 00415 SBIN0001262 663 663 Processed 19/07/2023 051205074 DineshBadhai PUNJAB NATIONAL BANK(508568)
63 SIDHI MP-15-002-047-001/206
(KHIRKHORI) 		1715002047NRG24100720230455376 12/07/2023 vishvnath pprajapati 1715002047WL031193 vishvnath pprajapati 00415 SBIN0001262 663 663 Processed 19/07/2023 051205074 vishvnathpprajapati INDIAN BANK(607105)
64 SIDHI MP-15-002-047-001/23-B
(KHIRKHORI) 		1715002047NRG24100720230455381 12/07/2023 Rajmanti Prajapati 1715002047WL031193 Rajmanti Prajapati 00415 SBIN0001262 663 663 Processed 19/07/2023 051205074 RajmantiPrajapati STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-047-001/239
(KHIRKHORI) 		1715002047NRG24100720230455387 12/07/2023 Rajmani kol 1715002047WL031193 Rajmani kol 00415 SBIN0001262 663 663 Processed 19/07/2023 051205074 Rajmanikol AIRTEL PAYMENTS BANK LIMITED(990288)
66 SIDHI MP-15-002-047-001/253
(KHIRKHORI) 		1715002047NRG24100720230455389 12/07/2023 Gaura kol 1715002047WL031193 Gaura kol 00415 SBIN0001262 663 663 Processed 19/07/2023 051205074 Gaurakol STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-047-001/267
(KHIRKHORI) 		1715002047NRG24100720230455391 12/07/2023 Indrapal 1715002047WL031193 Indrapal 00415 SBIN0001262 663 663 Processed 19/07/2023 051205074 Indrapal AIRTEL PAYMENTS BANK LIMITED(990288)
68 SIDHI MP-15-002-047-001/34
(KHIRKHORI) 		1715002047NRG24100720230455397 12/07/2023 Lallu 1715002047WL031193 Lallu 00415 SBIN0001262 663 663 Processed 19/07/2023 051205074 Lallu STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-047-001/4-B
(KHIRKHORI) 		1715002047NRG24100720230455407 12/07/2023 Rochana Devi Badhai 1715002047WL031193 Rochana Devi Badhai 00415 SBIN0001262 663 663 Processed 19/07/2023 051205074 RochanaDeviBadhai STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-050-001/347
(BANJARI) 		1715002050NRG24120720230467236 12/07/2023 VISHWANATH PRAJAPATI 1715002050WL032011 VISHWANATH PRAJAPATI 00415 SBIN0001262 3094 3094 Processed 19/07/2023 051205074 VISHWANATHPRAJAPATI UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-058-001/127
(SATNARAPAWAI) 		1715002058NRG24110720230465706 12/07/2023 sita kol 1715002058WL031866 sita kol 00415 SBIN0001262 726 726 Processed 19/07/2023 051205074 sitakol STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-058-001/153-B
(SATNARAPAWAI) 		1715002058NRG24110720230465708 12/07/2023 Shyamlal Singh 1715002058WL031866 Shyamlal Singh 00415 SBIN0001262 726 726 Processed 19/07/2023 051205074 ShyamlalSingh STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-058-001/153-B
(SATNARAPAWAI) 		1715002058NRG24110720230465707 12/07/2023 Shyamlal Singh 1715002058WL031866 Shyamlal Singh 00415 SBIN0001262 726 726 Processed 19/07/2023 051205074 ShyamlalSingh BANK OF BARODA(606985)
74 SIDHI MP-15-002-058-001/153-D
(SATNARAPAWAI) 		1715002058NRG24110720230465711 12/07/2023 Shyam Bihari Singh 1715002058WL031866 Shyam Bihari Singh 00415 SBIN0001262 726 726 Processed 19/07/2023 051205074 ShyamBihariSingh UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-058-001/1790-A
(SATNARAPAWAI) 		1715002058NRG24110720230465713 12/07/2023 UMA DEVI 1715002058WL031866 UMA DEVI 00415 SBIN0001262 726 726 Processed 19/07/2023 051205074 UMADEVI STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-058-001/2080
(SATNARAPAWAI) 		1715002058NRG24110720230465719 12/07/2023 HEERAKALI YADAV 1715002058WL031866 HEERAKALI YADAV 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205074 HEERAKALIYADAV FINO PAYMENTS BANK LTD(608001)
77 SIDHI MP-15-002-058-001/2080-C
(SATNARAPAWAI) 		1715002058NRG24110720230465721 12/07/2023 ashok 1715002058WL031866 ashok 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205074 ashok UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-058-001/320
(SATNARAPAWAI) 		1715002058NRG24110720230465722 12/07/2023 Sonkali singh 1715002058WL031866 Sonkali singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205074 Sonkalisingh STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-058-001/69-C
(SATNARAPAWAI) 		1715002058NRG24110720230465724 12/07/2023 rajbhan 1715002058WL031866 rajbhan 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205074 rajbhan STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-058-001/69-C
(SATNARAPAWAI) 		1715002058NRG24110720230465723 12/07/2023 rajbhan 1715002058WL031866 rajbhan 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205074 rajbhan STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-058-001/74
(SATNARAPAWAI) 		1715002058NRG24110720230465726 12/07/2023 KEMLI 1715002058WL031866 KEMLI 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205074 KEMLI STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-058-001/74
(SATNARAPAWAI) 		1715002058NRG24110720230465725 12/07/2023 KEMLI 1715002058WL031866 KEMLI 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205074 KEMLI STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-058-001/92
(SATNARAPAWAI) 		1715002058NRG24110720230465728 12/07/2023 RAJA 1715002058WL031866 RAJA 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205074 RAJA STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-058-001/92
(SATNARAPAWAI) 		1715002058NRG24110720230465727 12/07/2023 RAJA 1715002058WL031866 RAJA 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205074 RAJA STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-058-002/1734
(SATNARAPAWAI) 		1715002058NRG24110720230465735 12/07/2023 bheekhray singh 1715002058WL031866 bheekhray singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205074 bheekhraysingh STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-058-002/1734
(SATNARAPAWAI) 		1715002058NRG24110720230465736 12/07/2023 Patangi Singh 1715002058WL031866 Patangi Singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205074 PatangiSingh STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-058-002/889
(SATNARAPAWAI) 		1715002058NRG24110720230465738 12/07/2023 rajumari singh 1715002058WL031866 rajumari singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205074 rajumarisingh STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-060-005/220-C
(JAMUNIHAKALA) 		1715002060NRG24100720230454322 12/07/2023 Sukhlal Yadav 1715002060WL031128 Sukhlal Yadav 00415 SBIN0001262 3094 3094 Processed 19/07/2023 051205074 SukhlalYadav STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-060-005/220-C
(JAMUNIHAKALA) 		1715002060NRG24100720230454321 12/07/2023 Sukhlal Yadav 1715002060WL031128 Sukhlal Yadav 00415 SBIN0001262 3094 3094 Processed 19/07/2023 051205074 SukhlalYadav MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-060-006/45-A
(JAMUNIHAKALA) 		1715002060NRG24100720230454320 12/07/2023 Somvati Pal 1715002060WL031127 Somvati Pal 00415 SBIN0001262 3094 3094 Processed 19/07/2023 051205074 SomvatiPal STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-060-006/45-A
(JAMUNIHAKALA) 		1715002060NRG24100720230454319 12/07/2023 Somvati Pal 1715002060WL031127 Somvati Pal 00415 SBIN0001262 3094 3094 Processed 19/07/2023 051205074 SomvatiPal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
92 SIDHI MP-15-002-105-001/309
(KOTHAR) 		1715002105NRG24100720230456836 12/07/2023 rajkaran 1715002105WL031278 rajkaran 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205074 rajkaran BANK OF BARODA(606985)
93 SIDHI MP-15-002-105-001/35
(KOTHAR) 		1715002105NRG24100720230456838 12/07/2023 BUDDISEN 1715002105WL031278 BUDDISEN 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205074 BUDDISEN STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-105-001/99
(KOTHAR) 		1715002105NRG24100720230456857 12/07/2023 vihfi 1715002105WL031278 vihfi 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205074 vihfi STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-105-001/999
(KOTHAR) 		1715002105NRG24100720230456859 12/07/2023 santosh 1715002105WL031278 santosh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205074 santosh MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-105-001/999
(KOTHAR) 		1715002105NRG24100720230456858 12/07/2023 santosh 1715002105WL031278 santosh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205074 santosh STATE BANK OF INDIA(508548)
SubTotal 80716 80716
97 SIDHI MP-15-002-008-001/330-D
(DIHULI) 		1715002008NRG24120720230469141 12/07/2023 Vishnu Kumar Patel 1715002008WL032167 Vishnu Kumar Patel 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205074 VishnuKumarPatel STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-081-001/1833
(EITHI) 		1715002081NRG24110720230466466 12/07/2023 SHIVRAJ SAHU 1715002081WL031934 SHIVRAJ SAHU 00415 SBIN0007644 3094 3094 Processed 19/07/2023 051205074 SHIVRAJSAHU STATE BANK OF INDIA(508548)
SubTotal 4420 4420
99 SIDHI MP-15-002-047-001/701
(KHIRKHORI) 		1715002047NRG24100720230455412 12/07/2023 Dharmend 1715002047WL031193 Dharmend 00415 SBIN0012272 663 663 Processed 19/07/2023 051205074 Dharmend PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
100 SIDHI MP-15-002-008-001/110-D
(DIHULI) 		1715002008NRG24120720230469101 12/07/2023 Manish Singh 1715002008WL032167 Manish Singh 00415 SBIN0030380 1326 1326 Processed 19/07/2023 051205074 ManishSingh STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-020-001/825
(BAGHMARIYA) 		1715002020NRG24110720230462703 12/07/2023 shukhamanti kol 1715002020WL031695 shukhamanti kol 00415 SBIN0030380 3094 3094 Processed 19/07/2023 051205074 shukhamantikol STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-025-001/1815
(BAMHANI) 		1715002025NRG24100720230456813 12/07/2023 Amarnath Viswakarama 1715002025WL031276 Amarnath Viswakarama 00415 SBIN0030380 442 442 Processed 19/07/2023 051205074 AmarnathViswakarama MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
103 SIDHI MP-15-002-047-001/205-C
(KHIRKHORI) 		1715002047NRG24100720230455375 12/07/2023 Phoolkali Prajapati 1715002047WL031193 Phoolkali Prajapati 00468 UBIN0537314 663 663 Processed 19/07/2023 051205074 PhoolkaliPrajapati UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-047-001/766-B
(KHIRKHORI) 		1715002047NRG24100720230455419 12/07/2023 Sangeeta Prajapati 1715002047WL031193 Sangeeta Prajapati 00468 UBIN0537314 663 663 Processed 19/07/2023 051205074 SangeetaPrajapati UCO BANK(607066)
105 SIDHI MP-15-002-058-002/171-B
(SATNARAPAWAI) 		1715002058NRG24110720230465734 12/07/2023 Vinod Kumar Singh Gond 1715002058WL031866 Vinod Kumar Singh Gond 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205074 VinodKumarSinghGond ICICI BANK LTD(508534)
106 SIDHI MP-15-002-105-001/22-A
(KOTHAR) 		1715002105NRG24100720230456831 12/07/2023 jagyabhan 1715002105WL031278 jagyabhan 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205074 jagyabhan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
107 SIDHI MP-15-002-024-001/427
(KUBARI) 		1715002024NRG24110720230462572 12/07/2023 SAMALA SAKET 1715002024WL031679 SAMALA SAKET 00468 UBIN0543144 2652 2652 Processed 19/07/2023 051205074 SAMALASAKET UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-025-001/1843
(BAMHANI) 		1715002025NRG24100720230456814 12/07/2023 RAMLAKHAN VISHVKARMA 1715002025WL031276 RAMLAKHAN VISHVKARMA 00468 UBIN0543144 2873 2873 Processed 19/07/2023 051205074 RAMLAKHANVISHVKARMA UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-081-001/1833
(EITHI) 		1715002081NRG24110720230466467 12/07/2023 SHANTI SAHU 1715002081WL031934 SHANTI SAHU 00468 UBIN0543144 3094 3094 Processed 19/07/2023 051205074 SHANTISAHU UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-081-001/19-C
(EITHI) 		1715002081NRG24110720230466460 12/07/2023 chhutelal yadav 1715002081WL031932 chhutelal yadav 00468 UBIN0543144 3094 3094 Processed 19/07/2023 051205074 chhutelalyadav UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-090-001/32-A
(BADHAURA) 		1715002090NRG24110720230461309 12/07/2023 Ramrati duvey 1715002090WL031554 Ramrati duvey 00468 UBIN0543144 3094 3094 Processed 19/07/2023 051205074 Ramratiduvey UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-090-001/523-A
(BADHAURA) 		1715002090NRG24110720230461310 12/07/2023 ranbati saket 1715002090WL031554 ranbati saket 00468 UBIN0543144 2652 2652 Processed 19/07/2023 051205074 ranbatisaket UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-090-001/71-C
(BADHAURA) 		1715002090NRG24110720230461311 12/07/2023 Ashish Vishkarma 1715002090WL031554 Ashish Vishkarma 00468 UBIN0543144 3094 3094 Processed 19/07/2023 051205074 AshishVishkarma UNION BANK OF INDIA(508500)
SubTotal 20553 20553
114 SIDHI MP-15-002-047-001/2-D
(KHIRKHORI) 		1715002047NRG24100720230455374 12/07/2023 Sangeeta Vishwakarma 1715002047WL031193 Sangeeta Vishwakarma 00468 UBIN0546658 663 663 Processed 19/07/2023 051205074 SangeetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
115 SIDHI MP-15-002-047-001/766-A
(KHIRKHORI) 		1715002047NRG24100720230455417 12/07/2023 Sunita Prajapati 1715002047WL031193 Sunita Prajapati 00468 UBIN0546861 663 663 Processed 19/07/2023 051205074 SunitaPrajapati INDIAN BANK(607105)
116 SIDHI MP-15-002-105-001/110-A
(KOTHAR) 		1715002105NRG24100720230456829 12/07/2023 AJEET SINGH 1715002105WL031278 AJEET SINGH 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205074 AJEETSINGH UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-105-001/110-A
(KOTHAR) 		1715002105NRG24100720230456828 12/07/2023 sujeet 1715002105WL031278 sujeet 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051205074 sujeet UNION BANK OF INDIA(508500)
SubTotal 3315 3315
118 SIDHI MP-15-002-008-001/1011-A
(DIHULI) 		1715002008NRG24120720230469082 12/07/2023 KESHKALI VERMA 1715002008WL032167 KESHKALI VERMA 00468 UBIN0552615 442 442 Processed 19/07/2023 051205074 KESHKALIVERMA STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-008-001/1011-A
(DIHULI) 		1715002008NRG24120720230469081 12/07/2023 VIRENDRA KUMAR VERMA 1715002008WL032167 VIRENDRA KUMAR VERMA 00468 UBIN0552615 442 442 Processed 19/07/2023 051205074 VIRENDRAKUMARVERMA BANK OF BARODA(606985)
120 SIDHI MP-15-002-049-002/128
(SUKWARIMAJHARI) 		1715002049NRG24120720230468968 12/07/2023 Chandra pratap 1715002049WL032163 Chandra pratap 00468 UBIN0552615 3094 3094 Processed 19/07/2023 051205074 Chandrapratap UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-049-002/128
(SUKWARIMAJHARI) 		1715002049NRG24120720230468967 12/07/2023 Chandra pratap 1715002049WL032163 Chandra pratap 00468 UBIN0552615 3094 3094 Processed 19/07/2023 051205074 Chandrapratap UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-105-001/46-B
(KOTHAR) 		1715002105NRG24100720230456847 12/07/2023 ramsiya 1715002105WL031278 ramsiya 00468 UBIN0552615 1326 1326 Processed 19/07/2023 051205074 ramsiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
123 SIDHI MP-15-002-105-001/46-B
(KOTHAR) 		1715002105NRG24100720230456846 12/07/2023 ramsiya 1715002105WL031278 ramsiya 00468 UBIN0552615 1326 1326 Processed 19/07/2023 051205074 ramsiya UNION BANK OF INDIA(508500)
SubTotal 9724 9724
124 SIDHI MP-15-002-017-001/1024-C
(KOLHUDIH) 		1715002017NRG24100720230454329 12/07/2023 prabhat kumar singh 1715002017WL031134 prabhat kumar singh 00468 UBIN0566021 3094 3094 Processed 19/07/2023 051205074 prabhatkumarsingh STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-047-001/134
(KHIRKHORI) 		1715002047NRG24100720230455367 12/07/2023 Manas vishwakarma 1715002047WL031193 Manas vishwakarma 00468 UBIN0566021 663 663 Processed 19/07/2023 051205074 Manasvishwakarma STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-047-001/134
(KHIRKHORI) 		1715002047NRG24100720230455368 12/07/2023 Manvati Badai 1715002047WL031193 Manvati Badai 00468 UBIN0566021 663 663 Processed 19/07/2023 051205074 ManvatiBadai MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-047-001/2-D
(KHIRKHORI) 		1715002047NRG24100720230455373 12/07/2023 Rohit Vishwakarma 1715002047WL031193 Rohit Vishwakarma 00468 UBIN0566021 663 663 Processed 19/07/2023 051205074 RohitVishwakarma MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-047-001/206
(KHIRKHORI) 		1715002047NRG24100720230455377 12/07/2023 Mohit Prajapati 1715002047WL031193 Mohit Prajapati 00468 UBIN0566021 663 663 Processed 19/07/2023 051205074 MohitPrajapati UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-047-001/553-B
(KHIRKHORI) 		1715002047NRG24100720230455410 12/07/2023 Purshottam Mishra 1715002047WL031193 Purshottam Mishra 00468 UBIN0566021 663 663 Processed 19/07/2023 051205074 PurshottamMishra UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-052-001/153
(MAUHARIYAKALA) 		1715002052NRG24100720230460493 12/07/2023 Mohan Kol 1715002052WL031472 Mohan Kol 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205074 MohanKol INDIAN BANK(607105)
131 SIDHI MP-15-002-100-001/27812872-A
(JAMODI SENG.) 		1715002100NRG24100720230455360 12/07/2023 RAJESH 1715002100WL031190 RAJESH 00468 UBIN0566021 2652 2652 Processed 19/07/2023 051205074 RAJESH UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-100-001/844-B
(JAMODI SENG.) 		1715002100NRG24100720230455347 12/07/2023 sukhendra saket 1715002100WL031185 sukhendra saket 00468 UBIN0566021 2652 2652 Processed 19/07/2023 051205074 sukhendrasaket UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-100-002/115-B
(JAMODI SENG.) 		1715002100NRG24100720230455348 12/07/2023 Raj Bahor Vishwkarm 1715002100WL031185 Raj Bahor Vishwkarm 00468 UBIN0566021 2652 2652 Processed 19/07/2023 051205074 RajBahorVishwkarm UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-100-002/6531
(JAMODI SENG.) 		1715002100NRG24100720230455345 12/07/2023 mahesh saket 1715002100WL031184 mahesh saket 00468 UBIN0566021 2652 2652 Processed 19/07/2023 051205074 maheshsaket UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-100-003/12-A
(JAMODI SENG.) 		1715002100NRG24100720230455362 12/07/2023 pramod singh 1715002100WL031191 pramod singh 00468 UBIN0566021 2652 2652 Processed 19/07/2023 051205074 pramodsingh UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-100-003/6566-C
(JAMODI SENG.) 		1715002100NRG24100720230455363 12/07/2023 Jagadeesh 1715002100WL031191 Jagadeesh 00468 UBIN0566021 2652 2652 Processed 19/07/2023 051205074 Jagadeesh UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-100-003/6568-A
(JAMODI SENG.) 		1715002100NRG24100720230455346 12/07/2023 Mangiriya Sen 1715002100WL031184 Mangiriya Sen 00468 UBIN0566021 2652 2652 Processed 19/07/2023 051205074 MangiriyaSen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26299 26299
138 SIDHI MP-15-002-036-001/523
(BARMANI) 		1715002036NRG24120720230468384 12/07/2023 Rajkumar Singh 1715002036WL032127 Rajkumar Singh 00468 UBIN0569836 1326 1326 Processed 19/07/2023 051205074 RajkumarSingh UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-036-001/523
(BARMANI) 		1715002036NRG24120720230468385 12/07/2023 Shakuntla Singh 1715002036WL032127 Shakuntla Singh 00468 UBIN0569836 1326 1326 Processed 19/07/2023 051205074 ShakuntlaSingh INDIAN BANK(607105)
SubTotal 2652 2652
140 SIDHI MP-15-002-036-001/30
(BARMANI) 		1715002036NRG24120720230468373 12/07/2023 Laldev 1715002036WL032127 Laldev 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205074 Laldev MADHYANCHAL GRAMIN BANK(607232)
141 SIDHI MP-15-002-036-001/409
(BARMANI) 		1715002036NRG24120720230468374 12/07/2023 Minni 1715002036WL032127 Minni 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205074 Minni MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-036-001/70-A
(BARMANI) 		1715002036NRG24120720230468391 12/07/2023 kamalbhan 1715002036WL032127 kamalbhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205074 kamalbhan MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-047-001/2-C
(KHIRKHORI) 		1715002047NRG24100720230455372 12/07/2023 Savita Badhai 1715002047WL031193 Savita Badhai 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 051205074 SavitaBadhai STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-047-001/253
(KHIRKHORI) 		1715002047NRG24100720230455390 12/07/2023 Dasmat 1715002047WL031193 Dasmat 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 051205074 Dasmat UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-047-001/292
(KHIRKHORI) 		1715002047NRG24100720230455393 12/07/2023 Lallu 1715002047WL031193 Lallu 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 051205074 Lallu STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-047-001/292
(KHIRKHORI) 		1715002047NRG24100720230455394 12/07/2023 shanti 1715002047WL031193 shanti 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 051205074 shanti UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-047-001/366-A
(KHIRKHORI) 		1715002047NRG24100720230455401 12/07/2023 Gudiya yadaw 1715002047WL031193 Gudiya yadaw 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 051205074 Gudiyayadaw UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-047-001/37-B
(KHIRKHORI) 		1715002047NRG24100720230455402 12/07/2023 poonam 1715002047WL031193 poonam 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 051205074 poonam MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-047-001/41-C
(KHIRKHORI) 		1715002047NRG24100720230455408 12/07/2023 Arpit umar Singh Chauhan 1715002047WL031193 Arpit umar Singh Chauhan 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 051205074 ArpitumarSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-058-001/153-C
(SATNARAPAWAI) 		1715002058NRG24110720230465710 12/07/2023 Saroj Singh 1715002058WL031866 Saroj Singh 00602 SBIN0RRMBGB 726 726 Processed 19/07/2023 051205074 SarojSingh STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-058-001/153-C
(SATNARAPAWAI) 		1715002058NRG24110720230465709 12/07/2023 Saroj Singh 1715002058WL031866 Saroj Singh 00602 SBIN0RRMBGB 726 726 Processed 19/07/2023 051205074 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-091-001/938
(TENDUA) 		1715002091NRG24110720230466260 12/07/2023 Chhoti Kol 1715002091WL031910 Chhoti Kol 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 051205074 ChhotiKol INDUSIND BANK(607189)
153 SIDHI MP-15-002-100-001/117-C
(JAMODI SENG.) 		1715002100NRG24100720230455355 12/07/2023 Pandav kumar dubey 1715002100WL031188 Pandav kumar dubey 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 051205074 Pandavkumardubey CANARA BANK(508532)
154 SIDHI MP-15-002-100-001/60
(JAMODI SENG.) 		1715002100NRG24100720230455357 12/07/2023 Keshkali 1715002100WL031189 Keshkali 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 051205074 Keshkali MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-100-001/65-A
(JAMODI SENG.) 		1715002100NRG24100720230455349 12/07/2023 Leela aati saket 1715002100WL031186 Leela aati saket 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 051205074 Leelaaatisaket MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-100-001/86
(JAMODI SENG.) 		1715002100NRG24100720230455364 12/07/2023 Shyam Kali Kewat 1715002100WL031192 Shyam Kali Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 051205074 ShyamKaliKewat MADHYANCHAL GRAMIN BANK(607232)
157 SIDHI MP-15-002-100-003/173-D
(JAMODI SENG.) 		1715002100NRG24100720230455350 12/07/2023 shivam 1715002100WL031186 shivam 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 051205074 shivam UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-105-001/1-A
(KOTHAR) 		1715002105NRG24100720230456818 12/07/2023 sampatisingh 1715002105WL031278 sampatisingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205074 sampatisingh MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-105-001/1-A
(KOTHAR) 		1715002105NRG24100720230456817 12/07/2023 sampatisingh 1715002105WL031278 sampatisingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205074 sampatisingh STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-105-001/102-D
(KOTHAR) 		1715002105NRG24100720230456821 12/07/2023 krishnakumar 1715002105WL031278 krishnakumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205074 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-105-001/103-A
(KOTHAR) 		1715002105NRG24100720230456823 12/07/2023 sukh ram pal 1715002105WL031278 sukh ram pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205074 sukhrampal MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-105-001/103-A
(KOTHAR) 		1715002105NRG24100720230456822 12/07/2023 sukhpal 1715002105WL031278 sukhpal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205074 sukhpal INDIAN BANK(607105)
163 SIDHI MP-15-002-105-001/11
(KOTHAR) 		1715002105NRG24100720230456825 12/07/2023 radhe 1715002105WL031278 radhe 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205074 radhe UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-105-001/110
(KOTHAR) 		1715002105NRG24100720230456827 12/07/2023 Bhaiyalal 1715002105WL031278 Bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205074 Bhaiyalal UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-105-001/110
(KOTHAR) 		1715002105NRG24100720230456826 12/07/2023 teerthadevi 1715002105WL031278 teerthadevi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205074 teerthadevi MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-105-001/15
(KOTHAR) 		1715002105NRG24100720230456830 12/07/2023 khelaman 1715002105WL031278 khelaman 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205074 khelaman MADHYANCHAL GRAMIN BANK(607232)
167 SIDHI MP-15-002-105-001/309-B
(KOTHAR) 		1715002105NRG24100720230456837 12/07/2023 RAMU PRAJAPATI 1715002105WL031278 RAMU PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205074 RAMUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-105-001/370
(KOTHAR) 		1715002105NRG24100720230456841 12/07/2023 Shri Singh bargahi 1715002105WL031278 Shri Singh bargahi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205074 ShriSinghbargahi BANK OF INDIA(508505)
169 SIDHI MP-15-002-105-001/370
(KOTHAR) 		1715002105NRG24100720230456840 12/07/2023 Shri Singh bargahi 1715002105WL031278 Shri Singh bargahi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205074 ShriSinghbargahi MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-105-001/372
(KOTHAR) 		1715002105NRG24100720230456843 12/07/2023 Mukesh Pal 1715002105WL031278 Mukesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205074 MukeshPal STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-105-001/372
(KOTHAR) 		1715002105NRG24100720230456842 12/07/2023 Mukesh Pal 1715002105WL031278 Mukesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205074 MukeshPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44989 44989
172 SIDHI MP-15-002-036-001/43
(BARMANI) 		1715002036NRG24120720230468376 12/07/2023 gedakali 1715002036WL032127 gedakali 00602 UBIN0RRBRSG 1326 1326 Processed 19/07/2023 051205074 gedakali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
173 SIDHI MP-15-002-008-001/401-A
(DIHULI) 		1715002008NRG24120720230469151 12/07/2023 Heeravati Patel 1715002008WL032167 Heeravati Patel 00688 FINO0001001 1326 1326 Processed 19/07/2023 051205074 HeeravatiPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
174 SIDHI MP-15-002-058-002/156-B
(SATNARAPAWAI) 		1715002058NRG24110720230465730 12/07/2023 Jagdev Singh 1715002058WL031866 Jagdev Singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051205074 JagdevSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 260294 260294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120723APB_FTO_163565 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIDHI MP1715002_120723APB_FTO_163565 Canara Bank CNRB0003944 SIDHI 3978
3 SIDHI MP1715002_120723APB_FTO_163565 Central Bank Of India CBIN0283726 SIDHI 2652
4 SIDHI MP1715002_120723APB_FTO_163565 Indian Bank IDIB000C613 CHOUPHAL 17901
5 SIDHI MP1715002_120723APB_FTO_163565 Indian Bank IDIB000S680 Sidhi 19890
6 SIDHI MP1715002_120723APB_FTO_163565 Punjab National Bank PUNB0323200 SARRA 3094
7 SIDHI MP1715002_120723APB_FTO_163565 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3315
8 SIDHI MP1715002_120723APB_FTO_163565 State Bank of India SBIN0001262 SIDHI 80716
9 SIDHI MP1715002_120723APB_FTO_163565 State Bank of India SBIN0007644 ADB CHURHAT 4420
10 SIDHI MP1715002_120723APB_FTO_163565 State Bank of India SBIN0012272 SIDHI CITY 663
11 SIDHI MP1715002_120723APB_FTO_163565 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4862
12 SIDHI MP1715002_120723APB_FTO_163565 Union Bank of India UBIN0537314 SIDHI MAIN 3978
13 SIDHI MP1715002_120723APB_FTO_163565 Union Bank of India UBIN0543144 BADAHAURA 20553
14 SIDHI MP1715002_120723APB_FTO_163565 Union Bank of India UBIN0546658 TENDUN 663
15 SIDHI MP1715002_120723APB_FTO_163565 Union Bank of India UBIN0546861 KUCHWAHI 3315
16 SIDHI MP1715002_120723APB_FTO_163565 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9724
17 SIDHI MP1715002_120723APB_FTO_163565 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 26299
18 SIDHI MP1715002_120723APB_FTO_163565 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
19 SIDHI MP1715002_120723APB_FTO_163565 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2652
20 SIDHI MP1715002_120723APB_FTO_163565 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
21 SIDHI MP1715002_120723APB_FTO_163565 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 13923
22 SIDHI MP1715002_120723APB_FTO_163565 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 18564
23 SIDHI MP1715002_120723APB_FTO_163565 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3978
24 SIDHI MP1715002_120723APB_FTO_163565 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4546
25 SIDHI MP1715002_120723APB_FTO_163565 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1326
26 SIDHI MP1715002_120723APB_FTO_163565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
27 SIDHI MP1715002_120723APB_FTO_163565 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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