Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:50:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_130124APB_FTO_430293
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-15-002-003-001/142-A
(BAGHAU) 		1715002003NRG24130120241126011 13/01/2024 surendra pratap 1715002003WL092178 surendra pratap 00045 BARB0SIDHIX 1326 1326 Processed 14/03/2024 706509837 surendrapratap PUNJAB NATIONAL BANK(508568)
2 SIDHI MP-15-002-003-001/600
(BAGHAU) 		1715002003NRG24130120241126013 13/01/2024 akancha singh 1715002003WL092178 akancha singh 00045 BARB0SIDHIX 1326 1326 Processed 14/03/2024 706509837 akanchasingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIDHI MP-15-002-061-002/52-B
(BISUNITOLA) 		1715002061NRG24130120241124130 13/01/2024 Sonakali Prajapati 1715002061WL092036 Sonakali Prajapati 00089 CBIN0283726 1326 1326 Processed 14/03/2024 706509837 SonakaliPrajapati CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-061-002/901-A
(BISUNITOLA) 		1715002061NRG24130120241124074 13/01/2024 sundar prajapati 1715002061WL092031 sundar prajapati 00089 CBIN0283726 1326 1326 Processed 14/03/2024 706509837 sundarprajapati CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-061-002/901-A
(BISUNITOLA) 		1715002061NRG24130120241124073 13/01/2024 sundar prajapati 1715002061WL092031 sundar prajapati 00089 CBIN0283726 1326 1326 Processed 14/03/2024 706509837 sundarprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 SIDHI MP-15-002-031-001/22
(SARETHI) 		1715002031NRG24130120241124956 13/01/2024 LALLI BAIGA 1715002031WL092097 LALLI BAIGA 00176 IDIB000C613 2873 2873 Processed 14/03/2024 706509837 LALLIBAIGA STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-031-001/32
(SARETHI) 		1715002031NRG24130120241124961 13/01/2024 amrat lal sahu 1715002031WL092098 amrat lal sahu 00176 IDIB000C613 2873 2873 Processed 14/03/2024 706509837 amratlalsahu BANK OF INDIA(508505)
8 SIDHI MP-15-002-031-001/361
(SARETHI) 		1715002031NRG24130120241124962 13/01/2024 RAMVATI 1715002031WL092098 RAMVATI 00176 IDIB000C613 1188 1188 Processed 14/03/2024 706509837 RAMVATI INDIAN BANK(607105)
9 SIDHI MP-15-002-031-001/426
(SARETHI) 		1715002031NRG24130120241124957 13/01/2024 ramesh 1715002031WL092097 ramesh 00176 IDIB000C613 2873 2873 Processed 14/03/2024 706509837 ramesh INDIAN BANK(607105)
10 SIDHI MP-15-002-031-001/437
(SARETHI) 		1715002031NRG24130120241124968 13/01/2024 GULVASIYA 1715002031WL092099 GULVASIYA 00176 IDIB000C613 2873 2873 Processed 14/03/2024 706509837 GULVASIYA INDIAN BANK(607105)
11 SIDHI MP-15-002-031-001/462-C
(SARETHI) 		1715002031NRG24130120241124963 13/01/2024 premvati singh 1715002031WL092098 premvati singh 00176 IDIB000C613 3094 3094 Processed 14/03/2024 706509837 premvatisingh FINO PAYMENTS BANK LTD(608001)
12 SIDHI MP-15-002-031-001/473-A
(SARETHI) 		1715002031NRG24130120241124964 13/01/2024 PARMESWAR GUPTA 1715002031WL092098 PARMESWAR GUPTA 00176 IDIB000C613 2873 2873 Processed 14/03/2024 706509837 PARMESWARGUPTA INDIAN BANK(607105)
13 SIDHI MP-15-002-031-001/485-B
(SARETHI) 		1715002031NRG24130120241124958 13/01/2024 shyam lal baiga 1715002031WL092097 shyam lal baiga 00176 IDIB000C613 2873 2873 Processed 14/03/2024 706509837 shyamlalbaiga INDIAN BANK(607105)
14 SIDHI MP-15-002-031-001/61-A
(SARETHI) 		1715002031NRG24130120241124959 13/01/2024 vasudev singh 1715002031WL092097 vasudev singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706509837 vasudevsingh INDIAN BANK(607105)
15 SIDHI MP-15-002-031-002/19
(SARETHI) 		1715002031NRG24130120241124969 13/01/2024 viswanath saket 1715002031WL092099 viswanath saket 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706509837 viswanathsaket INDIAN BANK(607105)
16 SIDHI MP-15-002-031-002/40-A
(SARETHI) 		1715002031NRG24130120241124965 13/01/2024 RAGUNATH SAKET 1715002031WL092098 RAGUNATH SAKET 00176 IDIB000C613 2873 2873 Processed 14/03/2024 706509837 RAGUNATHSAKET INDIAN BANK(607105)
17 SIDHI MP-15-002-031-002/407
(SARETHI) 		1715002031NRG24130120241124960 13/01/2024 PANCH WATI 1715002031WL092097 PANCH WATI 00176 IDIB000C613 3094 3094 Processed 14/03/2024 706509837 PANCHWATI INDIAN BANK(607105)
18 SIDHI MP-15-002-031-002/459-B
(SARETHI) 		1715002031NRG24130120241124971 13/01/2024 SAURAV KUMAR 1715002031WL092099 SAURAV KUMAR 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706509837 SAURAVKUMAR INDIAN BANK(607105)
19 SIDHI MP-15-002-031-002/520-C
(SARETHI) 		1715002031NRG24130120241124967 13/01/2024 RAM MANI SAKET 1715002031WL092098 RAM MANI SAKET 00176 IDIB000C613 2772 2772 Processed 14/03/2024 706509837 RAMMANISAKET INDIAN BANK(607105)
20 SIDHI MP-15-002-084-001/546
(BHAGOHAR) 		1715002084NRG24130120241125322 13/01/2024 Uday pal singh 1715002084WL092126 Uday pal singh 00176 IDIB000C613 1105 1105 Processed 14/03/2024 706509837 Udaypalsingh INDIAN BANK(607105)
21 SIDHI MP-15-002-084-003/123-C
(BHAGOHAR) 		1715002084NRG24130120241125332 13/01/2024 maya singh 1715002084WL092126 maya singh 00176 IDIB000C613 1105 1105 Processed 14/03/2024 706509837 mayasingh INDIAN BANK(607105)
22 SIDHI MP-15-002-084-003/544
(BHAGOHAR) 		1715002084NRG24130120241125334 13/01/2024 mistarlal singh 1715002084WL092126 mistarlal singh 00176 IDIB000C613 1105 1105 Processed 14/03/2024 706509837 mistarlalsingh INDIAN BANK(607105)
23 SIDHI MP-15-002-084-003/9
(BHAGOHAR) 		1715002084NRG24130120241125342 13/01/2024 baldev singh 1715002084WL092126 baldev singh 00176 IDIB000C613 1105 1105 Processed 14/03/2024 706509837 baldevsingh MADHYANCHAL GRAMIN BANK(607232)
24 SIDHI MP-15-002-084-003/9
(BHAGOHAR) 		1715002084NRG24130120241125341 13/01/2024 baldev Singh 1715002084WL092126 baldev Singh 00176 IDIB000C613 1105 1105 Processed 14/03/2024 706509837 baldevSingh INDIAN BANK(607105)
SubTotal 40204 40204
25 SIDHI MP-15-002-003-001/121-A
(BAGHAU) 		1715002003NRG24130120241126009 13/01/2024 ajay bahadur singh 1715002003WL092178 ajay bahadur singh 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706509837 ajaybahadursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
26 SIDHI MP-15-002-061-002/108-D
(BISUNITOLA) 		1715002061NRG24130120241124111 13/01/2024 Shayama 1715002061WL092036 Shayama 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706509837 Shayama INDUSIND BANK(607189)
27 SIDHI MP-15-002-061-002/108-D
(BISUNITOLA) 		1715002061NRG24130120241124110 13/01/2024 Shayama 1715002061WL092036 Shayama 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706509837 Shayama STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-061-002/155-C
(BISUNITOLA) 		1715002061NRG24130120241124118 13/01/2024 Sakuntala 1715002061WL092036 Sakuntala 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706509837 Sakuntala STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-061-002/176-C
(BISUNITOLA) 		1715002061NRG24130120241124122 13/01/2024 ALKA YADAV 1715002061WL092036 ALKA YADAV 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706509837 ALKAYADAV MADHYANCHAL GRAMIN BANK(607232)
30 SIDHI MP-15-002-067-001/274
(PADARI) 		1715002067NRG24130120241124256 13/01/2024 PREMVATI YADAV 1715002067WL092048 PREMVATI YADAV 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706509837 PREMVATIYADAV INDIAN BANK(607105)
31 SIDHI MP-15-002-067-001/45-A
(PADARI) 		1715002067NRG24130120241124258 13/01/2024 KAMLESH YADAV 1715002067WL092048 KAMLESH YADAV 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706509837 KAMLESHYADAV STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-067-002/1062
(PADARI) 		1715002067NRG24130120241124181 13/01/2024 SAROJ SINGH GOND 1715002067WL092041 SAROJ SINGH GOND 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706509837 SAROJSINGHGOND UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-067-002/903
(PADARI) 		1715002067NRG24130120241124201 13/01/2024 kushumkali singh 1715002067WL092041 kushumkali singh 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706509837 kushumkalisingh UNION BANK OF INDIA(508500)
SubTotal 11934 11934
34 SIDHI MP-15-002-024-001/369
(KUBARI) 		1715002024NRG24120120241123716 13/01/2024 DANNI KOL 1715002024WL091995 DANNI KOL 00354 PUNB0323200 1326 1326 Processed 14/03/2024 706509837 DANNIKOL MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-024-001/527-B
(KUBARI) 		1715002024NRG24120120241123719 13/01/2024 KUSUM KOL 1715002024WL091995 KUSUM KOL 00354 PUNB0323200 663 663 Processed 14/03/2024 706509837 KUSUMKOL PUNJAB NATIONAL BANK(508568)
36 SIDHI MP-15-002-024-001/529
(KUBARI) 		1715002024NRG24120120241123721 13/01/2024 RAM KUMARI KOL 1715002024WL091995 RAM KUMARI KOL 00354 PUNB0323200 1326 1326 Processed 14/03/2024 706509837 RAMKUMARIKOL PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
37 SIDHI MP-15-002-024-001/198
(KUBARI) 		1715002024NRG24120120241123711 13/01/2024 RANJEET KUMAR SAKET 1715002024WL091995 RANJEET KUMAR SAKET 00354 PUNB0642400 1326 1326 Processed 14/03/2024 706509837 RANJEETKUMARSAKET STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SIDHI MP-15-002-003-001/1135-A
(BAGHAU) 		1715002003NRG24130120241126006 13/01/2024 Sandeep kumar Prajapati 1715002003WL092178 Sandeep kumar Prajapati 00354 PUNB0660300 1326 1326 Processed 14/03/2024 706509837 SandeepkumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
39 SIDHI MP-15-002-031-002/42
(SARETHI) 		1715002031NRG24130120241124970 13/01/2024 sushila charmakar 1715002031WL092099 sushila charmakar 00415 SBIN0001262 2873 2873 Processed 14/03/2024 706509837 sushilacharmakar INDIAN BANK(607105)
40 SIDHI MP-15-002-031-002/50-B
(SARETHI) 		1715002031NRG24130120241124966 13/01/2024 Sachin 1715002031WL092098 Sachin 00415 SBIN0001262 2873 2873 Processed 14/03/2024 706509837 Sachin UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-061-002/1004-B
(BISUNITOLA) 		1715002061NRG24130120241124109 13/01/2024 Jagvati Agaria 1715002061WL092036 Jagvati Agaria 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 JagvatiAgaria STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-061-002/110
(BISUNITOLA) 		1715002061NRG24130120241124049 13/01/2024 Bhagvandeen Prajapati 1715002061WL092031 Bhagvandeen Prajapati 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 BhagvandeenPrajapati STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-061-002/110-B
(BISUNITOLA) 		1715002061NRG24130120241124113 13/01/2024 Ramlakhan Prajapati 1715002061WL092036 Ramlakhan Prajapati 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 RamlakhanPrajapati STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-061-002/110-B
(BISUNITOLA) 		1715002061NRG24130120241124112 13/01/2024 Ramlakhan Prajapati 1715002061WL092036 Ramlakhan Prajapati 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 RamlakhanPrajapati UCO BANK(607066)
45 SIDHI MP-15-002-061-002/115
(BISUNITOLA) 		1715002061NRG24130120241124115 13/01/2024 mithlesh 1715002061WL092036 mithlesh 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 mithlesh STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-061-002/115
(BISUNITOLA) 		1715002061NRG24130120241124114 13/01/2024 Ramlal Shahu 1715002061WL092036 Ramlal Shahu 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 RamlalShahu STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-061-002/120-B
(BISUNITOLA) 		1715002061NRG24130120241124116 13/01/2024 RAVIKUMAR VISHWAKARMA 1715002061WL092036 RAVIKUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 RAVIKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-061-002/155-A
(BISUNITOLA) 		1715002061NRG24130120241124117 13/01/2024 Bansgopal 1715002061WL092036 Bansgopal 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Bansgopal STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-061-002/175
(BISUNITOLA) 		1715002061NRG24130120241124121 13/01/2024 Chhohan Yadav 1715002061WL092036 Chhohan Yadav 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 ChhohanYadav STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-061-002/175
(BISUNITOLA) 		1715002061NRG24130120241124120 13/01/2024 Chhohan Yadav 1715002061WL092036 Chhohan Yadav 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 ChhohanYadav STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-061-002/224-C
(BISUNITOLA) 		1715002061NRG24130120241124123 13/01/2024 Chhotakia 1715002061WL092036 Chhotakia 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Chhotakia STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-061-002/258
(BISUNITOLA) 		1715002061NRG24130120241124125 13/01/2024 Heeramani 1715002061WL092036 Heeramani 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Heeramani STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-061-002/266-B
(BISUNITOLA) 		1715002061NRG24130120241124050 13/01/2024 sandeep vish 1715002061WL092031 sandeep vish 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 sandeepvish UCO BANK(607066)
54 SIDHI MP-15-002-061-002/269-B
(BISUNITOLA) 		1715002061NRG24130120241124127 13/01/2024 Rajesh Kuswaha 1715002061WL092036 Rajesh Kuswaha 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 RajeshKuswaha STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-061-002/278
(BISUNITOLA) 		1715002061NRG24130120241124051 13/01/2024 Rameshwar panika 1715002061WL092031 Rameshwar panika 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Rameshwarpanika STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-061-002/279-B
(BISUNITOLA) 		1715002061NRG24130120241124052 13/01/2024 SEETARAM PANIKA 1715002061WL092031 SEETARAM PANIKA 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 SEETARAMPANIKA STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-061-002/32-D
(BISUNITOLA) 		1715002061NRG24130120241124053 13/01/2024 SAVITA PANIKA 1715002061WL092031 SAVITA PANIKA 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 SAVITAPANIKA STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-061-002/33-B
(BISUNITOLA) 		1715002061NRG24130120241124055 13/01/2024 BASANTI PANIKA 1715002061WL092031 BASANTI PANIKA 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 BASANTIPANIKA STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-061-002/33-B
(BISUNITOLA) 		1715002061NRG24130120241124054 13/01/2024 BASANTI PANIKA 1715002061WL092031 BASANTI PANIKA 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 BASANTIPANIKA STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-061-002/384
(BISUNITOLA) 		1715002061NRG24130120241124056 13/01/2024 Seeta 1715002061WL092031 Seeta 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Seeta STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-061-002/406
(BISUNITOLA) 		1715002061NRG24130120241124058 13/01/2024 Rania 1715002061WL092031 Rania 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Rania STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-061-002/406
(BISUNITOLA) 		1715002061NRG24130120241124057 13/01/2024 Rania 1715002061WL092031 Rania 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Rania STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-061-002/51-D
(BISUNITOLA) 		1715002061NRG24130120241124060 13/01/2024 Rupaua Prajapati 1715002061WL092031 Rupaua Prajapati 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 RupauaPrajapati STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-061-002/51-D
(BISUNITOLA) 		1715002061NRG24130120241124059 13/01/2024 Shivdaan Prajapati 1715002061WL092031 Shivdaan Prajapati 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 ShivdaanPrajapati STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-061-002/59
(BISUNITOLA) 		1715002061NRG24130120241124061 13/01/2024 akash panika 1715002061WL092031 akash panika 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 akashpanika UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-061-002/619
(BISUNITOLA) 		1715002061NRG24130120241124064 13/01/2024 umes 1715002061WL092031 umes 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 umes STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-061-002/619
(BISUNITOLA) 		1715002061NRG24130120241124063 13/01/2024 umes 1715002061WL092031 umes 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 umes STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-061-002/66-A
(BISUNITOLA) 		1715002061NRG24130120241124066 13/01/2024 Ramshiromani 1715002061WL092031 Ramshiromani 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Ramshiromani MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-061-002/66-A
(BISUNITOLA) 		1715002061NRG24130120241124065 13/01/2024 Ramshiromani 1715002061WL092031 Ramshiromani 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Ramshiromani STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-061-002/67
(BISUNITOLA) 		1715002061NRG24130120241124068 13/01/2024 Ramraj kol 1715002061WL092031 Ramraj kol 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Ramrajkol STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-061-002/67
(BISUNITOLA) 		1715002061NRG24130120241124067 13/01/2024 Ramraj kol 1715002061WL092031 Ramraj kol 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Ramrajkol STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-061-002/8-C
(BISUNITOLA) 		1715002061NRG24130120241124070 13/01/2024 Premvati Baiga 1715002061WL092031 Premvati Baiga 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 PremvatiBaiga STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-061-002/8-C
(BISUNITOLA) 		1715002061NRG24130120241124069 13/01/2024 Premvati Baiga 1715002061WL092031 Premvati Baiga 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 PremvatiBaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
74 SIDHI MP-15-002-061-002/82
(BISUNITOLA) 		1715002061NRG24130120241124072 13/01/2024 gajadhar sahu 1715002061WL092031 gajadhar sahu 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 gajadharsahu STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-061-002/82
(BISUNITOLA) 		1715002061NRG24130120241124071 13/01/2024 gajadhar sahu 1715002061WL092031 gajadhar sahu 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 gajadharsahu STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-061-002/966
(BISUNITOLA) 		1715002061NRG24130120241124078 13/01/2024 RAMSUMIRAN 1715002061WL092031 RAMSUMIRAN 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 RAMSUMIRAN STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-067-001/1-A
(PADARI) 		1715002067NRG24130120241124323 13/01/2024 Rajkali Singh 1715002067WL092051 Rajkali Singh 00415 SBIN0001262 900 900 Processed 14/03/2024 706509837 RajkaliSingh STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-067-001/1-A
(PADARI) 		1715002067NRG24130120241124322 13/01/2024 Rajkali Singh 1715002067WL092051 Rajkali Singh 00415 SBIN0001262 900 900 Processed 14/03/2024 706509837 RajkaliSingh STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-067-001/104-A
(PADARI) 		1715002067NRG24130120241124327 13/01/2024 NIRASHA YADAV 1715002067WL092051 NIRASHA YADAV 00415 SBIN0001262 900 900 Processed 14/03/2024 706509837 NIRASHAYADAV STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-067-001/104-A
(PADARI) 		1715002067NRG24130120241124326 13/01/2024 NIRASHA YADAV 1715002067WL092051 NIRASHA YADAV 00415 SBIN0001262 900 900 Processed 14/03/2024 706509837 NIRASHAYADAV STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-067-001/1049
(PADARI) 		1715002067NRG24130120241124329 13/01/2024 Gyanvati Singh 1715002067WL092051 Gyanvati Singh 00415 SBIN0001262 900 900 Processed 14/03/2024 706509837 GyanvatiSingh BANK OF BARODA(606985)
82 SIDHI MP-15-002-067-001/1058
(PADARI) 		1715002067NRG24130120241124330 13/01/2024 Jawahar Singh 1715002067WL092051 Jawahar Singh 00415 SBIN0001262 900 900 Processed 14/03/2024 706509837 JawaharSingh STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-067-001/106
(PADARI) 		1715002067NRG24130120241124331 13/01/2024 Ambar singh 1715002067WL092051 Ambar singh 00415 SBIN0001262 900 900 Processed 14/03/2024 706509837 Ambarsingh MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-067-001/128-A
(PADARI) 		1715002067NRG24130120241124249 13/01/2024 BABULAL PRAJAPATI 1715002067WL092047 BABULAL PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 BABULALPRAJAPATI BANK OF BARODA(606985)
85 SIDHI MP-15-002-067-001/137
(PADARI) 		1715002067NRG24130120241124250 13/01/2024 Shivprataap singh 1715002067WL092047 Shivprataap singh 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Shivprataapsingh MADHYANCHAL GRAMIN BANK(607232)
86 SIDHI MP-15-002-067-001/21-A
(PADARI) 		1715002067NRG24130120241124251 13/01/2024 ARUN KUMAR 1715002067WL092048 ARUN KUMAR 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 ARUNKUMAR STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-067-001/270
(PADARI) 		1715002067NRG24130120241124255 13/01/2024 LALITA YADAV 1715002067WL092048 LALITA YADAV 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 LALITAYADAV UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-067-001/270
(PADARI) 		1715002067NRG24130120241124254 13/01/2024 LALITA YADAV 1715002067WL092048 LALITA YADAV 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 LALITAYADAV STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-067-001/276
(PADARI) 		1715002067NRG24130120241124257 13/01/2024 SEETAKALEE SINGH GOND 1715002067WL092048 SEETAKALEE SINGH GOND 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 SEETAKALEESINGHGOND STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-067-001/46
(PADARI) 		1715002067NRG24130120241124260 13/01/2024 gorelal yadav 1715002067WL092048 gorelal yadav 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 gorelalyadav STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-067-001/46
(PADARI) 		1715002067NRG24130120241124259 13/01/2024 Gorelal Yadav 1715002067WL092048 Gorelal Yadav 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 GorelalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
92 SIDHI MP-15-002-067-001/47-A
(PADARI) 		1715002067NRG24130120241124261 13/01/2024 Vanshbahadur yadav 1715002067WL092048 Vanshbahadur yadav 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Vanshbahaduryadav STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-067-001/50
(PADARI) 		1715002067NRG24130120241124262 13/01/2024 Asha Yadav 1715002067WL092048 Asha Yadav 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 AshaYadav BANK OF BARODA(606985)
94 SIDHI MP-15-002-067-001/58
(PADARI) 		1715002067NRG24130120241124263 13/01/2024 Shanker 1715002067WL092048 Shanker 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Shanker STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-067-002/101-B
(PADARI) 		1715002067NRG24130120241124237 13/01/2024 ramdash gupta 1715002067WL092046 ramdash gupta 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 ramdashgupta STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-067-002/1013-A
(PADARI) 		1715002067NRG24130120241124238 13/01/2024 Brijlal Singh 1715002067WL092046 Brijlal Singh 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 BrijlalSingh STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-067-002/1026
(PADARI) 		1715002067NRG24130120241124240 13/01/2024 Baleshwar singh 1715002067WL092046 Baleshwar singh 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Baleshwarsingh UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-067-002/1026
(PADARI) 		1715002067NRG24130120241124239 13/01/2024 Baleshwar singh 1715002067WL092046 Baleshwar singh 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Baleshwarsingh STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-067-002/1032
(PADARI) 		1715002067NRG24130120241124241 13/01/2024 santosh gupta 1715002067WL092046 santosh gupta 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 santoshgupta STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-067-002/1055
(PADARI) 		1715002067NRG24130120241124242 13/01/2024 VIMLENDRA SINGH 1715002067WL092046 VIMLENDRA SINGH 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 VIMLENDRASINGH STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-067-002/1064
(PADARI) 		1715002067NRG24130120241124182 13/01/2024 UDASIYA AGARIYA 1715002067WL092041 UDASIYA AGARIYA 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 UDASIYAAGARIYA STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-067-002/109
(PADARI) 		1715002067NRG24130120241124184 13/01/2024 RANGNATH AGARIYA 1715002067WL092041 RANGNATH AGARIYA 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 RANGNATHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIDHI MP-15-002-067-002/109
(PADARI) 		1715002067NRG24130120241124183 13/01/2024 RANGNATH AGARIYA 1715002067WL092041 RANGNATH AGARIYA 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 RANGNATHAGARIYA STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-067-002/123-A
(PADARI) 		1715002067NRG24130120241124245 13/01/2024 Rajwati singh 1715002067WL092046 Rajwati singh 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Rajwatisingh STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-067-002/125
(PADARI) 		1715002067NRG24130120241124186 13/01/2024 JANKI SINGH 1715002067WL092041 JANKI SINGH 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 JANKISINGH STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-067-002/125
(PADARI) 		1715002067NRG24130120241124185 13/01/2024 Tejrai singh 1715002067WL092041 Tejrai singh 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Tejraisingh STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-067-002/129
(PADARI) 		1715002067NRG24130120241124188 13/01/2024 Ambar 1715002067WL092041 Ambar 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Ambar UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-067-002/129
(PADARI) 		1715002067NRG24130120241124187 13/01/2024 Ramdhari 1715002067WL092041 Ramdhari 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Ramdhari UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-067-002/129-A
(PADARI) 		1715002067NRG24130120241124189 13/01/2024 Usha singh gond 1715002067WL092041 Usha singh gond 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Ushasinghgond STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-067-002/131
(PADARI) 		1715002067NRG24130120241124190 13/01/2024 chote 1715002067WL092041 chote 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 chote STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-067-002/150
(PADARI) 		1715002067NRG24130120241124246 13/01/2024 Tribhuan 1715002067WL092046 Tribhuan 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Tribhuan STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-067-002/19-A
(PADARI) 		1715002067NRG24130120241124191 13/01/2024 Sitakali Singh 1715002067WL092041 Sitakali Singh 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 SitakaliSingh STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-067-002/193
(PADARI) 		1715002067NRG24130120241124247 13/01/2024 sahablal singh 1715002067WL092046 sahablal singh 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 sahablalsingh STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-067-002/199
(PADARI) 		1715002067NRG24130120241124192 13/01/2024 Chitrabhan singh gond 1715002067WL092041 Chitrabhan singh gond 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Chitrabhansinghgond STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-067-002/239
(PADARI) 		1715002067NRG24130120241124248 13/01/2024 fulmati singh 1715002067WL092046 fulmati singh 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 fulmatisingh STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-067-002/275-A
(PADARI) 		1715002067NRG24130120241124193 13/01/2024 Rajkaran 1715002067WL092041 Rajkaran 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Rajkaran STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-067-002/410
(PADARI) 		1715002067NRG24130120241124194 13/01/2024 Bihari 1715002067WL092041 Bihari 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Bihari INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIDHI MP-15-002-067-002/60-B
(PADARI) 		1715002067NRG24130120241124195 13/01/2024 KAUSHILYA SAHU 1715002067WL092041 KAUSHILYA SAHU 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 KAUSHILYASAHU STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-067-002/75
(PADARI) 		1715002067NRG24130120241124196 13/01/2024 Udaybhan singh gond 1715002067WL092041 Udaybhan singh gond 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Udaybhansinghgond STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-067-002/776
(PADARI) 		1715002067NRG24130120241124198 13/01/2024 mohan 1715002067WL092041 mohan 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 mohan AXIS BANK(607153)
121 SIDHI MP-15-002-067-002/776
(PADARI) 		1715002067NRG24130120241124197 13/01/2024 mohan 1715002067WL092041 mohan 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 mohan AXIS BANK(607153)
122 SIDHI MP-15-002-067-002/900
(PADARI) 		1715002067NRG24130120241124200 13/01/2024 Rupnarayan singh 1715002067WL092041 Rupnarayan singh 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 Rupnarayansingh STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-067-002/900
(PADARI) 		1715002067NRG24130120241124199 13/01/2024 Rupnarayan Singh 1715002067WL092041 Rupnarayan Singh 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 RupnarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIDHI MP-15-002-067-002/929
(PADARI) 		1715002067NRG24130120241124202 13/01/2024 krishnakumar singh gond 1715002067WL092041 krishnakumar singh gond 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509837 krishnakumarsinghgond STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-084-001/156
(BHAGOHAR) 		1715002084NRG24130120241125312 13/01/2024 sant kumar sahu 1715002084WL092126 sant kumar sahu 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706509837 santkumarsahu STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-084-003/97
(BHAGOHAR) 		1715002084NRG24130120241125345 13/01/2024 jan bati singh 1715002084WL092126 jan bati singh 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706509837 janbatisingh STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-093-001/955
(PANWAR CHAU.TO) 		1715002093NRG24120120241123310 13/01/2024 Anju Saket 1715002093WL091970 Anju Saket 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706509837 AnjuSaket UNION BANK OF INDIA(508500)
SubTotal 117905 117905
128 SIDHI MP-15-002-003-001/1135-C
(BAGHAU) 		1715002003NRG24130120241126007 13/01/2024 Shiv sagar Prajapati 1715002003WL092178 Shiv sagar Prajapati 00415 SBIN0007644 1326 1326 Processed 14/03/2024 706509837 ShivsagarPrajapati PUNJAB NATIONAL BANK(508568)
129 SIDHI MP-15-002-003-001/1135-D
(BAGHAU) 		1715002003NRG24130120241126008 13/01/2024 Sheevendra kumar Prajapati 1715002003WL092178 Sheevendra kumar Prajapati 00415 SBIN0007644 1326 1326 Processed 14/03/2024 706509837 SheevendrakumarPrajapati PUNJAB NATIONAL BANK(508568)
130 SIDHI MP-15-002-024-001/67
(KUBARI) 		1715002024NRG24120120241123724 13/01/2024 puran kol 1715002024WL091995 puran kol 00415 SBIN0007644 1326 1326 Processed 14/03/2024 706509837 purankol AIRTEL PAYMENTS BANK LIMITED(990288)
131 SIDHI MP-15-002-084-001/543
(BHAGOHAR) 		1715002084NRG24130120241125321 13/01/2024 Shivprasad panika 1715002084WL092126 Shivprasad panika 00415 SBIN0007644 1105 1105 Processed 14/03/2024 706509837 Shivprasadpanika UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-084-001/543
(BHAGOHAR) 		1715002084NRG24130120241125320 13/01/2024 Shivprasad panika 1715002084WL092126 Shivprasad panika 00415 SBIN0007644 1105 1105 Processed 14/03/2024 706509837 Shivprasadpanika STATE BANK OF INDIA(508548)
SubTotal 6188 6188
133 SIDHI MP-15-002-061-002/263-B
(BISUNITOLA) 		1715002061NRG24130120241124126 13/01/2024 lalbahadur singh 1715002061WL092036 lalbahadur singh 00415 SBIN0012272 1326 1326 Processed 14/03/2024 706509837 lalbahadursingh STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-061-002/56
(BISUNITOLA) 		1715002061NRG24130120241124132 13/01/2024 Neehatelal sahu 1715002061WL092036 Neehatelal sahu 00415 SBIN0012272 1326 1326 Processed 14/03/2024 706509837 Neehatelalsahu STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-061-002/56
(BISUNITOLA) 		1715002061NRG24130120241124131 13/01/2024 Nihthelal shahoo 1715002061WL092036 Nihthelal shahoo 00415 SBIN0012272 1326 1326 Processed 14/03/2024 706509837 Nihthelalshahoo STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-061-002/959-A
(BISUNITOLA) 		1715002061NRG24130120241124077 13/01/2024 Durgavati kushwaha 1715002061WL092031 Durgavati kushwaha 00415 SBIN0012272 1326 1326 Processed 14/03/2024 706509837 Durgavatikushwaha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
137 SIDHI MP-15-002-024-001/182
(KUBARI) 		1715002024NRG24120120241123710 13/01/2024 LEELAWATI KOL 1715002024WL091995 LEELAWATI KOL 00415 SBIN0030380 1326 1326 Processed 14/03/2024 706509837 LEELAWATIKOL UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-061-002/254
(BISUNITOLA) 		1715002061NRG24130120241124124 13/01/2024 durgavati kushwaha 1715002061WL092036 durgavati kushwaha 00415 SBIN0030380 1326 1326 Processed 14/03/2024 706509837 durgavatikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
139 SIDHI MP-15-002-061-002/160-A
(BISUNITOLA) 		1715002061NRG24130120241124119 13/01/2024 GOPAL NAMDEV 1715002061WL092036 GOPAL NAMDEV 00468 UBIN0537314 1326 1326 Processed 14/03/2024 706509837 GOPALNAMDEV UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-061-002/281
(BISUNITOLA) 		1715002061NRG24130120241124128 13/01/2024 chhotelal Singh 1715002061WL092036 chhotelal Singh 00468 UBIN0537314 1326 1326 Processed 14/03/2024 706509837 chhotelalSingh UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-061-002/59
(BISUNITOLA) 		1715002061NRG24130120241124062 13/01/2024 Lallu Prasad Panika 1715002061WL092031 Lallu Prasad Panika 00468 UBIN0537314 1326 1326 Processed 14/03/2024 706509837 LalluPrasadPanika UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-067-001/21-B
(PADARI) 		1715002067NRG24130120241124253 13/01/2024 ANITA YADAV 1715002067WL092048 ANITA YADAV 00468 UBIN0537314 1326 1326 Processed 14/03/2024 706509837 ANITAYADAV UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-067-001/21-B
(PADARI) 		1715002067NRG24130120241124252 13/01/2024 ANITA YADAV 1715002067WL092048 ANITA YADAV 00468 UBIN0537314 1326 1326 Processed 14/03/2024 706509837 ANITAYADAV UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-067-002/1136
(PADARI) 		1715002067NRG24130120241124244 13/01/2024 Pushpraj Singh 1715002067WL092046 Pushpraj Singh 00468 UBIN0537314 1326 1326 Processed 14/03/2024 706509837 PushprajSingh STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-067-002/1136
(PADARI) 		1715002067NRG24130120241124243 13/01/2024 Pushpraj Singh 1715002067WL092046 Pushpraj Singh 00468 UBIN0537314 1326 1326 Processed 14/03/2024 706509837 PushprajSingh CANARA BANK(508532)
SubTotal 9282 9282
146 SIDHI MP-15-002-024-001/120
(KUBARI) 		1715002024NRG24120120241123704 13/01/2024 Ramole 1715002024WL091995 Ramole 00468 UBIN0543144 442 442 Processed 14/03/2024 706509837 Ramole UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-024-001/123
(KUBARI) 		1715002024NRG24120120241123705 13/01/2024 kailasuaa 1715002024WL091995 kailasuaa 00468 UBIN0543144 1326 1326 Processed 14/03/2024 706509837 kailasuaa UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-024-001/155
(KUBARI) 		1715002024NRG24120120241123706 13/01/2024 lalau saket 1715002024WL091995 lalau saket 00468 UBIN0543144 1326 1326 Processed 14/03/2024 706509837 lalausaket UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-024-001/169-A
(KUBARI) 		1715002024NRG24120120241123707 13/01/2024 poonam kol 1715002024WL091995 poonam kol 00468 UBIN0543144 1326 1326 Processed 14/03/2024 706509837 poonamkol UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-024-001/170
(KUBARI) 		1715002024NRG24120120241123708 13/01/2024 gyan kol 1715002024WL091995 gyan kol 00468 UBIN0543144 1326 1326 Processed 14/03/2024 706509837 gyankol UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-024-001/175
(KUBARI) 		1715002024NRG24120120241123709 13/01/2024 govind kol 1715002024WL091995 govind kol 00468 UBIN0543144 1326 1326 Processed 14/03/2024 706509837 govindkol AIRTEL PAYMENTS BANK LIMITED(990288)
152 SIDHI MP-15-002-024-001/301
(KUBARI) 		1715002024NRG24120120241123712 13/01/2024 SADHANA JESWAL 1715002024WL091995 SADHANA JESWAL 00468 UBIN0543144 884 884 Processed 14/03/2024 706509837 SADHANAJESWAL UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-024-001/312-C
(KUBARI) 		1715002024NRG24120120241123713 13/01/2024 sunita kol 1715002024WL091995 sunita kol 00468 UBIN0543144 442 442 Processed 14/03/2024 706509837 sunitakol UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-024-001/316
(KUBARI) 		1715002024NRG24120120241123714 13/01/2024 SHIV KUMAR 1715002024WL091995 SHIV KUMAR 00468 UBIN0543144 1326 1326 Processed 14/03/2024 706509837 SHIVKUMAR UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-024-001/320-A
(KUBARI) 		1715002024NRG24120120241123715 13/01/2024 suresh kol 1715002024WL091995 suresh kol 00468 UBIN0543144 1326 1326 Processed 14/03/2024 706509837 sureshkol UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-024-001/400-A
(KUBARI) 		1715002024NRG24120120241123717 13/01/2024 biharilal 1715002024WL091995 biharilal 00468 UBIN0543144 1326 1326 Processed 14/03/2024 706509837 biharilal UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-024-001/528
(KUBARI) 		1715002024NRG24120120241123720 13/01/2024 POONAM DEVI KOL 1715002024WL091995 POONAM DEVI KOL 00468 UBIN0543144 1326 1326 Processed 14/03/2024 706509837 POONAMDEVIKOL UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-024-001/638
(KUBARI) 		1715002024NRG24120120241123722 13/01/2024 rajiya 1715002024WL091995 rajiya 00468 UBIN0543144 884 884 Processed 14/03/2024 706509837 rajiya UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-024-001/67
(KUBARI) 		1715002024NRG24120120241123723 13/01/2024 LALUAA KOL 1715002024WL091995 LALUAA KOL 00468 UBIN0543144 1326 1326 Processed 14/03/2024 706509837 LALUAAKOL UNION BANK OF INDIA(508500)
SubTotal 15912 15912
160 SIDHI MP-15-002-003-001/121-A
(BAGHAU) 		1715002003NRG24130120241126010 13/01/2024 Neelam singh baghel 1715002003WL092178 Neelam singh baghel 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509837 Neelamsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIDHI MP-15-002-067-001/102-B
(PADARI) 		1715002067NRG24130120241124325 13/01/2024 Ramnaresh yadav 1715002067WL092051 Ramnaresh yadav 00468 UBIN0552615 900 900 Processed 14/03/2024 706509837 Ramnareshyadav UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-067-001/102-B
(PADARI) 		1715002067NRG24130120241124324 13/01/2024 Ramneresh 1715002067WL092051 Ramneresh 00468 UBIN0552615 900 900 Processed 14/03/2024 706509837 Ramneresh UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-067-001/1045
(PADARI) 		1715002067NRG24130120241124328 13/01/2024 Kulpati Singh 1715002067WL092051 Kulpati Singh 00468 UBIN0552615 900 900 Processed 14/03/2024 706509837 KulpatiSingh UNION BANK OF INDIA(508500)
SubTotal 4026 4026
164 SIDHI MP-15-002-003-001/600
(BAGHAU) 		1715002003NRG24130120241126012 13/01/2024 KRISHNA KUMAR 1715002003WL092178 KRISHNA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706509837 KRISHNAKUMAR PUNJAB NATIONAL BANK(508568)
165 SIDHI MP-15-002-003-001/61
(BAGHAU) 		1715002003NRG24130120241126014 13/01/2024 Rahul prajapati 1715002003WL092178 Rahul prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706509837 Rahulprajapati MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-003-001/63
(BAGHAU) 		1715002003NRG24130120241126015 13/01/2024 shivdas 1715002003WL092178 shivdas 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706509837 shivdas STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-003-001/87
(BAGHAU) 		1715002003NRG24130120241126016 13/01/2024 deendayal prajapati 1715002003WL092178 deendayal prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 14/03/2024 706509837 deendayalprajapati MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-024-001/527
(KUBARI) 		1715002024NRG24120120241123718 13/01/2024 PRAMILA KOL 1715002024WL091995 PRAMILA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706509837 PRAMILAKOL INDUSIND BANK(607189)
169 SIDHI MP-15-002-061-002/378-A
(BISUNITOLA) 		1715002061NRG24130120241124129 13/01/2024 Surendra singh 1715002061WL092036 Surendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706509837 Surendrasingh CANARA BANK(508532)
170 SIDHI MP-15-002-061-002/959
(BISUNITOLA) 		1715002061NRG24130120241124076 13/01/2024 Amarjeet Kushwaha 1715002061WL092031 Amarjeet Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706509837 AmarjeetKushwaha INDIAN BANK(607105)
171 SIDHI MP-15-002-061-002/959
(BISUNITOLA) 		1715002061NRG24130120241124075 13/01/2024 Amarjeet Kushwaha 1715002061WL092031 Amarjeet Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706509837 AmarjeetKushwaha STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-084-001/107
(BHAGOHAR) 		1715002084NRG24130120241125310 13/01/2024 Sushila Singh 1715002084WL092126 Sushila Singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-084-001/155-A
(BHAGOHAR) 		1715002084NRG24130120241125311 13/01/2024 BABLI SAHU 1715002084WL092126 BABLI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 BABLISAHU MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-084-001/27
(BHAGOHAR) 		1715002084NRG24130120241125313 13/01/2024 basmati baiga 1715002084WL092126 basmati baiga 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 basmatibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIDHI MP-15-002-084-001/38
(BHAGOHAR) 		1715002084NRG24130120241125314 13/01/2024 Sunita 1715002084WL092126 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 Sunita MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-084-001/46
(BHAGOHAR) 		1715002084NRG24130120241125316 13/01/2024 Geeta panika 1715002084WL092126 Geeta panika 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 Geetapanika STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-084-001/46
(BHAGOHAR) 		1715002084NRG24130120241125315 13/01/2024 Heeralal Panika 1715002084WL092126 Heeralal Panika 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 HeeralalPanika MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-084-001/523
(BHAGOHAR) 		1715002084NRG24130120241125317 13/01/2024 Savitri Yadav 1715002084WL092126 Savitri Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 SavitriYadav MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-084-001/536
(BHAGOHAR) 		1715002084NRG24130120241125318 13/01/2024 Sukwariya Yadav 1715002084WL092126 Sukwariya Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 SukwariyaYadav MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-084-001/539
(BHAGOHAR) 		1715002084NRG24130120241125319 13/01/2024 Urmila Singh 1715002084WL092126 Urmila Singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 UrmilaSingh MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-084-001/55
(BHAGOHAR) 		1715002084NRG24130120241125323 13/01/2024 Trilok Singh 1715002084WL092126 Trilok Singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 TrilokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIDHI MP-15-002-084-001/63
(BHAGOHAR) 		1715002084NRG24130120241125324 13/01/2024 shanti devi singh 1715002084WL092126 shanti devi singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 shantidevisingh MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-084-001/76
(BHAGOHAR) 		1715002084NRG24130120241125325 13/01/2024 ramkripal singh 1715002084WL092126 ramkripal singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 ramkripalsingh MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-084-001/77
(BHAGOHAR) 		1715002084NRG24130120241125326 13/01/2024 sonavati 1715002084WL092126 sonavati 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 sonavati MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-084-001/86
(BHAGOHAR) 		1715002084NRG24130120241125327 13/01/2024 Ramkhlaman 1715002084WL092126 Ramkhlaman 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 Ramkhlaman MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-084-001/95-A
(BHAGOHAR) 		1715002084NRG24130120241125328 13/01/2024 sangeeta singh 1715002084WL092126 sangeeta singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 sangeetasingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIDHI MP-15-002-084-001/96
(BHAGOHAR) 		1715002084NRG24130120241125329 13/01/2024 Sukhaua 1715002084WL092126 Sukhaua 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 Sukhaua UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-084-002/10
(BHAGOHAR) 		1715002084NRG24130120241125330 13/01/2024 Punjab Singh 1715002084WL092126 Punjab Singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 PunjabSingh FINO PAYMENTS BANK LTD(608001)
189 SIDHI MP-15-002-084-003/10-A
(BHAGOHAR) 		1715002084NRG24130120241125331 13/01/2024 shivlal singh 1715002084WL092126 shivlal singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 shivlalsingh MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-084-003/4
(BHAGOHAR) 		1715002084NRG24130120241125333 13/01/2024 munni Singh 1715002084WL092126 munni Singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 munniSingh MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-084-003/546
(BHAGOHAR) 		1715002084NRG24130120241125335 13/01/2024 Rabendra Singh 1715002084WL092126 Rabendra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 RabendraSingh MADHYANCHAL GRAMIN BANK(607232)
192 SIDHI MP-15-002-084-003/553
(BHAGOHAR) 		1715002084NRG24130120241125336 13/01/2024 Akash Kumar Gupta 1715002084WL092126 Akash Kumar Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 AkashKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
193 SIDHI MP-15-002-084-003/554
(BHAGOHAR) 		1715002084NRG24130120241125337 13/01/2024 Akanksha Gupta 1715002084WL092126 Akanksha Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 AkankshaGupta MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-084-003/62
(BHAGOHAR) 		1715002084NRG24130120241125338 13/01/2024 Rajkali 1715002084WL092126 Rajkali 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 Rajkali STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-084-003/84
(BHAGOHAR) 		1715002084NRG24130120241125339 13/01/2024 Phattebahadur 1715002084WL092126 Phattebahadur 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 Phattebahadur INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIDHI MP-15-002-084-003/89
(BHAGOHAR) 		1715002084NRG24130120241125340 13/01/2024 amarjeet singh 1715002084WL092126 amarjeet singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 amarjeetsingh UCO BANK(607066)
197 SIDHI MP-15-002-084-003/93
(BHAGOHAR) 		1715002084NRG24130120241125343 13/01/2024 vimla 1715002084WL092126 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 vimla MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-084-003/94-A
(BHAGOHAR) 		1715002084NRG24130120241125344 13/01/2024 vansh bahadur singh 1715002084WL092126 vansh bahadur singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 vanshbahadursingh MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-084-003/98-A
(BHAGOHAR) 		1715002084NRG24130120241125346 13/01/2024 keshkali singh 1715002084WL092126 keshkali singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509837 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-093-001/176
(PANWAR CHAU.TO) 		1715002093NRG24120120241123309 13/01/2024 chotau 1715002093WL091970 chotau 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706509837 chotau MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-093-001/176
(PANWAR CHAU.TO) 		1715002093NRG24120120241123308 13/01/2024 MANOJ 1715002093WL091970 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706509837 MANOJ UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-093-001/957
(PANWAR CHAU.TO) 		1715002093NRG24120120241123311 13/01/2024 Rannu Saket 1715002093WL091970 Rannu Saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706509837 RannuSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46186 46186
203 SIDHI MP-15-002-024-001/67
(KUBARI) 		1715002024NRG24120120241123725 13/01/2024 Raju Kol 1715002024WL091995 Raju Kol 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706509837 RajuKol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 273516 273516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_130124APB_FTO_430293 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIDHI MP1715002_130124APB_FTO_430293 Central Bank Of India CBIN0283726 SIDHI 3978
3 SIDHI MP1715002_130124APB_FTO_430293 Indian Bank IDIB000C613 CHOUPHAL 40204
4 SIDHI MP1715002_130124APB_FTO_430293 Indian Bank IDIB000S680 Sidhi 11934
5 SIDHI MP1715002_130124APB_FTO_430293 Punjab National Bank PUNB0323200 SARRA 3315
6 SIDHI MP1715002_130124APB_FTO_430293 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
7 SIDHI MP1715002_130124APB_FTO_430293 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1326
8 SIDHI MP1715002_130124APB_FTO_430293 State Bank of India SBIN0001262 SIDHI 117905
9 SIDHI MP1715002_130124APB_FTO_430293 State Bank of India SBIN0007644 ADB CHURHAT 6188
10 SIDHI MP1715002_130124APB_FTO_430293 State Bank of India SBIN0012272 SIDHI CITY 5304
11 SIDHI MP1715002_130124APB_FTO_430293 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
12 SIDHI MP1715002_130124APB_FTO_430293 Union Bank of India UBIN0537314 SIDHI MAIN 9282
13 SIDHI MP1715002_130124APB_FTO_430293 Union Bank of India UBIN0543144 BADAHAURA 15912
14 SIDHI MP1715002_130124APB_FTO_430293 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4026
15 SIDHI MP1715002_130124APB_FTO_430293 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 30940
16 SIDHI MP1715002_130124APB_FTO_430293 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 5301
17 SIDHI MP1715002_130124APB_FTO_430293 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 4641
18 SIDHI MP1715002_130124APB_FTO_430293 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
19 SIDHI MP1715002_130124APB_FTO_430293 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3978
20 SIDHI MP1715002_130124APB_FTO_430293 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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