Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_150923APB_FTO_267101
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-15-002-037-001/311
(UDAISA) 		1715002037NRG24150920230681397 15/09/2023 Jagdish Kumar Saket 1715002037WL058040 Jagdish Kumar Saket 00045 BARB0SIDHIX 1326 1326 Processed 25/09/2023 395194157 JagdishKumarSaket BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIDHI MP-15-002-037-001/303
(UDAISA) 		1715002037NRG24150920230681393 15/09/2023 Reena Singh 1715002037WL058040 Reena Singh 00078 CNRB0003944 1326 1326 Processed 25/09/2023 395194157 ReenaSingh CANARA BANK(508532)
SubTotal 1326 1326
3 SIDHI MP-15-002-039-001/835-A
(KOCHILA) 		1715002039NRG24150920230679554 15/09/2023 Manoj kumar Gupta 1715002039WL057853 Manoj kumar Gupta 00089 CBIN0283726 3536 3536 Processed 25/09/2023 395194157 ManojkumarGupta CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
4 SIDHI MP-15-002-079-005/40-A
(KARUIKHAND) 		1715002079NRG24150920230682437 15/09/2023 Ramsiya jayaswal 1715002079WL058101 Ramsiya jayaswal 00168 ICIC0000513 1105 1105 Processed 25/09/2023 395194157 Ramsiyajayaswal ICICI BANK LTD(508534)
SubTotal 1105 1105
5 SIDHI MP-15-002-037-001/202-A
(UDAISA) 		1715002037NRG24150920230681365 15/09/2023 rajneesh gupta 1715002037WL058040 rajneesh gupta 00176 IDIB000C613 1326 1326 Processed 25/09/2023 395194157 rajneeshgupta UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-037-001/218-A
(UDAISA) 		1715002037NRG24150920230681367 15/09/2023 Pushpraj Singh 1715002037WL058040 Pushpraj Singh 00176 IDIB000C613 1326 1326 Processed 25/09/2023 395194157 PushprajSingh INDIAN BANK(607105)
7 SIDHI MP-15-002-037-001/283
(UDAISA) 		1715002037NRG24150920230681388 15/09/2023 Neeraj Singh 1715002037WL058040 Neeraj Singh 00176 IDIB000C613 1326 1326 Processed 25/09/2023 395194157 NeerajSingh FINO PAYMENTS BANK LTD(608001)
8 SIDHI MP-15-002-037-001/295
(UDAISA) 		1715002037NRG24150920230681390 15/09/2023 Vikash Singh 1715002037WL058040 Vikash Singh 00176 IDIB000C613 1326 1326 Processed 25/09/2023 395194157 VikashSingh INDIAN BANK(607105)
9 SIDHI MP-15-002-037-001/306
(UDAISA) 		1715002037NRG24150920230681394 15/09/2023 Raghubeer Singh 1715002037WL058040 Raghubeer Singh 00176 IDIB000C613 1326 1326 Processed 25/09/2023 395194157 RaghubeerSingh INDIAN BANK(607105)
10 SIDHI MP-15-002-037-001/318
(UDAISA) 		1715002037NRG24150920230681399 15/09/2023 Prakash Singh 1715002037WL058040 Prakash Singh 00176 IDIB000C613 1326 1326 Processed 25/09/2023 395194157 PrakashSingh INDIAN BANK(607105)
11 SIDHI MP-15-002-037-001/60
(UDAISA) 		1715002037NRG24150920230681410 15/09/2023 Shyamlal Saket 1715002037WL058040 Shyamlal Saket 00176 IDIB000C613 1326 1326 Processed 25/09/2023 395194157 ShyamlalSaket INDIAN BANK(607105)
12 SIDHI MP-15-002-037-002/115-A
(UDAISA) 		1715002037NRG24150920230681422 15/09/2023 soniya singh 1715002037WL058040 soniya singh 00176 IDIB000C613 1326 1326 Processed 25/09/2023 395194157 soniyasingh INDIAN BANK(607105)
13 SIDHI MP-15-002-037-002/140
(UDAISA) 		1715002037NRG24150920230681427 15/09/2023 sharoj singh 1715002037WL058040 sharoj singh 00176 IDIB000C613 1326 1326 Processed 25/09/2023 395194157 sharojsingh INDIAN BANK(607105)
14 SIDHI MP-15-002-037-002/140-A
(UDAISA) 		1715002037NRG24150920230681428 15/09/2023 Sushila Singh 1715002037WL058040 Sushila Singh 00176 IDIB000C613 1326 1326 Processed 25/09/2023 395194157 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
15 SIDHI MP-15-002-037-002/314
(UDAISA) 		1715002037NRG24150920230681438 15/09/2023 Shivkumar Singh 1715002037WL058040 Shivkumar Singh 00176 IDIB000C613 1326 1326 Processed 25/09/2023 395194157 ShivkumarSingh UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-037-002/48-B
(UDAISA) 		1715002037NRG24150920230681439 15/09/2023 saroj singh 1715002037WL058040 saroj singh 00176 IDIB000C613 1326 1326 Processed 25/09/2023 395194157 sarojsingh INDIAN BANK(607105)
17 SIDHI MP-15-002-037-002/78
(UDAISA) 		1715002037NRG24150920230681443 15/09/2023 bhagvaniya singh 1715002037WL058040 bhagvaniya singh 00176 IDIB000C613 1326 1326 Processed 25/09/2023 395194157 bhagvaniyasingh MADHYANCHAL GRAMIN BANK(607232)
18 SIDHI MP-15-002-037-003/4472
(UDAISA) 		1715002037NRG24150920230681444 15/09/2023 arun yadav 1715002037WL058040 arun yadav 00176 IDIB000C613 1326 1326 Processed 25/09/2023 395194157 arunyadav INDIAN BANK(607105)
19 SIDHI MP-15-002-037-003/4497
(UDAISA) 		1715002037NRG24150920230681447 15/09/2023 parvati singh 1715002037WL058040 parvati singh 00176 IDIB000C613 1326 1326 Processed 25/09/2023 395194157 parvatisingh INDIAN BANK(607105)
20 SIDHI MP-15-002-039-001/1000-A
(KOCHILA) 		1715002039NRG24150920230679678 15/09/2023 raj kumar singh 1715002039WL057865 raj kumar singh 00176 IDIB000C613 2652 2652 Processed 25/09/2023 395194157 rajkumarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
21 SIDHI MP-15-002-076-002/124-D
(CHILARIKALA) 		1715002076NRG24150920230680525 15/09/2023 Anil kumar patel 1715002076WL057977 Anil kumar patel 00354 PUNB0323200 3094 3094 Processed 25/09/2023 395194157 Anilkumarpatel PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
22 SIDHI MP-15-002-037-001/251-A
(UDAISA) 		1715002037NRG24150920230681371 15/09/2023 vinod kumar gupta 1715002037WL058040 vinod kumar gupta 00354 PUNB0642400 1326 1326 Processed 25/09/2023 395194157 vinodkumargupta MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-037-001/251-A
(UDAISA) 		1715002037NRG24150920230681370 15/09/2023 vinod kumar gupta 1715002037WL058040 vinod kumar gupta 00354 PUNB0642400 1326 1326 Processed 25/09/2023 395194157 vinodkumargupta PUNJAB NATIONAL BANK(508568)
24 SIDHI MP-15-002-037-001/252-C
(UDAISA) 		1715002037NRG24150920230681373 15/09/2023 Divendra kumar gupta 1715002037WL058040 Divendra kumar gupta 00354 PUNB0642400 1326 1326 Processed 25/09/2023 395194157 Divendrakumargupta IDBI BANK(607095)
25 SIDHI MP-15-002-037-001/252-C
(UDAISA) 		1715002037NRG24150920230681372 15/09/2023 Divendra kumar gupta 1715002037WL058040 Divendra kumar gupta 00354 PUNB0642400 1326 1326 Processed 25/09/2023 395194157 Divendrakumargupta PUNJAB NATIONAL BANK(508568)
26 SIDHI MP-15-002-079-005/59
(KARUIKHAND) 		1715002079NRG24150920230682440 15/09/2023 Suresh Jaiswal 1715002079WL058101 Suresh Jaiswal 00354 PUNB0642400 1105 1105 Processed 25/09/2023 395194157 SureshJaiswal PUNJAB NATIONAL BANK(508568)
27 SIDHI MP-15-002-079-006/251
(KARUIKHAND) 		1715002079NRG24150920230682464 15/09/2023 Raghunandan Patel 1715002079WL058101 Raghunandan Patel 00354 PUNB0642400 1105 1105 Processed 25/09/2023 395194157 RaghunandanPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
28 SIDHI MP-15-002-018-006/460-A
(SALAIYA) 		1715002018NRG24150920230680645 15/09/2023 Shivdaniya Tiwari 1715002018WL057982 Shivdaniya Tiwari 00415 SBIN0001262 3094 3094 Processed 25/09/2023 395194157 ShivdaniyaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIDHI MP-15-002-037-001/80
(UDAISA) 		1715002037NRG24150920230681414 15/09/2023 Shyambati 1715002037WL058040 Shyambati 00415 SBIN0001262 1326 1326 Processed 25/09/2023 395194157 Shyambati STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-037-001/80
(UDAISA) 		1715002037NRG24150920230681413 15/09/2023 Shyambati 1715002037WL058040 Shyambati 00415 SBIN0001262 1326 1326 Processed 25/09/2023 395194157 Shyambati BANK OF BARODA(606985)
31 SIDHI MP-15-002-039-001/1121-C
(KOCHILA) 		1715002039NRG24150920230679594 15/09/2023 Sajan Lal Panika 1715002039WL057856 Sajan Lal Panika 00415 SBIN0001262 2431 2431 Processed 25/09/2023 395194157 SajanLalPanika STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-039-001/816
(KOCHILA) 		1715002039NRG24150920230679677 15/09/2023 sanjeev singh 1715002039WL057864 sanjeev singh 00415 SBIN0001262 2652 2652 Processed 25/09/2023 395194157 sanjeevsingh STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-039-001/863
(KOCHILA) 		1715002039NRG24150920230679688 15/09/2023 Deendayal Singh 1715002039WL057869 Deendayal Singh 00415 SBIN0001262 1768 1768 Processed 25/09/2023 395194157 DeendayalSingh BANK OF BARODA(606985)
34 SIDHI MP-15-002-039-001/863
(KOCHILA) 		1715002039NRG24150920230679687 15/09/2023 Deendayal Singh 1715002039WL057869 Deendayal Singh 00415 SBIN0001262 1768 1768 Processed 25/09/2023 395194157 DeendayalSingh PUNJAB NATIONAL BANK(508568)
35 SIDHI MP-15-002-039-001/865-A
(KOCHILA) 		1715002039NRG24150920230679728 15/09/2023 amarpal singh 1715002039WL057882 amarpal singh 00415 SBIN0001262 1768 1768 Processed 25/09/2023 395194157 amarpalsingh UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-039-001/865-A
(KOCHILA) 		1715002039NRG24150920230679727 15/09/2023 amarpal singh 1715002039WL057882 amarpal singh 00415 SBIN0001262 1768 1768 Processed 25/09/2023 395194157 amarpalsingh STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-039-002/110-C
(KOCHILA) 		1715002039NRG24150920230679595 15/09/2023 Bhaiyalal Panika 1715002039WL057856 Bhaiyalal Panika 00415 SBIN0001262 2431 2431 Processed 25/09/2023 395194157 BhaiyalalPanika STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-062-001/398-A
(HADBADO) 		1715002062NRG24150920230679367 15/09/2023 DEVSHANTI PANIKA 1715002062WL057825 DEVSHANTI PANIKA 00415 SBIN0001262 2652 2652 Processed 25/09/2023 395194157 DEVSHANTIPANIKA STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-067-002/457
(PADARI) 		1715002067NRG24150920230679336 15/09/2023 Shyamvati 1715002067WL057819 Shyamvati 00415 SBIN0001262 2431 2431 Processed 25/09/2023 395194157 Shyamvati STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-079-001/11
(KARUIKHAND) 		1715002079NRG24150920230682393 15/09/2023 Sahana begam 1715002079WL058101 Sahana begam 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Sahanabegam STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-079-001/12
(KARUIKHAND) 		1715002079NRG24150920230682394 15/09/2023 Aneesha begam 1715002079WL058101 Aneesha begam 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Aneeshabegam STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-079-001/16
(KARUIKHAND) 		1715002079NRG24150920230682396 15/09/2023 Sonu kushwaha 1715002079WL058101 Sonu kushwaha 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Sonukushwaha STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-079-001/6-A
(KARUIKHAND) 		1715002079NRG24150920230682399 15/09/2023 Kasima begam 1715002079WL058101 Kasima begam 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Kasimabegam STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-079-001/7-A
(KARUIKHAND) 		1715002079NRG24150920230682400 15/09/2023 Samudree kushwaha 1715002079WL058101 Samudree kushwaha 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Samudreekushwaha STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-079-001/9
(KARUIKHAND) 		1715002079NRG24150920230682401 15/09/2023 Ashok kushwaha 1715002079WL058101 Ashok kushwaha 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Ashokkushwaha IDBI BANK(607095)
46 SIDHI MP-15-002-079-002/10
(KARUIKHAND) 		1715002079NRG24150920230682402 15/09/2023 Anju 1715002079WL058101 Anju 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Anju STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-079-002/12
(KARUIKHAND) 		1715002079NRG24150920230682403 15/09/2023 Prema 1715002079WL058101 Prema 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Prema STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-079-002/7
(KARUIKHAND) 		1715002079NRG24150920230682404 15/09/2023 Rampal soni 1715002079WL058101 Rampal soni 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Rampalsoni STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-079-002/9
(KARUIKHAND) 		1715002079NRG24150920230682406 15/09/2023 Ashok soni 1715002079WL058101 Ashok soni 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Ashoksoni STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-079-003/11-A
(KARUIKHAND) 		1715002079NRG24150920230682407 15/09/2023 Belakali kol 1715002079WL058101 Belakali kol 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Belakalikol STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-079-003/21
(KARUIKHAND) 		1715002079NRG24150920230682410 15/09/2023 Parwati kol 1715002079WL058101 Parwati kol 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Parwatikol STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-079-003/32
(KARUIKHAND) 		1715002079NRG24150920230682412 15/09/2023 Rajkumari singh 1715002079WL058101 Rajkumari singh 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Rajkumarisingh FINO PAYMENTS BANK LTD(608001)
53 SIDHI MP-15-002-079-003/35
(KARUIKHAND) 		1715002079NRG24150920230682413 15/09/2023 Daddulal singh 1715002079WL058101 Daddulal singh 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Daddulalsingh STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-079-003/38
(KARUIKHAND) 		1715002079NRG24150920230682414 15/09/2023 Seeta jayswal 1715002079WL058101 Seeta jayswal 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Seetajayswal STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-079-003/39
(KARUIKHAND) 		1715002079NRG24150920230682415 15/09/2023 Kushum jayswal 1715002079WL058101 Kushum jayswal 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Kushumjayswal STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-079-004/13
(KARUIKHAND) 		1715002079NRG24150920230682416 15/09/2023 seeta kori 1715002079WL058101 seeta kori 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 seetakori STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-079-004/14-A
(KARUIKHAND) 		1715002079NRG24150920230682417 15/09/2023 gulabkali 1715002079WL058101 gulabkali 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 gulabkali UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-079-004/16-A
(KARUIKHAND) 		1715002079NRG24150920230682418 15/09/2023 asha kori 1715002079WL058101 asha kori 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 ashakori STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-079-004/18
(KARUIKHAND) 		1715002079NRG24150920230682419 15/09/2023 PRAHALAD 1715002079WL058101 PRAHALAD 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 PRAHALAD STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-079-004/22
(KARUIKHAND) 		1715002079NRG24150920230682420 15/09/2023 foolkali 1715002079WL058101 foolkali 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 foolkali STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-079-004/25-A
(KARUIKHAND) 		1715002079NRG24150920230682421 15/09/2023 ramkripal jayswal 1715002079WL058101 ramkripal jayswal 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 ramkripaljayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
62 SIDHI MP-15-002-079-004/44
(KARUIKHAND) 		1715002079NRG24150920230682423 15/09/2023 Jayraj pandey 1715002079WL058101 Jayraj pandey 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Jayrajpandey STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-079-004/46
(KARUIKHAND) 		1715002079NRG24150920230682424 15/09/2023 Ramvishal pandey 1715002079WL058101 Ramvishal pandey 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Ramvishalpandey STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-079-004/52
(KARUIKHAND) 		1715002079NRG24150920230682425 15/09/2023 sonu dwivedi 1715002079WL058101 sonu dwivedi 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 sonudwivedi STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-079-004/8
(KARUIKHAND) 		1715002079NRG24150920230682427 15/09/2023 ramai 1715002079WL058101 ramai 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 ramai STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-079-004/9
(KARUIKHAND) 		1715002079NRG24150920230682428 15/09/2023 DHANAPAT 1715002079WL058101 DHANAPAT 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 DHANAPAT STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-079-005/1-A
(KARUIKHAND) 		1715002079NRG24150920230682429 15/09/2023 Hakeem bibi 1715002079WL058101 Hakeem bibi 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Hakeembibi STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-079-005/13
(KARUIKHAND) 		1715002079NRG24150920230682430 15/09/2023 mahadev prajapati 1715002079WL058101 mahadev prajapati 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 mahadevprajapati STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-079-005/25-A
(KARUIKHAND) 		1715002079NRG24150920230682431 15/09/2023 sultan bakhs 1715002079WL058101 sultan bakhs 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 sultanbakhs STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-079-005/31-C
(KARUIKHAND) 		1715002079NRG24150920230682432 15/09/2023 tahir 1715002079WL058101 tahir 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 tahir STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-079-005/31-D
(KARUIKHAND) 		1715002079NRG24150920230682433 15/09/2023 jarina vegam 1715002079WL058101 jarina vegam 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 jarinavegam STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-079-005/35
(KARUIKHAND) 		1715002079NRG24150920230682435 15/09/2023 sakheen mohammad 1715002079WL058101 sakheen mohammad 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 sakheenmohammad STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-079-005/39
(KARUIKHAND) 		1715002079NRG24150920230682436 15/09/2023 badree 1715002079WL058101 badree 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 badree JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
74 SIDHI MP-15-002-079-005/57
(KARUIKHAND) 		1715002079NRG24150920230682438 15/09/2023 Mahamood Ali 1715002079WL058101 Mahamood Ali 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 MahamoodAli UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-079-005/62
(KARUIKHAND) 		1715002079NRG24150920230682442 15/09/2023 Isamail khan 1715002079WL058101 Isamail khan 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Isamailkhan STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-079-005/64
(KARUIKHAND) 		1715002079NRG24150920230682443 15/09/2023 Sadhana singh 1715002079WL058101 Sadhana singh 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Sadhanasingh AIRTEL PAYMENTS BANK LIMITED(990288)
77 SIDHI MP-15-002-079-005/66
(KARUIKHAND) 		1715002079NRG24150920230682444 15/09/2023 Indramani jayaswal 1715002079WL058101 Indramani jayaswal 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Indramanijayaswal STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-079-005/67
(KARUIKHAND) 		1715002079NRG24150920230682445 15/09/2023 Shitla devi singh 1715002079WL058101 Shitla devi singh 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Shitladevisingh AIRTEL PAYMENTS BANK LIMITED(990288)
79 SIDHI MP-15-002-079-005/70
(KARUIKHAND) 		1715002079NRG24150920230682446 15/09/2023 Jaiminnisha 1715002079WL058101 Jaiminnisha 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Jaiminnisha STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-079-006/12
(KARUIKHAND) 		1715002079NRG24150920230682447 15/09/2023 lala kol 1715002079WL058101 lala kol 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 lalakol STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-079-006/128
(KARUIKHAND) 		1715002079NRG24150920230682449 15/09/2023 buddhisen 1715002079WL058101 buddhisen 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 buddhisen STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-079-006/129
(KARUIKHAND) 		1715002079NRG24150920230682450 15/09/2023 panaua 1715002079WL058101 panaua 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 panaua STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-079-006/130
(KARUIKHAND) 		1715002079NRG24150920230682451 15/09/2023 Jagyalal patel 1715002079WL058101 Jagyalal patel 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Jagyalalpatel STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-079-006/130-A
(KARUIKHAND) 		1715002079NRG24150920230682452 15/09/2023 Keshva patel 1715002079WL058101 Keshva patel 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Keshvapatel STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-079-006/135-A
(KARUIKHAND) 		1715002079NRG24150920230682453 15/09/2023 kusumkali patel 1715002079WL058101 kusumkali patel 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 kusumkalipatel STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-079-006/201-A
(KARUIKHAND) 		1715002079NRG24150920230682454 15/09/2023 babulal soni 1715002079WL058101 babulal soni 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 babulalsoni MADHYANCHAL GRAMIN BANK(607232)
87 SIDHI MP-15-002-079-006/219
(KARUIKHAND) 		1715002079NRG24150920230682455 15/09/2023 Nebuvat nisha 1715002079WL058101 Nebuvat nisha 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Nebuvatnisha STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-079-006/220
(KARUIKHAND) 		1715002079NRG24150920230682456 15/09/2023 Rajarakhan patel 1715002079WL058101 Rajarakhan patel 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Rajarakhanpatel MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-079-006/231
(KARUIKHAND) 		1715002079NRG24150920230682457 15/09/2023 Sakuntala kol 1715002079WL058101 Sakuntala kol 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Sakuntalakol STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-079-006/24
(KARUIKHAND) 		1715002079NRG24150920230682459 15/09/2023 rupawa kol 1715002079WL058101 rupawa kol 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 rupawakol STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-079-006/244
(KARUIKHAND) 		1715002079NRG24150920230682461 15/09/2023 Laximan patel 1715002079WL058101 Laximan patel 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Laximanpatel STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-079-006/246
(KARUIKHAND) 		1715002079NRG24150920230682462 15/09/2023 Mangeesa patel 1715002079WL058101 Mangeesa patel 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Mangeesapatel UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-079-006/247
(KARUIKHAND) 		1715002079NRG24150920230682463 15/09/2023 Diladar mohammad 1715002079WL058101 Diladar mohammad 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Diladarmohammad BANK OF INDIA(508505)
94 SIDHI MP-15-002-079-006/252
(KARUIKHAND) 		1715002079NRG24150920230682465 15/09/2023 sangeeta gupta 1715002079WL058101 sangeeta gupta 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 sangeetagupta STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-079-006/253
(KARUIKHAND) 		1715002079NRG24150920230682466 15/09/2023 lalbahadur patel 1715002079WL058101 lalbahadur patel 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 lalbahadurpatel STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-079-006/255
(KARUIKHAND) 		1715002079NRG24150920230682467 15/09/2023 Rajesh Kumar Patel 1715002079WL058101 Rajesh Kumar Patel 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 RajeshKumarPatel BANK OF BARODA(606985)
97 SIDHI MP-15-002-079-006/27
(KARUIKHAND) 		1715002079NRG24150920230682469 15/09/2023 manju begam 1715002079WL058101 manju begam 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 manjubegam UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-079-006/29
(KARUIKHAND) 		1715002079NRG24150920230682473 15/09/2023 sukkhi 1715002079WL058101 sukkhi 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 sukkhi STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-079-006/3-A
(KARUIKHAND) 		1715002079NRG24150920230682474 15/09/2023 Rajna kol 1715002079WL058101 Rajna kol 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Rajnakol STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-079-006/36
(KARUIKHAND) 		1715002079NRG24150920230682475 15/09/2023 jagdish 1715002079WL058101 jagdish 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 jagdish STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-079-006/37
(KARUIKHAND) 		1715002079NRG24150920230682476 15/09/2023 Chathilal 1715002079WL058101 Chathilal 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Chathilal STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-079-006/41
(KARUIKHAND) 		1715002079NRG24150920230682477 15/09/2023 Mohan 1715002079WL058101 Mohan 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Mohan STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-079-006/44
(KARUIKHAND) 		1715002079NRG24150920230682478 15/09/2023 Rudrapratap singh 1715002079WL058101 Rudrapratap singh 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Rudrapratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
104 SIDHI MP-15-002-079-006/45
(KARUIKHAND) 		1715002079NRG24150920230682479 15/09/2023 Kamta 1715002079WL058101 Kamta 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Kamta STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-079-006/49
(KARUIKHAND) 		1715002079NRG24120920230672621 15/09/2023 Gendua 1715002079WL057124 Gendua 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395194157 Gendua STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-079-006/58
(KARUIKHAND) 		1715002079NRG24150920230682481 15/09/2023 jagyasen rajak 1715002079WL058101 jagyasen rajak 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 jagyasenrajak STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-079-006/64
(KARUIKHAND) 		1715002079NRG24150920230682482 15/09/2023 PHULKALI 1715002079WL058101 PHULKALI 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 PHULKALI STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-079-006/77
(KARUIKHAND) 		1715002079NRG24150920230682484 15/09/2023 Shambhu 1715002079WL058101 Shambhu 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Shambhu STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-079-006/79
(KARUIKHAND) 		1715002079NRG24150920230682485 15/09/2023 agahnu 1715002079WL058101 agahnu 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 agahnu STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-079-006/82
(KARUIKHAND) 		1715002079NRG24150920230682486 15/09/2023 Chathilal 1715002079WL058101 Chathilal 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Chathilal STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-079-006/83
(KARUIKHAND) 		1715002079NRG24150920230682487 15/09/2023 Rajjan devi kol 1715002079WL058101 Rajjan devi kol 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Rajjandevikol STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-079-006/98
(KARUIKHAND) 		1715002079NRG24150920230682488 15/09/2023 suman kol 1715002079WL058101 suman kol 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 sumankol INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIDHI MP-15-002-079-008/34
(KARUIKHAND) 		1715002079NRG24150920230682489 15/09/2023 lalman kol 1715002079WL058101 lalman kol 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 lalmankol MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-079-008/47
(KARUIKHAND) 		1715002079NRG24150920230682391 15/09/2023 Molai 1715002079WL058100 Molai 00415 SBIN0001262 1326 1326 Processed 25/09/2023 395194157 Molai STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-079-008/70
(KARUIKHAND) 		1715002079NRG24150920230682490 15/09/2023 Lakhpati saket 1715002079WL058101 Lakhpati saket 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395194157 Lakhpatisaket STATE BANK OF INDIA(508548)
SubTotal 110058 110058
116 SIDHI MP-15-002-001-001/10-B
(MAWAI) 		1715002001NRG24150920230679856 15/09/2023 RITESH SAKET 1715002001WL057919 RITESH SAKET 00415 SBIN0007644 1326 1326 Processed 25/09/2023 395194157 RITESHSAKET STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-001-001/10-B
(MAWAI) 		1715002001NRG24150920230679855 15/09/2023 RIYA SAKET 1715002001WL057919 RIYA SAKET 00415 SBIN0007644 1326 1326 Processed 25/09/2023 395194157 RIYASAKET STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-001-001/801
(MAWAI) 		1715002001NRG24150920230679858 15/09/2023 GANESH SAKET 1715002001WL057919 GANESH SAKET 00415 SBIN0007644 1326 1326 Processed 25/09/2023 395194157 GANESHSAKET STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-001-001/801
(MAWAI) 		1715002001NRG24150920230679859 15/09/2023 SANTRAJUA SAKET 1715002001WL057919 SANTRAJUA SAKET 00415 SBIN0007644 1326 1326 Processed 25/09/2023 395194157 SANTRAJUASAKET STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-001-001/876
(MAWAI) 		1715002001NRG24150920230679860 15/09/2023 SHEETALA SAKET 1715002001WL057919 SHEETALA SAKET 00415 SBIN0007644 1326 1326 Processed 25/09/2023 395194157 SHEETALASAKET PUNJAB NATIONAL BANK(508568)
121 SIDHI MP-15-002-001-001/932
(MAWAI) 		1715002001NRG24150920230679862 15/09/2023 Nirasiya Saket 1715002001WL057919 Nirasiya Saket 00415 SBIN0007644 1326 1326 Processed 25/09/2023 395194157 NirasiyaSaket STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-001-001/935-A
(MAWAI) 		1715002001NRG24150920230679863 15/09/2023 PUNAM SAKET 1715002001WL057919 PUNAM SAKET 00415 SBIN0007644 1326 1326 Processed 25/09/2023 395194157 PUNAMSAKET STATE BANK OF INDIA(508548)
SubTotal 9282 9282
123 SIDHI MP-15-002-037-001/322
(UDAISA) 		1715002037NRG24150920230681401 15/09/2023 Sneha Singh 1715002037WL058040 Sneha Singh 00415 SBIN0012272 1326 1326 Processed 25/09/2023 395194157 SnehaSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 SIDHI MP-15-002-018-005/51-A
(SALAIYA) 		1715002018NRG24150920230680649 15/09/2023 Premwati 1715002018WL057986 Premwati 00415 SBIN0030380 2210 2210 Processed 25/09/2023 395194157 Premwati STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-018-006/226-B
(SALAIYA) 		1715002018NRG24150920230680644 15/09/2023 Chudamani kacher 1715002018WL057982 Chudamani kacher 00415 SBIN0030380 3094 3094 Processed 25/09/2023 395194157 Chudamanikacher STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-079-005/34-A
(KARUIKHAND) 		1715002079NRG24150920230682434 15/09/2023 muhaiyatdeen 1715002079WL058101 muhaiyatdeen 00415 SBIN0030380 1105 1105 Processed 25/09/2023 395194157 muhaiyatdeen STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-079-006/124
(KARUIKHAND) 		1715002079NRG24150920230682448 15/09/2023 Sakir mohammad 1715002079WL058101 Sakir mohammad 00415 SBIN0030380 1105 1105 Processed 25/09/2023 395194157 Sakirmohammad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
128 SIDHI MP-15-002-079-006/242
(KARUIKHAND) 		1715002079NRG24150920230682460 15/09/2023 suneeta patel 1715002079WL058101 suneeta patel 00415 SBIN0030380 1105 1105 Processed 25/09/2023 395194157 suneetapatel STATE BANK OF INDIA(508548)
SubTotal 8619 8619
129 SIDHI MP-15-002-037-001/217-A
(UDAISA) 		1715002037NRG24150920230681366 15/09/2023 Ranadavan Singh 1715002037WL058040 Ranadavan Singh 00468 UBIN0537314 1326 1326 Processed 25/09/2023 395194157 RanadavanSingh UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-037-001/255
(UDAISA) 		1715002037NRG24150920230681377 15/09/2023 shivraj singh 1715002037WL058040 shivraj singh 00468 UBIN0537314 1326 1326 Processed 25/09/2023 395194157 shivrajsingh CENTRAL BANK OF INDIA(607115)
131 SIDHI MP-15-002-037-001/255
(UDAISA) 		1715002037NRG24150920230681376 15/09/2023 shivraj singh 1715002037WL058040 shivraj singh 00468 UBIN0537314 1326 1326 Processed 25/09/2023 395194157 shivrajsingh CENTRAL BANK OF INDIA(607115)
132 SIDHI MP-15-002-037-001/310
(UDAISA) 		1715002037NRG24150920230681396 15/09/2023 Satish Kumar Saket 1715002037WL058040 Satish Kumar Saket 00468 UBIN0537314 1326 1326 Processed 25/09/2023 395194157 SatishKumarSaket UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-037-003/4571
(UDAISA) 		1715002037NRG24150920230681450 15/09/2023 Savita 1715002037WL058040 Savita 00468 UBIN0537314 1326 1326 Processed 25/09/2023 395194157 Savita INDIAN BANK(607105)
134 SIDHI MP-15-002-079-004/53
(KARUIKHAND) 		1715002079NRG24150920230682426 15/09/2023 sanjay kumar pandey 1715002079WL058101 sanjay kumar pandey 00468 UBIN0537314 1105 1105 Processed 25/09/2023 395194157 sanjaykumarpandey BANK OF BARODA(606985)
SubTotal 7735 7735
135 SIDHI MP-15-002-079-006/271
(KARUIKHAND) 		1715002079NRG24150920230682470 15/09/2023 Shivaprasad patel 1715002079WL058101 Shivaprasad patel 00468 UBIN0539627 1105 1105 Processed 25/09/2023 395194157 Shivaprasadpatel UNION BANK OF INDIA(508500)
SubTotal 1105 1105
136 SIDHI MP-15-002-079-003/209-A
(KARUIKHAND) 		1715002079NRG24150920230682409 15/09/2023 Ravesh singh 1715002079WL058101 Ravesh singh 00468 UBIN0552615 1105 1105 Processed 25/09/2023 395194157 Raveshsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
137 SIDHI MP-15-002-039-001/1000
(KOCHILA) 		1715002039NRG24150920230679739 15/09/2023 anita singh 1715002039WL057887 anita singh 00468 UBIN0569836 1768 1768 Processed 25/09/2023 395194157 anitasingh UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-039-001/1000
(KOCHILA) 		1715002039NRG24150920230679738 15/09/2023 Shiv kumar singh 1715002039WL057887 Shiv kumar singh 00468 UBIN0569836 1768 1768 Processed 25/09/2023 395194157 Shivkumarsingh FINO PAYMENTS BANK LTD(608001)
139 SIDHI MP-15-002-039-001/1000-A
(KOCHILA) 		1715002039NRG24150920230679679 15/09/2023 neetu singh 1715002039WL057865 neetu singh 00468 UBIN0569836 2652 2652 Processed 25/09/2023 395194157 neetusingh FINO PAYMENTS BANK LTD(608001)
140 SIDHI MP-15-002-039-001/225-B
(KOCHILA) 		1715002039NRG24150920230679742 15/09/2023 Arvind Saket 1715002039WL057888 Arvind Saket 00468 UBIN0569836 1768 1768 Processed 25/09/2023 395194157 ArvindSaket UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-039-001/238-A
(KOCHILA) 		1715002039NRG24150920230679746 15/09/2023 Ramraj singh 1715002039WL057889 Ramraj singh 00468 UBIN0569836 1768 1768 Processed 25/09/2023 395194157 Ramrajsingh UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-039-001/285-D
(KOCHILA) 		1715002039NRG24150920230679747 15/09/2023 Premlal Singh 1715002039WL057889 Premlal Singh 00468 UBIN0569836 1768 1768 Processed 25/09/2023 395194157 PremlalSingh UNION BANK OF INDIA(508500)
SubTotal 11492 11492
143 SIDHI MP-15-002-037-001/10-A
(UDAISA) 		1715002037NRG24150920230681355 15/09/2023 bhagirath 1715002037WL058040 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 bhagirath MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-037-001/10-A
(UDAISA) 		1715002037NRG24150920230681354 15/09/2023 bhagirath 1715002037WL058040 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 bhagirath MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-037-001/101
(UDAISA) 		1715002037NRG24150920230681356 15/09/2023 rampal 1715002037WL058040 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 rampal MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-037-001/108
(UDAISA) 		1715002037NRG24150920230681357 15/09/2023 sohagvatisingh 1715002037WL058040 sohagvatisingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 sohagvatisingh MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-037-001/116
(UDAISA) 		1715002037NRG24150920230681359 15/09/2023 antar 1715002037WL058040 antar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 antar AIRTEL PAYMENTS BANK LIMITED(990288)
148 SIDHI MP-15-002-037-001/116
(UDAISA) 		1715002037NRG24150920230681358 15/09/2023 antar 1715002037WL058040 antar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 antar MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-037-001/117-A
(UDAISA) 		1715002037NRG24150920230681360 15/09/2023 Sukhsen 1715002037WL058040 Sukhsen 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 Sukhsen MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-037-001/143
(UDAISA) 		1715002037NRG24150920230681361 15/09/2023 narendra singh 1715002037WL058040 narendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 narendrasingh INDIAN BANK(607105)
151 SIDHI MP-15-002-037-001/144
(UDAISA) 		1715002037NRG24150920230681362 15/09/2023 manvati 1715002037WL058040 manvati 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 manvati MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-037-001/233
(UDAISA) 		1715002037NRG24150920230681369 15/09/2023 sataydev singh 1715002037WL058040 sataydev singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 sataydevsingh AIRTEL PAYMENTS BANK LIMITED(990288)
153 SIDHI MP-15-002-037-001/253
(UDAISA) 		1715002037NRG24150920230681374 15/09/2023 Savailal napit 1715002037WL058040 Savailal napit 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 Savailalnapit AIRTEL PAYMENTS BANK LIMITED(990288)
154 SIDHI MP-15-002-037-001/254
(UDAISA) 		1715002037NRG24150920230681375 15/09/2023 rahul gupta 1715002037WL058040 rahul gupta 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 rahulgupta UCO BANK(607066)
155 SIDHI MP-15-002-037-001/261
(UDAISA) 		1715002037NRG24150920230681378 15/09/2023 kamlesh kumar yadav 1715002037WL058040 kamlesh kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 kamleshkumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
156 SIDHI MP-15-002-037-001/263
(UDAISA) 		1715002037NRG24150920230681380 15/09/2023 seetakali yadav 1715002037WL058040 seetakali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 seetakaliyadav STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-037-001/266
(UDAISA) 		1715002037NRG24150920230681382 15/09/2023 asha yadav 1715002037WL058040 asha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 ashayadav MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-037-001/267
(UDAISA) 		1715002037NRG24150920230681383 15/09/2023 ramkaran yadav 1715002037WL058040 ramkaran yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 ramkaranyadav MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-037-001/28
(UDAISA) 		1715002037NRG24150920230681386 15/09/2023 ramlakhan yadav 1715002037WL058040 ramlakhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 ramlakhanyadav MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-037-001/291
(UDAISA) 		1715002037NRG24150920230681389 15/09/2023 Deendayal Yadav 1715002037WL058040 Deendayal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 DeendayalYadav STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-037-001/30
(UDAISA) 		1715002037NRG24150920230681391 15/09/2023 sukhmanti 1715002037WL058040 sukhmanti 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-037-001/301
(UDAISA) 		1715002037NRG24150920230681392 15/09/2023 Sandeep Singh 1715002037WL058040 Sandeep Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 SandeepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
163 SIDHI MP-15-002-037-001/315
(UDAISA) 		1715002037NRG24150920230681398 15/09/2023 Sunita Singh 1715002037WL058040 Sunita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 SunitaSingh MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-037-001/321
(UDAISA) 		1715002037NRG24150920230681400 15/09/2023 Keshkali Napit 1715002037WL058040 Keshkali Napit 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 KeshkaliNapit MADHYANCHAL GRAMIN BANK(607232)
165 SIDHI MP-15-002-037-001/324
(UDAISA) 		1715002037NRG24150920230681402 15/09/2023 Aarti Yadav 1715002037WL058040 Aarti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 AartiYadav MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-037-001/44
(UDAISA) 		1715002037NRG24150920230681405 15/09/2023 sukdev 1715002037WL058040 sukdev 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 sukdev MADHYANCHAL GRAMIN BANK(607232)
167 SIDHI MP-15-002-037-001/5
(UDAISA) 		1715002037NRG24150920230681407 15/09/2023 ramnarayan 1715002037WL058040 ramnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-037-001/5
(UDAISA) 		1715002037NRG24150920230681406 15/09/2023 ramnarayan 1715002037WL058040 ramnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 ramnarayan INDIAN BANK(607105)
169 SIDHI MP-15-002-037-001/53
(UDAISA) 		1715002037NRG24150920230681408 15/09/2023 PREM LAL 1715002037WL058040 PREM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 PREMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
170 SIDHI MP-15-002-037-001/53
(UDAISA) 		1715002037NRG24150920230681409 15/09/2023 Premlal 1715002037WL058040 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 Premlal MADHYANCHAL GRAMIN BANK(607232)
171 SIDHI MP-15-002-037-001/61
(UDAISA) 		1715002037NRG24150920230681411 15/09/2023 Babadeen 1715002037WL058040 Babadeen 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 Babadeen MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-037-001/78
(UDAISA) 		1715002037NRG24150920230681412 15/09/2023 gyan singh 1715002037WL058040 gyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 gyansingh MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-037-001/90
(UDAISA) 		1715002037NRG24150920230681416 15/09/2023 rajlal yadav 1715002037WL058040 rajlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 rajlalyadav UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-037-001/90
(UDAISA) 		1715002037NRG24150920230681415 15/09/2023 rajlal yadav 1715002037WL058040 rajlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 rajlalyadav MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-037-001/95
(UDAISA) 		1715002037NRG24150920230681418 15/09/2023 Chandrawati singh 1715002037WL058040 Chandrawati singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 Chandrawatisingh MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-037-002/105
(UDAISA) 		1715002037NRG24150920230681420 15/09/2023 ramvti 1715002037WL058040 ramvti 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 ramvti MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-037-002/105
(UDAISA) 		1715002037NRG24150920230681419 15/09/2023 trelok 1715002037WL058040 trelok 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 trelok UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-037-002/116
(UDAISA) 		1715002037NRG24150920230681423 15/09/2023 prabhavati 1715002037WL058040 prabhavati 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 prabhavati MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-037-002/116
(UDAISA) 		1715002037NRG24150920230681424 15/09/2023 prabhavati singh 1715002037WL058040 prabhavati singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 prabhavatisingh AIRTEL PAYMENTS BANK LIMITED(990288)
180 SIDHI MP-15-002-037-002/125-A
(UDAISA) 		1715002037NRG24150920230681425 15/09/2023 panauaa 1715002037WL058040 panauaa 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 panauaa MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-037-002/140
(UDAISA) 		1715002037NRG24150920230681426 15/09/2023 vishnu singh 1715002037WL058040 vishnu singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 vishnusingh MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-037-002/143
(UDAISA) 		1715002037NRG24150920230681430 15/09/2023 ramkaran yadav 1715002037WL058040 ramkaran yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 ramkaranyadav MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-037-002/143-A
(UDAISA) 		1715002037NRG24150920230681431 15/09/2023 kushum kali yadav 1715002037WL058040 kushum kali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 kushumkaliyadav MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-037-002/144
(UDAISA) 		1715002037NRG24150920230681432 15/09/2023 premvati singh 1715002037WL058040 premvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-037-002/18
(UDAISA) 		1715002037NRG24150920230681433 15/09/2023 dalpratap singh 1715002037WL058040 dalpratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 dalpratapsingh MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-037-002/216
(UDAISA) 		1715002037NRG24150920230681436 15/09/2023 Suneel Singh 1715002037WL058040 Suneel Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 SuneelSingh STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-037-002/55
(UDAISA) 		1715002037NRG24150920230681441 15/09/2023 phulkali yadav 1715002037WL058040 phulkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 phulkaliyadav MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-037-003/4473
(UDAISA) 		1715002037NRG24150920230681445 15/09/2023 BIRENDRA KUMAR 1715002037WL058040 BIRENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 BIRENDRAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
189 SIDHI MP-15-002-037-003/4578
(UDAISA) 		1715002037NRG24150920230681451 15/09/2023 mukesh kumar 1715002037WL058040 mukesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 mukeshkumar MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-037-003/533
(UDAISA) 		1715002037NRG24150920230681455 15/09/2023 shivraj singh 1715002037WL058040 shivraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395194157 shivrajsingh FINO PAYMENTS BANK LTD(608001)
191 SIDHI MP-15-002-039-001/242
(KOCHILA) 		1715002039NRG24150920230679676 15/09/2023 Saty Dev Singh 1715002039WL057864 Saty Dev Singh 00602 SBIN0RRMBGB 2652 2652 Processed 25/09/2023 395194157 SatyDevSingh UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-039-001/327
(KOCHILA) 		1715002039NRG24150920230679717 15/09/2023 Rammilan 1715002039WL057877 Rammilan 00602 SBIN0RRMBGB 1768 1768 Processed 25/09/2023 395194157 Rammilan STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-039-001/327
(KOCHILA) 		1715002039NRG24150920230679716 15/09/2023 Rammilan 1715002039WL057877 Rammilan 00602 SBIN0RRMBGB 1768 1768 Processed 25/09/2023 395194157 Rammilan MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-039-002/754
(KOCHILA) 		1715002039NRG24150920230679682 15/09/2023 MANMOHAN 1715002039WL057866 MANMOHAN 00602 SBIN0RRMBGB 1768 1768 Processed 25/09/2023 395194157 MANMOHAN MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-062-001/398-A
(HADBADO) 		1715002062NRG24150920230679366 15/09/2023 RAMNAGEENA PANIKA 1715002062WL057825 RAMNAGEENA PANIKA 00602 SBIN0RRMBGB 2652 2652 Processed 25/09/2023 395194157 RAMNAGEENAPANIKA MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-075-001/54
(TIKATKHURD) 		1715002075NRG24150920230679526 15/09/2023 Munnalal 1715002075WL057847 Munnalal 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395194157 Munnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
197 SIDHI MP-15-002-079-001/10
(KARUIKHAND) 		1715002079NRG24150920230682392 15/09/2023 Brijalal patel 1715002079WL058101 Brijalal patel 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395194157 Brijalalpatel MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-079-002/8
(KARUIKHAND) 		1715002079NRG24150920230682405 15/09/2023 dheerendra singh 1715002079WL058101 dheerendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395194157 dheerendrasingh MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-079-003/14-A
(KARUIKHAND) 		1715002079NRG24150920230682408 15/09/2023 suneeta jayswal 1715002079WL058101 suneeta jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395194157 suneetajayswal MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-079-005/58
(KARUIKHAND) 		1715002079NRG24150920230682439 15/09/2023 Ajad mohammad 1715002079WL058101 Ajad mohammad 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395194157 Ajadmohammad STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-079-005/60
(KARUIKHAND) 		1715002079NRG24150920230682441 15/09/2023 lalita jayaswal 1715002079WL058101 lalita jayaswal 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395194157 lalitajayaswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 81328 81328
202 SIDHI MP-15-002-037-003/4492
(UDAISA) 		1715002037NRG24150920230681446 15/09/2023 sima singh 1715002037WL058040 sima singh 00602 UBIN0RRBRSG 1326 1326 Processed 25/09/2023 395194157 simasingh UCO BANK(607066)
SubTotal 1326 1326
203 SIDHI MP-15-002-037-001/262
(UDAISA) 		1715002037NRG24150920230681379 15/09/2023 Ashish Yadav 1715002037WL058040 Ashish Yadav 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395194157 AshishYadav AIRTEL PAYMENTS BANK LIMITED(990288)
204 SIDHI MP-15-002-037-001/264
(UDAISA) 		1715002037NRG24150920230681381 15/09/2023 Chiraujia Singh 1715002037WL058040 Chiraujia Singh 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395194157 ChiraujiaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
205 SIDHI MP-15-002-037-001/307
(UDAISA) 		1715002037NRG24150920230681395 15/09/2023 Ramsevak Yadav 1715002037WL058040 Ramsevak Yadav 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395194157 RamsevakYadav AIRTEL PAYMENTS BANK LIMITED(990288)
206 SIDHI MP-15-002-037-002/213
(UDAISA) 		1715002037NRG24150920230681435 15/09/2023 Ramvati Singh 1715002037WL058040 Ramvati Singh 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395194157 RamvatiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
207 SIDHI MP-15-002-037-002/313
(UDAISA) 		1715002037NRG24150920230681437 15/09/2023 Shivkali Singh 1715002037WL058040 Shivkali Singh 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395194157 ShivkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
208 SIDHI MP-15-002-037-003/4517
(UDAISA) 		1715002037NRG24150920230681448 15/09/2023 gulabkli singh 1715002037WL058040 gulabkli singh 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395194157 gulabklisingh AIRTEL PAYMENTS BANK LIMITED(990288)
209 SIDHI MP-15-002-037-003/4534
(UDAISA) 		1715002037NRG24150920230681449 15/09/2023 indravati singh 1715002037WL058040 indravati singh 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395194157 indravatisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 283101 283101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_150923APB_FTO_267101 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_150923APB_FTO_267101 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_150923APB_FTO_267101 Central Bank Of India CBIN0283726 SIDHI 3536
4 SIDHI MP1715002_150923APB_FTO_267101 ICICI BANK ICIC0000513 SIDHI 1105
5 SIDHI MP1715002_150923APB_FTO_267101 Indian Bank IDIB000C613 CHOUPHAL 22542
6 SIDHI MP1715002_150923APB_FTO_267101 Punjab National Bank PUNB0323200 SARRA 3094
7 SIDHI MP1715002_150923APB_FTO_267101 Punjab National Bank PUNB0642400 SIDHI JABALPUR 7514
8 SIDHI MP1715002_150923APB_FTO_267101 State Bank of India SBIN0001262 SIDHI 110058
9 SIDHI MP1715002_150923APB_FTO_267101 State Bank of India SBIN0007644 ADB CHURHAT 9282
10 SIDHI MP1715002_150923APB_FTO_267101 State Bank of India SBIN0012272 SIDHI CITY 1326
11 SIDHI MP1715002_150923APB_FTO_267101 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8619
12 SIDHI MP1715002_150923APB_FTO_267101 Union Bank of India UBIN0537314 SIDHI MAIN 7735
13 SIDHI MP1715002_150923APB_FTO_267101 Union Bank of India UBIN0539627 AMILIYA 1105
14 SIDHI MP1715002_150923APB_FTO_267101 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
15 SIDHI MP1715002_150923APB_FTO_267101 Union Bank of India UBIN0569836 Tikari dist.Sidhi 11492
16 SIDHI MP1715002_150923APB_FTO_267101 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 47736
17 SIDHI MP1715002_150923APB_FTO_267101 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1547
18 SIDHI MP1715002_150923APB_FTO_267101 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 25194
19 SIDHI MP1715002_150923APB_FTO_267101 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 4420
20 SIDHI MP1715002_150923APB_FTO_267101 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2431
21 SIDHI MP1715002_150923APB_FTO_267101 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 1326
22 SIDHI MP1715002_150923APB_FTO_267101 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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