Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_310823APB_FTO_242874
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-15-002-011-006/1051-A
(UKARAHA) 		1715002011NRG24310820230642317 31/08/2023 ratibhan patel 1715002011WL053000 ratibhan patel 00045 BARB0SIDHIX 3094 3094 Processed 05/09/2023 021969366 ratibhanpatel STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-012-001/2007
(PATPARA) 		1715002012NRG24310820230640231 31/08/2023 Bavita Gupta 1715002012WL052716 Bavita Gupta 00045 BARB0SIDHIX 2652 2652 Processed 05/09/2023 021969366 BavitaGupta STATE BANK OF INDIA(508548)
SubTotal 5746 5746
3 SIDHI MP-15-002-011-001/19
(UKARAHA) 		1715002011NRG24310820230642320 31/08/2023 Ramratan Kol 1715002011WL053001 Ramratan Kol 00078 CNRB0003944 2652 2652 Processed 05/09/2023 021969366 RamratanKol CANARA BANK(508532)
4 SIDHI MP-15-002-011-001/19
(UKARAHA) 		1715002011NRG24310820230642321 31/08/2023 Ramratan Kol 1715002011WL053001 Ramratan Kol 00078 CNRB0003944 1326 1326 Processed 05/09/2023 021969366 RamratanKol STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-011-006/955-A
(UKARAHA) 		1715002011NRG24310820230642330 31/08/2023 SAROJ PATEL 1715002011WL053002 SAROJ PATEL 00078 CNRB0003944 3094 3094 Processed 05/09/2023 021969366 SAROJPATEL STATE BANK OF INDIA(508548)
SubTotal 7072 7072
6 SIDHI MP-15-002-067-002/1050-A
(PADARI) 		1715002067NRG24310820230640407 31/08/2023 LAXMAN SINGH CHAUHAN 1715002067WL052750 LAXMAN SINGH CHAUHAN 00089 CBIN0283726 1320 1320 Processed 05/09/2023 021969366 LAXMANSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
7 SIDHI MP-15-002-046-003/17-A
(BAIRIHAEAST) 		1715002046NRG24310820230639579 31/08/2023 Asha Rawat 1715002046WL052617 Asha Rawat 00176 IDIB000S680 3094 3094 Processed 05/09/2023 021969366 AshaRawat STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-052-001/913
(MAUHARIYAKALA) 		1715002052NRG24310820230640663 31/08/2023 yashwant gupta 1715002052WL052800 yashwant gupta 00176 IDIB000S680 2652 2652 Processed 05/09/2023 021969366 yashwantgupta INDIAN BANK(607105)
9 SIDHI MP-15-002-102-002/115-B
(BATAULI) 		1715002102NRG24310820230639649 31/08/2023 vandana verma 1715002102WL052631 vandana verma 00176 IDIB000S680 3094 3094 Processed 05/09/2023 021969366 vandanaverma INDIAN BANK(607105)
SubTotal 8840 8840
10 SIDHI MP-15-002-011-003/583-A
(UKARAHA) 		1715002011NRG24310820230642323 31/08/2023 vijayvahadur patel 1715002011WL053001 vijayvahadur patel 00354 PUNB0642400 3094 3094 Rejected 07/09/2023 021969366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
11 SIDHI MP-15-002-008-001/201-A
(DIHULI) 		1715002008NRG24310820230642225 31/08/2023 SONELAL VISHWAKARMA 1715002008WL052987 SONELAL VISHWAKARMA 00415 SBIN0001262 3094 3094 Processed 05/09/2023 021969366 SONELALVISHWAKARMA STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-008-001/201-A
(DIHULI) 		1715002008NRG24310820230642226 31/08/2023 SONELAL VISHWAKARMA 1715002008WL052987 SONELAL VISHWAKARMA 00415 SBIN0001262 3094 3094 Processed 05/09/2023 021969366 SONELALVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIDHI MP-15-002-008-001/201-B
(DIHULI) 		1715002008NRG24310820230642223 31/08/2023 RUKMINI PATEL 1715002008WL052986 RUKMINI PATEL 00415 SBIN0001262 884 884 Processed 05/09/2023 021969366 RUKMINIPATEL STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-011-003/850
(UKARAHA) 		1715002011NRG24310820230642309 31/08/2023 RAMSIYA PATEL 1715002011WL052999 RAMSIYA PATEL 00415 SBIN0001262 3094 3094 Processed 05/09/2023 021969366 RAMSIYAPATEL STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-014-002/114-D
(KAMARJI) 		1715002014NRG24310820230640435 31/08/2023 Rajendra vishwakarma 1715002014WL052761 Rajendra vishwakarma 00415 SBIN0001262 2652 2652 Processed 05/09/2023 021969366 Rajendravishwakarma STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-014-002/194-A
(KAMARJI) 		1715002014NRG24310820230640427 31/08/2023 ramsharan rawat 1715002014WL052756 ramsharan rawat 00415 SBIN0001262 2873 2873 Processed 05/09/2023 021969366 ramsharanrawat STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-019-001/998-C
(BARHAUNA) 		1715002019NRG24310820230640034 31/08/2023 sukhavantee saket 1715002019WL052694 sukhavantee saket 00415 SBIN0001262 1547 1547 Processed 05/09/2023 021969366 sukhavanteesaket STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-026-002/66-A
(OBARAHA) 		1715002026NRG24310820230639627 31/08/2023 RAMSROOP KEWAT 1715002026WL052629 RAMSROOP KEWAT 00415 SBIN0001262 1768 1768 Processed 05/09/2023 021969366 RAMSROOPKEWAT MADHYANCHAL GRAMIN BANK(607232)
19 SIDHI MP-15-002-058-001/15
(SATNARAPAWAI) 		1715002058NRG24310820230641107 31/08/2023 Syamvati 1715002058WL052856 Syamvati 00415 SBIN0001262 2652 2652 Processed 05/09/2023 021969366 Syamvati STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-058-001/2010
(SATNARAPAWAI) 		1715002058NRG24310820230641112 31/08/2023 mahipati singh 1715002058WL052857 mahipati singh 00415 SBIN0001262 2652 2652 Processed 05/09/2023 021969366 mahipatisingh UCO BANK(607066)
21 SIDHI MP-15-002-058-002/1055
(SATNARAPAWAI) 		1715002058NRG24310820230641113 31/08/2023 syamkali kumhar 1715002058WL052857 syamkali kumhar 00415 SBIN0001262 2652 2652 Processed 05/09/2023 021969366 syamkalikumhar STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-058-002/1091-A
(SATNARAPAWAI) 		1715002058NRG24310820230641114 31/08/2023 Badrivishal Kushwaha 1715002058WL052857 Badrivishal Kushwaha 00415 SBIN0001262 2652 2652 Processed 05/09/2023 021969366 BadrivishalKushwaha STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-058-002/1094-A
(SATNARAPAWAI) 		1715002058NRG24310820230641115 31/08/2023 Rajesh Saket 1715002058WL052857 Rajesh Saket 00415 SBIN0001262 2652 2652 Processed 05/09/2023 021969366 RajeshSaket STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-058-002/1207-A
(SATNARAPAWAI) 		1715002058NRG24310820230641116 31/08/2023 Rajbahadur Singh Gond 1715002058WL052857 Rajbahadur Singh Gond 00415 SBIN0001262 2652 2652 Processed 05/09/2023 021969366 RajbahadurSinghGond STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-058-002/126-C
(SATNARAPAWAI) 		1715002058NRG24310820230641118 31/08/2023 Asha Gupta 1715002058WL052857 Asha Gupta 00415 SBIN0001262 2652 2652 Processed 05/09/2023 021969366 AshaGupta STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-058-002/131
(SATNARAPAWAI) 		1715002058NRG24310820230641120 31/08/2023 Lalvati 1715002058WL052858 Lalvati 00415 SBIN0001262 2652 2652 Processed 05/09/2023 021969366 Lalvati STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-058-002/1719
(SATNARAPAWAI) 		1715002058NRG24310820230641119 31/08/2023 Rajbahadur 1715002058WL052857 Rajbahadur 00415 SBIN0001262 2652 2652 Processed 05/09/2023 021969366 Rajbahadur FINO PAYMENTS BANK LTD(608001)
28 SIDHI MP-15-002-058-002/193
(SATNARAPAWAI) 		1715002058NRG24310820230641110 31/08/2023 ASHOK 1715002058WL052856 ASHOK 00415 SBIN0001262 2652 2652 Processed 05/09/2023 021969366 ASHOK STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-058-002/371
(SATNARAPAWAI) 		1715002058NRG24310820230641122 31/08/2023 Raju Prasad Kol 1715002058WL052858 Raju Prasad Kol 00415 SBIN0001262 2652 2652 Processed 05/09/2023 021969366 RajuPrasadKol STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-058-002/397
(SATNARAPAWAI) 		1715002058NRG24310820230641123 31/08/2023 dadulle singh 1715002058WL052858 dadulle singh 00415 SBIN0001262 2652 2652 Processed 05/09/2023 021969366 dadullesingh STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-060-006/18
(JAMUNIHAKALA) 		1715002060NRG24310820230642080 31/08/2023 Susheela 1715002060WL052970 Susheela 00415 SBIN0001262 2431 2431 Processed 05/09/2023 021969366 Susheela STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-061-001/61
(BISUNITOLA) 		1715002061NRG24310820230641388 31/08/2023 Rampratap 1715002061WL052874 Rampratap 00415 SBIN0001262 1989 1989 Processed 05/09/2023 021969366 Rampratap STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-061-001/99
(BISUNITOLA) 		1715002061NRG24310820230641389 31/08/2023 arjun singh 1715002061WL052874 arjun singh 00415 SBIN0001262 2652 2652 Processed 05/09/2023 021969366 arjunsingh STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-061-002/124
(BISUNITOLA) 		1715002061NRG24310820230641381 31/08/2023 Ameer sahu 1715002061WL052871 Ameer sahu 00415 SBIN0001262 1547 1547 Processed 05/09/2023 021969366 Ameersahu STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-061-002/377-A
(BISUNITOLA) 		1715002061NRG24310820230641386 31/08/2023 Ramabhilash singh 1715002061WL052873 Ramabhilash singh 00415 SBIN0001262 1547 1547 Processed 05/09/2023 021969366 Ramabhilashsingh MADHYANCHAL GRAMIN BANK(607232)
36 SIDHI MP-15-002-061-002/377-A
(BISUNITOLA) 		1715002061NRG24310820230641387 31/08/2023 Ramabhilash singh 1715002061WL052873 Ramabhilash singh 00415 SBIN0001262 1547 1547 Processed 05/09/2023 021969366 Ramabhilashsingh STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-067-001/102-A
(PADARI) 		1715002067NRG24310820230640396 31/08/2023 LALA SINGH GOND 1715002067WL052750 LALA SINGH GOND 00415 SBIN0001262 1320 1320 Processed 05/09/2023 021969366 LALASINGHGOND UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-067-001/102-A
(PADARI) 		1715002067NRG24310820230640397 31/08/2023 LALA SINGH GOND 1715002067WL052750 LALA SINGH GOND 00415 SBIN0001262 1320 1320 Processed 05/09/2023 021969366 LALASINGHGOND STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-067-001/178
(PADARI) 		1715002067NRG24310820230640399 31/08/2023 DANBAHADUR 1715002067WL052750 DANBAHADUR 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021969366 DANBAHADUR STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-067-001/178
(PADARI) 		1715002067NRG24310820230640398 31/08/2023 Materay Singh 1715002067WL052750 Materay Singh 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021969366 MateraySingh STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-067-001/21
(PADARI) 		1715002067NRG24310820230640402 31/08/2023 Indrabhan Yadav 1715002067WL052750 Indrabhan Yadav 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021969366 IndrabhanYadav STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-067-001/21
(PADARI) 		1715002067NRG24310820230640403 31/08/2023 Indrabhan yadav 1715002067WL052750 Indrabhan yadav 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021969366 Indrabhanyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
43 SIDHI MP-15-002-067-001/271
(PADARI) 		1715002067NRG24310820230640404 31/08/2023 SHYAMKALI SINGH 1715002067WL052750 SHYAMKALI SINGH 00415 SBIN0001262 1320 1320 Processed 05/09/2023 021969366 SHYAMKALISINGH UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-067-002/1013-A
(PADARI) 		1715002067NRG24310820230640405 31/08/2023 Brijlal Singh 1715002067WL052750 Brijlal Singh 00415 SBIN0001262 1320 1320 Processed 05/09/2023 021969366 BrijlalSingh STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-067-002/1013-A
(PADARI) 		1715002067NRG24310820230640406 31/08/2023 Brijlal singh gond 1715002067WL052750 Brijlal singh gond 00415 SBIN0001262 1320 1320 Processed 05/09/2023 021969366 Brijlalsinghgond STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-067-002/108
(PADARI) 		1715002067NRG24310820230640409 31/08/2023 CHHOTELAL SINGH GOND 1715002067WL052750 CHHOTELAL SINGH GOND 00415 SBIN0001262 1320 1320 Processed 05/09/2023 021969366 CHHOTELALSINGHGOND STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-067-002/153
(PADARI) 		1715002067NRG24310820230640370 31/08/2023 RATAN SINGH 1715002067WL052748 RATAN SINGH 00415 SBIN0001262 880 880 Processed 05/09/2023 021969366 RATANSINGH STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-067-002/177
(PADARI) 		1715002067NRG24310820230640372 31/08/2023 Shyamkali 1715002067WL052748 Shyamkali 00415 SBIN0001262 880 880 Processed 05/09/2023 021969366 Shyamkali STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-067-002/177
(PADARI) 		1715002067NRG24310820230640371 31/08/2023 Shyamkali singh gond 1715002067WL052748 Shyamkali singh gond 00415 SBIN0001262 880 880 Processed 05/09/2023 021969366 Shyamkalisinghgond STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-067-002/225
(PADARI) 		1715002067NRG24310820230640375 31/08/2023 Soniya 1715002067WL052748 Soniya 00415 SBIN0001262 880 880 Processed 05/09/2023 021969366 Soniya STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-067-002/225
(PADARI) 		1715002067NRG24310820230640376 31/08/2023 Soniya 1715002067WL052748 Soniya 00415 SBIN0001262 880 880 Processed 05/09/2023 021969366 Soniya STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-067-002/306-A
(PADARI) 		1715002067NRG24310820230640379 31/08/2023 chhotelal yadav 1715002067WL052748 chhotelal yadav 00415 SBIN0001262 880 880 Processed 05/09/2023 021969366 chhotelalyadav STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-067-002/379
(PADARI) 		1715002067NRG24310820230640418 31/08/2023 Ram Milan 1715002067WL052750 Ram Milan 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021969366 RamMilan STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-067-002/439
(PADARI) 		1715002067NRG24310820230640419 31/08/2023 ramlal prajapati 1715002067WL052750 ramlal prajapati 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021969366 ramlalprajapati STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-067-002/443
(PADARI) 		1715002067NRG24310820230640381 31/08/2023 Phulkumari 1715002067WL052748 Phulkumari 00415 SBIN0001262 880 880 Processed 05/09/2023 021969366 Phulkumari STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-067-002/588
(PADARI) 		1715002067NRG24310820230640382 31/08/2023 Sheshmani 1715002067WL052748 Sheshmani 00415 SBIN0001262 880 880 Processed 05/09/2023 021969366 Sheshmani STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-067-002/588
(PADARI) 		1715002067NRG24310820230640383 31/08/2023 Sheshmani 1715002067WL052748 Sheshmani 00415 SBIN0001262 880 880 Processed 05/09/2023 021969366 Sheshmani UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-067-002/78
(PADARI) 		1715002067NRG24310820230640385 31/08/2023 GEETADEVI PANIKA 1715002067WL052748 GEETADEVI PANIKA 00415 SBIN0001262 880 880 Processed 05/09/2023 021969366 GEETADEVIPANIKA STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-067-002/78
(PADARI) 		1715002067NRG24310820230640386 31/08/2023 RAJESH PANIKA 1715002067WL052748 RAJESH PANIKA 00415 SBIN0001262 880 880 Processed 05/09/2023 021969366 RAJESHPANIKA STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-067-002/78
(PADARI) 		1715002067NRG24310820230640387 31/08/2023 RAJESH PANIKA 1715002067WL052748 RAJESH PANIKA 00415 SBIN0001262 880 880 Processed 05/09/2023 021969366 RAJESHPANIKA STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-102-001/55-A
(BATAULI) 		1715002102NRG24310820230639658 31/08/2023 GULAV Kushwaha 1715002102WL052635 GULAV Kushwaha 00415 SBIN0001262 1547 1547 Processed 05/09/2023 021969366 GULAVKushwaha STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-102-001/55-A
(BATAULI) 		1715002102NRG24310820230639657 31/08/2023 GULAV kuswaha 1715002102WL052635 GULAV kuswaha 00415 SBIN0001262 1547 1547 Processed 05/09/2023 021969366 GULAVkuswaha STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-102-001/61
(BATAULI) 		1715002102NRG24310820230639651 31/08/2023 shanti 1715002102WL052632 shanti 00415 SBIN0001262 3094 3094 Processed 05/09/2023 021969366 shanti STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-102-002/115-B
(BATAULI) 		1715002102NRG24310820230639648 31/08/2023 umesh rajak 1715002102WL052631 umesh rajak 00415 SBIN0001262 3094 3094 Processed 05/09/2023 021969366 umeshrajak CENTRAL BANK OF INDIA(607115)
65 SIDHI MP-15-002-102-002/125-A
(BATAULI) 		1715002102NRG24310820230639652 31/08/2023 RAMESHVAR PRASAD GUPTA 1715002102WL052633 RAMESHVAR PRASAD GUPTA 00415 SBIN0001262 3094 3094 Processed 05/09/2023 021969366 RAMESHVARPRASADGUPTA STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-102-002/125-A
(BATAULI) 		1715002102NRG24310820230639653 31/08/2023 RAMESHVAR PRASAD GUPTA 1715002102WL052633 RAMESHVAR PRASAD GUPTA 00415 SBIN0001262 3094 3094 Processed 05/09/2023 021969366 RAMESHVARPRASADGUPTA UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-102-002/125-B
(BATAULI) 		1715002102NRG24310820230639654 31/08/2023 rajkumar gupta 1715002102WL052633 rajkumar gupta 00415 SBIN0001262 3094 3094 Processed 05/09/2023 021969366 rajkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
68 SIDHI MP-15-002-102-002/125-B
(BATAULI) 		1715002102NRG24310820230639655 31/08/2023 rajkumar gupta 1715002102WL052633 rajkumar gupta 00415 SBIN0001262 3094 3094 Processed 05/09/2023 021969366 rajkumargupta STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-103-002/114-C
(GADA BABAN SIN) 		1715002103NRG24310820230640561 31/08/2023 mithailal 1715002103WL052787 mithailal 00415 SBIN0001262 2210 2210 Processed 05/09/2023 021969366 mithailal STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-103-002/128
(GADA BABAN SIN) 		1715002103NRG24310820230640420 31/08/2023 RAMA KOL 1715002103WL052751 RAMA KOL 00415 SBIN0001262 3094 3094 Processed 05/09/2023 021969366 RAMAKOL STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-103-002/13-A
(GADA BABAN SIN) 		1715002103NRG24310820230640831 31/08/2023 BABBU 1715002103WL052825 BABBU 00415 SBIN0001262 2873 2873 Processed 05/09/2023 021969366 BABBU STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-103-002/13-A
(GADA BABAN SIN) 		1715002103NRG24310820230640832 31/08/2023 BABBU 1715002103WL052825 BABBU 00415 SBIN0001262 2873 2873 Processed 05/09/2023 021969366 BABBU MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-103-002/68-C
(GADA BABAN SIN) 		1715002103NRG24310820230640785 31/08/2023 Nirmla kol 1715002103WL052821 Nirmla kol 00415 SBIN0001262 3094 3094 Processed 05/09/2023 021969366 Nirmlakol STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-103-002/98-C
(GADA BABAN SIN) 		1715002103NRG24310820230640786 31/08/2023 Santosh kol 1715002103WL052821 Santosh kol 00415 SBIN0001262 2431 2431 Processed 05/09/2023 021969366 Santoshkol STATE BANK OF INDIA(508548)
SubTotal 125856 125856
75 SIDHI MP-15-002-008-001/1012-D
(DIHULI) 		1715002008NRG24310820230642229 31/08/2023 Ramsajivan Patel 1715002008WL052989 Ramsajivan Patel 00415 SBIN0007644 3094 3094 Processed 05/09/2023 021969366 RamsajivanPatel FINO PAYMENTS BANK LTD(608001)
76 SIDHI MP-15-002-008-001/2007
(DIHULI) 		1715002008NRG24310820230642233 31/08/2023 rajesh patel 1715002008WL052992 rajesh patel 00415 SBIN0007644 3094 3094 Processed 05/09/2023 021969366 rajeshpatel STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-011-003/862
(UKARAHA) 		1715002011NRG24310820230642310 31/08/2023 dayavati patel 1715002011WL052999 dayavati patel 00415 SBIN0007644 3094 3094 Processed 05/09/2023 021969366 dayavatipatel INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIDHI MP-15-002-011-006/1047-A
(UKARAHA) 		1715002011NRG24310820230642312 31/08/2023 Suneet Patel 1715002011WL052999 Suneet Patel 00415 SBIN0007644 3094 3094 Processed 05/09/2023 021969366 SuneetPatel STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-011-006/1047-A
(UKARAHA) 		1715002011NRG24310820230642313 31/08/2023 Suneet Patel 1715002011WL052999 Suneet Patel 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021969366 SuneetPatel STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-011-006/2179
(UKARAHA) 		1715002011NRG24310820230642319 31/08/2023 PREETI PATEL 1715002011WL053000 PREETI PATEL 00415 SBIN0007644 3094 3094 Processed 05/09/2023 021969366 PREETIPATEL STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-014-002/788-C
(KAMARJI) 		1715002014NRG24310820230639561 31/08/2023 ramayan prasad patel 1715002014WL052601 ramayan prasad patel 00415 SBIN0007644 2873 2873 Processed 05/09/2023 021969366 ramayanprasadpatel BANK OF BARODA(606985)
SubTotal 19890 19890
82 SIDHI MP-15-002-011-006/936
(UKARAHA) 		1715002011NRG24310820230642328 31/08/2023 sarala tripathi 1715002011WL053002 sarala tripathi 00415 SBIN0012272 3094 3094 Processed 05/09/2023 021969366 saralatripathi BANK OF BARODA(606985)
83 SIDHI MP-15-002-014-002/670
(KAMARJI) 		1715002014NRG24310820230640437 31/08/2023 Harinath jaysawal 1715002014WL052763 Harinath jaysawal 00415 SBIN0012272 2652 2652 Processed 05/09/2023 021969366 Harinathjaysawal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 5746 5746
84 SIDHI MP-15-002-011-003/33
(UKARAHA) 		1715002011NRG24310820230642377 31/08/2023 shivprasad 1715002011WL053004 shivprasad 00415 SBIN0030380 3094 3094 Processed 05/09/2023 021969366 shivprasad STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-011-006/1019-A
(UKARAHA) 		1715002011NRG24310820230642316 31/08/2023 GURU PRASAD PATEL 1715002011WL053000 GURU PRASAD PATEL 00415 SBIN0030380 3094 3094 Processed 05/09/2023 021969366 GURUPRASADPATEL STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-011-006/1052-A
(UKARAHA) 		1715002011NRG24310820230642318 31/08/2023 asha patel 1715002011WL053000 asha patel 00415 SBIN0030380 3094 3094 Processed 05/09/2023 021969366 ashapatel STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-011-006/902
(UKARAHA) 		1715002011NRG24310820230642325 31/08/2023 maya patel 1715002011WL053001 maya patel 00415 SBIN0030380 3094 3094 Processed 05/09/2023 021969366 mayapatel STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-011-006/925
(UKARAHA) 		1715002011NRG24310820230642327 31/08/2023 Chhote Rawat 1715002011WL053002 Chhote Rawat 00415 SBIN0030380 1326 1326 Processed 05/09/2023 021969366 ChhoteRawat STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-012-001/244-B
(PATPARA) 		1715002012NRG24310820230640232 31/08/2023 batasuaa kol 1715002012WL052716 batasuaa kol 00415 SBIN0030380 1836 1836 Processed 05/09/2023 021969366 batasuaakol STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-012-001/244-B
(PATPARA) 		1715002012NRG24310820230640233 31/08/2023 batasuaa kol 1715002012WL052716 batasuaa kol 00415 SBIN0030380 1836 1836 Processed 05/09/2023 021969366 batasuaakol STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-012-001/882
(PATPARA) 		1715002012NRG24310820230640234 31/08/2023 Gokaran Kol 1715002012WL052716 Gokaran Kol 00415 SBIN0030380 1989 1989 Processed 05/09/2023 021969366 GokaranKol STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-012-001/882
(PATPARA) 		1715002012NRG24310820230640235 31/08/2023 Gokaran Kol 1715002012WL052716 Gokaran Kol 00415 SBIN0030380 1989 1989 Processed 05/09/2023 021969366 GokaranKol STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-014-002/105-B
(KAMARJI) 		1715002014NRG24310820230640425 31/08/2023 guddi devi 1715002014WL052755 guddi devi 00415 SBIN0030380 2873 2873 Processed 05/09/2023 021969366 guddidevi STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-014-002/333-B
(KAMARJI) 		1715002014NRG24310820230640424 31/08/2023 kamal kumari saket 1715002014WL052754 kamal kumari saket 00415 SBIN0030380 3094 3094 Processed 05/09/2023 021969366 kamalkumarisaket STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-014-002/971-A
(KAMARJI) 		1715002014NRG24310820230639564 31/08/2023 Vipin Singh 1715002014WL052604 Vipin Singh 00415 SBIN0030380 2873 2873 Processed 05/09/2023 021969366 VipinSingh HDFC BANK LTD(607152)
96 SIDHI MP-15-002-058-001/110-A
(SATNARAPAWAI) 		1715002058NRG24310820230641105 31/08/2023 DIVNESHWAR 1715002058WL052856 DIVNESHWAR 00415 SBIN0030380 2652 2652 Processed 05/09/2023 021969366 DIVNESHWAR PUNJAB NATIONAL BANK(508568)
97 SIDHI MP-15-002-058-002/25-A
(SATNARAPAWAI) 		1715002058NRG24310820230641121 31/08/2023 JAMUNA 1715002058WL052858 JAMUNA 00415 SBIN0030380 2652 2652 Processed 05/09/2023 021969366 JAMUNA STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-067-002/96
(PADARI) 		1715002067NRG24310820230640390 31/08/2023 Babuli Prajapati 1715002067WL052748 Babuli Prajapati 00415 SBIN0030380 880 880 Processed 05/09/2023 021969366 BabuliPrajapati STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-067-002/96
(PADARI) 		1715002067NRG24310820230640391 31/08/2023 Babuli Prajapati 1715002067WL052748 Babuli Prajapati 00415 SBIN0030380 880 880 Processed 05/09/2023 021969366 BabuliPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37256 37256
100 SIDHI MP-15-002-014-002/182-D
(KAMARJI) 		1715002014NRG24310820230640428 31/08/2023 Rajesh Sen 1715002014WL052757 Rajesh Sen 00462 UCBA0003228 2652 2652 Processed 05/09/2023 021969366 RajeshSen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
101 SIDHI MP-15-002-061-001/78-D
(BISUNITOLA) 		1715002061NRG24310820230641379 31/08/2023 Dharmraj Singh 1715002061WL052870 Dharmraj Singh 00468 UBIN0537314 2652 2652 Processed 05/09/2023 021969366 DharmrajSingh STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-067-001/186
(PADARI) 		1715002067NRG24310820230640400 31/08/2023 SANTLAL GUPTA 1715002067WL052750 SANTLAL GUPTA 00468 UBIN0537314 1100 1100 Processed 05/09/2023 021969366 SANTLALGUPTA STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-067-001/186
(PADARI) 		1715002067NRG24310820230640401 31/08/2023 SANTLAL GUPTA 1715002067WL052750 SANTLAL GUPTA 00468 UBIN0537314 1100 1100 Processed 05/09/2023 021969366 SANTLALGUPTA MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-067-002/1052
(PADARI) 		1715002067NRG24310820230640408 31/08/2023 RAMESH KUMAR YADAV 1715002067WL052750 RAMESH KUMAR YADAV 00468 UBIN0537314 1320 1320 Processed 05/09/2023 021969366 RAMESHKUMARYADAV UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-067-002/1122
(PADARI) 		1715002067NRG24310820230640410 31/08/2023 PADUM NATH PRAJAPATI 1715002067WL052750 PADUM NATH PRAJAPATI 00468 UBIN0537314 1320 1320 Processed 05/09/2023 021969366 PADUMNATHPRAJAPATI UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-067-002/1136
(PADARI) 		1715002067NRG24310820230640411 31/08/2023 Pushpraj Singh 1715002067WL052750 Pushpraj Singh 00468 UBIN0537314 1320 1320 Processed 05/09/2023 021969366 PushprajSingh CANARA BANK(508532)
107 SIDHI MP-15-002-067-002/1136
(PADARI) 		1715002067NRG24310820230640412 31/08/2023 Pushpraj Singh 1715002067WL052750 Pushpraj Singh 00468 UBIN0537314 1320 1320 Processed 05/09/2023 021969366 PushprajSingh STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-067-002/195-B
(PADARI) 		1715002067NRG24310820230640374 31/08/2023 NARESH 1715002067WL052748 NARESH 00468 UBIN0537314 880 880 Processed 05/09/2023 021969366 NARESH UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-067-002/195-B
(PADARI) 		1715002067NRG24310820230640373 31/08/2023 ramnaresh yadav 1715002067WL052748 ramnaresh yadav 00468 UBIN0537314 880 880 Processed 05/09/2023 021969366 ramnareshyadav UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-067-002/440-A
(PADARI) 		1715002067NRG24310820230640380 31/08/2023 Shusheela 1715002067WL052748 Shusheela 00468 UBIN0537314 880 880 Processed 05/09/2023 021969366 Shusheela UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-067-002/601-B
(PADARI) 		1715002067NRG24310820230640384 31/08/2023 TRILOK SINGH 1715002067WL052748 TRILOK SINGH 00468 UBIN0537314 880 880 Processed 05/09/2023 021969366 TRILOKSINGH STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-067-002/83
(PADARI) 		1715002067NRG24310820230640388 31/08/2023 Awadhlal panika 1715002067WL052748 Awadhlal panika 00468 UBIN0537314 880 880 Processed 05/09/2023 021969366 Awadhlalpanika UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-067-002/83
(PADARI) 		1715002067NRG24310820230640389 31/08/2023 Awadhlal panika 1715002067WL052748 Awadhlal panika 00468 UBIN0537314 880 880 Processed 05/09/2023 021969366 Awadhlalpanika UNION BANK OF INDIA(508500)
SubTotal 15412 15412
114 SIDHI MP-15-002-024-001/548
(KUBARI) 		1715002024NRG24310820230640656 31/08/2023 RAJ BAHOR KUSHWAHA 1715002024WL052797 RAJ BAHOR KUSHWAHA 00468 UBIN0543144 2652 2652 Processed 05/09/2023 021969366 RAJBAHORKUSHWAHA UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-024-001/75
(KUBARI) 		1715002024NRG24310820230640657 31/08/2023 MUNNI PRAJAPATI 1715002024WL052798 MUNNI PRAJAPATI 00468 UBIN0543144 2652 2652 Processed 05/09/2023 021969366 MUNNIPRAJAPATI UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-026-002/109
(OBARAHA) 		1715002026NRG24310820230639626 31/08/2023 umesh mishra 1715002026WL052629 umesh mishra 00468 UBIN0543144 2873 2873 Processed 05/09/2023 021969366 umeshmishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
117 SIDHI MP-15-002-090-001/12-B
(BADHAURA) 		1715002090NRG24310820230639621 31/08/2023 Shivsahay Duvay 1715002090WL052628 Shivsahay Duvay 00468 UBIN0543144 3094 3094 Processed 05/09/2023 021969366 ShivsahayDuvay UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-090-001/121-A
(BADHAURA) 		1715002090NRG24310820230639622 31/08/2023 Sandeep Kumar Tiwari 1715002090WL052628 Sandeep Kumar Tiwari 00468 UBIN0543144 3094 3094 Processed 05/09/2023 021969366 SandeepKumarTiwari IDBI BANK(607095)
119 SIDHI MP-15-002-090-001/1348-A
(BADHAURA) 		1715002090NRG24310820230639616 31/08/2023 nirbhay lal tiwari 1715002090WL052627 nirbhay lal tiwari 00468 UBIN0543144 3094 3094 Processed 05/09/2023 021969366 nirbhaylaltiwari ICICI BANK LTD(508534)
120 SIDHI MP-15-002-090-001/41-C
(BADHAURA) 		1715002090NRG24310820230639612 31/08/2023 Chhotelal Kol 1715002090WL052626 Chhotelal Kol 00468 UBIN0543144 3094 3094 Processed 05/09/2023 021969366 ChhotelalKol UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-090-001/920
(BADHAURA) 		1715002090NRG24310820230639624 31/08/2023 Jag vandan vishwakarma 1715002090WL052628 Jag vandan vishwakarma 00468 UBIN0543144 3094 3094 Processed 05/09/2023 021969366 Jagvandanvishwakarma UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-090-001/921-A
(BADHAURA) 		1715002090NRG24310820230639625 31/08/2023 Nandkeswar Mishra 1715002090WL052628 Nandkeswar Mishra 00468 UBIN0543144 3094 3094 Processed 05/09/2023 021969366 NandkeswarMishra UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-090-001/921-B
(BADHAURA) 		1715002090NRG24310820230639620 31/08/2023 suvendra vishwakarma 1715002090WL052627 suvendra vishwakarma 00468 UBIN0543144 3094 3094 Processed 05/09/2023 021969366 suvendravishwakarma UNION BANK OF INDIA(508500)
SubTotal 29835 29835
124 SIDHI MP-15-002-070-003/3-A
(BEDUA) 		1715002070NRG24310820230640825 31/08/2023 dilip tiwari 1715002070WL052824 dilip tiwari 00468 UBIN0552615 1326 1326 Processed 05/09/2023 021969366 diliptiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
125 SIDHI MP-15-002-070-003/3-A
(BEDUA) 		1715002070NRG24310820230640826 31/08/2023 dilip tiwari 1715002070WL052824 dilip tiwari 00468 UBIN0552615 1326 1326 Processed 05/09/2023 021969366 diliptiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
126 SIDHI MP-15-002-102-002/494-A
(BATAULI) 		1715002102NRG24310820230639656 31/08/2023 Giris Pandey 1715002102WL052634 Giris Pandey 00468 UBIN0552615 3094 3094 Processed 05/09/2023 021969366 GirisPandey UNION BANK OF INDIA(508500)
SubTotal 5746 5746
127 SIDHI MP-15-002-011-003/945
(UKARAHA) 		1715002011NRG24310820230642378 31/08/2023 SUNEETA SAKET 1715002011WL053004 SUNEETA SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969366 SUNEETASAKET MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-011-005/1021-A
(UKARAHA) 		1715002011NRG24310820230642315 31/08/2023 saraswati mishra 1715002011WL053000 saraswati mishra 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969366 saraswatimishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
129 SIDHI MP-15-002-011-006/1012-A
(UKARAHA) 		1715002011NRG24310820230642311 31/08/2023 sheshmani patel 1715002011WL052999 sheshmani patel 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969366 sheshmanipatel MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-011-006/902
(UKARAHA) 		1715002011NRG24310820230642324 31/08/2023 ramkishor patel 1715002011WL053001 ramkishor patel 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969366 ramkishorpatel STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-011-006/937
(UKARAHA) 		1715002011NRG24310820230642329 31/08/2023 ramashankar vishwkarma 1715002011WL053002 ramashankar vishwkarma 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969366 ramashankarvishwkarma MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-011-006/944-A
(UKARAHA) 		1715002011NRG24310820230642314 31/08/2023 sukhlal sahu 1715002011WL052999 sukhlal sahu 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969366 sukhlalsahu MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-012-001/166
(PATPARA) 		1715002012NRG24310820230640230 31/08/2023 Durgavati kol 1715002012WL052716 Durgavati kol 00602 SBIN0RRMBGB 1836 1836 Processed 05/09/2023 021969366 Durgavatikol MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-012-001/990
(PATPARA) 		1715002012NRG24310820230640236 31/08/2023 Anish patel 1715002012WL052716 Anish patel 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969366 Anishpatel STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-014-002/105-B
(KAMARJI) 		1715002014NRG24310820230640426 31/08/2023 Vishwanath Jaysawal 1715002014WL052755 Vishwanath Jaysawal 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021969366 VishwanathJaysawal MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-014-002/181-A
(KAMARJI) 		1715002014NRG24310820230640479 31/08/2023 Neetu Singh 1715002014WL052773 Neetu Singh 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021969366 NeetuSingh MADHYANCHAL GRAMIN BANK(607232)
137 SIDHI MP-15-002-014-002/181-B
(KAMARJI) 		1715002014NRG24310820230640441 31/08/2023 Geeta Singh 1715002014WL052766 Geeta Singh 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021969366 GeetaSingh MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-014-002/182-B
(KAMARJI) 		1715002014NRG24310820230640440 31/08/2023 chhotakiya Jaisawal 1715002014WL052765 chhotakiya Jaisawal 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021969366 chhotakiyaJaisawal MADHYANCHAL GRAMIN BANK(607232)
139 SIDHI MP-15-002-014-002/480-C
(KAMARJI) 		1715002014NRG24310820230640422 31/08/2023 Jagdeesh Saket 1715002014WL052753 Jagdeesh Saket 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969366 JagdeeshSaket MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-014-002/480-C
(KAMARJI) 		1715002014NRG24310820230640423 31/08/2023 Jagdeesh Saket 1715002014WL052753 Jagdeesh Saket 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969366 JagdeeshSaket STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-014-002/619-C
(KAMARJI) 		1715002014NRG24310820230639563 31/08/2023 Chhoti kol 1715002014WL052603 Chhoti kol 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021969366 Chhotikol MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-014-002/788-B
(KAMARJI) 		1715002014NRG24310820230639562 31/08/2023 daddilal vishwakarma 1715002014WL052602 daddilal vishwakarma 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021969366 daddilalvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIDHI MP-15-002-014-002/918-D
(KAMARJI) 		1715002014NRG24310820230640436 31/08/2023 Neeraj Namdev 1715002014WL052762 Neeraj Namdev 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969366 NeerajNamdev CANARA BANK(508532)
144 SIDHI MP-15-002-014-002/947-C
(KAMARJI) 		1715002014NRG24310820230640421 31/08/2023 Vindra Saket 1715002014WL052752 Vindra Saket 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969366 VindraSaket UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-040-006/223-A
(BARAMBABA) 		1715002040NRG24310820230642306 31/08/2023 RAJKUMARI SINGH 1715002040WL052997 RAJKUMARI SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021969366 RAJKUMARISINGH STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-040-006/223-A
(BARAMBABA) 		1715002040NRG24310820230642307 31/08/2023 RAJKUMARI SINGH 1715002040WL052997 RAJKUMARI SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021969366 RAJKUMARISINGH INDUSIND BANK(607189)
147 SIDHI MP-15-002-046-003/649
(BAIRIHAEAST) 		1715002046NRG24310820230639578 31/08/2023 NITA DEVI 1715002046WL052616 NITA DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969366 NITADEVI STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-103-002/1-A
(GADA BABAN SIN) 		1715002103NRG24310820230640559 31/08/2023 Ram bahor kol 1715002103WL052787 Ram bahor kol 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021969366 Rambahorkol MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-103-002/1-A
(GADA BABAN SIN) 		1715002103NRG24310820230640560 31/08/2023 soniya kol 1715002103WL052787 soniya kol 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021969366 soniyakol INDUSIND BANK(607189)
150 SIDHI MP-15-002-103-002/68-C
(GADA BABAN SIN) 		1715002103NRG24310820230640833 31/08/2023 BABULAL KOL 1715002103WL052825 BABULAL KOL 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021969366 BABULALKOL MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-103-002/888
(GADA BABAN SIN) 		1715002103NRG24310820230640562 31/08/2023 Arti kol 1715002103WL052787 Arti kol 00602 SBIN0RRMBGB 1989 1989 Processed 05/09/2023 021969366 Artikol STATE BANK OF INDIA(508548)
SubTotal 67031 67031
152 SIDHI MP-15-002-058-002/464
(SATNARAPAWAI) 		1715002058NRG24310820230641111 31/08/2023 Sanat kumar singh 1715002058WL052856 Sanat kumar singh 00688 FINO0001446 2652 2652 Processed 05/09/2023 021969366 Sanatkumarsingh STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-060-005/1-A
(JAMUNIHAKALA) 		1715002060NRG24310820230642077 31/08/2023 Fulel Kol 1715002060WL052970 Fulel Kol 00688 FINO0001446 2431 2431 Processed 05/09/2023 021969366 FulelKol INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIDHI MP-15-002-060-005/17
(JAMUNIHAKALA) 		1715002060NRG24310820230642078 31/08/2023 Ganpati Kol 1715002060WL052970 Ganpati Kol 00688 FINO0001446 2431 2431 Processed 05/09/2023 021969366 GanpatiKol FINO PAYMENTS BANK LTD(608001)
155 SIDHI MP-15-002-060-005/209
(JAMUNIHAKALA) 		1715002060NRG24310820230642079 31/08/2023 KAMLESH RAWAT 1715002060WL052970 KAMLESH RAWAT 00688 FINO0001446 2431 2431 Processed 05/09/2023 021969366 KAMLESHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
156 SIDHI MP-15-002-067-002/262-A
(PADARI) 		1715002067NRG24310820230640377 31/08/2023 HARILAL PRAJAPATI 1715002067WL052748 HARILAL PRAJAPATI 00691 IPOS0000001 880 880 Processed 05/09/2023 021969366 HARILALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIDHI MP-15-002-067-002/262-B
(PADARI) 		1715002067NRG24310820230640414 31/08/2023 GEETA PRAJAPATI 1715002067WL052750 GEETA PRAJAPATI 00691 IPOS0000001 1100 1100 Processed 05/09/2023 021969366 GEETAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIDHI MP-15-002-067-002/262-C
(PADARI) 		1715002067NRG24310820230640415 31/08/2023 RAJBHAN PRAJAPATI 1715002067WL052750 RAJBHAN PRAJAPATI 00691 IPOS0000001 1100 1100 Processed 05/09/2023 021969366 RAJBHANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIDHI MP-15-002-067-002/263-A
(PADARI) 		1715002067NRG24310820230640416 31/08/2023 RADHA PRAJAPATI 1715002067WL052750 RADHA PRAJAPATI 00691 IPOS0000001 1100 1100 Processed 05/09/2023 021969366 RADHAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIDHI MP-15-002-067-002/263-B
(PADARI) 		1715002067NRG24310820230640378 31/08/2023 LEELAVATI PRAJAPATI 1715002067WL052748 LEELAVATI PRAJAPATI 00691 IPOS0000001 880 880 Processed 05/09/2023 021969366 LEELAVATIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIDHI MP-15-002-067-002/282-A
(PADARI) 		1715002067NRG24310820230640417 31/08/2023 SEEMA GUPTA 1715002067WL052750 SEEMA GUPTA 00691 IPOS0000001 1100 1100 Processed 05/09/2023 021969366 SEEMAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
Total 351601 351601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_310823APB_FTO_242874 Bank of Baroda BARB0SIDHIX SIDHI 5746
2 SIDHI MP1715002_310823APB_FTO_242874 Canara Bank CNRB0003944 SIDHI 7072
3 SIDHI MP1715002_310823APB_FTO_242874 Central Bank Of India CBIN0283726 SIDHI 1320
4 SIDHI MP1715002_310823APB_FTO_242874 Indian Bank IDIB000S680 Sidhi 8840
5 SIDHI MP1715002_310823APB_FTO_242874 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
6 SIDHI MP1715002_310823APB_FTO_242874 State Bank of India SBIN0001262 SIDHI 125856
7 SIDHI MP1715002_310823APB_FTO_242874 State Bank of India SBIN0007644 ADB CHURHAT 19890
8 SIDHI MP1715002_310823APB_FTO_242874 State Bank of India SBIN0012272 SIDHI CITY 5746
9 SIDHI MP1715002_310823APB_FTO_242874 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 37256
10 SIDHI MP1715002_310823APB_FTO_242874 UCO Bank UCBA0003228 SIDHI 2652
11 SIDHI MP1715002_310823APB_FTO_242874 Union Bank of India UBIN0537314 SIDHI MAIN 15412
12 SIDHI MP1715002_310823APB_FTO_242874 Union Bank of India UBIN0543144 BADAHAURA 29835
13 SIDHI MP1715002_310823APB_FTO_242874 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5746
14 SIDHI MP1715002_310823APB_FTO_242874 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 4420
15 SIDHI MP1715002_310823APB_FTO_242874 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 6188
16 SIDHI MP1715002_310823APB_FTO_242874 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 9282
17 SIDHI MP1715002_310823APB_FTO_242874 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 44047
18 SIDHI MP1715002_310823APB_FTO_242874 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3094
19 SIDHI MP1715002_310823APB_FTO_242874 Fino Payments Bank Ltd FINO0001446 MP RO 9945
20 SIDHI MP1715002_310823APB_FTO_242874 India Post Payments Bank IPOS0000001 Sidhi 6160

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