Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_260623APB_FTO_129304
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-15-002-029-001/1866
(CHAUPHALPAWAI) 		1715002029NRG24200620230333363 26/06/2023 SANTKUMAR SINGH 1715002029WL023234 SANTKUMAR SINGH 00032 UTIB0000655 1326 1326 Processed 05/07/2023 702703893 SANTKUMARSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIDHI MP-15-002-069-001/9710
(DEMHA) 		1715002069NRG24260620230369141 26/06/2023 arti singh 1715002069WL025619 arti singh 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702703893 artisingh STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-069-001/9710
(DEMHA) 		1715002069NRG24260620230369140 26/06/2023 arti singh 1715002069WL025619 arti singh 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702703893 artisingh BANK OF BARODA(606985)
4 SIDHI MP-15-002-069-001/9711
(DEMHA) 		1715002069NRG24260620230369165 26/06/2023 madhu singh 1715002069WL025623 madhu singh 00045 BARB0SIDHIX 1323 1323 Processed 05/07/2023 702703893 madhusingh BANK OF BARODA(606985)
SubTotal 3754 3754
5 SIDHI MP-15-002-042-001/26-B
(KARIMATI) 		1715002042NRG24260620230366057 26/06/2023 Siyavati Kori 1715002042WL025452 Siyavati Kori 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702703893 SiyavatiKori CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-042-001/57-C
(KARIMATI) 		1715002042NRG24260620230366088 26/06/2023 Reena yadav 1715002042WL025452 Reena yadav 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702703893 Reenayadav CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-042-001/57-C
(KARIMATI) 		1715002042NRG24260620230366087 26/06/2023 Reena yadav 1715002042WL025452 Reena yadav 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702703893 Reenayadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 SIDHI MP-15-002-029-001/1356
(CHAUPHALPAWAI) 		1715002029NRG24200620230333356 26/06/2023 Mukesh Singh 1715002029WL023234 Mukesh Singh 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 MukeshSingh INDIAN BANK(607105)
9 SIDHI MP-15-002-029-001/1669
(CHAUPHALPAWAI) 		1715002029NRG24200620230333358 26/06/2023 SURYABALI SAHU 1715002029WL023234 SURYABALI SAHU 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702703893 SURYABALISAHU STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-029-001/1769
(CHAUPHALPAWAI) 		1715002029NRG24200620230333360 26/06/2023 RAJVATI 1715002029WL023234 RAJVATI 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 RAJVATI INDIAN BANK(607105)
11 SIDHI MP-15-002-029-001/1842
(CHAUPHALPAWAI) 		1715002029NRG24200620230333362 26/06/2023 NIRMLA 1715002029WL023234 NIRMLA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 NIRMLA INDIAN BANK(607105)
12 SIDHI MP-15-002-029-001/1907
(CHAUPHALPAWAI) 		1715002029NRG24200620230333364 26/06/2023 SUDHA 1715002029WL023234 SUDHA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 SUDHA INDIAN BANK(607105)
13 SIDHI MP-15-002-029-001/904-B
(CHAUPHALPAWAI) 		1715002029NRG24200620230333370 26/06/2023 RAJBATI SINGH 1715002029WL023234 RAJBATI SINGH 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 RAJBATISINGH INDIAN BANK(607105)
14 SIDHI MP-15-002-029-001/906-D
(CHAUPHALPAWAI) 		1715002029NRG24200620230333371 26/06/2023 RAGHAOPRATAP SINGH 1715002029WL023234 RAGHAOPRATAP SINGH 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 RAGHAOPRATAPSINGH INDIAN BANK(607105)
15 SIDHI MP-15-002-042-001/19-D
(KARIMATI) 		1715002042NRG24260620230366049 26/06/2023 MAHABALI 1715002042WL025452 MAHABALI 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 MAHABALI INDIAN BANK(607105)
16 SIDHI MP-15-002-042-001/19-D
(KARIMATI) 		1715002042NRG24260620230366048 26/06/2023 MAHABALI 1715002042WL025452 MAHABALI 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 MAHABALI INDIAN BANK(607105)
17 SIDHI MP-15-002-042-001/21-C
(KARIMATI) 		1715002042NRG24260620230366052 26/06/2023 SHIVKUMAR BAIGA 1715002042WL025452 SHIVKUMAR BAIGA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 SHIVKUMARBAIGA INDIAN BANK(607105)
18 SIDHI MP-15-002-042-001/211-A
(KARIMATI) 		1715002042NRG24260620230366053 26/06/2023 Myawati Baiga 1715002042WL025452 Myawati Baiga 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 MyawatiBaiga INDIAN BANK(607105)
19 SIDHI MP-15-002-042-001/22
(KARIMATI) 		1715002042NRG24260620230366055 26/06/2023 seela baiga 1715002042WL025452 seela baiga 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 seelabaiga INDIAN BANK(607105)
20 SIDHI MP-15-002-042-001/28-B
(KARIMATI) 		1715002042NRG24260620230366058 26/06/2023 Seeta Kol 1715002042WL025452 Seeta Kol 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 SeetaKol INDIAN BANK(607105)
21 SIDHI MP-15-002-042-001/3-D
(KARIMATI) 		1715002042NRG24260620230366059 26/06/2023 KUSHUM KALI KOL 1715002042WL025452 KUSHUM KALI KOL 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702703893 KUSHUMKALIKOL CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-042-001/32-B
(KARIMATI) 		1715002042NRG24260620230366060 26/06/2023 JORGAR BAIGA 1715002042WL025452 JORGAR BAIGA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 JORGARBAIGA INDIAN BANK(607105)
23 SIDHI MP-15-002-042-001/33-C
(KARIMATI) 		1715002042NRG24260620230366065 26/06/2023 SIVBAHADUR BAIGA 1715002042WL025452 SIVBAHADUR BAIGA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 SIVBAHADURBAIGA INDIAN BANK(607105)
24 SIDHI MP-15-002-042-001/36-B
(KARIMATI) 		1715002042NRG24260620230366068 26/06/2023 Rambai Baiga 1715002042WL025452 Rambai Baiga 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 RambaiBaiga INDIAN BANK(607105)
25 SIDHI MP-15-002-042-001/40
(KARIMATI) 		1715002042NRG24260620230366069 26/06/2023 SHANTI KORI 1715002042WL025452 SHANTI KORI 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702703893 SHANTIKORI STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-042-001/40
(KARIMATI) 		1715002042NRG24260620230366070 26/06/2023 SHANTI KORI 1715002042WL025452 SHANTI KORI 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 SHANTIKORI INDIAN BANK(607105)
27 SIDHI MP-15-002-042-001/4531-D
(KARIMATI) 		1715002042NRG24260620230366072 26/06/2023 SHIVBAHADUR BAIGA 1715002042WL025452 SHIVBAHADUR BAIGA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 SHIVBAHADURBAIGA INDIAN BANK(607105)
28 SIDHI MP-15-002-042-001/4531-D
(KARIMATI) 		1715002042NRG24260620230366071 26/06/2023 SHIVBAHADUR BAIGA 1715002042WL025452 SHIVBAHADUR BAIGA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 SHIVBAHADURBAIGA INDIAN BANK(607105)
29 SIDHI MP-15-002-042-001/47
(KARIMATI) 		1715002042NRG24260620230366074 26/06/2023 lallu baiga 1715002042WL025452 lallu baiga 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 lallubaiga INDIAN BANK(607105)
30 SIDHI MP-15-002-042-001/47
(KARIMATI) 		1715002042NRG24260620230366073 26/06/2023 lallu baiga 1715002042WL025452 lallu baiga 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 lallubaiga INDIAN BANK(607105)
31 SIDHI MP-15-002-042-001/47-A
(KARIMATI) 		1715002042NRG24260620230366076 26/06/2023 SUSHILA BAIGA 1715002042WL025452 SUSHILA BAIGA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 SUSHILABAIGA INDIAN BANK(607105)
32 SIDHI MP-15-002-042-001/47-A
(KARIMATI) 		1715002042NRG24260620230366075 26/06/2023 SUSHILA BAIGA 1715002042WL025452 SUSHILA BAIGA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 SUSHILABAIGA INDIAN BANK(607105)
33 SIDHI MP-15-002-042-001/48
(KARIMATI) 		1715002042NRG24260620230366080 26/06/2023 RAMSHARAN BAIGA 1715002042WL025452 RAMSHARAN BAIGA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 RAMSHARANBAIGA INDIAN BANK(607105)
34 SIDHI MP-15-002-042-001/48
(KARIMATI) 		1715002042NRG24260620230366079 26/06/2023 RAMSHARN BAIGA 1715002042WL025452 RAMSHARN BAIGA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 RAMSHARNBAIGA INDIAN BANK(607105)
35 SIDHI MP-15-002-042-001/50-A
(KARIMATI) 		1715002042NRG24260620230366081 26/06/2023 Rajesh prajapati 1715002042WL025452 Rajesh prajapati 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 Rajeshprajapati INDIAN BANK(607105)
36 SIDHI MP-15-002-042-001/50-A
(KARIMATI) 		1715002042NRG24260620230366082 26/06/2023 Rajesh prajapati 1715002042WL025452 Rajesh prajapati 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702703893 Rajeshprajapati CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-042-001/5856-C
(KARIMATI) 		1715002042NRG24260620230366089 26/06/2023 Brijesh kori 1715002042WL025452 Brijesh kori 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 Brijeshkori INDIAN BANK(607105)
38 SIDHI MP-15-002-042-001/65283-B
(KARIMATI) 		1715002042NRG24260620230366091 26/06/2023 Bhola baiga 1715002042WL025452 Bhola baiga 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 Bholabaiga INDIAN BANK(607105)
39 SIDHI MP-15-002-042-001/65283-B
(KARIMATI) 		1715002042NRG24260620230366092 26/06/2023 Bhola baiga 1715002042WL025452 Bhola baiga 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 Bholabaiga INDIAN BANK(607105)
40 SIDHI MP-15-002-042-001/659-D
(KARIMATI) 		1715002042NRG24260620230366093 26/06/2023 SUBENDRALAL BAIGA 1715002042WL025452 SUBENDRALAL BAIGA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 SUBENDRALALBAIGA INDIAN BANK(607105)
41 SIDHI MP-15-002-042-001/659-D
(KARIMATI) 		1715002042NRG24260620230366094 26/06/2023 SUVENDRALAL BAIGA 1715002042WL025452 SUVENDRALAL BAIGA 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702703893 SUVENDRALALBAIGA CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-042-001/7564321-B
(KARIMATI) 		1715002042NRG24260620230366097 26/06/2023 NEERAJ KOL 1715002042WL025452 NEERAJ KOL 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 NEERAJKOL INDIAN BANK(607105)
43 SIDHI MP-15-002-042-001/7564321-B
(KARIMATI) 		1715002042NRG24260620230366096 26/06/2023 NEERAJ KOL 1715002042WL025452 NEERAJ KOL 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 NEERAJKOL INDIAN BANK(607105)
44 SIDHI MP-15-002-042-001/876543-D
(KARIMATI) 		1715002042NRG24260620230366100 26/06/2023 DEELIP KOL 1715002042WL025452 DEELIP KOL 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702703893 DEELIPKOL UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-042-001/876543-D
(KARIMATI) 		1715002042NRG24260620230366101 26/06/2023 DILEEP KOL 1715002042WL025452 DILEEP KOL 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702703893 DILEEPKOL INDUSIND BANK(607189)
46 SIDHI MP-15-002-042-001/891
(KARIMATI) 		1715002042NRG24260620230366102 26/06/2023 RAMESH KUMAR PRAJAPATI 1715002042WL025452 RAMESH KUMAR PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703893 RAMESHKUMARPRAJAPATI INDIAN BANK(607105)
SubTotal 51714 51714
47 SIDHI MP-15-002-042-001/2-C
(KARIMATI) 		1715002042NRG24260620230366050 26/06/2023 SAVITA 1715002042WL025452 SAVITA 00176 IDIB000M570 1326 1326 Processed 06/07/2023 702703893 SAVITA INDIAN BANK(607105)
SubTotal 1326 1326
48 SIDHI MP-15-002-004-001/802
(SHIVPURWA-1) 		1715002004NRG24260620230367217 26/06/2023 geeta sahu 1715002004WL025507 geeta sahu 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702703893 geetasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
49 SIDHI MP-15-002-004-001/802
(SHIVPURWA-1) 		1715002004NRG24260620230367216 26/06/2023 geeta sahu 1715002004WL025507 geeta sahu 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702703893 geetasahu INDIAN BANK(607105)
50 SIDHI MP-15-002-042-001/9-B
(KARIMATI) 		1715002042NRG24260620230366104 26/06/2023 Mala PRASHAD RAWAT 1715002042WL025452 Mala PRASHAD RAWAT 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702703893 MalaPRASHADRAWAT INDIAN BANK(607105)
51 SIDHI MP-15-002-064-003/76
(KOCHITA) 		1715002064NRG24260620230371019 26/06/2023 Radhe Kol 1715002064WL025711 Radhe Kol 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702703893 RadheKol INDIAN BANK(607105)
52 SIDHI MP-15-002-064-003/76
(KOCHITA) 		1715002064NRG24260620230371018 26/06/2023 Radhe Kol 1715002064WL025711 Radhe Kol 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702703893 RadheKol INDIAN BANK(607105)
53 SIDHI MP-15-002-069-001/9702
(DEMHA) 		1715002069NRG24260620230369136 26/06/2023 RAJLAL 1715002069WL025619 RAJLAL 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702703893 RAJLAL STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-069-001/973
(DEMHA) 		1715002069NRG24260620230369170 26/06/2023 Ramnath saket 1715002069WL025623 Ramnath saket 00176 IDIB000S680 1323 1323 Processed 05/07/2023 702703893 Ramnathsaket STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-069-001/9736
(DEMHA) 		1715002069NRG24260620230369172 26/06/2023 Shakuntala Rawat 1715002069WL025624 Shakuntala Rawat 00176 IDIB000S680 1323 1323 Processed 05/07/2023 702703893 ShakuntalaRawat STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-069-001/9737
(DEMHA) 		1715002069NRG24260620230369173 26/06/2023 GEETA SINGH 1715002069WL025624 GEETA SINGH 00176 IDIB000S680 1323 1323 Processed 06/07/2023 702703893 GEETASINGH INDIAN BANK(607105)
57 SIDHI MP-15-002-069-001/9752
(DEMHA) 		1715002069NRG24260620230369142 26/06/2023 YACHAM RAWAT 1715002069WL025620 YACHAM RAWAT 00176 IDIB000S680 1323 1323 Processed 05/07/2023 702703893 YACHAMRAWAT STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-069-001/9782
(DEMHA) 		1715002069NRG24260620230369154 26/06/2023 Sathendra Kumar 1715002069WL025621 Sathendra Kumar 00176 IDIB000S680 1105 1105 Processed 05/07/2023 702703893 SathendraKumar AXIS BANK(607153)
59 SIDHI MP-15-002-069-001/9782
(DEMHA) 		1715002069NRG24260620230369153 26/06/2023 Sathendra Kumar 1715002069WL025621 Sathendra Kumar 00176 IDIB000S680 1105 1105 Processed 06/07/2023 702703893 SathendraKumar INDIAN BANK(607105)
SubTotal 15458 15458
60 SIDHI MP-15-002-069-001/9705
(DEMHA) 		1715002069NRG24260620230369137 26/06/2023 dilip 1715002069WL025619 dilip 00354 PUNB0642400 1326 1326 Processed 05/07/2023 702703893 dilip PUNJAB NATIONAL BANK(508568)
61 SIDHI MP-15-002-069-001/9707
(DEMHA) 		1715002069NRG24260620230369139 26/06/2023 pushpa singh 1715002069WL025619 pushpa singh 00354 PUNB0642400 1326 1326 Processed 05/07/2023 702703893 pushpasingh MADHYANCHAL GRAMIN BANK(607232)
62 SIDHI MP-15-002-069-001/9770
(DEMHA) 		1715002069NRG24260620230369180 26/06/2023 Rohit Singh 1715002069WL025625 Rohit Singh 00354 PUNB0642400 1323 1323 Processed 05/07/2023 702703893 RohitSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3975 3975
63 SIDHI MP-15-002-009-001/58
(LAHIYA) 		1715002009NRG24250620230363983 26/06/2023 Dosh Mo 1715002009WL025350 Dosh Mo 00415 SBIN0001262 2210 2210 Processed 05/07/2023 702703893 DoshMo MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-009-001/58
(LAHIYA) 		1715002009NRG24250620230363984 26/06/2023 munni bai 1715002009WL025350 munni bai 00415 SBIN0001262 2210 2210 Processed 05/07/2023 702703893 munnibai STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-009-001/58-A
(LAHIYA) 		1715002009NRG24250620230363985 26/06/2023 Avasar 1715002009WL025350 Avasar 00415 SBIN0001262 2210 2210 Processed 05/07/2023 702703893 Avasar STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-009-001/58-B
(LAHIYA) 		1715002009NRG24250620230363986 26/06/2023 Mo. Akhtar 1715002009WL025350 Mo. Akhtar 00415 SBIN0001262 2210 2210 Processed 05/07/2023 702703893 Mo.Akhtar MADHYANCHAL GRAMIN BANK(607232)
67 SIDHI MP-15-002-009-001/58-B
(LAHIYA) 		1715002009NRG24250620230363987 26/06/2023 shariphun nisha 1715002009WL025350 shariphun nisha 00415 SBIN0001262 2210 2210 Processed 05/07/2023 702703893 shariphunnisha UCO BANK(607066)
68 SIDHI MP-15-002-011-006/3543
(UKARAHA) 		1715002011NRG24260620230370473 26/06/2023 vijaybahadur patel 1715002011WL025671 vijaybahadur patel 00415 SBIN0001262 2652 2652 Processed 05/07/2023 702703893 vijaybahadurpatel CANARA BANK(508532)
69 SIDHI MP-15-002-011-006/3543
(UKARAHA) 		1715002011NRG24260620230370472 26/06/2023 vijaybahadur patel 1715002011WL025671 vijaybahadur patel 00415 SBIN0001262 2652 2652 Processed 05/07/2023 702703893 vijaybahadurpatel CANARA BANK(508532)
70 SIDHI MP-15-002-029-001/312-B
(CHAUPHALPAWAI) 		1715002029NRG24200620230333368 26/06/2023 kalpana 1715002029WL023234 kalpana 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703893 kalpana STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-042-001/25-C
(KARIMATI) 		1715002042NRG24260620230366056 26/06/2023 Sangeeta Devi Maurya 1715002042WL025452 Sangeeta Devi Maurya 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703893 SangeetaDeviMaurya STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-042-001/33-B
(KARIMATI) 		1715002042NRG24260620230366063 26/06/2023 Pooja Rawat 1715002042WL025452 Pooja Rawat 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703893 PoojaRawat STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-042-001/86432-C
(KARIMATI) 		1715002042NRG24260620230366099 26/06/2023 Sonu kol 1715002042WL025452 Sonu kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703893 Sonukol STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-064-003/107-A
(KOCHITA) 		1715002064NRG24260620230371000 26/06/2023 DINESH KOL 1715002064WL025711 DINESH KOL 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703893 DINESHKOL STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-064-003/122
(KOCHITA) 		1715002064NRG24260620230371003 26/06/2023 RANIYA SINGH 1715002064WL025711 RANIYA SINGH 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703893 RANIYASINGH STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-064-003/123-A
(KOCHITA) 		1715002064NRG24260620230371004 26/06/2023 RAMBARAN SINGH 1715002064WL025711 RAMBARAN SINGH 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703893 RAMBARANSINGH UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-064-003/163-B
(KOCHITA) 		1715002064NRG24260620230371009 26/06/2023 ARJUN SINGH 1715002064WL025711 ARJUN SINGH 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703893 ARJUNSINGH STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-064-003/177-A
(KOCHITA) 		1715002064NRG24260620230371013 26/06/2023 LALKUMAR SINGH GOND 1715002064WL025711 LALKUMAR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703893 LALKUMARSINGHGOND STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-064-003/58
(KOCHITA) 		1715002064NRG24260620230371017 26/06/2023 BANSGOPAL PANIKA 1715002064WL025711 BANSGOPAL PANIKA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703893 BANSGOPALPANIKA STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-064-004/16-B
(KOCHITA) 		1715002064NRG24260620230371020 26/06/2023 MUNNA YADAV 1715002064WL025711 MUNNA YADAV 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703893 MUNNAYADAV STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-064-004/76
(KOCHITA) 		1715002064NRG24260620230371032 26/06/2023 CHHOTE LAL SAHU 1715002064WL025711 CHHOTE LAL SAHU 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703893 CHHOTELALSAHU STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-069-001/725
(DEMHA) 		1715002069NRG24260620230369122 26/06/2023 Babuli 1715002069WL025619 Babuli 00415 SBIN0001262 1323 1323 Processed 05/07/2023 702703893 Babuli STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-069-001/729
(DEMHA) 		1715002069NRG24260620230369123 26/06/2023 Anchal 1715002069WL025619 Anchal 00415 SBIN0001262 1323 1323 Processed 05/07/2023 702703893 Anchal STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-069-001/730
(DEMHA) 		1715002069NRG24260620230369124 26/06/2023 Chhoti 1715002069WL025619 Chhoti 00415 SBIN0001262 1323 1323 Processed 05/07/2023 702703893 Chhoti STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-069-001/955
(DEMHA) 		1715002069NRG24260620230369127 26/06/2023 guddu devi saket 1715002069WL025619 guddu devi saket 00415 SBIN0001262 1323 1323 Processed 05/07/2023 702703893 guddudevisaket STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-069-001/957
(DEMHA) 		1715002069NRG24260620230369128 26/06/2023 shiv kumar saket 1715002069WL025619 shiv kumar saket 00415 SBIN0001262 1323 1323 Processed 05/07/2023 702703893 shivkumarsaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
87 SIDHI MP-15-002-069-001/965
(DEMHA) 		1715002069NRG24260620230369129 26/06/2023 buddhisen 1715002069WL025619 buddhisen 00415 SBIN0001262 1323 1323 Processed 05/07/2023 702703893 buddhisen UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-069-001/9652
(DEMHA) 		1715002069NRG24260620230369130 26/06/2023 seema kawat 1715002069WL025619 seema kawat 00415 SBIN0001262 1323 1323 Processed 05/07/2023 702703893 seemakawat STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-069-001/9665
(DEMHA) 		1715002069NRG24260620230369132 26/06/2023 RAMLAKHAN 1715002069WL025619 RAMLAKHAN 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703893 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
90 SIDHI MP-15-002-069-001/967
(DEMHA) 		1715002069NRG24260620230369133 26/06/2023 ram kripal saket 1715002069WL025619 ram kripal saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703893 ramkripalsaket STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-069-001/9735
(DEMHA) 		1715002069NRG24260620230369171 26/06/2023 Kailasua saket 1715002069WL025624 Kailasua saket 00415 SBIN0001262 1323 1323 Processed 06/07/2023 702703893 Kailasuasaket INDIAN BANK(607105)
92 SIDHI MP-15-002-069-001/9744
(DEMHA) 		1715002069NRG24260620230369174 26/06/2023 Rajendra kol 1715002069WL025624 Rajendra kol 00415 SBIN0001262 1323 1323 Processed 05/07/2023 702703893 Rajendrakol STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-069-001/9750
(DEMHA) 		1715002069NRG24260620230369176 26/06/2023 ARCHANA KEWAT 1715002069WL025624 ARCHANA KEWAT 00415 SBIN0001262 1323 1323 Processed 05/07/2023 702703893 ARCHANAKEWAT STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-069-001/9754
(DEMHA) 		1715002069NRG24260620230369144 26/06/2023 brihaspati rawat 1715002069WL025620 brihaspati rawat 00415 SBIN0001262 1323 1323 Processed 05/07/2023 702703893 brihaspatirawat STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-069-001/9764
(DEMHA) 		1715002069NRG24260620230369148 26/06/2023 suman rawat 1715002069WL025620 suman rawat 00415 SBIN0001262 1323 1323 Processed 05/07/2023 702703893 sumanrawat STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-069-001/9772
(DEMHA) 		1715002069NRG24260620230369181 26/06/2023 seema kol 1715002069WL025625 seema kol 00415 SBIN0001262 1323 1323 Processed 05/07/2023 702703893 seemakol STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-092-001/11-B
(PADKHURI 1) 		1715002092NRG24260620230366724 26/06/2023 Ramcharan saket 1715002092WL025493 Ramcharan saket 00415 SBIN0001262 2448 2448 Rejected 05/07/2023 702703893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 SIDHI MP-15-002-092-001/177
(PADKHURI 1) 		1715002092NRG24260620230366726 26/06/2023 hanuman yadav 1715002092WL025493 hanuman yadav 00415 SBIN0001262 2448 2448 Processed 05/07/2023 702703893 hanumanyadav STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-092-001/40-C
(PADKHURI 1) 		1715002092NRG24260620230366727 26/06/2023 siyavatee kol 1715002092WL025493 siyavatee kol 00415 SBIN0001262 1224 1224 Processed 05/07/2023 702703893 siyavateekol STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-092-001/927-C
(PADKHURI 1) 		1715002092NRG24260620230366731 26/06/2023 Shankar kol 1715002092WL025493 Shankar kol 00415 SBIN0001262 1224 1224 Processed 05/07/2023 702703893 Shankarkol STATE BANK OF INDIA(508548)
SubTotal 59461 59461
101 SIDHI MP-15-002-092-001/922-A
(PADKHURI 1) 		1715002092NRG24260620230366730 26/06/2023 Rajendra jayswal 1715002092WL025493 Rajendra jayswal 00415 SBIN0007644 2244 2244 Processed 05/07/2023 702703893 Rajendrajayswal UNION BANK OF INDIA(508500)
SubTotal 2244 2244
102 SIDHI MP-15-002-042-001/13-D
(KARIMATI) 		1715002042NRG24260620230366047 26/06/2023 RAMESH 1715002042WL025452 RAMESH 00415 SBIN0012272 1326 1326 Processed 06/07/2023 702703893 RAMESH INDIAN BANK(607105)
103 SIDHI MP-15-002-042-001/13-D
(KARIMATI) 		1715002042NRG24260620230366046 26/06/2023 RAMESH 1715002042WL025452 RAMESH 00415 SBIN0012272 1326 1326 Processed 06/07/2023 702703893 RAMESH INDIAN BANK(607105)
104 SIDHI MP-15-002-042-001/54-A
(KARIMATI) 		1715002042NRG24260620230366084 26/06/2023 Satendra 1715002042WL025452 Satendra 00415 SBIN0012272 1326 1326 Processed 05/07/2023 702703893 Satendra STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-042-001/54-A
(KARIMATI) 		1715002042NRG24260620230366083 26/06/2023 Satendra 1715002042WL025452 Satendra 00415 SBIN0012272 1326 1326 Processed 05/07/2023 702703893 Satendra STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-064-003/58
(KOCHITA) 		1715002064NRG24260620230371016 26/06/2023 Bansgopal Panika 1715002064WL025711 Bansgopal Panika 00415 SBIN0012272 1326 1326 Processed 05/07/2023 702703893 BansgopalPanika MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-069-001/791
(DEMHA) 		1715002069NRG24260620230369126 26/06/2023 Ramhit 1715002069WL025619 Ramhit 00415 SBIN0012272 1323 1323 Rejected 05/07/2023 702703893 Account closed
SubTotal 7953 7953
108 SIDHI MP-15-002-011-006/625
(UKARAHA) 		1715002011NRG24260620230370474 26/06/2023 amarjit patel 1715002011WL025671 amarjit patel 00415 SBIN0030380 3094 3094 Processed 05/07/2023 702703893 amarjitpatel STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-012-001/172
(PATPARA) 		1715002012NRG24260620230368235 26/06/2023 kailasuaa maurya 1715002012WL025574 kailasuaa maurya 00415 SBIN0030380 3315 3315 Processed 05/07/2023 702703893 kailasuaamaurya MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-012-001/237-B
(PATPARA) 		1715002012NRG24260620230368230 26/06/2023 Rani kewat 1715002012WL025573 Rani kewat 00415 SBIN0030380 3315 3315 Processed 05/07/2023 702703893 Ranikewat STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-012-001/292
(PATPARA) 		1715002012NRG24260620230368231 26/06/2023 bhagwan deen sahu 1715002012WL025573 bhagwan deen sahu 00415 SBIN0030380 3315 3315 Processed 05/07/2023 702703893 bhagwandeensahu STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-012-001/954
(PATPARA) 		1715002012NRG24260620230368239 26/06/2023 Ramlakhan Kol 1715002012WL025574 Ramlakhan Kol 00415 SBIN0030380 50 50 Processed 05/07/2023 702703893 RamlakhanKol STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-012-001/997
(PATPARA) 		1715002012NRG24260620230368242 26/06/2023 Asha Sahu 1715002012WL025575 Asha Sahu 00415 SBIN0030380 3315 3315 Processed 05/07/2023 702703893 AshaSahu STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-069-001/9767
(DEMHA) 		1715002069NRG24260620230369179 26/06/2023 BRIJESH KUMAR SINGH 1715002069WL025625 BRIJESH KUMAR SINGH 00415 SBIN0030380 1323 1323 Processed 05/07/2023 702703893 BRIJESHKUMARSINGH STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-069-001/9783
(DEMHA) 		1715002069NRG24260620230369155 26/06/2023 Sunendra Singh 1715002069WL025621 Sunendra Singh 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702703893 SunendraSingh STATE BANK OF INDIA(508548)
SubTotal 18832 18832
116 SIDHI MP-15-002-042-001/56
(KARIMATI) 		1715002042NRG24260620230366086 26/06/2023 Babulal Gupta 1715002042WL025452 Babulal Gupta 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703893 BabulalGupta IDBI BANK(607095)
117 SIDHI MP-15-002-042-001/56
(KARIMATI) 		1715002042NRG24260620230366085 26/06/2023 Babulal Gupta 1715002042WL025452 Babulal Gupta 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703893 BabulalGupta UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-064-003/196
(KOCHITA) 		1715002064NRG24260620230371015 26/06/2023 RAJVATI SINGH 1715002064WL025711 RAJVATI SINGH 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703893 RAJVATISINGH UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-064-004/61-A
(KOCHITA) 		1715002064NRG24260620230371026 26/06/2023 DINESH YADAV 1715002064WL025711 DINESH YADAV 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703893 DINESHYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 5304 5304
120 SIDHI MP-15-002-004-001/768
(SHIVPURWA-1) 		1715002004NRG24260620230367209 26/06/2023 lalman kol 1715002004WL025507 lalman kol 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703893 lalmankol UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-004-001/778
(SHIVPURWA-1) 		1715002004NRG24260620230367211 26/06/2023 lallu prasad yadv 1715002004WL025507 lallu prasad yadv 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703893 lalluprasadyadv UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-004-001/778
(SHIVPURWA-1) 		1715002004NRG24260620230367210 26/06/2023 lallu prasad yadv 1715002004WL025507 lallu prasad yadv 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703893 lalluprasadyadv UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-004-001/847-A
(SHIVPURWA-1) 		1715002004NRG24260620230367218 26/06/2023 Rupaua 1715002004WL025507 Rupaua 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703893 Rupaua UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-004-001/868-A
(SHIVPURWA-1) 		1715002004NRG24260620230367221 26/06/2023 Munni Sahu 1715002004WL025507 Munni Sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703893 MunniSahu UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-064-003/102-A
(KOCHITA) 		1715002064NRG24260620230370999 26/06/2023 PARVATI KOL 1715002064WL025711 PARVATI KOL 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703893 PARVATIKOL UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-064-003/116
(KOCHITA) 		1715002064NRG24260620230371002 26/06/2023 SONIYA 1715002064WL025711 SONIYA 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703893 SONIYA UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-064-003/134-B
(KOCHITA) 		1715002064NRG24260620230371005 26/06/2023 CHOTELAL SINGH 1715002064WL025711 CHOTELAL SINGH 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703893 CHOTELALSINGH UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-064-003/134-B
(KOCHITA) 		1715002064NRG24260620230371006 26/06/2023 KADAM BAI SINGH 1715002064WL025711 KADAM BAI SINGH 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703893 KADAMBAISINGH STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-064-003/151-B
(KOCHITA) 		1715002064NRG24260620230371007 26/06/2023 DADE AGARIYA 1715002064WL025711 DADE AGARIYA 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703893 DADEAGARIYA UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-064-003/156
(KOCHITA) 		1715002064NRG24260620230371008 26/06/2023 RAMKALI 1715002064WL025711 RAMKALI 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703893 RAMKALI UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-064-003/165
(KOCHITA) 		1715002064NRG24260620230371010 26/06/2023 PHOOLKALI SINGH GOND 1715002064WL025711 PHOOLKALI SINGH GOND 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703893 PHOOLKALISINGHGOND UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-064-003/176-A
(KOCHITA) 		1715002064NRG24260620230371012 26/06/2023 KAUSHILYA SINGH 1715002064WL025711 KAUSHILYA SINGH 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703893 KAUSHILYASINGH UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-064-004/41
(KOCHITA) 		1715002064NRG24260620230371023 26/06/2023 SHYAMVATI SINGH 1715002064WL025711 SHYAMVATI SINGH 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703893 SHYAMVATISINGH UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-064-004/43
(KOCHITA) 		1715002064NRG24260620230371025 26/06/2023 BAIJNATH PRAJAPATI 1715002064WL025711 BAIJNATH PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703893 BAIJNATHPRAJAPATI UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-064-004/43
(KOCHITA) 		1715002064NRG24260620230371024 26/06/2023 BAIJNATH PRAJAPATI 1715002064WL025711 BAIJNATH PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703893 BAIJNATHPRAJAPATI UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-064-004/64-A
(KOCHITA) 		1715002064NRG24260620230371027 26/06/2023 SHAMBHU PRSAD YADAV 1715002064WL025711 SHAMBHU PRSAD YADAV 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703893 SHAMBHUPRSADYADAV UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-064-004/70-B
(KOCHITA) 		1715002064NRG24260620230371028 26/06/2023 RAMKALI PRAJAPATI 1715002064WL025711 RAMKALI PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703893 RAMKALIPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 23868 23868
138 SIDHI MP-15-002-064-004/77
(KOCHITA) 		1715002064NRG24260620230371033 26/06/2023 ANUJ KUMAR YADAV 1715002064WL025711 ANUJ KUMAR YADAV 00468 UBIN0552615 1326 1326 Processed 05/07/2023 702703893 ANUJKUMARYADAV UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-069-001/608
(DEMHA) 		1715002069NRG24260620230369121 26/06/2023 asha saket 1715002069WL025619 asha saket 00468 UBIN0552615 1323 1323 Processed 06/07/2023 702703893 ashasaket INDIAN BANK(607105)
140 SIDHI MP-15-002-069-001/9664
(DEMHA) 		1715002069NRG24260620230369131 26/06/2023 SUSHIL SINGH 1715002069WL025619 SUSHIL SINGH 00468 UBIN0552615 1326 1326 Processed 05/07/2023 702703893 SUSHILSINGH UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-069-001/9706
(DEMHA) 		1715002069NRG24260620230369138 26/06/2023 kanchan singh 1715002069WL025619 kanchan singh 00468 UBIN0552615 1326 1326 Processed 05/07/2023 702703893 kanchansingh UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-069-001/9766
(DEMHA) 		1715002069NRG24260620230369178 26/06/2023 prince kumar singh chauhan 1715002069WL025625 prince kumar singh chauhan 00468 UBIN0552615 1323 1323 Processed 05/07/2023 702703893 princekumarsinghchauhan PUNJAB NATIONAL BANK(508568)
SubTotal 6624 6624
143 SIDHI MP-15-002-069-001/9712
(DEMHA) 		1715002069NRG24260620230369166 26/06/2023 aditya singh 1715002069WL025623 aditya singh 00468 UBIN0566021 1323 1323 Processed 05/07/2023 702703893 adityasingh BANK OF BARODA(606985)
144 SIDHI MP-15-002-069-001/9781
(DEMHA) 		1715002069NRG24260620230369152 26/06/2023 Sarita Singh 1715002069WL025621 Sarita Singh 00468 UBIN0566021 1105 1105 Processed 05/07/2023 702703893 SaritaSingh UNION BANK OF INDIA(508500)
SubTotal 2428 2428
145 SIDHI MP-15-002-011-006/700-A
(UKARAHA) 		1715002011NRG24260620230370476 26/06/2023 ramwati patel 1715002011WL025671 ramwati patel 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702703893 ramwatipatel MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-011-006/700-A
(UKARAHA) 		1715002011NRG24260620230370475 26/06/2023 ramwati patel 1715002011WL025671 ramwati patel 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702703893 ramwatipatel CANARA BANK(508532)
147 SIDHI MP-15-002-012-001/18-A
(PATPARA) 		1715002012NRG24260620230368236 26/06/2023 siyammar kol 1715002012WL025574 siyammar kol 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702703893 siyammarkol MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-012-001/47
(PATPARA) 		1715002012NRG24260620230368232 26/06/2023 hubbalal 1715002012WL025573 hubbalal 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702703893 hubbalal STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-012-001/908-A
(PATPARA) 		1715002012NRG24260620230368237 26/06/2023 basanti 1715002012WL025574 basanti 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702703893 basanti MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-012-001/912
(PATPARA) 		1715002012NRG24260620230368240 26/06/2023 suresh kol 1715002012WL025575 suresh kol 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702703893 sureshkol MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-012-001/929-C
(PATPARA) 		1715002012NRG24260620230368238 26/06/2023 mahesh saket 1715002012WL025574 mahesh saket 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702703893 maheshsaket MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-012-001/962
(PATPARA) 		1715002012NRG24260620230368233 26/06/2023 Ram swamber patel 1715002012WL025573 Ram swamber patel 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702703893 Ramswamberpatel UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-012-001/967
(PATPARA) 		1715002012NRG24260620230368241 26/06/2023 Kusami kol 1715002012WL025575 Kusami kol 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702703893 Kusamikol MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-012-001/967-A
(PATPARA) 		1715002012NRG24260620230368234 26/06/2023 Saukhi Lal Giri 1715002012WL025573 Saukhi Lal Giri 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702703893 SaukhiLalGiri MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-012-001/998
(PATPARA) 		1715002012NRG24260620230368243 26/06/2023 Bindu varma 1715002012WL025575 Bindu varma 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702703893 Binduvarma MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-042-001/32-C
(KARIMATI) 		1715002042NRG24260620230366061 26/06/2023 Munee Kori 1715002042WL025452 Munee Kori 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703893 MuneeKori CENTRAL BANK OF INDIA(607115)
157 SIDHI MP-15-002-042-001/34
(KARIMATI) 		1715002042NRG24260620230366066 26/06/2023 ramnath 1715002042WL025452 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703893 ramnath MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-042-001/34
(KARIMATI) 		1715002042NRG24260620230366067 26/06/2023 ramnath 1715002042WL025452 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703893 ramnath MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-064-003/168
(KOCHITA) 		1715002064NRG24260620230371011 26/06/2023 HEERAMANI SINGH GOND 1715002064WL025711 HEERAMANI SINGH GOND 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703893 HEERAMANISINGHGOND UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-064-003/18-B
(KOCHITA) 		1715002064NRG24260620230371014 26/06/2023 SURESH KUMAR RAVAT 1715002064WL025711 SURESH KUMAR RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703893 SURESHKUMARRAVAT MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-064-004/75
(KOCHITA) 		1715002064NRG24260620230371030 26/06/2023 SAMUJHLAL YADAV 1715002064WL025711 SAMUJHLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703893 SAMUJHLALYADAV UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-092-001/788-A
(PADKHURI 1) 		1715002092NRG24260620230366728 26/06/2023 rajesh kahar 1715002092WL025493 rajesh kahar 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2023 702703893 rajeshkahar STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-092-001/920-A
(PADKHURI 1) 		1715002092NRG24260620230366729 26/06/2023 Sanjay Rawat 1715002092WL025493 Sanjay Rawat 00602 SBIN0RRMBGB 2244 2244 Processed 05/07/2023 702703893 SanjayRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48008 48008
164 SIDHI MP-15-002-029-001/904-A
(CHAUPHALPAWAI) 		1715002029NRG24200620230333369 26/06/2023 BASMATI SINGH 1715002029WL023234 BASMATI SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702703893 BASMATISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
165 SIDHI MP-15-002-029-001/1913
(CHAUPHALPAWAI) 		1715002029NRG24200620230333367 26/06/2023 sangeeta 1715002029WL023234 sangeeta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702703893 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 258905 258905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_260623APB_FTO_129304 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_260623APB_FTO_129304 Bank of Baroda BARB0SIDHIX SIDHI 3754
3 SIDHI MP1715002_260623APB_FTO_129304 Central Bank Of India CBIN0283726 SIDHI 3978
4 SIDHI MP1715002_260623APB_FTO_129304 Indian Bank IDIB000C613 CHOUPHAL 51714
5 SIDHI MP1715002_260623APB_FTO_129304 Indian Bank IDIB000M570 MAJHAULI 1326
6 SIDHI MP1715002_260623APB_FTO_129304 Indian Bank IDIB000S680 Sidhi 15458
7 SIDHI MP1715002_260623APB_FTO_129304 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3975
8 SIDHI MP1715002_260623APB_FTO_129304 State Bank of India SBIN0001262 SIDHI 59461
9 SIDHI MP1715002_260623APB_FTO_129304 State Bank of India SBIN0007644 ADB CHURHAT 2244
10 SIDHI MP1715002_260623APB_FTO_129304 State Bank of India SBIN0012272 SIDHI CITY 7953
11 SIDHI MP1715002_260623APB_FTO_129304 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 18832
12 SIDHI MP1715002_260623APB_FTO_129304 Union Bank of India UBIN0537314 SIDHI MAIN 5304
13 SIDHI MP1715002_260623APB_FTO_129304 Union Bank of India UBIN0546861 KUCHWAHI 23868
14 SIDHI MP1715002_260623APB_FTO_129304 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6624
15 SIDHI MP1715002_260623APB_FTO_129304 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2428
16 SIDHI MP1715002_260623APB_FTO_129304 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 4692
17 SIDHI MP1715002_260623APB_FTO_129304 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
18 SIDHI MP1715002_260623APB_FTO_129304 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 35360
19 SIDHI MP1715002_260623APB_FTO_129304 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5304
20 SIDHI MP1715002_260623APB_FTO_129304 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 SIDHI MP1715002_260623APB_FTO_129304 India Post Payments Bank IPOS0000001 Sidhi 1326

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