Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_140423APB_FTO_8958
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-15-002-020-008/111-A
(BAGHMARIYA) 		1715002020NRG24140420230003123 14/04/2023 arun kumar patel 1715002020WL000104 arun kumar patel 00032 UTIB0000655 1020 1020 Processed 12/05/2023 640102916 arunkumarpatel UNION BANK OF INDIA(508500)
2 SIDHI MP-15-002-020-008/111-A
(BAGHMARIYA) 		1715002020NRG24140420230003122 14/04/2023 arun kumar patel 1715002020WL000104 arun kumar patel 00032 UTIB0000655 1020 1020 Processed 12/05/2023 640102916 arunkumarpatel STATE BANK OF INDIA(508548)
SubTotal 2040 2040
3 SIDHI MP-15-002-020-001/18-B
(BAGHMARIYA) 		1715002020NRG24140420230003111 14/04/2023 poonam kol 1715002020WL000104 poonam kol 00045 BARB0SIDHIX 1020 1020 Processed 12/05/2023 640102916 poonamkol UNION BANK OF INDIA(508500)
4 SIDHI MP-15-002-020-001/65-C
(BAGHMARIYA) 		1715002020NRG24140420230003113 14/04/2023 Urmila Jayswal 1715002020WL000104 Urmila Jayswal 00045 BARB0SIDHIX 1020 1020 Processed 12/05/2023 640102916 UrmilaJayswal MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-020-001/65-C
(BAGHMARIYA) 		1715002020NRG24140420230003112 14/04/2023 Urmila Jayswal 1715002020WL000104 Urmila Jayswal 00045 BARB0SIDHIX 1020 1020 Processed 12/05/2023 640102916 UrmilaJayswal STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-056-001/1152
(MAHARAJPUR) 		1715002056NRG24140420230002873 14/04/2023 SHAILESH KUMAR 1715002056WL000100 SHAILESH KUMAR 00045 BARB0SIDHIX 1105 1105 Processed 12/05/2023 640102916 SHAILESHKUMAR BANK OF BARODA(606985)
7 SIDHI MP-15-002-056-001/1155
(MAHARAJPUR) 		1715002056NRG24140420230002875 14/04/2023 SHIVESH KUMAR 1715002056WL000100 SHIVESH KUMAR 00045 BARB0SIDHIX 1105 1105 Processed 12/05/2023 640102916 SHIVESHKUMAR STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-056-002/106
(MAHARAJPUR) 		1715002056NRG24140420230002945 14/04/2023 Sanjay Singh Chauhan 1715002056WL000100 Sanjay Singh Chauhan 00045 BARB0SIDHIX 1105 1105 Processed 12/05/2023 640102916 SanjaySinghChauhan BANK OF BARODA(606985)
9 SIDHI MP-15-002-062-001/1328
(HADBADO) 		1715002062NRG24140420230002977 14/04/2023 Munaina Baiga 1715002062WL000101 Munaina Baiga 00045 BARB0SIDHIX 1020 1020 Processed 12/05/2023 640102916 MunainaBaiga BANK OF BARODA(606985)
10 SIDHI MP-15-002-062-001/178-A
(HADBADO) 		1715002062NRG24140420230002992 14/04/2023 ASHOK CHANDRA YADAV 1715002062WL000101 ASHOK CHANDRA YADAV 00045 BARB0SIDHIX 1105 1105 Processed 12/05/2023 640102916 ASHOKCHANDRAYADAV BANK OF BARODA(606985)
SubTotal 8500 8500
11 SIDHI MP-15-002-056-001/1225
(MAHARAJPUR) 		1715002056NRG24140420230002888 14/04/2023 ankitesh 1715002056WL000100 ankitesh 00078 CNRB0003944 1105 1105 Processed 12/05/2023 640102916 ankitesh STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-062-001/1250-A
(HADBADO) 		1715002062NRG24140420230002968 14/04/2023 Phool Chandra 1715002062WL000101 Phool Chandra 00078 CNRB0003944 1105 1105 Processed 12/05/2023 640102916 PhoolChandra PUNJAB NATIONAL BANK(508568)
13 SIDHI MP-15-002-062-001/204-A
(HADBADO) 		1715002062NRG24140420230003004 14/04/2023 Rakesh yadav 1715002062WL000101 Rakesh yadav 00078 CNRB0003944 1105 1105 Processed 12/05/2023 640102916 Rakeshyadav CANARA BANK(508532)
14 SIDHI MP-15-002-062-001/281
(HADBADO) 		1715002062NRG24140420230003013 14/04/2023 SHANKAR PRAJAPATI 1715002062WL000101 SHANKAR PRAJAPATI 00078 CNRB0003944 1105 1105 Processed 12/05/2023 640102916 SHANKARPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 4420 4420
15 SIDHI MP-15-002-062-001/140
(HADBADO) 		1715002062NRG24140420230002980 14/04/2023 LAL BAHADUR SINGH 1715002062WL000101 LAL BAHADUR SINGH 00089 CBIN0283726 1105 1105 Processed 12/05/2023 640102916 LALBAHADURSINGH CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-062-001/377
(HADBADO) 		1715002062NRG24140420230003027 14/04/2023 SANGEETA SINGH 1715002062WL000101 SANGEETA SINGH 00089 CBIN0283726 1105 1105 Processed 12/05/2023 640102916 SANGEETASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
17 SIDHI MP-15-002-056-001/1011
(MAHARAJPUR) 		1715002056NRG24140420230002866 14/04/2023 GUDDAN YADAV 1715002056WL000100 GUDDAN YADAV 00176 IDIB000S680 1105 1105 Processed 12/05/2023 640102916 GUDDANYADAV INDIAN BANK(607105)
18 SIDHI MP-15-002-056-001/1175
(MAHARAJPUR) 		1715002056NRG24140420230002879 14/04/2023 CHAMPA DVIWEDI 1715002056WL000100 CHAMPA DVIWEDI 00176 IDIB000S680 1105 1105 Processed 12/05/2023 640102916 CHAMPADVIWEDI INDIAN BANK(607105)
19 SIDHI MP-15-002-056-001/71-A
(MAHARAJPUR) 		1715002056NRG24140420230002932 14/04/2023 MURALI 1715002056WL000100 MURALI 00176 IDIB000S680 1105 1105 Processed 12/05/2023 640102916 MURALI STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-062-001/112-B
(HADBADO) 		1715002062NRG24140420230002963 14/04/2023 Urmila Saket 1715002062WL000101 Urmila Saket 00176 IDIB000S680 1105 1105 Processed 12/05/2023 640102916 UrmilaSaket INDIAN BANK(607105)
21 SIDHI MP-15-002-062-001/112-B
(HADBADO) 		1715002062NRG24140420230002962 14/04/2023 Urmila Saket 1715002062WL000101 Urmila Saket 00176 IDIB000S680 1105 1105 Processed 12/05/2023 640102916 UrmilaSaket STATE BANK OF INDIA(508548)
SubTotal 5525 5525
22 SIDHI MP-15-002-056-001/1021
(MAHARAJPUR) 		1715002056NRG24140420230002868 14/04/2023 KUSUMKALI PAL 1715002056WL000100 KUSUMKALI PAL 00354 PUNB0642400 1105 1105 Processed 12/05/2023 640102916 KUSUMKALIPAL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
23 SIDHI MP-15-002-020-001/67-C
(BAGHMARIYA) 		1715002020NRG24140420230003114 14/04/2023 Shiv prasad kol 1715002020WL000104 Shiv prasad kol 00415 SBIN0001262 1020 1020 Processed 12/05/2023 640102916 Shivprasadkol STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-020-001/825-A
(BAGHMARIYA) 		1715002020NRG24140420230003116 14/04/2023 Raghvendra kol 1715002020WL000104 Raghvendra kol 00415 SBIN0001262 1020 1020 Processed 12/05/2023 640102916 Raghvendrakol STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-020-001/825-D
(BAGHMARIYA) 		1715002020NRG24140420230003117 14/04/2023 muniraj kol 1715002020WL000104 muniraj kol 00415 SBIN0001262 1020 1020 Processed 12/05/2023 640102916 munirajkol STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-020-001/827-B
(BAGHMARIYA) 		1715002020NRG24140420230003118 14/04/2023 shivkali 1715002020WL000104 shivkali 00415 SBIN0001262 1020 1020 Processed 12/05/2023 640102916 shivkali STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-020-001/895
(BAGHMARIYA) 		1715002020NRG24140420230003120 14/04/2023 rajbhan kol 1715002020WL000104 rajbhan kol 00415 SBIN0001262 1020 1020 Processed 12/05/2023 640102916 rajbhankol STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-020-004/873
(BAGHMARIYA) 		1715002020NRG24140420230003121 14/04/2023 Ramamilan Sahu 1715002020WL000104 Ramamilan Sahu 00415 SBIN0001262 1020 1020 Processed 12/05/2023 640102916 RamamilanSahu STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-020-008/829-C
(BAGHMARIYA) 		1715002020NRG24140420230003125 14/04/2023 jagyalal patel 1715002020WL000104 jagyalal patel 00415 SBIN0001262 1020 1020 Processed 12/05/2023 640102916 jagyalalpatel STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-020-008/861
(BAGHMARIYA) 		1715002020NRG24140420230003128 14/04/2023 mamta patel 1715002020WL000104 mamta patel 00415 SBIN0001262 1020 1020 Processed 12/05/2023 640102916 mamtapatel STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-056-001/1002
(MAHARAJPUR) 		1715002056NRG24140420230002865 14/04/2023 RAJMANTI SAHU 1715002056WL000100 RAJMANTI SAHU 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 RAJMANTISAHU MADHYANCHAL GRAMIN BANK(607232)
32 SIDHI MP-15-002-056-001/102-D
(MAHARAJPUR) 		1715002056NRG24140420230002867 14/04/2023 nebasua pal 1715002056WL000100 nebasua pal 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 nebasuapal STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-056-001/1054
(MAHARAJPUR) 		1715002056NRG24140420230002870 14/04/2023 RAJMAN YADAV 1715002056WL000100 RAJMAN YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 RAJMANYADAV INDIAN BANK(607105)
34 SIDHI MP-15-002-056-001/1054
(MAHARAJPUR) 		1715002056NRG24140420230002869 14/04/2023 RAJMAN YADAV 1715002056WL000100 RAJMAN YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 RAJMANYADAV STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-056-001/1165
(MAHARAJPUR) 		1715002056NRG24140420230002877 14/04/2023 RAMKALI PRAJAPTI 1715002056WL000100 RAMKALI PRAJAPTI 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 RAMKALIPRAJAPTI STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-056-001/1227-A
(MAHARAJPUR) 		1715002056NRG24140420230002892 14/04/2023 Geeta Rawat 1715002056WL000100 Geeta Rawat 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 GeetaRawat STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-056-001/1241
(MAHARAJPUR) 		1715002056NRG24140420230002898 14/04/2023 PRADEEP PRAJAPATI 1715002056WL000100 PRADEEP PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 PRADEEPPRAJAPATI STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-056-001/1272
(MAHARAJPUR) 		1715002056NRG24140420230002906 14/04/2023 KALPANA PANDEY 1715002056WL000100 KALPANA PANDEY 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 KALPANAPANDEY STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-056-001/1272
(MAHARAJPUR) 		1715002056NRG24140420230002905 14/04/2023 KALPANA PANDEY 1715002056WL000100 KALPANA PANDEY 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 KALPANAPANDEY STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-056-001/410
(MAHARAJPUR) 		1715002056NRG24140420230002920 14/04/2023 rajpal 1715002056WL000100 rajpal 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 rajpal STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-056-001/418
(MAHARAJPUR) 		1715002056NRG24140420230002923 14/04/2023 PRABHULAL 1715002056WL000100 PRABHULAL 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 PRABHULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
42 SIDHI MP-15-002-056-001/451-A
(MAHARAJPUR) 		1715002056NRG24140420230002924 14/04/2023 Ajay kumar 1715002056WL000100 Ajay kumar 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 Ajaykumar MADHYANCHAL GRAMIN BANK(607232)
43 SIDHI MP-15-002-056-001/47-B
(MAHARAJPUR) 		1715002056NRG24140420230002925 14/04/2023 LAGANDHARI KOL 1715002056WL000100 LAGANDHARI KOL 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 LAGANDHARIKOL STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-056-001/711-A
(MAHARAJPUR) 		1715002056NRG24140420230002933 14/04/2023 Savita Yadav 1715002056WL000100 Savita Yadav 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 SavitaYadav STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-056-001/819
(MAHARAJPUR) 		1715002056NRG24140420230002935 14/04/2023 RAMSUMER YADAV 1715002056WL000100 RAMSUMER YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 RAMSUMERYADAV STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-056-001/838
(MAHARAJPUR) 		1715002056NRG24140420230002936 14/04/2023 DILIP YADAV 1715002056WL000100 DILIP YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 DILIPYADAV STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-056-002/103
(MAHARAJPUR) 		1715002056NRG24140420230002944 14/04/2023 rajkali prajapati 1715002056WL000100 rajkali prajapati 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 rajkaliprajapati FINO PAYMENTS BANK LTD(608001)
48 SIDHI MP-15-002-056-002/1137
(MAHARAJPUR) 		1715002056NRG24140420230002951 14/04/2023 SIYA PRAJAPATI 1715002056WL000100 SIYA PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 SIYAPRAJAPATI STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-056-002/8-B
(MAHARAJPUR) 		1715002056NRG24140420230002953 14/04/2023 Saroj prajapati 1715002056WL000100 Saroj prajapati 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 Sarojprajapati UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-056-002/9
(MAHARAJPUR) 		1715002056NRG24140420230002956 14/04/2023 jairam 1715002056WL000100 jairam 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 jairam STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-058-002/100-B
(SATNARAPAWAI) 		1715002058NRG24140420230003216 14/04/2023 Kusumkali kol 1715002058WL000108 Kusumkali kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 640102916 Kusumkalikol FINO PAYMENTS BANK LTD(608001)
52 SIDHI MP-15-002-058-002/148
(SATNARAPAWAI) 		1715002058NRG24140420230003218 14/04/2023 saroj 1715002058WL000108 saroj 00415 SBIN0001262 1547 1547 Processed 12/05/2023 640102916 saroj STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-058-002/1709
(SATNARAPAWAI) 		1715002058NRG24140420230003219 14/04/2023 rajendra kori 1715002058WL000108 rajendra kori 00415 SBIN0001262 1547 1547 Processed 12/05/2023 640102916 rajendrakori FINO PAYMENTS BANK LTD(608001)
54 SIDHI MP-15-002-058-002/1709
(SATNARAPAWAI) 		1715002058NRG24140420230003220 14/04/2023 SATNIDEVI KORI 1715002058WL000108 SATNIDEVI KORI 00415 SBIN0001262 1547 1547 Processed 12/05/2023 640102916 SATNIDEVIKORI FINO PAYMENTS BANK LTD(608001)
55 SIDHI MP-15-002-058-002/326
(SATNARAPAWAI) 		1715002058NRG24140420230003222 14/04/2023 Maniraj 1715002058WL000108 Maniraj 00415 SBIN0001262 1547 1547 Processed 12/05/2023 640102916 Maniraj STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-058-002/370
(SATNARAPAWAI) 		1715002058NRG24140420230003229 14/04/2023 Manvati 1715002058WL000108 Manvati 00415 SBIN0001262 1547 1547 Processed 12/05/2023 640102916 Manvati STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-058-002/444-C
(SATNARAPAWAI) 		1715002058NRG24140420230003230 14/04/2023 rajesh 1715002058WL000108 rajesh 00415 SBIN0001262 1547 1547 Processed 12/05/2023 640102916 rajesh STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-058-002/444-C
(SATNARAPAWAI) 		1715002058NRG24140420230003231 14/04/2023 rajesh 1715002058WL000108 rajesh 00415 SBIN0001262 1547 1547 Processed 12/05/2023 640102916 rajesh STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-058-002/462
(SATNARAPAWAI) 		1715002058NRG24140420230003232 14/04/2023 Rampal 1715002058WL000108 Rampal 00415 SBIN0001262 1547 1547 Processed 12/05/2023 640102916 Rampal STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-058-002/48-B
(SATNARAPAWAI) 		1715002058NRG24140420230003233 14/04/2023 Umesh Sondhiya 1715002058WL000108 Umesh Sondhiya 00415 SBIN0001262 1547 1547 Processed 12/05/2023 640102916 UmeshSondhiya STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-058-002/682-A
(SATNARAPAWAI) 		1715002058NRG24140420230003236 14/04/2023 haridas kol 1715002058WL000108 haridas kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 640102916 haridaskol FINO PAYMENTS BANK LTD(608001)
62 SIDHI MP-15-002-058-002/687-D
(SATNARAPAWAI) 		1715002058NRG24140420230003241 14/04/2023 heeralal kori 1715002058WL000108 heeralal kori 00415 SBIN0001262 1547 1547 Processed 12/05/2023 640102916 heeralalkori STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-058-002/688-B
(SATNARAPAWAI) 		1715002058NRG24140420230003244 14/04/2023 rajrani 1715002058WL000108 rajrani 00415 SBIN0001262 1547 1547 Processed 12/05/2023 640102916 rajrani STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-058-002/688-B
(SATNARAPAWAI) 		1715002058NRG24140420230003243 14/04/2023 ramadheen 1715002058WL000108 ramadheen 00415 SBIN0001262 1547 1547 Processed 12/05/2023 640102916 ramadheen STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-058-002/688-D
(SATNARAPAWAI) 		1715002058NRG24140420230003246 14/04/2023 dhanpati kori 1715002058WL000108 dhanpati kori 00415 SBIN0001262 1547 1547 Processed 13/05/2023 640102916 dhanpatikori INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIDHI MP-15-002-062-001/112
(HADBADO) 		1715002062NRG24140420230002960 14/04/2023 Maniraj saket 1715002062WL000101 Maniraj saket 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 Manirajsaket CENTRAL BANK OF INDIA(607115)
67 SIDHI MP-15-002-062-001/116
(HADBADO) 		1715002062NRG24140420230002965 14/04/2023 RAMKALI PANIKA 1715002062WL000101 RAMKALI PANIKA 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 RAMKALIPANIKA STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-062-001/121
(HADBADO) 		1715002062NRG24140420230002966 14/04/2023 SIYAPYARI SAKET 1715002062WL000101 SIYAPYARI SAKET 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 SIYAPYARISAKET STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-062-001/126
(HADBADO) 		1715002062NRG24140420230002970 14/04/2023 LAKHPATI BAIGA 1715002062WL000101 LAKHPATI BAIGA 00415 SBIN0001262 1020 1020 Processed 12/05/2023 640102916 LAKHPATIBAIGA STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-062-001/1312
(HADBADO) 		1715002062NRG24140420230002972 14/04/2023 Ramrati prajapati 1715002062WL000101 Ramrati prajapati 00415 SBIN0001262 1020 1020 Processed 12/05/2023 640102916 Ramratiprajapati STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-062-001/1312
(HADBADO) 		1715002062NRG24140420230002971 14/04/2023 Ramrati prajapati 1715002062WL000101 Ramrati prajapati 00415 SBIN0001262 1020 1020 Processed 12/05/2023 640102916 Ramratiprajapati STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-062-001/1322
(HADBADO) 		1715002062NRG24140420230002975 14/04/2023 Sant kali singh 1715002062WL000101 Sant kali singh 00415 SBIN0001262 1020 1020 Processed 12/05/2023 640102916 Santkalisingh STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-062-001/1322
(HADBADO) 		1715002062NRG24140420230002974 14/04/2023 Sant kali singh 1715002062WL000101 Sant kali singh 00415 SBIN0001262 1020 1020 Processed 12/05/2023 640102916 Santkalisingh UCO BANK(607066)
74 SIDHI MP-15-002-062-001/151
(HADBADO) 		1715002062NRG24140420230002985 14/04/2023 Ramsharan Yadav 1715002062WL000101 Ramsharan Yadav 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 RamsharanYadav INDIAN BANK(607105)
75 SIDHI MP-15-002-062-001/178
(HADBADO) 		1715002062NRG24140420230002991 14/04/2023 SAVITRI YADAV 1715002062WL000101 SAVITRI YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 SAVITRIYADAV STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-062-001/199
(HADBADO) 		1715002062NRG24140420230003003 14/04/2023 MUNNEE PARJAPATI 1715002062WL000101 MUNNEE PARJAPATI 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 MUNNEEPARJAPATI STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-062-001/207-A
(HADBADO) 		1715002062NRG24140420230003005 14/04/2023 ram singh 1715002062WL000101 ram singh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 ramsingh STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-062-001/229-A
(HADBADO) 		1715002062NRG24140420230003007 14/04/2023 ASHA YADAV 1715002062WL000101 ASHA YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 ASHAYADAV STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-062-001/229-A
(HADBADO) 		1715002062NRG24140420230003006 14/04/2023 DADULAL YADAV 1715002062WL000101 DADULAL YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 DADULALYADAV INDIAN BANK(607105)
80 SIDHI MP-15-002-062-001/229-B
(HADBADO) 		1715002062NRG24140420230003008 14/04/2023 CHANDRAMANI YADAV 1715002062WL000101 CHANDRAMANI YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 CHANDRAMANIYADAV STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-062-001/229-B
(HADBADO) 		1715002062NRG24140420230003009 14/04/2023 NEHA YADAV 1715002062WL000101 NEHA YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 NEHAYADAV STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-062-001/238
(HADBADO) 		1715002062NRG24140420230003010 14/04/2023 RAMVATI YADAV 1715002062WL000101 RAMVATI YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 RAMVATIYADAV STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-062-001/295-A
(HADBADO) 		1715002062NRG24140420230003016 14/04/2023 RAMADHAR SINGH 1715002062WL000101 RAMADHAR SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 RAMADHARSINGH STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-062-001/296
(HADBADO) 		1715002062NRG24140420230003018 14/04/2023 Sunita 1715002062WL000101 Sunita 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 Sunita STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-062-001/326
(HADBADO) 		1715002062NRG24140420230003020 14/04/2023 VIJAY BAHADUR SINGH 1715002062WL000101 VIJAY BAHADUR SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 VIJAYBAHADURSINGH STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-062-001/336
(HADBADO) 		1715002062NRG24140420230003023 14/04/2023 Kaushilla singh 1715002062WL000101 Kaushilla singh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 Kaushillasingh STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-062-001/336
(HADBADO) 		1715002062NRG24140420230003022 14/04/2023 Rajbhan singh 1715002062WL000101 Rajbhan singh 00415 SBIN0001262 1105 1105 Processed 13/05/2023 640102916 Rajbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIDHI MP-15-002-062-001/364
(HADBADO) 		1715002062NRG24140420230003025 14/04/2023 SHYAMKALI JAISWAL 1715002062WL000101 SHYAMKALI JAISWAL 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 SHYAMKALIJAISWAL STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-062-001/377
(HADBADO) 		1715002062NRG24140420230003026 14/04/2023 DIWAKAR SINGH GOND 1715002062WL000101 DIWAKAR SINGH GOND 00415 SBIN0001262 1105 1105 Processed 13/05/2023 640102916 DIWAKARSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIDHI MP-15-002-062-001/384
(HADBADO) 		1715002062NRG24140420230003030 14/04/2023 MANBAHOR SINGH 1715002062WL000101 MANBAHOR SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 MANBAHORSINGH STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-062-001/385
(HADBADO) 		1715002062NRG24140420230003031 14/04/2023 Rajkali 1715002062WL000101 Rajkali 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 Rajkali STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-062-001/393-A
(HADBADO) 		1715002062NRG24140420230003032 14/04/2023 RAMRAJ YADAV 1715002062WL000101 RAMRAJ YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 RAMRAJYADAV STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-062-001/440
(HADBADO) 		1715002062NRG24140420230003035 14/04/2023 SAKUNTALA 1715002062WL000101 SAKUNTALA 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 SAKUNTALA STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-062-001/468
(HADBADO) 		1715002062NRG24140420230003036 14/04/2023 ranjeet 1715002062WL000101 ranjeet 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102916 ranjeet STATE BANK OF INDIA(508548)
SubTotal 85085 85085
95 SIDHI MP-15-002-020-008/66
(BAGHMARIYA) 		1715002020NRG24140420230003124 14/04/2023 siddhinath patel 1715002020WL000104 siddhinath patel 00415 SBIN0012272 1020 1020 Processed 12/05/2023 640102916 siddhinathpatel STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-020-008/863-A
(BAGHMARIYA) 		1715002020NRG24140420230003129 14/04/2023 mithilesh patel 1715002020WL000104 mithilesh patel 00415 SBIN0012272 1020 1020 Processed 12/05/2023 640102916 mithileshpatel STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-056-001/849
(MAHARAJPUR) 		1715002056NRG24140420230002939 14/04/2023 Girjawati Sahu 1715002056WL000100 Girjawati Sahu 00415 SBIN0012272 1105 1105 Processed 12/05/2023 640102916 GirjawatiSahu STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-056-002/111
(MAHARAJPUR) 		1715002056NRG24140420230002946 14/04/2023 jayraju prajapati 1715002056WL000100 jayraju prajapati 00415 SBIN0012272 1105 1105 Processed 12/05/2023 640102916 jayrajuprajapati STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG24140420230003226 14/04/2023 Jamuna Kori 1715002058WL000108 Jamuna Kori 00415 SBIN0012272 442 442 Processed 12/05/2023 640102916 JamunaKori UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG24140420230003225 14/04/2023 Jamuna Kori 1715002058WL000108 Jamuna Kori 00415 SBIN0012272 1547 1547 Processed 12/05/2023 640102916 JamunaKori STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-058-002/684-A
(SATNARAPAWAI) 		1715002058NRG24140420230003238 14/04/2023 rajesh gupta 1715002058WL000108 rajesh gupta 00415 SBIN0012272 1547 1547 Processed 12/05/2023 640102916 rajeshgupta STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-058-002/684-C
(SATNARAPAWAI) 		1715002058NRG24140420230003240 14/04/2023 Manoj Kumar Gupta 1715002058WL000108 Manoj Kumar Gupta 00415 SBIN0012272 1547 1547 Processed 12/05/2023 640102916 ManojKumarGupta UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-058-002/684-C
(SATNARAPAWAI) 		1715002058NRG24140420230003239 14/04/2023 Manoj Kumar Gupta 1715002058WL000108 Manoj Kumar Gupta 00415 SBIN0012272 1547 1547 Processed 12/05/2023 640102916 ManojKumarGupta UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-062-001/179
(HADBADO) 		1715002062NRG24140420230002994 14/04/2023 BALIRAJ SINGH 1715002062WL000101 BALIRAJ SINGH 00415 SBIN0012272 1105 1105 Processed 12/05/2023 640102916 BALIRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 11985 11985
105 SIDHI MP-15-002-062-001/1250-A
(HADBADO) 		1715002062NRG24140420230002969 14/04/2023 SHANTI BAI YADAV 1715002062WL000101 SHANTI BAI YADAV 00415 SBIN0017116 1105 1105 Processed 12/05/2023 640102916 SHANTIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
106 SIDHI MP-15-002-020-001/856-A
(BAGHMARIYA) 		1715002020NRG24140420230003119 14/04/2023 shailendr kol 1715002020WL000104 shailendr kol 00415 SBIN0030380 1020 1020 Processed 12/05/2023 640102916 shailendrkol STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-056-001/1139
(MAHARAJPUR) 		1715002056NRG24140420230002872 14/04/2023 Ramnarayan 1715002056WL000100 Ramnarayan 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640102916 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
108 SIDHI MP-15-002-056-001/362
(MAHARAJPUR) 		1715002056NRG24140420230002913 14/04/2023 shribhan 1715002056WL000100 shribhan 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640102916 shribhan STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-056-001/390
(MAHARAJPUR) 		1715002056NRG24140420230002915 14/04/2023 dulabha 1715002056WL000100 dulabha 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640102916 dulabha STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-056-001/395
(MAHARAJPUR) 		1715002056NRG24140420230002917 14/04/2023 santosh 1715002056WL000100 santosh 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640102916 santosh STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-056-001/408
(MAHARAJPUR) 		1715002056NRG24140420230002919 14/04/2023 Permaswer 1715002056WL000100 Permaswer 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640102916 Permaswer CANARA BANK(508532)
112 SIDHI MP-15-002-056-001/408
(MAHARAJPUR) 		1715002056NRG24140420230002918 14/04/2023 Permaswer 1715002056WL000100 Permaswer 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640102916 Permaswer INDIAN BANK(607105)
113 SIDHI MP-15-002-056-001/57
(MAHARAJPUR) 		1715002056NRG24140420230002926 14/04/2023 Bholadas 1715002056WL000100 Bholadas 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640102916 Bholadas JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
114 SIDHI MP-15-002-056-001/61-A
(MAHARAJPUR) 		1715002056NRG24140420230002928 14/04/2023 Shivraj 1715002056WL000100 Shivraj 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640102916 Shivraj STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-056-001/61-A
(MAHARAJPUR) 		1715002056NRG24140420230002927 14/04/2023 Shivraj 1715002056WL000100 Shivraj 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640102916 Shivraj STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-056-001/66
(MAHARAJPUR) 		1715002056NRG24140420230002931 14/04/2023 ramesh 1715002056WL000100 ramesh 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640102916 ramesh FINO PAYMENTS BANK LTD(608001)
117 SIDHI MP-15-002-056-001/66
(MAHARAJPUR) 		1715002056NRG24140420230002930 14/04/2023 ramesh 1715002056WL000100 ramesh 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640102916 ramesh STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-056-001/66
(MAHARAJPUR) 		1715002056NRG24140420230002929 14/04/2023 Ramesh 1715002056WL000100 Ramesh 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640102916 Ramesh UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-056-001/74-B
(MAHARAJPUR) 		1715002056NRG24140420230002934 14/04/2023 SADAMA SAHU 1715002056WL000100 SADAMA SAHU 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640102916 SADAMASAHU MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-056-002/13
(MAHARAJPUR) 		1715002056NRG24140420230002952 14/04/2023 BABULI PRAJAPATI 1715002056WL000100 BABULI PRAJAPATI 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640102916 BABULIPRAJAPATI STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-062-001/1314
(HADBADO) 		1715002062NRG24140420230002973 14/04/2023 AjAY SINGH TEKAM 1715002062WL000101 AjAY SINGH TEKAM 00415 SBIN0030380 1020 1020 Processed 12/05/2023 640102916 AjAYSINGHTEKAM STATE BANK OF INDIA(508548)
SubTotal 17510 17510
122 SIDHI MP-15-002-056-001/1153
(MAHARAJPUR) 		1715002056NRG24140420230002874 14/04/2023 SUDHA GUPTA 1715002056WL000100 SUDHA GUPTA 00468 UBIN0537314 1105 1105 Processed 12/05/2023 640102916 SUDHAGUPTA UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-056-001/1217
(MAHARAJPUR) 		1715002056NRG24140420230002885 14/04/2023 KIRAN KOL 1715002056WL000100 KIRAN KOL 00468 UBIN0537314 1105 1105 Processed 12/05/2023 640102916 KIRANKOL UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-056-001/1270
(MAHARAJPUR) 		1715002056NRG24140420230002904 14/04/2023 BINOD KUMAR 1715002056WL000100 BINOD KUMAR 00468 UBIN0537314 1105 1105 Processed 12/05/2023 640102916 BINODKUMAR UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-056-001/1270
(MAHARAJPUR) 		1715002056NRG24140420230002903 14/04/2023 BINOD KUMAR 1715002056WL000100 BINOD KUMAR 00468 UBIN0537314 1105 1105 Processed 12/05/2023 640102916 BINODKUMAR UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-056-001/1272-D
(MAHARAJPUR) 		1715002056NRG24140420230002910 14/04/2023 SATISH GUPTA 1715002056WL000100 SATISH GUPTA 00468 UBIN0537314 1105 1105 Processed 12/05/2023 640102916 SATISHGUPTA FINO PAYMENTS BANK LTD(608001)
127 SIDHI MP-15-002-062-001/199
(HADBADO) 		1715002062NRG24140420230003002 14/04/2023 SATYABHAN PRAJAPATI 1715002062WL000101 SATYABHAN PRAJAPATI 00468 UBIN0537314 1105 1105 Processed 12/05/2023 640102916 SATYABHANPRAJAPATI UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-062-001/379
(HADBADO) 		1715002062NRG24140420230003029 14/04/2023 RAMSUMER 1715002062WL000101 RAMSUMER 00468 UBIN0537314 1105 1105 Processed 12/05/2023 640102916 RAMSUMER UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-062-001/379
(HADBADO) 		1715002062NRG24140420230003028 14/04/2023 RAMSUMER GUPTA 1715002062WL000101 RAMSUMER GUPTA 00468 UBIN0537314 1105 1105 Processed 12/05/2023 640102916 RAMSUMERGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 8840 8840
130 SIDHI MP-15-002-020-001/1125-B
(BAGHMARIYA) 		1715002020NRG24140420230003110 14/04/2023 ravendra rawat 1715002020WL000104 ravendra rawat 00468 UBIN0547514 1020 1020 Processed 12/05/2023 640102916 ravendrarawat UNION BANK OF INDIA(508500)
SubTotal 1020 1020
131 SIDHI MP-15-002-056-001/1198
(MAHARAJPUR) 		1715002056NRG24140420230002882 14/04/2023 MANRAJU YADAV 1715002056WL000100 MANRAJU YADAV 00468 UBIN0552615 1105 1105 Processed 12/05/2023 640102916 MANRAJUYADAV UNION BANK OF INDIA(508500)
SubTotal 1105 1105
132 SIDHI MP-15-002-056-002/808-A
(MAHARAJPUR) 		1715002056NRG24140420230002954 14/04/2023 DINESH PRAJAPATI 1715002056WL000100 DINESH PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640102916 DINESHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
133 SIDHI MP-15-002-020-008/856-C
(BAGHMARIYA) 		1715002020NRG24140420230003127 14/04/2023 keshkali 1715002020WL000104 keshkali 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 640102916 keshkali BANK OF BARODA(606985)
134 SIDHI MP-15-002-056-001/1136
(MAHARAJPUR) 		1715002056NRG24140420230002871 14/04/2023 Ram Chandra pande 1715002056WL000100 Ram Chandra pande 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102916 RamChandrapande PUNJAB NATIONAL BANK(508568)
135 SIDHI MP-15-002-056-001/1176
(MAHARAJPUR) 		1715002056NRG24140420230002880 14/04/2023 MUNNI KOL 1715002056WL000100 MUNNI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102916 MUNNIKOL INDUSIND BANK(607189)
136 SIDHI MP-15-002-056-001/1225-D
(MAHARAJPUR) 		1715002056NRG24140420230002889 14/04/2023 KUSUMKALI PRAJAPATI 1715002056WL000100 KUSUMKALI PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102916 KUSUMKALIPRAJAPATI STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-056-001/1227-B
(MAHARAJPUR) 		1715002056NRG24140420230002893 14/04/2023 Shivkaran Kol 1715002056WL000100 Shivkaran Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102916 ShivkaranKol MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-056-001/851
(MAHARAJPUR) 		1715002056NRG24140420230002940 14/04/2023 Ajay Prajapati 1715002056WL000100 Ajay Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102916 AjayPrajapati STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-062-001/123
(HADBADO) 		1715002062NRG24140420230002967 14/04/2023 DAULEE BAIGA 1715002062WL000101 DAULEE BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102916 DAULEEBAIGA STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-062-001/139
(HADBADO) 		1715002062NRG24140420230002979 14/04/2023 ABHILAKHU SAHU 1715002062WL000101 ABHILAKHU SAHU 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 640102916 ABHILAKHUSAHU UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-062-001/139
(HADBADO) 		1715002062NRG24140420230002978 14/04/2023 ABHILAKHU SAHU 1715002062WL000101 ABHILAKHU SAHU 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 640102916 ABHILAKHUSAHU STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-062-001/145
(HADBADO) 		1715002062NRG24140420230002981 14/04/2023 RAJ BHAN SINGH 1715002062WL000101 RAJ BHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 640102916 RAJBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIDHI MP-15-002-062-001/147-A
(HADBADO) 		1715002062NRG24140420230002983 14/04/2023 SANTKUMARI SINGH 1715002062WL000101 SANTKUMARI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102916 SANTKUMARISINGH STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-062-001/149
(HADBADO) 		1715002062NRG24140420230002984 14/04/2023 BABBU SINGH 1715002062WL000101 BABBU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102916 BABBUSINGH MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-062-001/166
(HADBADO) 		1715002062NRG24140420230002987 14/04/2023 RAMLAL BAIGA 1715002062WL000101 RAMLAL BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102916 RAMLALBAIGA STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-062-001/166
(HADBADO) 		1715002062NRG24140420230002986 14/04/2023 RAMLAL BAIGA 1715002062WL000101 RAMLAL BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102916 RAMLALBAIGA UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-062-001/178
(HADBADO) 		1715002062NRG24140420230002989 14/04/2023 Rambati 1715002062WL000101 Rambati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102916 Rambati STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-062-001/183
(HADBADO) 		1715002062NRG24140420230002996 14/04/2023 CHHOTI BAIGA 1715002062WL000101 CHHOTI BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102916 CHHOTIBAIGA STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-062-001/194
(HADBADO) 		1715002062NRG24140420230002999 14/04/2023 ANAR KALI SINGH 1715002062WL000101 ANAR KALI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102916 ANARKALISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
150 SIDHI MP-15-002-062-001/295-A
(HADBADO) 		1715002062NRG24140420230003017 14/04/2023 RAJWATI SINGH 1715002062WL000101 RAJWATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102916 RAJWATISINGH STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-062-001/437
(HADBADO) 		1715002062NRG24140420230003034 14/04/2023 DAULI DEVI BAIGA 1715002062WL000101 DAULI DEVI BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102916 DAULIDEVIBAIGA STATE BANK OF INDIA(508548)
SubTotal 20740 20740
152 SIDHI MP-15-002-056-001/1218
(MAHARAJPUR) 		1715002056NRG24140420230002886 14/04/2023 ASHOK YADAV 1715002056WL000100 ASHOK YADAV 00688 FINO0001001 1105 1105 Processed 12/05/2023 640102916 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
153 SIDHI MP-15-002-056-001/1265-A
(MAHARAJPUR) 		1715002056NRG24140420230002902 14/04/2023 RAJKUMAR SAHU 1715002056WL000100 RAJKUMAR SAHU 00688 FINO0001001 1105 1105 Processed 12/05/2023 640102916 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
154 SIDHI MP-15-002-056-001/1272-A
(MAHARAJPUR) 		1715002056NRG24140420230002908 14/04/2023 SAVITRI GUPTA 1715002056WL000100 SAVITRI GUPTA 00688 FINO0001001 1105 1105 Processed 12/05/2023 640102916 SAVITRIGUPTA FINO PAYMENTS BANK LTD(608001)
155 SIDHI MP-15-002-056-001/1272-A
(MAHARAJPUR) 		1715002056NRG24140420230002907 14/04/2023 SAVITRI GUPTA 1715002056WL000100 SAVITRI GUPTA 00688 FINO0001001 1105 1105 Processed 12/05/2023 640102916 SAVITRIGUPTA FINO PAYMENTS BANK LTD(608001)
156 SIDHI MP-15-002-056-002/808-A
(MAHARAJPUR) 		1715002056NRG24140420230002955 14/04/2023 Mannu Prajapati 1715002056WL000100 Mannu Prajapati 00688 FINO0001001 1105 1105 Processed 12/05/2023 640102916 MannuPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
157 SIDHI MP-15-002-058-002/688-C
(SATNARAPAWAI) 		1715002058NRG24140420230003245 14/04/2023 Reetu Kori 1715002058WL000108 Reetu Kori 00688 FINO0001446 1547 1547 Processed 12/05/2023 640102916 ReetuKori FINO PAYMENTS BANK LTD(608001)
158 SIDHI MP-15-002-062-001/333-B
(HADBADO) 		1715002062NRG24140420230003021 14/04/2023 Aneeta Singh 1715002062WL000101 Aneeta Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 640102916 AneetaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 180472 180472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_140423APB_FTO_8958 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2040
2 SIDHI MP1715002_140423APB_FTO_8958 Bank of Baroda BARB0SIDHIX SIDHI 8500
3 SIDHI MP1715002_140423APB_FTO_8958 Canara Bank CNRB0003944 SIDHI 4420
4 SIDHI MP1715002_140423APB_FTO_8958 Central Bank Of India CBIN0283726 SIDHI 2210
5 SIDHI MP1715002_140423APB_FTO_8958 Indian Bank IDIB000S680 Sidhi 5525
6 SIDHI MP1715002_140423APB_FTO_8958 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
7 SIDHI MP1715002_140423APB_FTO_8958 State Bank of India SBIN0001262 SIDHI 85085
8 SIDHI MP1715002_140423APB_FTO_8958 State Bank of India SBIN0012272 SIDHI CITY 11985
9 SIDHI MP1715002_140423APB_FTO_8958 State Bank of India SBIN0017116 MANJHAULI 1105
10 SIDHI MP1715002_140423APB_FTO_8958 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 17510
11 SIDHI MP1715002_140423APB_FTO_8958 Union Bank of India UBIN0537314 SIDHI MAIN 8840
12 SIDHI MP1715002_140423APB_FTO_8958 Union Bank of India UBIN0547514 HINOUTI 1020
13 SIDHI MP1715002_140423APB_FTO_8958 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
14 SIDHI MP1715002_140423APB_FTO_8958 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1105
15 SIDHI MP1715002_140423APB_FTO_8958 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 14195
16 SIDHI MP1715002_140423APB_FTO_8958 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6545
17 SIDHI MP1715002_140423APB_FTO_8958 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
18 SIDHI MP1715002_140423APB_FTO_8958 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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