Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_240523APB_FTO_55331
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-15-002-092-001/924-A
(PADKHURI 1) 		1715002092NRG24240520230186012 24/05/2023 pramila yadav 1715002092WL012843 pramila yadav 00045 BARB0SIDHIX 2244 2244 Processed 30/05/2023 050323381 pramilayadav BANK OF BARODA(606985)
SubTotal 2244 2244
2 SIDHI MP-15-002-062-001/217
(HADBADO) 		1715002062NRG24240520230187037 24/05/2023 GANGA PRASAD SAHU 1715002062WL012932 GANGA PRASAD SAHU 00078 CNRB0003944 1547 1547 Processed 30/05/2023 050323381 GANGAPRASADSAHU STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-062-001/217
(HADBADO) 		1715002062NRG24240520230187036 24/05/2023 GANGA PRASAD SAHU 1715002062WL012932 GANGA PRASAD SAHU 00078 CNRB0003944 1547 1547 Processed 30/05/2023 050323381 GANGAPRASADSAHU CANARA BANK(508532)
4 SIDHI MP-15-002-062-001/400
(HADBADO) 		1715002062NRG24240520230187064 24/05/2023 sonaua jayswal 1715002062WL012932 sonaua jayswal 00078 CNRB0003944 1547 1547 Processed 30/05/2023 050323381 sonauajayswal CANARA BANK(508532)
SubTotal 4641 4641
5 SIDHI MP-15-002-062-001/401
(HADBADO) 		1715002062NRG24240520230187065 24/05/2023 laxman prasad jayswal 1715002062WL012932 laxman prasad jayswal 00089 CBIN0283726 1547 1547 Processed 30/05/2023 050323381 laxmanprasadjayswal CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-062-001/425
(HADBADO) 		1715002062NRG24240520230187072 24/05/2023 SANTOSH 1715002062WL012932 SANTOSH 00089 CBIN0283726 1547 1547 Processed 30/05/2023 050323381 SANTOSH CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-062-001/433
(HADBADO) 		1715002062NRG24240520230187073 24/05/2023 JYOTI JAYSWAL 1715002062WL012932 JYOTI JAYSWAL 00089 CBIN0283726 1547 1547 Processed 30/05/2023 050323381 JYOTIJAYSWAL UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-062-001/679
(HADBADO) 		1715002062NRG24240520230187098 24/05/2023 PARWATI SINGH 1715002062WL012932 PARWATI SINGH 00089 CBIN0283726 1547 1547 Processed 30/05/2023 050323381 PARWATISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
9 SIDHI MP-15-002-033-001/1021-A
(KHAMH) 		1715002033NRG24240520230188598 24/05/2023 Anil kumar 1715002033WL013008 Anil kumar 00176 IDIB000C613 1547 1547 Processed 30/05/2023 050323381 Anilkumar PUNJAB NATIONAL BANK(508568)
10 SIDHI MP-15-002-033-001/1048
(KHAMH) 		1715002033NRG24240520230188600 24/05/2023 Anil Kumar Bhujawa 1715002033WL013010 Anil Kumar Bhujawa 00176 IDIB000C613 3094 3094 Processed 30/05/2023 050323381 AnilKumarBhujawa INDIAN BANK(607105)
11 SIDHI MP-15-002-033-001/1066
(KHAMH) 		1715002033NRG24240520230188601 24/05/2023 UDAY RAJ 1715002033WL013010 UDAY RAJ 00176 IDIB000C613 3094 3094 Processed 30/05/2023 050323381 UDAYRAJ INDIAN BANK(607105)
12 SIDHI MP-15-002-033-001/1156
(KHAMH) 		1715002033NRG24240520230188649 24/05/2023 RAMESH KUMAR 1715002033WL013013 RAMESH KUMAR 00176 IDIB000C613 3094 3094 Processed 30/05/2023 050323381 RAMESHKUMAR INDUSIND BANK(607189)
13 SIDHI MP-15-002-033-001/1156
(KHAMH) 		1715002033NRG24240520230188648 24/05/2023 RAMESH KUMAR 1715002033WL013013 RAMESH KUMAR 00176 IDIB000C613 3094 3094 Processed 30/05/2023 050323381 RAMESHKUMAR INDIAN BANK(607105)
14 SIDHI MP-15-002-033-001/14-B
(KHAMH) 		1715002033NRG24240520230188647 24/05/2023 Sandeep Jayswal 1715002033WL013012 Sandeep Jayswal 00176 IDIB000C613 442 442 Processed 30/05/2023 050323381 SandeepJayswal INDIAN BANK(607105)
15 SIDHI MP-15-002-033-001/466-B
(KHAMH) 		1715002033NRG24240520230188651 24/05/2023 Mamta Basor 1715002033WL013013 Mamta Basor 00176 IDIB000C613 1547 1547 Processed 30/05/2023 050323381 MamtaBasor INDIAN BANK(607105)
16 SIDHI MP-15-002-033-001/487
(KHAMH) 		1715002033NRG24240520230188603 24/05/2023 Trilok Singh 1715002033WL013010 Trilok Singh 00176 IDIB000C613 3094 3094 Processed 30/05/2023 050323381 TrilokSingh INDIAN BANK(607105)
17 SIDHI MP-15-002-033-001/487
(KHAMH) 		1715002033NRG24240520230188602 24/05/2023 Trilok Singh 1715002033WL013010 Trilok Singh 00176 IDIB000C613 3094 3094 Processed 30/05/2023 050323381 TrilokSingh BANK OF BARODA(606985)
18 SIDHI MP-15-002-033-001/97
(KHAMH) 		1715002033NRG24240520230188605 24/05/2023 Ramnath 1715002033WL013010 Ramnath 00176 IDIB000C613 3094 3094 Processed 30/05/2023 050323381 Ramnath INDIAN BANK(607105)
19 SIDHI MP-15-002-035-001/104
(CHHAWARI) 		1715002035NRG24240520230188756 24/05/2023 Manbahor saket 1715002035WL013019 Manbahor saket 00176 IDIB000C613 2856 2856 Processed 30/05/2023 050323381 Manbahorsaket INDIAN BANK(607105)
20 SIDHI MP-15-002-035-001/104
(CHHAWARI) 		1715002035NRG24240520230188755 24/05/2023 manbahor saket 1715002035WL013019 manbahor saket 00176 IDIB000C613 2856 2856 Processed 30/05/2023 050323381 manbahorsaket INDIAN BANK(607105)
21 SIDHI MP-15-002-035-001/217
(CHHAWARI) 		1715002035NRG24240520230188762 24/05/2023 Ramsudarsan 1715002035WL013021 Ramsudarsan 00176 IDIB000C613 2856 2856 Processed 30/05/2023 050323381 Ramsudarsan INDIAN BANK(607105)
22 SIDHI MP-15-002-035-001/217
(CHHAWARI) 		1715002035NRG24240520230188761 24/05/2023 Ramsudarsan 1715002035WL013021 Ramsudarsan 00176 IDIB000C613 2856 2856 Processed 30/05/2023 050323381 Ramsudarsan INDIAN BANK(607105)
23 SIDHI MP-15-002-035-001/3
(CHHAWARI) 		1715002035NRG24240520230188769 24/05/2023 CHHOTELAL SINGH 1715002035WL013025 CHHOTELAL SINGH 00176 IDIB000C613 2856 2856 Processed 30/05/2023 050323381 CHHOTELALSINGH INDIAN BANK(607105)
24 SIDHI MP-15-002-035-001/3
(CHHAWARI) 		1715002035NRG24240520230188768 24/05/2023 CHHOTELAL SINGH 1715002035WL013025 CHHOTELAL SINGH 00176 IDIB000C613 2856 2856 Processed 30/05/2023 050323381 CHHOTELALSINGH INDIAN BANK(607105)
25 SIDHI MP-15-002-035-001/42
(CHHAWARI) 		1715002035NRG24240520230188774 24/05/2023 ramkali singh 1715002035WL013028 ramkali singh 00176 IDIB000C613 2856 2856 Processed 30/05/2023 050323381 ramkalisingh INDIAN BANK(607105)
SubTotal 45186 45186
26 SIDHI MP-15-002-062-001/159-A
(HADBADO) 		1715002062NRG24240520230187026 24/05/2023 Gulabkali Yadav 1715002062WL012932 Gulabkali Yadav 00176 IDIB000S680 1547 1547 Processed 30/05/2023 050323381 GulabkaliYadav INDIAN BANK(607105)
27 SIDHI MP-15-002-062-001/176
(HADBADO) 		1715002062NRG24240520230187031 24/05/2023 Gudiya Sahu 1715002062WL012932 Gudiya Sahu 00176 IDIB000S680 1547 1547 Processed 30/05/2023 050323381 GudiyaSahu INDIAN BANK(607105)
28 SIDHI MP-15-002-062-001/277
(HADBADO) 		1715002062NRG24240520230187044 24/05/2023 BRIJESH SAHU 1715002062WL012932 BRIJESH SAHU 00176 IDIB000S680 1547 1547 Processed 30/05/2023 050323381 BRIJESHSAHU STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-062-001/299
(HADBADO) 		1715002062NRG24240520230187052 24/05/2023 BUTTAN DEVI SINGH 1715002062WL012932 BUTTAN DEVI SINGH 00176 IDIB000S680 1547 1547 Processed 30/05/2023 050323381 BUTTANDEVISINGH INDIAN BANK(607105)
30 SIDHI MP-15-002-088-003/63-A
(TEGAWA) 		1715002088NRG24240520230186510 24/05/2023 PHOOLKUMARI KOL 1715002088WL012887 PHOOLKUMARI KOL 00176 IDIB000S680 1326 1326 Processed 30/05/2023 050323381 PHOOLKUMARIKOL INDIAN BANK(607105)
SubTotal 7514 7514
31 SIDHI MP-15-002-024-001/609
(KUBARI) 		1715002024NRG24240520230189792 24/05/2023 mukesh sahu 1715002024WL013088 mukesh sahu 00354 PUNB0323200 2652 2652 Processed 30/05/2023 050323381 mukeshsahu PUNJAB NATIONAL BANK(508568)
32 SIDHI MP-15-002-075-001/1066
(TIKATKHURD) 		1715002075NRG24240520230189459 24/05/2023 SAVITRI SINGH 1715002075WL013065 SAVITRI SINGH 00354 PUNB0323200 2210 2210 Processed 30/05/2023 050323381 SAVITRISINGH STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-075-002/1092-A
(TIKATKHURD) 		1715002075NRG24240520230189476 24/05/2023 RENU MANJHI 1715002075WL013072 RENU MANJHI 00354 PUNB0323200 3094 3094 Processed 30/05/2023 050323381 RENUMANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
34 SIDHI MP-15-002-062-001/109
(HADBADO) 		1715002062NRG24240520230187011 24/05/2023 SANTKUMAR YADAV 1715002062WL012932 SANTKUMAR YADAV 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 SANTKUMARYADAV STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-062-001/114
(HADBADO) 		1715002062NRG24240520230187013 24/05/2023 GEETA BANSAL 1715002062WL012932 GEETA BANSAL 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 GEETABANSAL STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-062-001/114
(HADBADO) 		1715002062NRG24240520230187012 24/05/2023 SANTOSH KUMAR BANSAL 1715002062WL012932 SANTOSH KUMAR BANSAL 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 SANTOSHKUMARBANSAL STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-062-001/117
(HADBADO) 		1715002062NRG24240520230187014 24/05/2023 DULARE YADAV 1715002062WL012932 DULARE YADAV 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 DULAREYADAV STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-062-001/155
(HADBADO) 		1715002062NRG24240520230187018 24/05/2023 RAJKUMAR YADAV 1715002062WL012932 RAJKUMAR YADAV 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 RAJKUMARYADAV STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-062-001/155
(HADBADO) 		1715002062NRG24240520230187019 24/05/2023 SEETA YADAV 1715002062WL012932 SEETA YADAV 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 SEETAYADAV STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-062-001/157-A
(HADBADO) 		1715002062NRG24240520230187023 24/05/2023 RAJJU YADAV 1715002062WL012932 RAJJU YADAV 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 RAJJUYADAV STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-062-001/159
(HADBADO) 		1715002062NRG24240520230187024 24/05/2023 Ramesh 1715002062WL012932 Ramesh 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 Ramesh STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-062-001/159-A
(HADBADO) 		1715002062NRG24240520230187025 24/05/2023 GANESH PRASAD YADAV 1715002062WL012932 GANESH PRASAD YADAV 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 GANESHPRASADYADAV STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-062-001/159-B
(HADBADO) 		1715002062NRG24240520230187027 24/05/2023 MAHESH PRASAD YADAV 1715002062WL012932 MAHESH PRASAD YADAV 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 MAHESHPRASADYADAV STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-062-001/176
(HADBADO) 		1715002062NRG24240520230187030 24/05/2023 RAJESH SAHU 1715002062WL012932 RAJESH SAHU 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 RAJESHSAHU STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-062-001/191
(HADBADO) 		1715002062NRG24240520230187035 24/05/2023 RAMNARESH YADAV 1715002062WL012932 RAMNARESH YADAV 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 RAMNARESHYADAV STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-062-001/231
(HADBADO) 		1715002062NRG24240520230187038 24/05/2023 RAJBAHADUR SINGH GOND 1715002062WL012932 RAJBAHADUR SINGH GOND 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 RAJBAHADURSINGHGOND STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-062-001/250
(HADBADO) 		1715002062NRG24240520230187041 24/05/2023 RAJKUMARI JAYSWAL 1715002062WL012932 RAJKUMARI JAYSWAL 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 RAJKUMARIJAYSWAL STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-062-001/264
(HADBADO) 		1715002062NRG24240520230187043 24/05/2023 Hinchlal 1715002062WL012932 Hinchlal 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 Hinchlal CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-062-001/264
(HADBADO) 		1715002062NRG24240520230187042 24/05/2023 HINCHLAL 1715002062WL012932 HINCHLAL 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 HINCHLAL STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-062-001/279
(HADBADO) 		1715002062NRG24240520230187046 24/05/2023 KUNTI SAHU 1715002062WL012932 KUNTI SAHU 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 KUNTISAHU STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-062-001/279
(HADBADO) 		1715002062NRG24240520230187045 24/05/2023 RAJKARAN SAHU 1715002062WL012932 RAJKARAN SAHU 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 RAJKARANSAHU STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-062-001/282
(HADBADO) 		1715002062NRG24240520230187048 24/05/2023 BUTAIYA PRAJAPATI 1715002062WL012932 BUTAIYA PRAJAPATI 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 BUTAIYAPRAJAPATI STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-062-001/282
(HADBADO) 		1715002062NRG24240520230187047 24/05/2023 Indrabhan 1715002062WL012932 Indrabhan 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 Indrabhan STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-062-001/284
(HADBADO) 		1715002062NRG24240520230187050 24/05/2023 KEMALI PRAJAPATI 1715002062WL012932 KEMALI PRAJAPATI 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 KEMALIPRAJAPATI STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-062-001/303
(HADBADO) 		1715002062NRG24240520230187055 24/05/2023 ramprasad singh 1715002062WL012932 ramprasad singh 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 ramprasadsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
56 SIDHI MP-15-002-062-001/393
(HADBADO) 		1715002062NRG24240520230187062 24/05/2023 ASHA YADAV 1715002062WL012932 ASHA YADAV 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 ASHAYADAV STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-062-001/393
(HADBADO) 		1715002062NRG24240520230187061 24/05/2023 shivprasad yadav 1715002062WL012932 shivprasad yadav 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 shivprasadyadav STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-062-001/418
(HADBADO) 		1715002062NRG24240520230187068 24/05/2023 Laxman 1715002062WL012932 Laxman 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 Laxman STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-062-001/445
(HADBADO) 		1715002062NRG24240520230187078 24/05/2023 ANJULA YADAV 1715002062WL012932 ANJULA YADAV 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 ANJULAYADAV STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-062-001/447
(HADBADO) 		1715002062NRG24240520230187080 24/05/2023 CHAMPAKALI SINGH 1715002062WL012932 CHAMPAKALI SINGH 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 CHAMPAKALISINGH STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-062-001/447
(HADBADO) 		1715002062NRG24240520230187079 24/05/2023 SHIVNATH SINGH 1715002062WL012932 SHIVNATH SINGH 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 SHIVNATHSINGH UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-062-001/458
(HADBADO) 		1715002062NRG24240520230187082 24/05/2023 MUNNI SAHU 1715002062WL012932 MUNNI SAHU 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 MUNNISAHU STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-062-001/460
(HADBADO) 		1715002062NRG24240520230187083 24/05/2023 RAJPATI SINGH GOND 1715002062WL012932 RAJPATI SINGH GOND 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 RAJPATISINGHGOND STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-062-001/520
(HADBADO) 		1715002062NRG24240520230187087 24/05/2023 Rajendra 1715002062WL012932 Rajendra 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 Rajendra BANK OF BARODA(606985)
65 SIDHI MP-15-002-062-001/581
(HADBADO) 		1715002062NRG24240520230187089 24/05/2023 UTHILESH SINGH 1715002062WL012932 UTHILESH SINGH 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 UTHILESHSINGH STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-062-001/61
(HADBADO) 		1715002062NRG24240520230187090 24/05/2023 ASHOK KUMAR PRAJAPATI 1715002062WL012932 ASHOK KUMAR PRAJAPATI 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 ASHOKKUMARPRAJAPATI STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-062-001/669
(HADBADO) 		1715002062NRG24240520230187094 24/05/2023 BUDDHI SAHU 1715002062WL012932 BUDDHI SAHU 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 BUDDHISAHU STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-062-001/67
(HADBADO) 		1715002062NRG24240520230187096 24/05/2023 DANVATI JAYSWAL 1715002062WL012932 DANVATI JAYSWAL 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 DANVATIJAYSWAL STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-062-001/681
(HADBADO) 		1715002062NRG24240520230187099 24/05/2023 RAJKUMAR SAHOO 1715002062WL012932 RAJKUMAR SAHOO 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 RAJKUMARSAHOO STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-062-001/685
(HADBADO) 		1715002062NRG24240520230187104 24/05/2023 BHAGYAWATI PRAJAPATI 1715002062WL012932 BHAGYAWATI PRAJAPATI 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050323381 BHAGYAWATIPRAJAPATI STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-076-001/125-B
(CHILARIKALA) 		1715002076NRG24240520230187675 24/05/2023 buddasen rawat 1715002076WL012952 buddasen rawat 00415 SBIN0001262 884 884 Processed 30/05/2023 050323381 buddasenrawat STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-076-001/3-C
(CHILARIKALA) 		1715002076NRG24240520230187679 24/05/2023 Ramniranjan tiwari 1715002076WL012952 Ramniranjan tiwari 00415 SBIN0001262 884 884 Processed 30/05/2023 050323381 Ramniranjantiwari INDUSIND BANK(607189)
73 SIDHI MP-15-002-076-001/3-C
(CHILARIKALA) 		1715002076NRG24240520230187678 24/05/2023 Ramniranjan tiwari 1715002076WL012952 Ramniranjan tiwari 00415 SBIN0001262 884 884 Processed 30/05/2023 050323381 Ramniranjantiwari UCO BANK(607066)
74 SIDHI MP-15-002-076-001/3-C
(CHILARIKALA) 		1715002076NRG24240520230187676 24/05/2023 Ramniranjan tiwari 1715002076WL012952 Ramniranjan tiwari 00415 SBIN0001262 884 884 Processed 30/05/2023 050323381 Ramniranjantiwari STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-076-001/72
(CHILARIKALA) 		1715002076NRG24240520230187681 24/05/2023 Panna 1715002076WL012952 Panna 00415 SBIN0001262 884 884 Processed 30/05/2023 050323381 Panna STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-088-003/151-D
(TEGAWA) 		1715002088NRG24240520230186461 24/05/2023 RAMBATI SINGH 1715002088WL012886 RAMBATI SINGH 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050323381 RAMBATISINGH STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-088-003/235-A
(TEGAWA) 		1715002088NRG24240520230186466 24/05/2023 RAMESH SINGH 1715002088WL012886 RAMESH SINGH 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050323381 RAMESHSINGH STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-092-001/905
(PADKHURI 1) 		1715002092NRG24240520230186008 24/05/2023 KUNJBIHARI YADAV 1715002092WL012843 KUNJBIHARI YADAV 00415 SBIN0001262 2244 2244 Processed 30/05/2023 050323381 KUNJBIHARIYADAV CANARA BANK(508532)
79 SIDHI MP-15-002-092-001/923-C
(PADKHURI 1) 		1715002092NRG24240520230186010 24/05/2023 Narayan kol 1715002092WL012843 Narayan kol 00415 SBIN0001262 2244 2244 Processed 30/05/2023 050323381 Narayankol STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-092-001/924-A
(PADKHURI 1) 		1715002092NRG24240520230186011 24/05/2023 bhagwandas yadav 1715002092WL012843 bhagwandas yadav 00415 SBIN0001262 2244 2244 Processed 30/05/2023 050323381 bhagwandasyadav STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-092-001/924-B
(PADKHURI 1) 		1715002092NRG24240520230186013 24/05/2023 mahesh sondhiya 1715002092WL012843 mahesh sondhiya 00415 SBIN0001262 2244 2244 Processed 30/05/2023 050323381 maheshsondhiya STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-092-001/927-A
(PADKHURI 1) 		1715002092NRG24240520230186017 24/05/2023 Anil kumar panika 1715002092WL012845 Anil kumar panika 00415 SBIN0001262 2448 2448 Processed 30/05/2023 050323381 Anilkumarpanika UNION BANK OF INDIA(508500)
SubTotal 75735 75735
83 SIDHI MP-15-002-002-001/1152
(TIKATKALA) 		1715002000NRG24240520230187734 24/05/2023 mahendra singh 1715002WL012955 mahendra singh 00415 SBIN0007644 1326 1326 Processed 30/05/2023 050323381 mahendrasingh PUNJAB NATIONAL BANK(508568)
84 SIDHI MP-15-002-002-001/1351
(TIKATKALA) 		1715002000NRG24240520230187735 24/05/2023 satyapratap singh 1715002WL012955 satyapratap singh 00415 SBIN0007644 1326 1326 Processed 30/05/2023 050323381 satyapratapsingh STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-002-001/1353
(TIKATKALA) 		1715002000NRG24240520230187737 24/05/2023 lal sahab singh 1715002WL012955 lal sahab singh 00415 SBIN0007644 1326 1326 Processed 30/05/2023 050323381 lalsahabsingh STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-002-001/1353
(TIKATKALA) 		1715002000NRG24240520230187736 24/05/2023 rajasahab singh 1715002WL012955 rajasahab singh 00415 SBIN0007644 1326 1326 Processed 30/05/2023 050323381 rajasahabsingh STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-002-001/1353
(TIKATKALA) 		1715002000NRG24240520230187738 24/05/2023 vimla singh 1715002WL012955 vimla singh 00415 SBIN0007644 1326 1326 Processed 30/05/2023 050323381 vimlasingh STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-075-001/1002
(TIKATKHURD) 		1715002075NRG24240520230189583 24/05/2023 Manoj Kumar Kewat 1715002075WL013079 Manoj Kumar Kewat 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050323381 ManojKumarKewat STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-075-001/1028
(TIKATKHURD) 		1715002075NRG24240520230189478 24/05/2023 MUNNI KEVAT 1715002075WL013073 MUNNI KEVAT 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050323381 MUNNIKEVAT STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-075-001/1029
(TIKATKHURD) 		1715002075NRG24240520230189480 24/05/2023 MANJU JAYASWAL 1715002075WL013073 MANJU JAYASWAL 00415 SBIN0007644 1105 1105 Processed 30/05/2023 050323381 MANJUJAYASWAL STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-075-001/1029
(TIKATKHURD) 		1715002075NRG24240520230189479 24/05/2023 RAMU JAISAWAL 1715002075WL013073 RAMU JAISAWAL 00415 SBIN0007644 1105 1105 Processed 30/05/2023 050323381 RAMUJAISAWAL STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-075-001/1054
(TIKATKHURD) 		1715002075NRG24240520230189530 24/05/2023 babloo kol 1715002075WL013076 babloo kol 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050323381 bablookol STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-075-001/1059
(TIKATKHURD) 		1715002075NRG24240520230189481 24/05/2023 RAMANATH JAISWAL 1715002075WL013073 RAMANATH JAISWAL 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050323381 RAMANATHJAISWAL STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-075-001/1071
(TIKATKHURD) 		1715002075NRG24240520230189605 24/05/2023 ARTI JASWAL 1715002075WL013081 ARTI JASWAL 00415 SBIN0007644 2652 2652 Processed 30/05/2023 050323381 ARTIJASWAL STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-075-001/1071
(TIKATKHURD) 		1715002075NRG24240520230189604 24/05/2023 LAKHIMINIYA JAISWAL 1715002075WL013081 LAKHIMINIYA JAISWAL 00415 SBIN0007644 2652 2652 Processed 30/05/2023 050323381 LAKHIMINIYAJAISWAL STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-075-001/829
(TIKATKHURD) 		1715002075NRG24240520230189461 24/05/2023 Sariman Saket 1715002075WL013065 Sariman Saket 00415 SBIN0007644 2652 2652 Processed 30/05/2023 050323381 SarimanSaket STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-075-001/945
(TIKATKHURD) 		1715002075NRG24240520230189581 24/05/2023 Chhote lal jaiswal 1715002075WL013078 Chhote lal jaiswal 00415 SBIN0007644 2210 2210 Processed 30/05/2023 050323381 Chhotelaljaiswal STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-075-001/950
(TIKATKHURD) 		1715002075NRG24240520230189473 24/05/2023 Chhote lal Jaiswal 1715002075WL013072 Chhote lal Jaiswal 00415 SBIN0007644 884 884 Processed 30/05/2023 050323381 ChhotelalJaiswal STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-075-001/961
(TIKATKHURD) 		1715002075NRG24240520230189482 24/05/2023 Babulal Kol 1715002075WL013073 Babulal Kol 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050323381 BabulalKol STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-075-001/97-B
(TIKATKHURD) 		1715002075NRG24240520230189475 24/05/2023 Ramakant Saket 1715002075WL013072 Ramakant Saket 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050323381 RamakantSaket STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-075-001/97-B
(TIKATKHURD) 		1715002075NRG24240520230189474 24/05/2023 Ramakant Saket 1715002075WL013072 Ramakant Saket 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050323381 RamakantSaket STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-075-001/978
(TIKATKHURD) 		1715002075NRG24240520230189531 24/05/2023 vrajendr 1715002075WL013076 vrajendr 00415 SBIN0007644 2210 2210 Processed 30/05/2023 050323381 vrajendr STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-075-001/979
(TIKATKHURD) 		1715002075NRG24240520230189532 24/05/2023 Pappoo Kol 1715002075WL013076 Pappoo Kol 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050323381 PappooKol STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-075-002/1044
(TIKATKHURD) 		1715002075NRG24240520230189463 24/05/2023 RAJJU KOL 1715002075WL013065 RAJJU KOL 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050323381 RAJJUKOL STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-075-002/1061
(TIKATKHURD) 		1715002075NRG24240520230189582 24/05/2023 siyamber kol 1715002075WL013078 siyamber kol 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050323381 siyamberkol STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-075-002/1091
(TIKATKHURD) 		1715002075NRG24240520230189464 24/05/2023 RAJBASOR JAYSAWAL 1715002075WL013065 RAJBASOR JAYSAWAL 00415 SBIN0007644 2652 2652 Processed 30/05/2023 050323381 RAJBASORJAYSAWAL STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-075-002/1096
(TIKATKHURD) 		1715002075NRG24240520230189477 24/05/2023 CHANDRAWATI JAISWAL 1715002075WL013072 CHANDRAWATI JAISWAL 00415 SBIN0007644 221 221 Processed 30/05/2023 050323381 CHANDRAWATIJAISWAL STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-075-002/216-A
(TIKATKHURD) 		1715002075NRG24240520230189483 24/05/2023 Atul Kumar Dwivedi 1715002075WL013073 Atul Kumar Dwivedi 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050323381 AtulKumarDwivedi STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-076-001/106-A
(CHILARIKALA) 		1715002076NRG24240520230187674 24/05/2023 mangal kol 1715002076WL012952 mangal kol 00415 SBIN0007644 884 884 Processed 30/05/2023 050323381 mangalkol STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-076-001/106-A
(CHILARIKALA) 		1715002076NRG24240520230187673 24/05/2023 mangal kol 1715002076WL012952 mangal kol 00415 SBIN0007644 884 884 Processed 30/05/2023 050323381 mangalkol STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-076-001/59-D
(CHILARIKALA) 		1715002076NRG24230520230185352 24/05/2023 Rajbahadur kol 1715002076WL012804 Rajbahadur kol 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050323381 Rajbahadurkol STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-076-001/59-D
(CHILARIKALA) 		1715002076NRG24230520230185351 24/05/2023 Rajbahadur kol 1715002076WL012804 Rajbahadur kol 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050323381 Rajbahadurkol STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-076-001/88
(CHILARIKALA) 		1715002076NRG24240520230187682 24/05/2023 bhola Prasad patel 1715002076WL012952 bhola Prasad patel 00415 SBIN0007644 884 884 Processed 30/05/2023 050323381 bholaPrasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIDHI MP-15-002-076-002/1-D
(CHILARIKALA) 		1715002076NRG24240520230187683 24/05/2023 Arun Kumar 1715002076WL012952 Arun Kumar 00415 SBIN0007644 884 884 Processed 30/05/2023 050323381 ArunKumar STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-076-002/116-D
(CHILARIKALA) 		1715002076NRG24240520230187687 24/05/2023 Bhaijnath jaiswal 1715002076WL012952 Bhaijnath jaiswal 00415 SBIN0007644 884 884 Processed 30/05/2023 050323381 Bhaijnathjaiswal STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-076-002/116-D
(CHILARIKALA) 		1715002076NRG24240520230187686 24/05/2023 Bhaijnath jaiswal 1715002076WL012952 Bhaijnath jaiswal 00415 SBIN0007644 884 884 Processed 30/05/2023 050323381 Bhaijnathjaiswal MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-076-002/133
(CHILARIKALA) 		1715002076NRG24240520230187692 24/05/2023 UMA KOL 1715002076WL012952 UMA KOL 00415 SBIN0007644 884 884 Processed 30/05/2023 050323381 UMAKOL MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-076-002/137
(CHILARIKALA) 		1715002076NRG24240520230187696 24/05/2023 shrimati geeta 1715002076WL012952 shrimati geeta 00415 SBIN0007644 884 884 Processed 30/05/2023 050323381 shrimatigeeta STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-076-002/156
(CHILARIKALA) 		1715002076NRG24240520230187701 24/05/2023 SADHANA PATEL 1715002076WL012952 SADHANA PATEL 00415 SBIN0007644 884 884 Processed 30/05/2023 050323381 SADHANAPATEL BANK OF BARODA(606985)
120 SIDHI MP-15-002-108-001/163
(SHIVPURWA 2) 		1715002108NRG24240520230189785 24/05/2023 MADHUNI 1715002108WL013084 MADHUNI 00415 SBIN0007644 2873 2873 Processed 30/05/2023 050323381 MADHUNI STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-108-001/614
(SHIVPURWA 2) 		1715002108NRG24240520230189786 24/05/2023 RAMKRIPAL BANSHAL 1715002108WL013085 RAMKRIPAL BANSHAL 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050323381 RAMKRIPALBANSHAL STATE BANK OF INDIA(508548)
SubTotal 79118 79118
122 SIDHI MP-15-002-076-002/120-D
(CHILARIKALA) 		1715002076NRG24240520230187689 24/05/2023 vipin vihari shukla 1715002076WL012952 vipin vihari shukla 00415 SBIN0010827 884 884 Processed 30/05/2023 050323381 vipinviharishukla UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-076-002/120-D
(CHILARIKALA) 		1715002076NRG24240520230187688 24/05/2023 vipin vihari shukla 1715002076WL012952 vipin vihari shukla 00415 SBIN0010827 884 884 Processed 30/05/2023 050323381 vipinviharishukla STATE BANK OF INDIA(508548)
SubTotal 1768 1768
124 SIDHI MP-15-002-062-001/435
(HADBADO) 		1715002062NRG24240520230187075 24/05/2023 MINABAI PANIKA 1715002062WL012932 MINABAI PANIKA 00415 SBIN0012272 1547 1547 Processed 30/05/2023 050323381 MINABAIPANIKA STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-062-001/435
(HADBADO) 		1715002062NRG24240520230187074 24/05/2023 RAM PRASAD PANIKA 1715002062WL012932 RAM PRASAD PANIKA 00415 SBIN0012272 1547 1547 Processed 30/05/2023 050323381 RAMPRASADPANIKA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
126 SIDHI MP-15-002-062-001/520
(HADBADO) 		1715002062NRG24240520230187086 24/05/2023 rampaal 1715002062WL012932 rampaal 00415 SBIN0017116 1547 1547 Processed 30/05/2023 050323381 rampaal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
127 SIDHI MP-15-002-062-001/284
(HADBADO) 		1715002062NRG24240520230187049 24/05/2023 BIRBAL 1715002062WL012932 BIRBAL 00415 SBIN0030380 1547 1547 Processed 30/05/2023 050323381 BIRBAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
128 SIDHI MP-15-002-076-002/140-A
(CHILARIKALA) 		1715002076NRG24240520230187698 24/05/2023 sanjay kumar shukla 1715002076WL012952 sanjay kumar shukla 00462 UCBA0003228 884 884 Processed 30/05/2023 050323381 sanjaykumarshukla CANARA BANK(508532)
SubTotal 884 884
129 SIDHI MP-15-002-062-001/250
(HADBADO) 		1715002062NRG24240520230187040 24/05/2023 rajbahor jayswal 1715002062WL012932 rajbahor jayswal 00468 UBIN0537314 1547 1547 Processed 30/05/2023 050323381 rajbahorjayswal UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-062-001/419
(HADBADO) 		1715002062NRG24240520230187069 24/05/2023 LALUA YADAV 1715002062WL012932 LALUA YADAV 00468 UBIN0537314 1547 1547 Processed 30/05/2023 050323381 LALUAYADAV UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-062-001/425
(HADBADO) 		1715002062NRG24240520230187071 24/05/2023 ramesh KUMAR 1715002062WL012932 ramesh KUMAR 00468 UBIN0537314 1547 1547 Processed 30/05/2023 050323381 rameshKUMAR STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-062-001/445
(HADBADO) 		1715002062NRG24240520230187077 24/05/2023 ASHOK KUMAR YADAV 1715002062WL012932 ASHOK KUMAR YADAV 00468 UBIN0537314 1547 1547 Processed 30/05/2023 050323381 ASHOKKUMARYADAV UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-062-001/458
(HADBADO) 		1715002062NRG24240520230187081 24/05/2023 dwarika sahu 1715002062WL012932 dwarika sahu 00468 UBIN0537314 1547 1547 Processed 30/05/2023 050323381 dwarikasahu UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-062-001/646
(HADBADO) 		1715002062NRG24240520230187093 24/05/2023 ANARKALI GUPTA 1715002062WL012932 ANARKALI GUPTA 00468 UBIN0537314 1547 1547 Processed 30/05/2023 050323381 ANARKALIGUPTA UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-062-001/646
(HADBADO) 		1715002062NRG24240520230187092 24/05/2023 bhola gupta 1715002062WL012932 bhola gupta 00468 UBIN0537314 1547 1547 Processed 30/05/2023 050323381 bholagupta UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-062-001/692
(HADBADO) 		1715002062NRG24240520230187107 24/05/2023 SAROJ PRAJAPATI 1715002062WL012932 SAROJ PRAJAPATI 00468 UBIN0537314 1547 1547 Processed 30/05/2023 050323381 SAROJPRAJAPATI UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-062-001/822
(HADBADO) 		1715002062NRG24240520230187114 24/05/2023 ASHA 1715002062WL012932 ASHA 00468 UBIN0537314 1547 1547 Processed 30/05/2023 050323381 ASHA BANK OF BARODA(606985)
138 SIDHI MP-15-002-062-001/822
(HADBADO) 		1715002062NRG24240520230187113 24/05/2023 RANGILE SAHU 1715002062WL012932 RANGILE SAHU 00468 UBIN0537314 1547 1547 Processed 30/05/2023 050323381 RANGILESAHU UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-070-004/719
(BEDUA) 		1715002070NRG24240520230188754 24/05/2023 tanu tiwari 1715002070WL013018 tanu tiwari 00468 UBIN0537314 1323 1323 Processed 30/05/2023 050323381 tanutiwari BANK OF BARODA(606985)
140 SIDHI MP-15-002-092-001/114-C
(PADKHURI 1) 		1715002092NRG24240520230186016 24/05/2023 Prakash kol 1715002092WL012845 Prakash kol 00468 UBIN0537314 2448 2448 Processed 30/05/2023 050323381 Prakashkol UNION BANK OF INDIA(508500)
SubTotal 19241 19241
141 SIDHI MP-15-002-062-001/681
(HADBADO) 		1715002062NRG24240520230187100 24/05/2023 PRITI SAHU 1715002062WL012932 PRITI SAHU 00468 UBIN0552615 1547 1547 Processed 30/05/2023 050323381 PRITISAHU STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-062-001/685
(HADBADO) 		1715002062NRG24240520230187103 24/05/2023 RAJESH PRASAD PRAJAPATI 1715002062WL012932 RAJESH PRASAD PRAJAPATI 00468 UBIN0552615 1547 1547 Processed 30/05/2023 050323381 RAJESHPRASADPRAJAPATI STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-070-002/259
(BEDUA) 		1715002070NRG24240520230188773 24/05/2023 Ramayan tiwari 1715002070WL013027 Ramayan tiwari 00468 UBIN0552615 2652 2652 Processed 30/05/2023 050323381 Ramayantiwari UNION BANK OF INDIA(508500)
SubTotal 5746 5746
144 SIDHI MP-15-002-035-001/629
(CHHAWARI) 		1715002035NRG24240520230188772 24/05/2023 Lavli gupta 1715002035WL013026 Lavli gupta 00602 SBIN0RRMBGB 816 816 Processed 30/05/2023 050323381 Lavligupta AIRTEL PAYMENTS BANK LIMITED(990288)
145 SIDHI MP-15-002-035-001/629
(CHHAWARI) 		1715002035NRG24240520230188771 24/05/2023 Lavli gupta 1715002035WL013026 Lavli gupta 00602 SBIN0RRMBGB 2856 2856 Processed 30/05/2023 050323381 Lavligupta MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-035-001/629
(CHHAWARI) 		1715002035NRG24240520230188770 24/05/2023 Lavli gupta 1715002035WL013026 Lavli gupta 00602 SBIN0RRMBGB 2856 2856 Processed 30/05/2023 050323381 Lavligupta FINO PAYMENTS BANK LTD(608001)
147 SIDHI MP-15-002-040-005/999
(BARAMBABA) 		1715002040NRG24240520230187957 24/05/2023 neelkanth 1715002040WL012975 neelkanth 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050323381 neelkanth MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-062-001/1279-B
(HADBADO) 		1715002062NRG24240520230187016 24/05/2023 Shivraj Singh 1715002062WL012932 Shivraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050323381 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
149 SIDHI MP-15-002-062-001/155-B
(HADBADO) 		1715002062NRG24240520230187021 24/05/2023 DHARMJIT YADAV 1715002062WL012932 DHARMJIT YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050323381 DHARMJITYADAV FINO PAYMENTS BANK LTD(608001)
150 SIDHI MP-15-002-062-001/173
(HADBADO) 		1715002062NRG24240520230187029 24/05/2023 KANDHAI SODHIYA 1715002062WL012932 KANDHAI SODHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050323381 KANDHAISODHIYA MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-062-001/299-B
(HADBADO) 		1715002062NRG24240520230187054 24/05/2023 RAMKALI SINGH 1715002062WL012932 RAMKALI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050323381 RAMKALISINGH STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-062-001/32-B
(HADBADO) 		1715002062NRG24240520230187060 24/05/2023 SUDAMA PRAJAPATI 1715002062WL012932 SUDAMA PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050323381 SUDAMAPRAJAPATI STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-062-001/32-B
(HADBADO) 		1715002062NRG24240520230187059 24/05/2023 SUDAMA PRAJAPATI 1715002062WL012932 SUDAMA PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050323381 SUDAMAPRAJAPATI STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-062-001/417
(HADBADO) 		1715002062NRG24240520230187066 24/05/2023 PARAS LAL YADAV 1715002062WL012932 PARAS LAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050323381 PARASLALYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
155 SIDHI MP-15-002-062-001/417
(HADBADO) 		1715002062NRG24240520230187067 24/05/2023 PARAS LAL YADAV 1715002062WL012932 PARAS LAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050323381 PARASLALYADAV INDIAN BANK(607105)
156 SIDHI MP-15-002-062-001/419
(HADBADO) 		1715002062NRG24240520230187070 24/05/2023 BUTTAN YADAV 1715002062WL012932 BUTTAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050323381 BUTTANYADAV MADHYANCHAL GRAMIN BANK(607232)
157 SIDHI MP-15-002-062-001/472-A
(HADBADO) 		1715002062NRG24240520230187084 24/05/2023 PRIYANKA JAYSWAL 1715002062WL012932 PRIYANKA JAYSWAL 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050323381 PRIYANKAJAYSWAL UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-062-001/628-A
(HADBADO) 		1715002062NRG24240520230187091 24/05/2023 JAYBAHADUR SINGH 1715002062WL012932 JAYBAHADUR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050323381 JAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-062-001/809
(HADBADO) 		1715002062NRG24240520230187109 24/05/2023 RAMESH KUMAR PRAJAPATI 1715002062WL012932 RAMESH KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050323381 RAMESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-062-001/820
(HADBADO) 		1715002062NRG24240520230187111 24/05/2023 NAGENDRA SAHU 1715002062WL012932 NAGENDRA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050323381 NAGENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-070-004/701-C
(BEDUA) 		1715002070NRG24240520230188751 24/05/2023 vishnu kori 1715002070WL013018 vishnu kori 00602 SBIN0RRMBGB 1323 1323 Processed 30/05/2023 050323381 vishnukori IDBI BANK(607095)
162 SIDHI MP-15-002-070-004/701-D
(BEDUA) 		1715002070NRG24240520230188752 24/05/2023 Ramkali tiwari 1715002070WL013018 Ramkali tiwari 00602 SBIN0RRMBGB 1323 1323 Processed 30/05/2023 050323381 Ramkalitiwari STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-076-002/115-D
(CHILARIKALA) 		1715002076NRG24240520230187684 24/05/2023 Sunita jaiswal 1715002076WL012952 Sunita jaiswal 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050323381 Sunitajaiswal STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-076-002/132
(CHILARIKALA) 		1715002076NRG24240520230187691 24/05/2023 Rukmuni Kol 1715002076WL012952 Rukmuni Kol 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050323381 RukmuniKol MADHYANCHAL GRAMIN BANK(607232)
165 SIDHI MP-15-002-076-002/136
(CHILARIKALA) 		1715002076NRG24240520230187694 24/05/2023 buddsen kori 1715002076WL012952 buddsen kori 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050323381 buddsenkori MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-076-002/140
(CHILARIKALA) 		1715002076NRG24240520230187697 24/05/2023 Ramsaran kori 1715002076WL012952 Ramsaran kori 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050323381 Ramsarankori MADHYANCHAL GRAMIN BANK(607232)
167 SIDHI MP-15-002-076-002/155
(CHILARIKALA) 		1715002076NRG24240520230187699 24/05/2023 Santlal patel 1715002076WL012952 Santlal patel 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050323381 Santlalpatel MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-076-002/155
(CHILARIKALA) 		1715002076NRG24240520230187700 24/05/2023 Sunita patel 1715002076WL012952 Sunita patel 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050323381 Sunitapatel STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-076-002/166
(CHILARIKALA) 		1715002076NRG24240520230187702 24/05/2023 Kailash 1715002076WL012952 Kailash 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050323381 Kailash MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-088-001/113
(TEGAWA) 		1715002088NRG24240520230186490 24/05/2023 Ramdayal yadav 1715002088WL012887 Ramdayal yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 30/05/2023 050323381 Aadhaar Number not Mapped to Account Number
171 SIDHI MP-15-002-088-001/113-A
(TEGAWA) 		1715002088NRG24240520230186491 24/05/2023 PRADEEP KUMAR YADAV 1715002088WL012887 PRADEEP KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323381 PRADEEPKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIDHI MP-15-002-088-003/116
(TEGAWA) 		1715002088NRG24240520230186493 24/05/2023 hemraj singh 1715002088WL012887 hemraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323381 hemrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
173 SIDHI MP-15-002-088-003/140
(TEGAWA) 		1715002088NRG24240520230186496 24/05/2023 bhav 1715002088WL012887 bhav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323381 bhav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
174 SIDHI MP-15-002-088-003/140-A
(TEGAWA) 		1715002088NRG24240520230186498 24/05/2023 jaylal 1715002088WL012887 jaylal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323381 jaylal MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-088-003/156
(TEGAWA) 		1715002088NRG24240520230186462 24/05/2023 dallu 1715002088WL012886 dallu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323381 dallu INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIDHI MP-15-002-088-003/229
(TEGAWA) 		1715002088NRG24240520230186499 24/05/2023 Rangbahadur 1715002088WL012887 Rangbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323381 Rangbahadur FINO PAYMENTS BANK LTD(608001)
177 SIDHI MP-15-002-088-003/236
(TEGAWA) 		1715002088NRG24240520230186468 24/05/2023 shanti 1715002088WL012886 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323381 shanti MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-088-003/239
(TEGAWA) 		1715002088NRG24240520230186500 24/05/2023 kalavati 1715002088WL012887 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323381 kalavati MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-088-003/310
(TEGAWA) 		1715002088NRG24240520230186471 24/05/2023 dalprtap 1715002088WL012886 dalprtap 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323381 dalprtap MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-088-003/358
(TEGAWA) 		1715002088NRG24240520230186501 24/05/2023 HARIBHAGAT 1715002088WL012887 HARIBHAGAT 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323381 HARIBHAGAT MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-088-003/501
(TEGAWA) 		1715002088NRG24240520230186504 24/05/2023 DEVLAL SINGH 1715002088WL012887 DEVLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323381 DEVLALSINGH UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-088-003/598-A
(TEGAWA) 		1715002088NRG24240520230186477 24/05/2023 siyambar 1715002088WL012886 siyambar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323381 siyambar CENTRAL BANK OF INDIA(607115)
183 SIDHI MP-15-002-088-003/599
(TEGAWA) 		1715002088NRG24240520230186479 24/05/2023 saroj 1715002088WL012886 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323381 saroj MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-088-003/599
(TEGAWA) 		1715002088NRG24240520230186478 24/05/2023 saroj 1715002088WL012886 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323381 saroj STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-088-003/599-A
(TEGAWA) 		1715002088NRG24240520230186481 24/05/2023 kalawati 1715002088WL012886 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323381 kalawati UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-088-003/599-A
(TEGAWA) 		1715002088NRG24240520230186480 24/05/2023 kalawati 1715002088WL012886 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323381 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIDHI MP-15-002-088-003/774
(TEGAWA) 		1715002088NRG24240520230186487 24/05/2023 RAJBALI SINGH 1715002088WL012886 RAJBALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323381 RAJBALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIDHI MP-15-002-088-003/79
(TEGAWA) 		1715002088NRG24240520230186488 24/05/2023 gambhire 1715002088WL012886 gambhire 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323381 gambhire MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-088-003/86
(TEGAWA) 		1715002088NRG24240520230186511 24/05/2023 shiwcharan 1715002088WL012887 shiwcharan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323381 shiwcharan MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-108-001/163
(SHIVPURWA 2) 		1715002108NRG24240520230189784 24/05/2023 lalbhdur 1715002108WL013084 lalbhdur 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050323381 lalbhdur BANK OF BARODA(606985)
SubTotal 67297 67297
191 SIDHI MP-15-002-076-002/130
(CHILARIKALA) 		1715002076NRG24240520230187690 24/05/2023 Samaylal 1715002076WL012952 Samaylal 00602 UBIN0RRBRSG 884 884 Processed 30/05/2023 050323381 Samaylal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 330590 330590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_240523APB_FTO_55331 Bank of Baroda BARB0SIDHIX SIDHI 2244
2 SIDHI MP1715002_240523APB_FTO_55331 Canara Bank CNRB0003944 SIDHI 4641
3 SIDHI MP1715002_240523APB_FTO_55331 Central Bank Of India CBIN0283726 SIDHI 6188
4 SIDHI MP1715002_240523APB_FTO_55331 Indian Bank IDIB000C613 CHOUPHAL 45186
5 SIDHI MP1715002_240523APB_FTO_55331 Indian Bank IDIB000S680 Sidhi 7514
6 SIDHI MP1715002_240523APB_FTO_55331 Punjab National Bank PUNB0323200 SARRA 7956
7 SIDHI MP1715002_240523APB_FTO_55331 State Bank of India SBIN0001262 SIDHI 75735
8 SIDHI MP1715002_240523APB_FTO_55331 State Bank of India SBIN0007644 ADB CHURHAT 79118
9 SIDHI MP1715002_240523APB_FTO_55331 State Bank of India SBIN0010827 MAUGANJ 1768
10 SIDHI MP1715002_240523APB_FTO_55331 State Bank of India SBIN0012272 SIDHI CITY 3094
11 SIDHI MP1715002_240523APB_FTO_55331 State Bank of India SBIN0017116 MANJHAULI 1547
12 SIDHI MP1715002_240523APB_FTO_55331 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
13 SIDHI MP1715002_240523APB_FTO_55331 UCO Bank UCBA0003228 SIDHI 884
14 SIDHI MP1715002_240523APB_FTO_55331 Union Bank of India UBIN0537314 SIDHI MAIN 19241
15 SIDHI MP1715002_240523APB_FTO_55331 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5746
16 SIDHI MP1715002_240523APB_FTO_55331 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 49283
17 SIDHI MP1715002_240523APB_FTO_55331 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 8840
18 SIDHI MP1715002_240523APB_FTO_55331 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6528
19 SIDHI MP1715002_240523APB_FTO_55331 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2646
20 SIDHI MP1715002_240523APB_FTO_55331 Madhyanchal Gramin Bank UBIN0RRBRSG CHURAHAT 884

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