Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_090723APB_FTO_157014
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-15-002-013-005/611-A
(MADHUGAONNORTH) 		1715002013NRG24090720230451707 09/07/2023 NIRANJAN LAL SAKET 1715002013WL030951 NIRANJAN LAL SAKET 00045 BARB0ARERAC 1326 1326 Processed 14/07/2023 858257299 NIRANJANLALSAKET BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIDHI MP-15-002-013-003/116-A
(MADHUGAONNORTH) 		1715002013NRG24090720230451663 09/07/2023 SATYA NARAYAN SAKET 1715002013WL030950 SATYA NARAYAN SAKET 00045 BARB0SIDHIX 1326 1326 Processed 14/07/2023 858257299 SATYANARAYANSAKET BANK OF BARODA(606985)
3 SIDHI MP-15-002-013-005/21-A
(MADHUGAONNORTH) 		1715002013NRG24090720230451703 09/07/2023 Ajit Saket 1715002013WL030951 Ajit Saket 00045 BARB0SIDHIX 1326 1326 Processed 14/07/2023 858257299 AjitSaket BANK OF BARODA(606985)
SubTotal 2652 2652
4 SIDHI MP-15-002-059-001/357-C
(KATHAS) 		1715002059NRG24090720230451596 09/07/2023 Raju prasad sahu 1715002059WL030947 Raju prasad sahu 00176 IDIB000S680 1326 1326 Processed 14/07/2023 858257299 Rajuprasadsahu MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-059-001/357-C
(KATHAS) 		1715002059NRG24090720230451595 09/07/2023 Raju prasad sahu 1715002059WL030947 Raju prasad sahu 00176 IDIB000S680 1326 1326 Processed 14/07/2023 858257299 Rajuprasadsahu MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-059-002/409
(KATHAS) 		1715002059NRG24090720230451577 09/07/2023 umesh kumar yadav 1715002059WL030946 umesh kumar yadav 00176 IDIB000S680 1326 1326 Processed 14/07/2023 858257299 umeshkumaryadav UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-059-002/409-B
(KATHAS) 		1715002059NRG24090720230451626 09/07/2023 Rakesh yadav 1715002059WL030948 Rakesh yadav 00176 IDIB000S680 1326 1326 Processed 14/07/2023 858257299 Rakeshyadav UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-059-002/410
(KATHAS) 		1715002059NRG24090720230451578 09/07/2023 Geeta yadav 1715002059WL030946 Geeta yadav 00176 IDIB000S680 1326 1326 Processed 14/07/2023 858257299 Geetayadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 SIDHI MP-15-002-013-007/58
(MADHUGAONNORTH) 		1715002013NRG24090720230451691 09/07/2023 Vinod kumar yadav 1715002013WL030950 Vinod kumar yadav 00354 PUNB0642400 1326 1326 Processed 14/07/2023 858257299 Vinodkumaryadav BANK OF BARODA(606985)
SubTotal 1326 1326
10 SIDHI MP-15-002-009-003/25
(LAHIYA) 		1715002009NRG24090720230453409 09/07/2023 Rajmanti kol 1715002009WL031044 Rajmanti kol 00415 SBIN0001262 1547 1547 Processed 14/07/2023 858257299 Rajmantikol STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-013-003/365
(MADHUGAONNORTH) 		1715002013NRG24090720230451665 09/07/2023 Muneendra 1715002013WL030950 Muneendra 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Muneendra STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-013-005/13
(MADHUGAONNORTH) 		1715002013NRG24090720230451698 09/07/2023 Bhailal 1715002013WL030951 Bhailal 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Bhailal BANK OF BARODA(606985)
13 SIDHI MP-15-002-013-006/12-B
(MADHUGAONNORTH) 		1715002013NRG24090720230451711 09/07/2023 Sukhendra Patel 1715002013WL030951 Sukhendra Patel 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 SukhendraPatel MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-013-006/27
(MADHUGAONNORTH) 		1715002013NRG24090720230451712 09/07/2023 Ramsakha 1715002013WL030951 Ramsakha 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Ramsakha STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-013-006/43
(MADHUGAONNORTH) 		1715002013NRG24090720230451714 09/07/2023 Buddhiman saket 1715002013WL030951 Buddhiman saket 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Buddhimansaket MADHYANCHAL GRAMIN BANK(607232)
16 SIDHI MP-15-002-013-006/49
(MADHUGAONNORTH) 		1715002013NRG24090720230451686 09/07/2023 Daddi 1715002013WL030950 Daddi 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Daddi STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-013-006/5-B
(MADHUGAONNORTH) 		1715002013NRG24090720230451716 09/07/2023 URMILA DEVI SAKET 1715002013WL030951 URMILA DEVI SAKET 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 URMILADEVISAKET STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-059-001/109
(KATHAS) 		1715002059NRG24090720230451285 09/07/2023 kailash sahu 1715002059WL030931 kailash sahu 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 kailashsahu STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-059-001/109
(KATHAS) 		1715002059NRG24090720230451286 09/07/2023 keshkali sahu 1715002059WL030931 keshkali sahu 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 keshkalisahu STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-059-001/129
(KATHAS) 		1715002059NRG24090720230451610 09/07/2023 Ramsakhi yadav 1715002059WL030948 Ramsakhi yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Ramsakhiyadav STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-059-001/129-A
(KATHAS) 		1715002059NRG24090720230451568 09/07/2023 Urmila Yadav 1715002059WL030946 Urmila Yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 UrmilaYadav STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-059-001/133-C
(KATHAS) 		1715002059NRG24090720230451582 09/07/2023 Ajeet prasad kol 1715002059WL030947 Ajeet prasad kol 00415 SBIN0001262 1326 1326 Processed 15/07/2023 858257299 Ajeetprasadkol INDIAN BANK(607105)
23 SIDHI MP-15-002-059-001/133-C
(KATHAS) 		1715002059NRG24090720230451581 09/07/2023 Ajeet prasad kol 1715002059WL030947 Ajeet prasad kol 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Ajeetprasadkol STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-059-001/135
(KATHAS) 		1715002059NRG24090720230451583 09/07/2023 naresh kol 1715002059WL030947 naresh kol 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 nareshkol STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-059-001/140
(KATHAS) 		1715002059NRG24090720230451259 09/07/2023 basanti yadav 1715002059WL030929 basanti yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 basantiyadav STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-059-001/140-B
(KATHAS) 		1715002059NRG24090720230451260 09/07/2023 Shyamvati yadav 1715002059WL030929 Shyamvati yadav 00415 SBIN0001262 221 221 Processed 14/07/2023 858257299 Shyamvatiyadav STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-059-001/140-C
(KATHAS) 		1715002059NRG24090720230451261 09/07/2023 Shaukheelal yadav 1715002059WL030929 Shaukheelal yadav 00415 SBIN0001262 221 221 Processed 14/07/2023 858257299 Shaukheelalyadav STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-059-001/142
(KATHAS) 		1715002059NRG24090720230451584 09/07/2023 Arun Sodhiya 1715002059WL030947 Arun Sodhiya 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 ArunSodhiya STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-059-001/142
(KATHAS) 		1715002059NRG24090720230451585 09/07/2023 Syamwati sodhiya 1715002059WL030947 Syamwati sodhiya 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Syamwatisodhiya STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-059-001/159
(KATHAS) 		1715002059NRG24090720230451290 09/07/2023 banshgopal yadav 1715002059WL030931 banshgopal yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 banshgopalyadav STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-059-001/160-A
(KATHAS) 		1715002059NRG24090720230451262 09/07/2023 ramesh bhurtiya 1715002059WL030929 ramesh bhurtiya 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 rameshbhurtiya STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-059-001/161-D
(KATHAS) 		1715002059NRG24090720230451587 09/07/2023 Guddu bhurtiya 1715002059WL030947 Guddu bhurtiya 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Guddubhurtiya STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-059-001/161-D
(KATHAS) 		1715002059NRG24090720230451586 09/07/2023 guddu bhurtiya 1715002059WL030947 guddu bhurtiya 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 guddubhurtiya STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-059-001/162
(KATHAS) 		1715002059NRG24090720230451263 09/07/2023 rajlal singh 1715002059WL030929 rajlal singh 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 rajlalsingh STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-059-001/163
(KATHAS) 		1715002059NRG24090720230451588 09/07/2023 bansroop kol 1715002059WL030947 bansroop kol 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 bansroopkol STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-059-001/163
(KATHAS) 		1715002059NRG24090720230451589 09/07/2023 Tirthua kol 1715002059WL030947 Tirthua kol 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Tirthuakol STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-059-001/163-B
(KATHAS) 		1715002059NRG24090720230451590 09/07/2023 Rajkali kol 1715002059WL030947 Rajkali kol 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Rajkalikol STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-059-001/164-B
(KATHAS) 		1715002059NRG24090720230451266 09/07/2023 Ramesh yadav 1715002059WL030929 Ramesh yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Rameshyadav STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-059-001/164-B
(KATHAS) 		1715002059NRG24090720230451265 09/07/2023 ramesh yadav 1715002059WL030929 ramesh yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 rameshyadav STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-059-001/164-C
(KATHAS) 		1715002059NRG24090720230451291 09/07/2023 Sarmila yadav 1715002059WL030931 Sarmila yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Sarmilayadav STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-059-001/170-B
(KATHAS) 		1715002059NRG24090720230451292 09/07/2023 Phulbasua vishwakarma 1715002059WL030931 Phulbasua vishwakarma 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Phulbasuavishwakarma STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-059-001/176
(KATHAS) 		1715002059NRG24090720230451267 09/07/2023 devidayal sondhiya 1715002059WL030929 devidayal sondhiya 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 devidayalsondhiya UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-059-001/182-A
(KATHAS) 		1715002059NRG24090720230451293 09/07/2023 RAJKUMARI YADAV 1715002059WL030931 RAJKUMARI YADAV 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-059-001/187
(KATHAS) 		1715002059NRG24090720230451294 09/07/2023 shyamkali sahu 1715002059WL030931 shyamkali sahu 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 shyamkalisahu STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-059-001/204-D
(KATHAS) 		1715002059NRG24090720230451299 09/07/2023 Sanjudevi yadav 1715002059WL030931 Sanjudevi yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Sanjudeviyadav STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-059-001/204-D
(KATHAS) 		1715002059NRG24090720230451298 09/07/2023 Sanjudevi yadav 1715002059WL030931 Sanjudevi yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Sanjudeviyadav STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-059-001/206
(KATHAS) 		1715002059NRG24090720230451268 09/07/2023 rajkumar sodhiya 1715002059WL030929 rajkumar sodhiya 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 rajkumarsodhiya STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-059-001/206
(KATHAS) 		1715002059NRG24090720230451269 09/07/2023 urmila sodhiya 1715002059WL030929 urmila sodhiya 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 urmilasodhiya STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-059-001/207
(KATHAS) 		1715002059NRG24090720230451300 09/07/2023 sitakali sondhiya 1715002059WL030931 sitakali sondhiya 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 sitakalisondhiya STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-059-001/21
(KATHAS) 		1715002059NRG24090720230451270 09/07/2023 ramkali singh 1715002059WL030929 ramkali singh 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 ramkalisingh STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-059-001/22
(KATHAS) 		1715002059NRG24090720230451591 09/07/2023 dhanpati kol 1715002059WL030947 dhanpati kol 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 dhanpatikol STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-059-001/222
(KATHAS) 		1715002059NRG24090720230451593 09/07/2023 ramsiya sondhiya 1715002059WL030947 ramsiya sondhiya 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 ramsiyasondhiya STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-059-001/225-B
(KATHAS) 		1715002059NRG24090720230451271 09/07/2023 ram milan gupta 1715002059WL030929 ram milan gupta 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 rammilangupta STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-059-001/225-D
(KATHAS) 		1715002059NRG24090720230451302 09/07/2023 Santosh Kumar gupta 1715002059WL030931 Santosh Kumar gupta 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 SantoshKumargupta STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-059-001/225-D
(KATHAS) 		1715002059NRG24090720230451301 09/07/2023 Santosh Kumar gupta 1715002059WL030931 Santosh Kumar gupta 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 SantoshKumargupta STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-059-001/226-B
(KATHAS) 		1715002059NRG24090720230451303 09/07/2023 Dhyanlal gupta 1715002059WL030931 Dhyanlal gupta 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Dhyanlalgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
57 SIDHI MP-15-002-059-001/226-C
(KATHAS) 		1715002059NRG24090720230451305 09/07/2023 Yagyalal gupta 1715002059WL030931 Yagyalal gupta 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Yagyalalgupta STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-059-001/226-D
(KATHAS) 		1715002059NRG24090720230451306 09/07/2023 Rajesh Kumar gupta 1715002059WL030931 Rajesh Kumar gupta 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 RajeshKumargupta STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-059-001/227-A
(KATHAS) 		1715002059NRG24090720230451308 09/07/2023 SachinKumar gupta 1715002059WL030931 SachinKumar gupta 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 SachinKumargupta STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-059-001/227-A
(KATHAS) 		1715002059NRG24090720230451307 09/07/2023 SachinKumar gupta 1715002059WL030931 SachinKumar gupta 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 SachinKumargupta STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-059-001/227-B
(KATHAS) 		1715002059NRG24090720230451309 09/07/2023 Rakesh Kumar gupta 1715002059WL030931 Rakesh Kumar gupta 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 RakeshKumargupta STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-059-001/23
(KATHAS) 		1715002059NRG24090720230451594 09/07/2023 raja kol 1715002059WL030947 raja kol 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 rajakol STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-059-001/32
(KATHAS) 		1715002059NRG24090720230451311 09/07/2023 INDRAKALI SINGH GOND 1715002059WL030931 INDRAKALI SINGH GOND 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 INDRAKALISINGHGOND STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-059-001/32
(KATHAS) 		1715002059NRG24090720230451310 09/07/2023 MOHAR SINGH 1715002059WL030931 MOHAR SINGH 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 MOHARSINGH STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-059-001/370
(KATHAS) 		1715002059NRG24090720230451597 09/07/2023 Daddi kol 1715002059WL030947 Daddi kol 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Daddikol STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-059-001/373
(KATHAS) 		1715002059NRG24090720230451272 09/07/2023 Chhotelal singh gond 1715002059WL030929 Chhotelal singh gond 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Chhotelalsinghgond STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-059-001/373-A
(KATHAS) 		1715002059NRG24090720230451312 09/07/2023 lal bahadur singh 1715002059WL030931 lal bahadur singh 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 lalbahadursingh STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-059-001/397
(KATHAS) 		1715002059NRG24090720230451273 09/07/2023 ramkali yadav 1715002059WL030929 ramkali yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 ramkaliyadav STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-059-001/399
(KATHAS) 		1715002059NRG24090720230451275 09/07/2023 PHOOLVATI YADAV 1715002059WL030929 PHOOLVATI YADAV 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 PHOOLVATIYADAV STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-059-001/399
(KATHAS) 		1715002059NRG24090720230451274 09/07/2023 ramnath yadav 1715002059WL030929 ramnath yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 ramnathyadav STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-059-001/406-A
(KATHAS) 		1715002059NRG24090720230451313 09/07/2023 kamlesh yadav 1715002059WL030931 kamlesh yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 kamleshyadav STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-059-001/431-A
(KATHAS) 		1715002059NRG24090720230451598 09/07/2023 Shyam bihari mishra 1715002059WL030947 Shyam bihari mishra 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Shyambiharimishra STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-059-001/434
(KATHAS) 		1715002059NRG24090720230451599 09/07/2023 Bholeshwardas rawat 1715002059WL030947 Bholeshwardas rawat 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Bholeshwardasrawat INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIDHI MP-15-002-059-001/48
(KATHAS) 		1715002059NRG24090720230451600 09/07/2023 panchlal kol 1715002059WL030947 panchlal kol 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 panchlalkol STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-059-001/55
(KATHAS) 		1715002059NRG24090720230451276 09/07/2023 bhim yadav 1715002059WL030929 bhim yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 bhimyadav BANK OF BARODA(606985)
76 SIDHI MP-15-002-059-001/66
(KATHAS) 		1715002059NRG24090720230451602 09/07/2023 ramdhani singh 1715002059WL030947 ramdhani singh 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 ramdhanisingh STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-059-001/66-A
(KATHAS) 		1715002059NRG24090720230451603 09/07/2023 danbahadur singh gond 1715002059WL030947 danbahadur singh gond 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 danbahadursinghgond STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-059-001/68-A
(KATHAS) 		1715002059NRG24090720230451314 09/07/2023 Keshkali singh gond 1715002059WL030931 Keshkali singh gond 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Keshkalisinghgond STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-059-001/7
(KATHAS) 		1715002059NRG24090720230451315 09/07/2023 sohavati yadav 1715002059WL030931 sohavati yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 sohavatiyadav STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-059-001/7-C
(KATHAS) 		1715002059NRG24090720230451606 09/07/2023 sone yadav 1715002059WL030947 sone yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 soneyadav STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-059-001/7-C
(KATHAS) 		1715002059NRG24090720230451605 09/07/2023 vijaykumar yadav 1715002059WL030947 vijaykumar yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 vijaykumaryadav STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-059-001/70-A
(KATHAS) 		1715002059NRG24090720230451317 09/07/2023 lalan singh 1715002059WL030931 lalan singh 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 lalansingh STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-059-001/72-A
(KATHAS) 		1715002059NRG24090720230451318 09/07/2023 Rani yadav 1715002059WL030931 Rani yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Raniyadav STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-059-001/73
(KATHAS) 		1715002059NRG24090720230451320 09/07/2023 ramaautar yadav 1715002059WL030931 ramaautar yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 ramaautaryadav STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-059-001/73
(KATHAS) 		1715002059NRG24090720230451319 09/07/2023 Ramavatar yadav 1715002059WL030931 Ramavatar yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Ramavataryadav STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-059-001/73-A
(KATHAS) 		1715002059NRG24090720230451322 09/07/2023 Shyamkali yadav 1715002059WL030931 Shyamkali yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Shyamkaliyadav STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-059-001/83
(KATHAS) 		1715002059NRG24090720230451323 09/07/2023 sankar sahu 1715002059WL030931 sankar sahu 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 sankarsahu STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-059-001/91
(KATHAS) 		1715002059NRG24090720230451607 09/07/2023 lala rawat 1715002059WL030947 lala rawat 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 lalarawat STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-059-001/91-A
(KATHAS) 		1715002059NRG24090720230451608 09/07/2023 siyabati rawat 1715002059WL030947 siyabati rawat 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 siyabatirawat MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-059-001/92
(KATHAS) 		1715002059NRG24090720230451325 09/07/2023 kemla sahu 1715002059WL030931 kemla sahu 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 kemlasahu STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-059-002/1
(KATHAS) 		1715002059NRG24090720230451612 09/07/2023 spector kol 1715002059WL030948 spector kol 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 spectorkol STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-059-002/10
(KATHAS) 		1715002059NRG24090720230451569 09/07/2023 kunjlal yadav 1715002059WL030946 kunjlal yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 kunjlalyadav STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-059-002/10-A
(KATHAS) 		1715002059NRG24090720230451613 09/07/2023 Panchvati yadav 1715002059WL030948 Panchvati yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Panchvatiyadav STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-059-002/12
(KATHAS) 		1715002059NRG24090720230451615 09/07/2023 bhagvandeen sahu 1715002059WL030948 bhagvandeen sahu 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 bhagvandeensahu STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-059-002/12
(KATHAS) 		1715002059NRG24090720230451614 09/07/2023 bhagvandeen sahu 1715002059WL030948 bhagvandeen sahu 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 bhagvandeensahu STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-059-002/16
(KATHAS) 		1715002059NRG24090720230451570 09/07/2023 DADULAL YADAV 1715002059WL030946 DADULAL YADAV 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 DADULALYADAV STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-059-002/23-C
(KATHAS) 		1715002059NRG24090720230451329 09/07/2023 Durgavati sahu 1715002059WL030931 Durgavati sahu 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Durgavatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIDHI MP-15-002-059-002/23-C
(KATHAS) 		1715002059NRG24090720230451330 09/07/2023 Durgavati sahu 1715002059WL030931 Durgavati sahu 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Durgavatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIDHI MP-15-002-059-002/25
(KATHAS) 		1715002059NRG24090720230451571 09/07/2023 ramsundar yadav 1715002059WL030946 ramsundar yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 ramsundaryadav STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-059-002/30
(KATHAS) 		1715002059NRG24090720230451619 09/07/2023 ramkali sahu 1715002059WL030948 ramkali sahu 00415 SBIN0001262 1326 1326 Rejected 14/07/2023 858257299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SIDHI MP-15-002-059-002/30-A
(KATHAS) 		1715002059NRG24090720230451620 09/07/2023 Tilakraj sahu 1715002059WL030948 Tilakraj sahu 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Tilakrajsahu UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-059-002/32
(KATHAS) 		1715002059NRG24090720230451573 09/07/2023 padumnath yadav 1715002059WL030946 padumnath yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 padumnathyadav STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-059-002/32
(KATHAS) 		1715002059NRG24090720230451574 09/07/2023 padumnath yadav 1715002059WL030946 padumnath yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 padumnathyadav UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-059-002/32-A
(KATHAS) 		1715002059NRG24090720230451575 09/07/2023 Subedash yadav 1715002059WL030946 Subedash yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Subedashyadav CENTRAL BANK OF INDIA(607115)
105 SIDHI MP-15-002-059-002/38
(KATHAS) 		1715002059NRG24090720230451622 09/07/2023 ramlakhan yadav 1715002059WL030948 ramlakhan yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 ramlakhanyadav STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-059-002/38
(KATHAS) 		1715002059NRG24090720230451621 09/07/2023 ramlakhan yadav 1715002059WL030948 ramlakhan yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 ramlakhanyadav STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-059-002/38-A
(KATHAS) 		1715002059NRG24090720230451624 09/07/2023 Devkali yadav 1715002059WL030948 Devkali yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Devkaliyadav STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-059-002/408
(KATHAS) 		1715002059NRG24090720230451331 09/07/2023 vishun bahadur yadav 1715002059WL030931 vishun bahadur yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 vishunbahaduryadav STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-059-002/408
(KATHAS) 		1715002059NRG24090720230451332 09/07/2023 vishun bahadur yadav 1715002059WL030931 vishun bahadur yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 vishunbahaduryadav MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-059-002/42-B
(KATHAS) 		1715002059NRG24090720230451627 09/07/2023 SAKUNTLA VISHWAKARMA 1715002059WL030948 SAKUNTLA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 SAKUNTLAVISHWAKARMA STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-059-002/43-A
(KATHAS) 		1715002059NRG24090720230451579 09/07/2023 rajvati yadav 1715002059WL030946 rajvati yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 rajvatiyadav STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-059-002/44-B
(KATHAS) 		1715002059NRG24090720230451629 09/07/2023 RAMASHANKAR YADAV 1715002059WL030948 RAMASHANKAR YADAV 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 RAMASHANKARYADAV STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-059-002/46-B
(KATHAS) 		1715002059NRG24090720230451631 09/07/2023 Ramvatee sahu 1715002059WL030948 Ramvatee sahu 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Ramvateesahu STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-059-002/46-B
(KATHAS) 		1715002059NRG24090720230451630 09/07/2023 Ramvatee sahu 1715002059WL030948 Ramvatee sahu 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 Ramvateesahu UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-059-002/54
(KATHAS) 		1715002059NRG24090720230451633 09/07/2023 brihaspati sahu 1715002059WL030948 brihaspati sahu 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 brihaspatisahu STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-059-002/54
(KATHAS) 		1715002059NRG24090720230451632 09/07/2023 brihaspati sahu 1715002059WL030948 brihaspati sahu 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 brihaspatisahu STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-059-002/55-A
(KATHAS) 		1715002059NRG24090720230451635 09/07/2023 lalai sahu 1715002059WL030948 lalai sahu 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 lalaisahu STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-059-002/55-A
(KATHAS) 		1715002059NRG24090720230451634 09/07/2023 lalai sahu 1715002059WL030948 lalai sahu 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 lalaisahu STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-059-002/6
(KATHAS) 		1715002059NRG24090720230451637 09/07/2023 lakhpati sahu 1715002059WL030948 lakhpati sahu 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 lakhpatisahu STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-059-002/6
(KATHAS) 		1715002059NRG24090720230451636 09/07/2023 lakhpati sahu 1715002059WL030948 lakhpati sahu 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 lakhpatisahu STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-059-002/65
(KATHAS) 		1715002059NRG24090720230451580 09/07/2023 buddhsen yadav 1715002059WL030946 buddhsen yadav 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 buddhsenyadav STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-059-002/9
(KATHAS) 		1715002059NRG24090720230451638 09/07/2023 siyabati sahu 1715002059WL030948 siyabati sahu 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257299 siyabatisahu STATE BANK OF INDIA(508548)
SubTotal 147849 147849
123 SIDHI MP-15-002-013-003/86-A
(MADHUGAONNORTH) 		1715002013NRG24090720230451670 09/07/2023 Budhsen saket 1715002013WL030950 Budhsen saket 00415 SBIN0012272 1326 1326 Processed 14/07/2023 858257299 Budhsensaket STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-059-002/23-B
(KATHAS) 		1715002059NRG24090720230451327 09/07/2023 Ram lal sahu 1715002059WL030931 Ram lal sahu 00415 SBIN0012272 1326 1326 Processed 14/07/2023 858257299 Ramlalsahu STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-059-002/23-B
(KATHAS) 		1715002059NRG24090720230451328 09/07/2023 Ram lal sahu 1715002059WL030931 Ram lal sahu 00415 SBIN0012272 1326 1326 Processed 14/07/2023 858257299 Ramlalsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
126 SIDHI MP-15-002-013-003/116-A
(MADHUGAONNORTH) 		1715002013NRG24090720230451662 09/07/2023 Ramanuj saket 1715002013WL030950 Ramanuj saket 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257299 Ramanujsaket STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-013-003/116-A
(MADHUGAONNORTH) 		1715002013NRG24090720230451664 09/07/2023 Taravati Saket 1715002013WL030950 Taravati Saket 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257299 TaravatiSaket STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-013-003/54
(MADHUGAONNORTH) 		1715002013NRG24090720230451668 09/07/2023 Yogesh kumar saket 1715002013WL030950 Yogesh kumar saket 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257299 Yogeshkumarsaket STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-013-003/57
(MADHUGAONNORTH) 		1715002013NRG24090720230451693 09/07/2023 Pradeep Kumar Saket 1715002013WL030951 Pradeep Kumar Saket 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257299 PradeepKumarSaket STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-013-003/8-B
(MADHUGAONNORTH) 		1715002013NRG24090720230451695 09/07/2023 Sumani saket 1715002013WL030951 Sumani saket 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257299 Sumanisaket UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-013-003/86-A
(MADHUGAONNORTH) 		1715002013NRG24090720230451671 09/07/2023 subhauaa saket 1715002013WL030950 subhauaa saket 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257299 subhauaasaket STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-013-004/1-A
(MADHUGAONNORTH) 		1715002013NRG24090720230451673 09/07/2023 Babni Bhujwa 1715002013WL030950 Babni Bhujwa 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257299 BabniBhujwa STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-013-005/128
(MADHUGAONNORTH) 		1715002013NRG24090720230451680 09/07/2023 Kallu Saket 1715002013WL030950 Kallu Saket 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257299 KalluSaket STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-013-005/13
(MADHUGAONNORTH) 		1715002013NRG24090720230451699 09/07/2023 Siyavati Kol 1715002013WL030951 Siyavati Kol 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257299 SiyavatiKol STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-013-005/15
(MADHUGAONNORTH) 		1715002013NRG24090720230451682 09/07/2023 MANGIRIYA KOL 1715002013WL030950 MANGIRIYA KOL 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257299 MANGIRIYAKOL STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-013-005/18-B
(MADHUGAONNORTH) 		1715002013NRG24090720230451700 09/07/2023 RAJNATH RAVAT 1715002013WL030951 RAJNATH RAVAT 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257299 RAJNATHRAVAT STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-013-005/20-B
(MADHUGAONNORTH) 		1715002013NRG24090720230451701 09/07/2023 SHUKRMANI SAKET 1715002013WL030951 SHUKRMANI SAKET 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257299 SHUKRMANISAKET STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-013-005/21-A
(MADHUGAONNORTH) 		1715002013NRG24090720230451702 09/07/2023 Hubblal Saket 1715002013WL030951 Hubblal Saket 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257299 HubblalSaket STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-013-005/53-B
(MADHUGAONNORTH) 		1715002013NRG24090720230451706 09/07/2023 Brijvasi kol 1715002013WL030951 Brijvasi kol 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257299 Brijvasikol STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-013-005/611-A
(MADHUGAONNORTH) 		1715002013NRG24090720230451708 09/07/2023 ANEETA SAKET 1715002013WL030951 ANEETA SAKET 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257299 ANEETASAKET STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-013-006/43
(MADHUGAONNORTH) 		1715002013NRG24090720230451713 09/07/2023 Sudarshan Saket 1715002013WL030951 Sudarshan Saket 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257299 SudarshanSaket BANK OF BARODA(606985)
142 SIDHI MP-15-002-013-007/32
(MADHUGAONNORTH) 		1715002013NRG24090720230451687 09/07/2023 Daddi 1715002013WL030950 Daddi 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257299 Daddi STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-013-007/32
(MADHUGAONNORTH) 		1715002013NRG24090720230451688 09/07/2023 Mamta 1715002013WL030950 Mamta 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257299 Mamta STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-013-007/41
(MADHUGAONNORTH) 		1715002013NRG24090720230451718 09/07/2023 Jokhai 1715002013WL030951 Jokhai 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257299 Jokhai BANK OF BARODA(606985)
145 SIDHI MP-15-002-013-007/58
(MADHUGAONNORTH) 		1715002013NRG24090720230451690 09/07/2023 Siyasharn 1715002013WL030950 Siyasharn 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257299 Siyasharn STATE BANK OF INDIA(508548)
SubTotal 26520 26520
146 SIDHI MP-15-002-013-003/54
(MADHUGAONNORTH) 		1715002013NRG24090720230451669 09/07/2023 Arti saket 1715002013WL030950 Arti saket 00468 UBIN0537314 1326 1326 Processed 15/07/2023 858257299 Artisaket INDIAN BANK(607105)
147 SIDHI MP-15-002-059-001/129-A
(KATHAS) 		1715002059NRG24090720230451287 09/07/2023 Manoj Kumar yadav 1715002059WL030931 Manoj Kumar yadav 00468 UBIN0537314 1326 1326 Processed 14/07/2023 858257299 ManojKumaryadav UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-059-001/130-B
(KATHAS) 		1715002059NRG24090720230451288 09/07/2023 Narendra pratap yadav 1715002059WL030931 Narendra pratap yadav 00468 UBIN0537314 1326 1326 Processed 14/07/2023 858257299 Narendrapratapyadav PUNJAB NATIONAL BANK(508568)
149 SIDHI MP-15-002-059-001/187-A
(KATHAS) 		1715002059NRG24090720230451295 09/07/2023 vinay sahu 1715002059WL030931 vinay sahu 00468 UBIN0537314 1326 1326 Processed 15/07/2023 858257299 vinaysahu INDIAN BANK(607105)
150 SIDHI MP-15-002-059-001/187-B
(KATHAS) 		1715002059NRG24090720230451297 09/07/2023 Beohar prasad sahu 1715002059WL030931 Beohar prasad sahu 00468 UBIN0537314 1326 1326 Processed 14/07/2023 858257299 Beoharprasadsahu MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-059-001/187-B
(KATHAS) 		1715002059NRG24090720230451296 09/07/2023 Beohar prasad sahu 1715002059WL030931 Beohar prasad sahu 00468 UBIN0537314 1326 1326 Processed 14/07/2023 858257299 Beoharprasadsahu UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-059-001/73-A
(KATHAS) 		1715002059NRG24090720230451321 09/07/2023 Ramprakash yadav 1715002059WL030931 Ramprakash yadav 00468 UBIN0537314 1326 1326 Processed 14/07/2023 858257299 Ramprakashyadav UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-059-002/16-A
(KATHAS) 		1715002059NRG24090720230451326 09/07/2023 Shakuntla yadav 1715002059WL030931 Shakuntla yadav 00468 UBIN0537314 1326 1326 Processed 14/07/2023 858257299 Shakuntlayadav UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-059-002/28
(KATHAS) 		1715002059NRG24090720230451572 09/07/2023 ram krishna yadav 1715002059WL030946 ram krishna yadav 00468 UBIN0537314 1326 1326 Processed 14/07/2023 858257299 ramkrishnayadav UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-059-002/32-A
(KATHAS) 		1715002059NRG24090720230451576 09/07/2023 sunita yadav 1715002059WL030946 sunita yadav 00468 UBIN0537314 1326 1326 Processed 14/07/2023 858257299 sunitayadav STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-059-002/40
(KATHAS) 		1715002059NRG24090720230451625 09/07/2023 Ramswaroop yadav 1715002059WL030948 Ramswaroop yadav 00468 UBIN0537314 1326 1326 Processed 14/07/2023 858257299 Ramswaroopyadav UNION BANK OF INDIA(508500)
SubTotal 14586 14586
157 SIDHI MP-15-002-059-001/91-B
(KATHAS) 		1715002059NRG24090720230451609 09/07/2023 Mohit kumar kol 1715002059WL030947 Mohit kumar kol 00468 UBIN0546861 1326 1326 Processed 14/07/2023 858257299 Mohitkumarkol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
158 SIDHI MP-15-002-013-005/65
(MADHUGAONNORTH) 		1715002013NRG24090720230451709 09/07/2023 SAMAR BAHADUR PATEL 1715002013WL030951 SAMAR BAHADUR PATEL 00468 UBIN0552615 1326 1326 Processed 14/07/2023 858257299 SAMARBAHADURPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
159 SIDHI MP-15-002-009-003/3-A
(LAHIYA) 		1715002009NRG24090720230453410 09/07/2023 maheepati kol 1715002009WL031044 maheepati kol 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858257299 maheepatikol STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-013-005/10
(MADHUGAONNORTH) 		1715002013NRG24090720230451697 09/07/2023 prinsu rawat 1715002013WL030951 prinsu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257299 prinsurawat MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-013-005/220
(MADHUGAONNORTH) 		1715002013NRG24090720230451704 09/07/2023 Suggan saket 1715002013WL030951 Suggan saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257299 Suggansaket MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-013-006/112-A
(MADHUGAONNORTH) 		1715002013NRG24090720230451710 09/07/2023 sunita devi patel 1715002013WL030951 sunita devi patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257299 sunitadevipatel MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-013-007/40
(MADHUGAONNORTH) 		1715002013NRG24090720230451689 09/07/2023 Sundari kol 1715002013WL030950 Sundari kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257299 Sundarikol MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-013-007/620-A
(MADHUGAONNORTH) 		1715002013NRG24090720230451719 09/07/2023 RAM KUMAR PATEL 1715002013WL030951 RAM KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257299 RAMKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
165 SIDHI MP-15-002-013-007/64-A
(MADHUGAONNORTH) 		1715002013NRG24090720230451720 09/07/2023 Rajbali yadav 1715002013WL030951 Rajbali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257299 Rajbaliyadav STATE BANK OF INDIA(508548)
SubTotal 9503 9503
Total 217022 217022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090723APB_FTO_157014 Bank of Baroda BARB0ARERAC ARERA COLONY BRANCH 1326
2 SIDHI MP1715002_090723APB_FTO_157014 Bank of Baroda BARB0SIDHIX SIDHI 2652
3 SIDHI MP1715002_090723APB_FTO_157014 Indian Bank IDIB000S680 Sidhi 6630
4 SIDHI MP1715002_090723APB_FTO_157014 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
5 SIDHI MP1715002_090723APB_FTO_157014 State Bank of India SBIN0001262 SIDHI 147849
6 SIDHI MP1715002_090723APB_FTO_157014 State Bank of India SBIN0012272 SIDHI CITY 3978
7 SIDHI MP1715002_090723APB_FTO_157014 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 26520
8 SIDHI MP1715002_090723APB_FTO_157014 Union Bank of India UBIN0537314 SIDHI MAIN 14586
9 SIDHI MP1715002_090723APB_FTO_157014 Union Bank of India UBIN0546861 KUCHWAHI 1326
10 SIDHI MP1715002_090723APB_FTO_157014 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
11 SIDHI MP1715002_090723APB_FTO_157014 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9503

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