Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_210224APB_FTO_470914
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-15-002-032-002/233
(MATA) 		1715002032NRG24210220241249753 21/02/2024 Amit mishra 1715002032WL100380 Amit mishra 00032 UTIB0000655 1326 1326 Processed 12/04/2024 302646556 Amitmishra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIDHI MP-15-002-056-002/106
(MAHARAJPUR) 		1715002056NRG24210220241249931 21/02/2024 Sanjay Singh Chauhan 1715002056WL100387 Sanjay Singh Chauhan 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 302646556 SanjaySinghChauhan BANK OF BARODA(606985)
SubTotal 1326 1326
3 SIDHI MP-15-002-056-001/1255
(MAHARAJPUR) 		1715002056NRG24210220241249863 21/02/2024 ARUN KUMAR SAHU 1715002056WL100386 ARUN KUMAR SAHU 00051 MAHB0001793 1326 1326 Processed 12/04/2024 302646556 ARUNKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 SIDHI MP-15-002-056-003/1167-C
(MAHARAJPUR) 		1715002056NRG24210220241249941 21/02/2024 RAMMILAN PAL 1715002056WL100387 RAMMILAN PAL 00078 CNRB0003944 1326 1326 Processed 12/04/2024 302646556 RAMMILANPAL PUNJAB NATIONAL BANK(508568)
5 SIDHI MP-15-002-056-003/1167-C
(MAHARAJPUR) 		1715002056NRG24210220241249940 21/02/2024 Rammilan pal 1715002056WL100387 Rammilan pal 00078 CNRB0003944 1326 1326 Processed 12/04/2024 302646556 Rammilanpal INDIAN BANK(607105)
SubTotal 2652 2652
6 SIDHI MP-15-002-056-003/12237-B
(MAHARAJPUR) 		1715002056NRG24210220241249866 21/02/2024 Sonam jayswal 1715002056WL100386 Sonam jayswal 00089 CBIN0283726 1326 1326 Processed 12/04/2024 302646556 Sonamjayswal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 SIDHI MP-15-002-056-001/1168
(MAHARAJPUR) 		1715002056NRG24210220241249886 21/02/2024 RVISANKAR SAKET 1715002056WL100387 RVISANKAR SAKET 00152 HDFC0001779 1326 1326 Processed 12/04/2024 302646556 RVISANKARSAKET STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SIDHI MP-15-002-032-001/41
(MATA) 		1715002032NRG24210220241249769 21/02/2024 lalbahadur singh 1715002032WL100381 lalbahadur singh 00176 IDIB000C613 1105 1105 Processed 12/04/2024 302646556 lalbahadursingh STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-032-001/41
(MATA) 		1715002032NRG24210220241249768 21/02/2024 lalbahadur singh 1715002032WL100381 lalbahadur singh 00176 IDIB000C613 1105 1105 Processed 12/04/2024 302646556 lalbahadursingh STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-032-002/116-D
(MATA) 		1715002032NRG24210220241249750 21/02/2024 Nagendra Kumar Singh 1715002032WL100380 Nagendra Kumar Singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302646556 NagendraKumarSingh FINO PAYMENTS BANK LTD(608001)
11 SIDHI MP-15-002-032-002/230
(MATA) 		1715002032NRG24210220241249752 21/02/2024 Gaytri yadav 1715002032WL100380 Gaytri yadav 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302646556 Gaytriyadav UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-032-002/230
(MATA) 		1715002032NRG24210220241249751 21/02/2024 Gaytri yadav 1715002032WL100380 Gaytri yadav 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302646556 Gaytriyadav UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-032-002/316-A
(MATA) 		1715002032NRG24210220241249755 21/02/2024 Sanjay yadav 1715002032WL100380 Sanjay yadav 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646556 Sanjayyadav INDIAN BANK(607105)
14 SIDHI MP-15-002-032-002/316-A
(MATA) 		1715002032NRG24210220241249754 21/02/2024 Sanjay yadav 1715002032WL100380 Sanjay yadav 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646556 Sanjayyadav INDIAN BANK(607105)
15 SIDHI MP-15-002-032-002/319
(MATA) 		1715002032NRG24210220241249757 21/02/2024 Jyoshana Yadav 1715002032WL100380 Jyoshana Yadav 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646556 JyoshanaYadav INDIAN BANK(607105)
16 SIDHI MP-15-002-032-002/319
(MATA) 		1715002032NRG24210220241249756 21/02/2024 Jyoshana Yadav 1715002032WL100380 Jyoshana Yadav 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646556 JyoshanaYadav INDIAN BANK(607105)
17 SIDHI MP-15-002-032-002/322-A
(MATA) 		1715002032NRG24210220241249758 21/02/2024 Pramod Kumar Kewat 1715002032WL100380 Pramod Kumar Kewat 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302646556 PramodKumarKewat AIRTEL PAYMENTS BANK LIMITED(990288)
18 SIDHI MP-15-002-032-002/376
(MATA) 		1715002032NRG24210220241249760 21/02/2024 Rinku yadav 1715002032WL100380 Rinku yadav 00176 IDIB000C613 1105 1105 Processed 12/04/2024 302646556 Rinkuyadav INDIAN BANK(607105)
19 SIDHI MP-15-002-032-002/383
(MATA) 		1715002032NRG24210220241249762 21/02/2024 RAMAKANT GUPTA 1715002032WL100380 RAMAKANT GUPTA 00176 IDIB000C613 1105 1105 Processed 12/04/2024 302646556 RAMAKANTGUPTA INDIAN BANK(607105)
20 SIDHI MP-15-002-032-002/383
(MATA) 		1715002032NRG24210220241249761 21/02/2024 RAMAKANT GUPTA 1715002032WL100380 RAMAKANT GUPTA 00176 IDIB000C613 1105 1105 Processed 13/04/2024 302646556 RAMAKANTGUPTA UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-032-002/85
(MATA) 		1715002032NRG24210220241249777 21/02/2024 Santika shahu 1715002032WL100381 Santika shahu 00176 IDIB000C613 1105 1105 Processed 12/04/2024 302646556 Santikashahu INDIAN BANK(607105)
22 SIDHI MP-15-002-032-002/85
(MATA) 		1715002032NRG24210220241249776 21/02/2024 Santika shahu 1715002032WL100381 Santika shahu 00176 IDIB000C613 1105 1105 Processed 12/04/2024 302646556 Santikashahu INDIAN BANK(607105)
23 SIDHI MP-15-002-032-003/17
(MATA) 		1715002032NRG24210220241249765 21/02/2024 Patiraj 1715002032WL100380 Patiraj 00176 IDIB000C613 1105 1105 Processed 12/04/2024 302646556 Patiraj INDIAN BANK(607105)
24 SIDHI MP-15-002-032-003/17
(MATA) 		1715002032NRG24210220241249764 21/02/2024 Patiraj 1715002032WL100380 Patiraj 00176 IDIB000C613 1105 1105 Processed 12/04/2024 302646556 Patiraj STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-038-001/137-D
(SENDURA) 		1715002038NRG24210220241249302 21/02/2024 Rupa Sahu 1715002038WL100349 Rupa Sahu 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646556 RupaSahu INDIAN BANK(607105)
26 SIDHI MP-15-002-038-001/184-D
(SENDURA) 		1715002038NRG24210220241249310 21/02/2024 Sitakali Singh 1715002038WL100349 Sitakali Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646556 SitakaliSingh MADHYANCHAL GRAMIN BANK(607232)
27 SIDHI MP-15-002-038-001/187
(SENDURA) 		1715002038NRG24210220241249311 21/02/2024 satiya bansal 1715002038WL100349 satiya bansal 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646556 satiyabansal AXIS BANK(607153)
SubTotal 24531 24531
28 SIDHI MP-15-002-038-001/113-A
(SENDURA) 		1715002038NRG24210220241249298 21/02/2024 ram prakash singh 1715002038WL100349 ram prakash singh 00176 IDIB000S680 1326 1326 Processed 12/04/2024 302646556 ramprakashsingh INDIAN BANK(607105)
29 SIDHI MP-15-002-038-001/113-A
(SENDURA) 		1715002038NRG24210220241249297 21/02/2024 ram prakash singh 1715002038WL100349 ram prakash singh 00176 IDIB000S680 1326 1326 Processed 13/04/2024 302646556 ramprakashsingh UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-046-004/50-B
(BAIRIHAEAST) 		1715002046NRG24210220241248978 21/02/2024 santosh kumar kol 1715002046WL100325 santosh kumar kol 00176 IDIB000S680 1326 1326 Processed 12/04/2024 302646556 santoshkumarkol CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-046-004/726
(BAIRIHAEAST) 		1715002046NRG24210220241248983 21/02/2024 shyama kol 1715002046WL100325 shyama kol 00176 IDIB000S680 1326 1326 Processed 12/04/2024 302646556 shyamakol CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-046-004/8
(BAIRIHAEAST) 		1715002046NRG24210220241248985 21/02/2024 Premwati prajapati 1715002046WL100325 Premwati prajapati 00176 IDIB000S680 1326 1326 Processed 12/04/2024 302646556 Premwatiprajapati CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-056-001/1219
(MAHARAJPUR) 		1715002056NRG24210220241249894 21/02/2024 SHEETA KALI YADAV 1715002056WL100387 SHEETA KALI YADAV 00176 IDIB000S680 1326 1326 Processed 12/04/2024 302646556 SHEETAKALIYADAV INDIAN BANK(607105)
34 SIDHI MP-15-002-056-001/1225-A
(MAHARAJPUR) 		1715002056NRG24210220241249897 21/02/2024 SUMITRI PRAJAPATI 1715002056WL100387 SUMITRI PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 12/04/2024 302646556 SUMITRIPRAJAPATI INDIAN BANK(607105)
35 SIDHI MP-15-002-056-003/1169
(MAHARAJPUR) 		1715002056NRG24210220241249942 21/02/2024 RATNESH kumar 1715002056WL100387 RATNESH kumar 00176 IDIB000S680 1326 1326 Processed 12/04/2024 302646556 RATNESHkumar STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-056-003/1169
(MAHARAJPUR) 		1715002056NRG24210220241249943 21/02/2024 RATNESH YADAV 1715002056WL100387 RATNESH YADAV 00176 IDIB000S680 1326 1326 Processed 12/04/2024 302646556 RATNESHYADAV STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-056-003/12253
(MAHARAJPUR) 		1715002056NRG24210220241249867 21/02/2024 Shiv dayal prajapati 1715002056WL100386 Shiv dayal prajapati 00176 IDIB000S680 1326 1326 Processed 12/04/2024 302646556 Shivdayalprajapati UCO BANK(607066)
38 SIDHI MP-15-002-093-001/794
(PANWAR CHAU.TO) 		1715002093NRG24200220241248514 21/02/2024 sanjay singh 1715002093WL100291 sanjay singh 00176 IDIB000S680 884 884 Processed 12/04/2024 302646556 sanjaysingh INDIAN BANK(607105)
SubTotal 14144 14144
39 SIDHI MP-15-002-056-001/1021
(MAHARAJPUR) 		1715002056NRG24210220241249879 21/02/2024 KUSUMKALI PAL 1715002056WL100387 KUSUMKALI PAL 00354 PUNB0642400 1326 1326 Processed 13/04/2024 302646556 KUSUMKALIPAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 SIDHI MP-15-002-032-002/21
(MATA) 		1715002032NRG24210220241249770 21/02/2024 munni tiwari 1715002032WL100381 munni tiwari 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302646556 munnitiwari IDBI BANK(607095)
41 SIDHI MP-15-002-032-002/370
(MATA) 		1715002032NRG24210220241249773 21/02/2024 Vijay prakash tiwari 1715002032WL100381 Vijay prakash tiwari 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302646556 Vijayprakashtiwari INDIAN BANK(607105)
42 SIDHI MP-15-002-038-001/136-A
(SENDURA) 		1715002038NRG24210220241249300 21/02/2024 SHYAMKALI SINGH 1715002038WL100349 SHYAMKALI SINGH 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 SHYAMKALISINGH STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-038-001/137-A
(SENDURA) 		1715002038NRG24210220241249301 21/02/2024 phoolkali sahu 1715002038WL100349 phoolkali sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 phoolkalisahu STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-038-001/171
(SENDURA) 		1715002038NRG24210220241249306 21/02/2024 chiraujiya jogi 1715002038WL100349 chiraujiya jogi 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 chiraujiyajogi STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-038-001/176
(SENDURA) 		1715002038NRG24210220241249307 21/02/2024 shyamkali panika 1715002038WL100349 shyamkali panika 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 shyamkalipanika STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-038-001/187-B
(SENDURA) 		1715002038NRG24210220241249312 21/02/2024 rajneesh bansal 1715002038WL100349 rajneesh bansal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 rajneeshbansal BANK OF BARODA(606985)
47 SIDHI MP-15-002-038-001/202
(SENDURA) 		1715002038NRG24210220241249314 21/02/2024 indrawati sahu 1715002038WL100349 indrawati sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 indrawatisahu STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-046-001/26
(BAIRIHAEAST) 		1715002046NRG24210220241248968 21/02/2024 Shivanandra 1715002046WL100325 Shivanandra 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302646556 Shivanandra INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIDHI MP-15-002-046-001/362-B
(BAIRIHAEAST) 		1715002046NRG24210220241248969 21/02/2024 Rajmani Kol 1715002046WL100325 Rajmani Kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 RajmaniKol STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-046-001/362-B
(BAIRIHAEAST) 		1715002046NRG24210220241248970 21/02/2024 Savita 1715002046WL100325 Savita 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 Savita INDIAN BANK(607105)
51 SIDHI MP-15-002-046-003/79
(BAIRIHAEAST) 		1715002046NRG24210220241248971 21/02/2024 prakash pandey 1715002046WL100325 prakash pandey 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 prakashpandey STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-046-004/25
(BAIRIHAEAST) 		1715002046NRG24210220241248972 21/02/2024 Dadol kol 1715002046WL100325 Dadol kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 Dadolkol CENTRAL BANK OF INDIA(607115)
53 SIDHI MP-15-002-046-004/334
(BAIRIHAEAST) 		1715002046NRG24210220241248974 21/02/2024 Raju Kol 1715002046WL100325 Raju Kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 RajuKol MADHYANCHAL GRAMIN BANK(607232)
54 SIDHI MP-15-002-046-004/334
(BAIRIHAEAST) 		1715002046NRG24210220241248973 21/02/2024 Raju Kol 1715002046WL100325 Raju Kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 RajuKol CENTRAL BANK OF INDIA(607115)
55 SIDHI MP-15-002-046-004/34
(BAIRIHAEAST) 		1715002046NRG24210220241248976 21/02/2024 Chootelal 1715002046WL100325 Chootelal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 Chootelal CENTRAL BANK OF INDIA(607115)
56 SIDHI MP-15-002-046-004/34
(BAIRIHAEAST) 		1715002046NRG24210220241248975 21/02/2024 chotelal 1715002046WL100325 chotelal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 chotelal CENTRAL BANK OF INDIA(607115)
57 SIDHI MP-15-002-046-004/350
(BAIRIHAEAST) 		1715002046NRG24210220241248977 21/02/2024 Chanda Kol 1715002046WL100325 Chanda Kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 ChandaKol CENTRAL BANK OF INDIA(607115)
58 SIDHI MP-15-002-046-004/66
(BAIRIHAEAST) 		1715002046NRG24210220241248979 21/02/2024 Charki Kol 1715002046WL100325 Charki Kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 CharkiKol CENTRAL BANK OF INDIA(607115)
59 SIDHI MP-15-002-046-004/668
(BAIRIHAEAST) 		1715002046NRG24210220241248980 21/02/2024 satypratap singh gond 1715002046WL100325 satypratap singh gond 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 satypratapsinghgond STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-046-004/7
(BAIRIHAEAST) 		1715002046NRG24210220241248981 21/02/2024 Rani Prajapati 1715002046WL100325 Rani Prajapati 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 RaniPrajapati CENTRAL BANK OF INDIA(607115)
61 SIDHI MP-15-002-046-004/7-A
(BAIRIHAEAST) 		1715002046NRG24210220241248982 21/02/2024 Rajesh kumar Prajapati 1715002046WL100325 Rajesh kumar Prajapati 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 RajeshkumarPrajapati CENTRAL BANK OF INDIA(607115)
62 SIDHI MP-15-002-046-004/80
(BAIRIHAEAST) 		1715002046NRG24210220241248986 21/02/2024 Laximan Kol 1715002046WL100325 Laximan Kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 LaximanKol CENTRAL BANK OF INDIA(607115)
63 SIDHI MP-15-002-046-004/81
(BAIRIHAEAST) 		1715002046NRG24210220241248988 21/02/2024 Ramsiya Kol 1715002046WL100325 Ramsiya Kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 RamsiyaKol STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-046-004/81
(BAIRIHAEAST) 		1715002046NRG24210220241248987 21/02/2024 Ramsiya Kol 1715002046WL100325 Ramsiya Kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 RamsiyaKol STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-046-004/86
(BAIRIHAEAST) 		1715002046NRG24210220241248990 21/02/2024 Ramrati Kol 1715002046WL100325 Ramrati Kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 RamratiKol STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-046-004/86
(BAIRIHAEAST) 		1715002046NRG24210220241248989 21/02/2024 Ramrati Kol 1715002046WL100325 Ramrati Kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 RamratiKol CENTRAL BANK OF INDIA(607115)
67 SIDHI MP-15-002-046-004/88-B
(BAIRIHAEAST) 		1715002046NRG24210220241248991 21/02/2024 Saukhilal Kol 1715002046WL100325 Saukhilal Kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 SaukhilalKol CENTRAL BANK OF INDIA(607115)
68 SIDHI MP-15-002-046-004/90-A
(BAIRIHAEAST) 		1715002046NRG24210220241248992 21/02/2024 karan kol 1715002046WL100325 karan kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 karankol STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-056-001/1015
(MAHARAJPUR) 		1715002056NRG24210220241249877 21/02/2024 Munish kumar varma 1715002056WL100387 Munish kumar varma 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 Munishkumarvarma STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-056-001/1015
(MAHARAJPUR) 		1715002056NRG24210220241249876 21/02/2024 Munish kumar varma 1715002056WL100387 Munish kumar varma 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 Munishkumarvarma STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-056-001/1017
(MAHARAJPUR) 		1715002056NRG24210220241249878 21/02/2024 LOKMAN YADAV 1715002056WL100387 LOKMAN YADAV 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 LOKMANYADAV STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-056-001/103-D
(MAHARAJPUR) 		1715002056NRG24210220241249881 21/02/2024 pratima sahu 1715002056WL100387 pratima sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 pratimasahu STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-056-001/1119-D
(MAHARAJPUR) 		1715002056NRG24210220241249884 21/02/2024 Rajendra Bahadur 1715002056WL100387 Rajendra Bahadur 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302646556 RajendraBahadur FINO PAYMENTS BANK LTD(608001)
74 SIDHI MP-15-002-056-001/1165
(MAHARAJPUR) 		1715002056NRG24210220241249885 21/02/2024 RAMKALI PRAJAPTI 1715002056WL100387 RAMKALI PRAJAPTI 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 RAMKALIPRAJAPTI STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-056-001/1207
(MAHARAJPUR) 		1715002056NRG24210220241249890 21/02/2024 DHANRAJUA YADAV 1715002056WL100387 DHANRAJUA YADAV 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 DHANRAJUAYADAV STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-056-001/1217-A
(MAHARAJPUR) 		1715002056NRG24210220241249892 21/02/2024 Meena Rawat 1715002056WL100387 Meena Rawat 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 MeenaRawat STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-056-001/1218
(MAHARAJPUR) 		1715002056NRG24210220241249893 21/02/2024 Ashok Kumar Yadav 1715002056WL100387 Ashok Kumar Yadav 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302646556 AshokKumarYadav FINO PAYMENTS BANK LTD(608001)
78 SIDHI MP-15-002-056-001/122-C
(MAHARAJPUR) 		1715002056NRG24210220241249895 21/02/2024 dheeraj vishwakarma 1715002056WL100387 dheeraj vishwakarma 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 dheerajvishwakarma BANK OF BARODA(606985)
79 SIDHI MP-15-002-056-001/12307-A
(MAHARAJPUR) 		1715002056NRG24210220241249900 21/02/2024 Shashikala Pandey 1715002056WL100387 Shashikala Pandey 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 ShashikalaPandey STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-056-001/13-C
(MAHARAJPUR) 		1715002056NRG24210220241249907 21/02/2024 Bela Prajapati 1715002056WL100387 Bela Prajapati 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 BelaPrajapati STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-056-001/14-D
(MAHARAJPUR) 		1715002056NRG24210220241249908 21/02/2024 Maya Varma 1715002056WL100387 Maya Varma 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 MayaVarma STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-056-001/15-C
(MAHARAJPUR) 		1715002056NRG24210220241249909 21/02/2024 Kalpana Varma 1715002056WL100387 Kalpana Varma 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 KalpanaVarma MADHYANCHAL GRAMIN BANK(607232)
83 SIDHI MP-15-002-056-001/201-A
(MAHARAJPUR) 		1715002056NRG24210220241249910 21/02/2024 savita sahu 1715002056WL100387 savita sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 savitasahu STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-056-001/361
(MAHARAJPUR) 		1715002056NRG24210220241249911 21/02/2024 Vijay Kumar 1715002056WL100387 Vijay Kumar 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 VijayKumar STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-056-001/397
(MAHARAJPUR) 		1715002056NRG24210220241249914 21/02/2024 Soniya 1715002056WL100387 Soniya 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 Soniya STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-056-001/457
(MAHARAJPUR) 		1715002056NRG24210220241249915 21/02/2024 rajendra sahu 1715002056WL100387 rajendra sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 rajendrasahu STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-056-001/61-D
(MAHARAJPUR) 		1715002056NRG24210220241249917 21/02/2024 Soniya Sahu 1715002056WL100387 Soniya Sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 SoniyaSahu STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-056-001/71-A
(MAHARAJPUR) 		1715002056NRG24210220241249919 21/02/2024 MURLI SAHU 1715002056WL100387 MURLI SAHU 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 MURLISAHU STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-056-001/711-A
(MAHARAJPUR) 		1715002056NRG24210220241249920 21/02/2024 Savita Yadav 1715002056WL100387 Savita Yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 SavitaYadav STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-056-001/72-A
(MAHARAJPUR) 		1715002056NRG24210220241249921 21/02/2024 Martendra singh 1715002056WL100387 Martendra singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 Martendrasingh IDBI BANK(607095)
91 SIDHI MP-15-002-056-001/74-C
(MAHARAJPUR) 		1715002056NRG24210220241249923 21/02/2024 Phulkumari Yadav 1715002056WL100387 Phulkumari Yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 PhulkumariYadav STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-056-001/819
(MAHARAJPUR) 		1715002056NRG24210220241249924 21/02/2024 RAMSUMER YADAV 1715002056WL100387 RAMSUMER YADAV 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 RAMSUMERYADAV STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-056-002/1036
(MAHARAJPUR) 		1715002056NRG24210220241249930 21/02/2024 Sukharajua prajapati 1715002056WL100387 Sukharajua prajapati 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 Sukharajuaprajapati STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-056-003/1-D
(MAHARAJPUR) 		1715002056NRG24210220241249935 21/02/2024 Rajmani jayswal 1715002056WL100387 Rajmani jayswal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 Rajmanijayswal STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-056-003/1165-C
(MAHARAJPUR) 		1715002056NRG24210220241249939 21/02/2024 SAURABH 1715002056WL100387 SAURABH 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 SAURABH STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-056-003/1165-C
(MAHARAJPUR) 		1715002056NRG24210220241249938 21/02/2024 SAURABH 1715002056WL100387 SAURABH 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 SAURABH STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-056-003/1176
(MAHARAJPUR) 		1715002056NRG24210220241249945 21/02/2024 RAMESWAR PAL 1715002056WL100387 RAMESWAR PAL 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 RAMESWARPAL BANK OF BARODA(606985)
98 SIDHI MP-15-002-056-003/1176
(MAHARAJPUR) 		1715002056NRG24210220241249944 21/02/2024 RAMESWAR PAL 1715002056WL100387 RAMESWAR PAL 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 RAMESWARPAL STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-056-003/12236
(MAHARAJPUR) 		1715002056NRG24210220241249946 21/02/2024 SHAKUNTLA PAL 1715002056WL100387 SHAKUNTLA PAL 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 SHAKUNTLAPAL INDIAN BANK(607105)
100 SIDHI MP-15-002-056-003/12236-B
(MAHARAJPUR) 		1715002056NRG24210220241249947 21/02/2024 Rannu Pal 1715002056WL100387 Rannu Pal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 RannuPal INDIAN BANK(607105)
101 SIDHI MP-15-002-056-003/12236-D
(MAHARAJPUR) 		1715002056NRG24210220241249864 21/02/2024 Nitu Jaiswal 1715002056WL100386 Nitu Jaiswal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 NituJaiswal CENTRAL BANK OF INDIA(607115)
102 SIDHI MP-15-002-056-003/12237-A
(MAHARAJPUR) 		1715002056NRG24210220241249865 21/02/2024 Suneeta Jaiswal 1715002056WL100386 Suneeta Jaiswal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 SuneetaJaiswal STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-056-003/12265
(MAHARAJPUR) 		1715002056NRG24210220241249869 21/02/2024 Kemala Prajapati 1715002056WL100386 Kemala Prajapati 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 KemalaPrajapati MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-056-003/51-D
(MAHARAJPUR) 		1715002056NRG24210220241249872 21/02/2024 Shreepal Pal 1715002056WL100386 Shreepal Pal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646556 ShreepalPal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 85748 85748
105 SIDHI MP-15-002-032-001/39
(MATA) 		1715002032NRG24210220241249767 21/02/2024 Ranglal 1715002032WL100381 Ranglal 00415 SBIN0007644 1105 1105 Processed 12/04/2024 302646556 Ranglal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
106 SIDHI MP-15-002-038-001/79-A
(SENDURA) 		1715002038NRG24210220241249320 21/02/2024 Puspraj 1715002038WL100349 Puspraj 00415 SBIN0012272 1326 1326 Processed 12/04/2024 302646556 Puspraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 SIDHI MP-15-002-032-002/375
(MATA) 		1715002032NRG24210220241249775 21/02/2024 Umesh kewat 1715002032WL100381 Umesh kewat 00415 SBIN0017116 1105 1105 Processed 12/04/2024 302646556 Umeshkewat INDIAN BANK(607105)
108 SIDHI MP-15-002-032-002/375
(MATA) 		1715002032NRG24210220241249774 21/02/2024 Umesh kewat 1715002032WL100381 Umesh kewat 00415 SBIN0017116 1105 1105 Processed 13/04/2024 302646556 Umeshkewat UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-032-004/131-A
(MATA) 		1715002032NRG24210220241249766 21/02/2024 Poonam Gupta 1715002032WL100380 Poonam Gupta 00415 SBIN0017116 1105 1105 Processed 12/04/2024 302646556 PoonamGupta STATE BANK OF INDIA(508548)
SubTotal 3315 3315
110 SIDHI MP-15-002-038-001/251
(SENDURA) 		1715002038NRG24210220241249317 21/02/2024 babita 1715002038WL100349 babita 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302646556 babita MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-056-001/11-B
(MAHARAJPUR) 		1715002056NRG24210220241249882 21/02/2024 mahendra 1715002056WL100387 mahendra 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302646556 mahendra STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-056-001/12308
(MAHARAJPUR) 		1715002056NRG24210220241249901 21/02/2024 RAM SUMER KUSHWAHA 1715002056WL100387 RAM SUMER KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302646556 RAMSUMERKUSHWAHA STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-056-001/390
(MAHARAJPUR) 		1715002056NRG24210220241249912 21/02/2024 dulabha 1715002056WL100387 dulabha 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302646556 dulabha STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-056-001/393
(MAHARAJPUR) 		1715002056NRG24210220241249913 21/02/2024 Premlal Yadav 1715002056WL100387 Premlal Yadav 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302646556 PremlalYadav STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-056-001/563
(MAHARAJPUR) 		1715002056NRG24210220241249916 21/02/2024 sunil kumar verma 1715002056WL100387 sunil kumar verma 00415 SBIN0030380 1326 1326 Processed 13/04/2024 302646556 sunilkumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIDHI MP-15-002-056-001/74-B
(MAHARAJPUR) 		1715002056NRG24210220241249922 21/02/2024 SADAMA SAHU 1715002056WL100387 SADAMA SAHU 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302646556 SADAMASAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
117 SIDHI MP-15-002-056-003/1161
(MAHARAJPUR) 		1715002056NRG24210220241249937 21/02/2024 RAMRATAN PAL 1715002056WL100387 RAMRATAN PAL 00462 UCBA0003228 1326 1326 Processed 13/04/2024 302646556 RAMRATANPAL UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-056-003/1161
(MAHARAJPUR) 		1715002056NRG24210220241249936 21/02/2024 Ramratan Pal 1715002056WL100387 Ramratan Pal 00462 UCBA0003228 1326 1326 Processed 12/04/2024 302646556 RamratanPal UCO BANK(607066)
119 SIDHI MP-15-002-056-003/12254
(MAHARAJPUR) 		1715002056NRG24210220241249868 21/02/2024 RAJMANTI PRAJAPATI 1715002056WL100386 RAJMANTI PRAJAPATI 00462 UCBA0003228 1326 1326 Processed 12/04/2024 302646556 RAJMANTIPRAJAPATI UCO BANK(607066)
SubTotal 3978 3978
120 SIDHI MP-15-002-056-001/1169-A
(MAHARAJPUR) 		1715002056NRG24210220241249887 21/02/2024 SAURABH PANDEY 1715002056WL100387 SAURABH PANDEY 00468 UBIN0537314 1326 1326 Processed 12/04/2024 302646556 SAURABHPANDEY STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-056-001/12309-D
(MAHARAJPUR) 		1715002056NRG24210220241249902 21/02/2024 Vandana Prajapati 1715002056WL100387 Vandana Prajapati 00468 UBIN0537314 1326 1326 Processed 13/04/2024 302646556 VandanaPrajapati UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-056-002/125-B
(MAHARAJPUR) 		1715002056NRG24210220241249933 21/02/2024 Prakash Singh Chauhan 1715002056WL100387 Prakash Singh Chauhan 00468 UBIN0537314 1326 1326 Processed 12/04/2024 302646556 PrakashSinghChauhan INDIAN BANK(607105)
SubTotal 3978 3978
123 SIDHI MP-15-002-032-002/92
(MATA) 		1715002032NRG24210220241249763 21/02/2024 rajkishor kewat 1715002032WL100380 rajkishor kewat 00468 UBIN0545261 1105 1105 Processed 12/04/2024 302646556 rajkishorkewat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
124 SIDHI MP-15-002-032-002/234
(MATA) 		1715002032NRG24210220241249772 21/02/2024 Kamlesh kewat 1715002032WL100381 Kamlesh kewat 00468 UBIN0549495 1105 1105 Processed 13/04/2024 302646556 Kamleshkewat UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-032-002/234
(MATA) 		1715002032NRG24210220241249771 21/02/2024 Kamlesh kewat 1715002032WL100381 Kamlesh kewat 00468 UBIN0549495 1105 1105 Processed 12/04/2024 302646556 Kamleshkewat INDUSIND BANK(607189)
SubTotal 2210 2210
126 SIDHI MP-15-002-056-001/62-B
(MAHARAJPUR) 		1715002056NRG24210220241249918 21/02/2024 Buddhsen sahu 1715002056WL100387 Buddhsen sahu 00468 UBIN0552615 1326 1326 Processed 13/04/2024 302646556 Buddhsensahu UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-056-001/857-A
(MAHARAJPUR) 		1715002056NRG24210220241249926 21/02/2024 Rammu Pal 1715002056WL100387 Rammu Pal 00468 UBIN0552615 1326 1326 Processed 13/04/2024 302646556 RammuPal UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-056-001/869-A
(MAHARAJPUR) 		1715002056NRG24210220241249927 21/02/2024 Sheela Yadav 1715002056WL100387 Sheela Yadav 00468 UBIN0552615 1326 1326 Processed 13/04/2024 302646556 SheelaYadav UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-056-001/909
(MAHARAJPUR) 		1715002056NRG24210220241249929 21/02/2024 Devendra Kumar 1715002056WL100387 Devendra Kumar 00468 UBIN0552615 1326 1326 Rejected 13/04/2024 302646556 A/c Blocked or Frozen
130 SIDHI MP-15-002-056-001/909
(MAHARAJPUR) 		1715002056NRG24210220241249928 21/02/2024 Devendra Kumar 1715002056WL100387 Devendra Kumar 00468 UBIN0552615 1326 1326 Processed 13/04/2024 302646556 DevendraKumar UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-056-003/2-D
(MAHARAJPUR) 		1715002056NRG24210220241249871 21/02/2024 Naveen Jayswal 1715002056WL100386 Naveen Jayswal 00468 UBIN0552615 1326 1326 Processed 13/04/2024 302646556 NaveenJayswal UNION BANK OF INDIA(508500)
SubTotal 7956 7956
132 SIDHI MP-15-002-056-003/1-C
(MAHARAJPUR) 		1715002056NRG24210220241249934 21/02/2024 Kamta Jaiswal 1715002056WL100387 Kamta Jaiswal 00468 UBIN0566021 1326 1326 Processed 12/04/2024 302646556 KamtaJaiswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
133 SIDHI MP-15-002-046-004/732
(BAIRIHAEAST) 		1715002046NRG24210220241248984 21/02/2024 Rajkali singh 1715002046WL100325 Rajkali singh 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302646556 Rajkalisingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
134 SIDHI MP-15-002-038-001/116
(SENDURA) 		1715002038NRG24210220241249299 21/02/2024 Belakali 1715002038WL100349 Belakali 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646556 Belakali MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-038-001/154-B
(SENDURA) 		1715002038NRG24210220241249304 21/02/2024 pankali yadav 1715002038WL100349 pankali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646556 pankaliyadav MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-038-001/169-A
(SENDURA) 		1715002038NRG24210220241249305 21/02/2024 dharmjeet panika 1715002038WL100349 dharmjeet panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646556 dharmjeetpanika MADHYANCHAL GRAMIN BANK(607232)
137 SIDHI MP-15-002-038-001/184
(SENDURA) 		1715002038NRG24210220241249309 21/02/2024 ramvati singh 1715002038WL100349 ramvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646556 ramvatisingh MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-038-001/197
(SENDURA) 		1715002038NRG24210220241249313 21/02/2024 Narmada 1715002038WL100349 Narmada 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646556 Narmada MADHYANCHAL GRAMIN BANK(607232)
139 SIDHI MP-15-002-038-001/214
(SENDURA) 		1715002038NRG24210220241249315 21/02/2024 Parmeshwer 1715002038WL100349 Parmeshwer 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646556 Parmeshwer STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-038-001/220
(SENDURA) 		1715002038NRG24210220241249316 21/02/2024 Kamlesh 1715002038WL100349 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646556 Kamlesh FINO PAYMENTS BANK LTD(608001)
141 SIDHI MP-15-002-038-001/6
(SENDURA) 		1715002038NRG24210220241249318 21/02/2024 Ramshiyamber 1715002038WL100349 Ramshiyamber 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646556 Ramshiyamber STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-038-001/78
(SENDURA) 		1715002038NRG24210220241249319 21/02/2024 sukhrajuaa 1715002038WL100349 sukhrajuaa 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646556 sukhrajuaa STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-056-001/103-C
(MAHARAJPUR) 		1715002056NRG24210220241249880 21/02/2024 savita sahu 1715002056WL100387 savita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646556 savitasahu MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-056-001/1173
(MAHARAJPUR) 		1715002056NRG24210220241249888 21/02/2024 SAVITA KOL 1715002056WL100387 SAVITA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646556 SAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-056-001/1215
(MAHARAJPUR) 		1715002056NRG24210220241249891 21/02/2024 PRATIMA KOL 1715002056WL100387 PRATIMA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646556 PRATIMAKOL MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-056-001/12290
(MAHARAJPUR) 		1715002056NRG24210220241249898 21/02/2024 Gyanendra Pratap Singh 1715002056WL100387 Gyanendra Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646556 GyanendraPratapSingh UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-056-001/1230-C
(MAHARAJPUR) 		1715002056NRG24210220241249899 21/02/2024 Meera Yadav 1715002056WL100387 Meera Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646556 MeeraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIDHI MP-15-002-056-001/1242-A
(MAHARAJPUR) 		1715002056NRG24210220241249903 21/02/2024 Krishna kumar Sahu 1715002056WL100387 Krishna kumar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646556 KrishnakumarSahu MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-056-001/857
(MAHARAJPUR) 		1715002056NRG24210220241249925 21/02/2024 SYAMLAL YADAV 1715002056WL100387 SYAMLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646556 SYAMLALYADAV FINO PAYMENTS BANK LTD(608001)
150 SIDHI MP-15-002-056-003/12236-C
(MAHARAJPUR) 		1715002056NRG24210220241249948 21/02/2024 Sukhmanti jaiswal 1715002056WL100387 Sukhmanti jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646556 Sukhmantijaiswal MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-056-003/905
(MAHARAJPUR) 		1715002056NRG24210220241249873 21/02/2024 MUNNILAL KOL 1715002056WL100386 MUNNILAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646556 MUNNILALKOL FINO PAYMENTS BANK LTD(608001)
152 SIDHI MP-15-002-093-001/793
(PANWAR CHAU.TO) 		1715002093NRG24200220241248513 21/02/2024 archana 1715002093WL100291 archana 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646556 archana UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-093-001/957
(PANWAR CHAU.TO) 		1715002093NRG24200220241248515 21/02/2024 Rannu Saket 1715002093WL100291 Rannu Saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646556 RannuSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
154 SIDHI MP-15-002-056-001/101-B
(MAHARAJPUR) 		1715002056NRG24210220241249875 21/02/2024 Rinki Sahu 1715002056WL100387 Rinki Sahu 00602 UBIN0RRBRSG 1326 1326 Processed 12/04/2024 302646556 RinkiSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
155 SIDHI MP-15-002-056-001/111-C
(MAHARAJPUR) 		1715002056NRG24210220241249883 21/02/2024 Ramgarib Saket 1715002056WL100387 Ramgarib Saket 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646556 RamgaribSaket FINO PAYMENTS BANK LTD(608001)
156 SIDHI MP-15-002-056-001/12-D
(MAHARAJPUR) 		1715002056NRG24210220241249889 21/02/2024 Sankhu Kol 1715002056WL100387 Sankhu Kol 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646556 SankhuKol FINO PAYMENTS BANK LTD(608001)
157 SIDHI MP-15-002-056-001/1220-C
(MAHARAJPUR) 		1715002056NRG24210220241249896 21/02/2024 MAMTA KOL 1715002056WL100387 MAMTA KOL 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646556 MAMTAKOL FINO PAYMENTS BANK LTD(608001)
158 SIDHI MP-15-002-056-001/1221-C
(MAHARAJPUR) 		1715002056NRG24200220241247789 21/02/2024 Anil Kumar Rawat 1715002056WL100251 Anil Kumar Rawat 00688 FINO0001001 1274 1274 Processed 13/04/2024 302646556 AnilKumarRawat FINO PAYMENTS BANK LTD(608001)
159 SIDHI MP-15-002-056-001/12307
(MAHARAJPUR) 		1715002056NRG24200220241247791 21/02/2024 Shivanand Pandey 1715002056WL100251 Shivanand Pandey 00688 FINO0001001 1274 1274 Processed 13/04/2024 302646556 ShivanandPandey FINO PAYMENTS BANK LTD(608001)
160 SIDHI MP-15-002-056-001/1270-D
(MAHARAJPUR) 		1715002056NRG24210220241249904 21/02/2024 Rajaram kol 1715002056WL100387 Rajaram kol 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646556 Rajaramkol FINO PAYMENTS BANK LTD(608001)
161 SIDHI MP-15-002-056-001/1271-A
(MAHARAJPUR) 		1715002056NRG24210220241249905 21/02/2024 Archana 1715002056WL100387 Archana 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646556 Archana FINO PAYMENTS BANK LTD(608001)
162 SIDHI MP-15-002-056-001/1271-B
(MAHARAJPUR) 		1715002056NRG24210220241249906 21/02/2024 Gita Kushwaha 1715002056WL100387 Gita Kushwaha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646556 GitaKushwaha FINO PAYMENTS BANK LTD(608001)
163 SIDHI MP-15-002-056-003/12282-A
(MAHARAJPUR) 		1715002056NRG24210220241249870 21/02/2024 Ramkali Pal 1715002056WL100386 Ramkali Pal 00688 FINO0001001 1326 1326 Processed 12/04/2024 302646556 RamkaliPal MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-056-003/905
(MAHARAJPUR) 		1715002056NRG24210220241249874 21/02/2024 Munni lal kol 1715002056WL100386 Munni lal kol 00688 FINO0001001 1326 1326 Processed 12/04/2024 302646556 Munnilalkol STATE BANK OF INDIA(508548)
SubTotal 13156 13156
165 SIDHI MP-15-002-032-002/374
(MATA) 		1715002032NRG24210220241249759 21/02/2024 Ajay yadav 1715002032WL100380 Ajay yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302646556 Ajayyadav FINO PAYMENTS BANK LTD(608001)
166 SIDHI MP-15-002-038-001/176-B
(SENDURA) 		1715002038NRG24210220241249308 21/02/2024 saneesh panika 1715002038WL100349 saneesh panika 00688 FINO0001446 1326 1326 Processed 13/04/2024 302646556 saneeshpanika FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
167 SIDHI MP-15-002-056-001/12304-A
(MAHARAJPUR) 		1715002056NRG24200220241247790 21/02/2024 Bhola Pandey 1715002056WL100251 Bhola Pandey 00691 IPOS0000001 1274 1274 Processed 13/04/2024 302646556 BholaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1274 1274
168 SIDHI MP-15-002-038-001/149
(SENDURA) 		1715002038NRG24210220241249303 21/02/2024 Chhavilal Prasad shukla 1715002038WL100349 Chhavilal Prasad shukla 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302646556 ChhavilalPrasadshukla MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-056-002/125-A
(MAHARAJPUR) 		1715002056NRG24210220241249932 21/02/2024 Vibha singh 1715002056WL100387 Vibha singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646556 Vibhasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 219518 219518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_210224APB_FTO_470914 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_210224APB_FTO_470914 Bank of Baroda BARB0SIDHIX SIDHI 1326
3 SIDHI MP1715002_210224APB_FTO_470914 Bank of Maharastra MAHB0001793 REWA 1326
4 SIDHI MP1715002_210224APB_FTO_470914 Canara Bank CNRB0003944 SIDHI 2652
5 SIDHI MP1715002_210224APB_FTO_470914 Central Bank Of India CBIN0283726 SIDHI 1326
6 SIDHI MP1715002_210224APB_FTO_470914 HDFC bank HDFC0001779 SIDHI 1326
7 SIDHI MP1715002_210224APB_FTO_470914 Indian Bank IDIB000C613 CHOUPHAL 24531
8 SIDHI MP1715002_210224APB_FTO_470914 Indian Bank IDIB000S680 Sidhi 14144
9 SIDHI MP1715002_210224APB_FTO_470914 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
10 SIDHI MP1715002_210224APB_FTO_470914 State Bank of India SBIN0001262 SIDHI 85748
11 SIDHI MP1715002_210224APB_FTO_470914 State Bank of India SBIN0007644 ADB CHURHAT 1105
12 SIDHI MP1715002_210224APB_FTO_470914 State Bank of India SBIN0012272 SIDHI CITY 1326
13 SIDHI MP1715002_210224APB_FTO_470914 State Bank of India SBIN0017116 MANJHAULI 3315
14 SIDHI MP1715002_210224APB_FTO_470914 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9282
15 SIDHI MP1715002_210224APB_FTO_470914 UCO Bank UCBA0003228 SIDHI 3978
16 SIDHI MP1715002_210224APB_FTO_470914 Union Bank of India UBIN0537314 SIDHI MAIN 3978
17 SIDHI MP1715002_210224APB_FTO_470914 Union Bank of India UBIN0545261 NIGAHI 1105
18 SIDHI MP1715002_210224APB_FTO_470914 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2210
19 SIDHI MP1715002_210224APB_FTO_470914 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7956
20 SIDHI MP1715002_210224APB_FTO_470914 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
21 SIDHI MP1715002_210224APB_FTO_470914 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
22 SIDHI MP1715002_210224APB_FTO_470914 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 5304
23 SIDHI MP1715002_210224APB_FTO_470914 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 11934
24 SIDHI MP1715002_210224APB_FTO_470914 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2652
25 SIDHI MP1715002_210224APB_FTO_470914 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5304
26 SIDHI MP1715002_210224APB_FTO_470914 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
27 SIDHI MP1715002_210224APB_FTO_470914 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1326
28 SIDHI MP1715002_210224APB_FTO_470914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13156
29 SIDHI MP1715002_210224APB_FTO_470914 Fino Payments Bank Ltd FINO0001446 MP RO 2652
30 SIDHI MP1715002_210224APB_FTO_470914 India Post Payments Bank IPOS0000001 Sidhi 1274
31 SIDHI MP1715002_210224APB_FTO_470914 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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