Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_240723APB_FTO_184652
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-15-002-025-001/91-A
(BAMHANI) 		1715002025NRG24240720230525196 24/07/2023 Ramkripal yadav 1715002025WL036692 Ramkripal yadav 00045 BARB0SIDHIX 3094 3094 Processed 28/07/2023 207613200 Ramkripalyadav UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 SIDHI MP-15-002-029-001/1020
(CHAUPHALPAWAI) 		1715002029NRG24240720230524049 24/07/2023 GULSHER KHAN 1715002029WL036495 GULSHER KHAN 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 GULSHERKHAN INDIAN BANK(607105)
3 SIDHI MP-15-002-029-001/1360
(CHAUPHALPAWAI) 		1715002029NRG24240720230524050 24/07/2023 Kamalbhan Singh 1715002029WL036495 Kamalbhan Singh 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 KamalbhanSingh INDIAN BANK(607105)
4 SIDHI MP-15-002-029-001/1383
(CHAUPHALPAWAI) 		1715002029NRG24240720230524051 24/07/2023 PRATEEK SINGH 1715002029WL036495 PRATEEK SINGH 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 PRATEEKSINGH INDIAN BANK(607105)
5 SIDHI MP-15-002-029-001/1384
(CHAUPHALPAWAI) 		1715002029NRG24240720230524052 24/07/2023 ARJUN SINGH 1715002029WL036495 ARJUN SINGH 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 ARJUNSINGH JANATA SAHAKARI BANK LTD.(607276)
6 SIDHI MP-15-002-029-001/1450
(CHAUPHALPAWAI) 		1715002029NRG24240720230524054 24/07/2023 Seema Singh 1715002029WL036495 Seema Singh 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 SeemaSingh INDIAN BANK(607105)
7 SIDHI MP-15-002-029-001/1686
(CHAUPHALPAWAI) 		1715002029NRG24240720230524055 24/07/2023 SURESH KUMAR SAHU 1715002029WL036495 SURESH KUMAR SAHU 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 SURESHKUMARSAHU UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-029-001/1715
(CHAUPHALPAWAI) 		1715002029NRG24240720230524027 24/07/2023 ARVIND SINGH 1715002029WL036494 ARVIND SINGH 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 ARVINDSINGH UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-029-001/1731
(CHAUPHALPAWAI) 		1715002029NRG24240720230524059 24/07/2023 Lallu 1715002029WL036495 Lallu 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 Lallu INDIAN BANK(607105)
10 SIDHI MP-15-002-029-001/1733
(CHAUPHALPAWAI) 		1715002029NRG24240720230524060 24/07/2023 Gende 1715002029WL036495 Gende 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 Gende INDIAN BANK(607105)
11 SIDHI MP-15-002-029-001/1734
(CHAUPHALPAWAI) 		1715002029NRG24240720230524061 24/07/2023 Gyanendra Kumar 1715002029WL036495 Gyanendra Kumar 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 GyanendraKumar INDIAN BANK(607105)
12 SIDHI MP-15-002-029-001/1742
(CHAUPHALPAWAI) 		1715002029NRG24240720230524063 24/07/2023 Savita Yadav 1715002029WL036495 Savita Yadav 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 SavitaYadav INDIAN BANK(607105)
13 SIDHI MP-15-002-029-001/1743
(CHAUPHALPAWAI) 		1715002029NRG24240720230524064 24/07/2023 Vinod Kumar Yadav 1715002029WL036495 Vinod Kumar Yadav 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 VinodKumarYadav STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-029-001/1764
(CHAUPHALPAWAI) 		1715002029NRG24240720230524029 24/07/2023 SUDHA SINGH 1715002029WL036494 SUDHA SINGH 00176 IDIB000C613 1326 1326 Processed 29/07/2023 207613200 SUDHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIDHI MP-15-002-029-001/1818
(CHAUPHALPAWAI) 		1715002029NRG24240720230524072 24/07/2023 DAL PRATAP SINGH 1715002029WL036495 DAL PRATAP SINGH 00176 IDIB000C613 1326 1326 Processed 29/07/2023 207613200 DALPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDHI MP-15-002-029-001/1851
(CHAUPHALPAWAI) 		1715002029NRG24240720230524073 24/07/2023 VIRENDRA 1715002029WL036495 VIRENDRA 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 VIRENDRA UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-029-001/1870
(CHAUPHALPAWAI) 		1715002029NRG24240720230524030 24/07/2023 RAMDAYAL SINGH 1715002029WL036494 RAMDAYAL SINGH 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 RAMDAYALSINGH INDIAN BANK(607105)
18 SIDHI MP-15-002-029-001/1872
(CHAUPHALPAWAI) 		1715002029NRG24240720230524031 24/07/2023 RAMKARAN SINGH 1715002029WL036494 RAMKARAN SINGH 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 RAMKARANSINGH INDIAN BANK(607105)
19 SIDHI MP-15-002-029-001/1873
(CHAUPHALPAWAI) 		1715002029NRG24240720230524032 24/07/2023 INDRABATI SINGH 1715002029WL036494 INDRABATI SINGH 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 INDRABATISINGH INDIAN BANK(607105)
20 SIDHI MP-15-002-029-001/1874
(CHAUPHALPAWAI) 		1715002029NRG24240720230524033 24/07/2023 NANBAI SINGH 1715002029WL036494 NANBAI SINGH 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 NANBAISINGH INDIAN BANK(607105)
21 SIDHI MP-15-002-029-001/1889
(CHAUPHALPAWAI) 		1715002029NRG24240720230524035 24/07/2023 CHANDRAKALI SINGH 1715002029WL036494 CHANDRAKALI SINGH 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 CHANDRAKALISINGH INDIAN BANK(607105)
22 SIDHI MP-15-002-029-001/1892
(CHAUPHALPAWAI) 		1715002029NRG24240720230524037 24/07/2023 SAROJ 1715002029WL036494 SAROJ 00176 IDIB000C613 1326 1326 Processed 29/07/2023 207613200 SAROJ FINO PAYMENTS BANK LTD(608001)
23 SIDHI MP-15-002-029-001/1903
(CHAUPHALPAWAI) 		1715002029NRG24240720230524040 24/07/2023 NIRAsiya singh 1715002029WL036494 NIRAsiya singh 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 NIRAsiyasingh INDIAN BANK(607105)
24 SIDHI MP-15-002-029-001/512-D
(CHAUPHALPAWAI) 		1715002029NRG24240720230524041 24/07/2023 CHANDKALI SINGH 1715002029WL036494 CHANDKALI SINGH 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 CHANDKALISINGH INDIAN BANK(607105)
25 SIDHI MP-15-002-029-001/514-A
(CHAUPHALPAWAI) 		1715002029NRG24240720230524042 24/07/2023 GUDIYA YADAV 1715002029WL036494 GUDIYA YADAV 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 GUDIYAYADAV STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-029-001/876
(CHAUPHALPAWAI) 		1715002029NRG24240720230524043 24/07/2023 MANIRAJ YADAV 1715002029WL036494 MANIRAJ YADAV 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 MANIRAJYADAV INDIAN BANK(607105)
27 SIDHI MP-15-002-029-002/273
(CHAUPHALPAWAI) 		1715002029NRG24240720230524080 24/07/2023 Raghuraj 1715002029WL036495 Raghuraj 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 Raghuraj INDIAN BANK(607105)
28 SIDHI MP-15-002-029-002/55-A
(CHAUPHALPAWAI) 		1715002029NRG24240720230524081 24/07/2023 Chhotelal 1715002029WL036495 Chhotelal 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 Chhotelal INDIAN BANK(607105)
29 SIDHI MP-15-002-047-001/23-A
(KHIRKHORI) 		1715002047NRG24240720230524138 24/07/2023 Annu Prajapati 1715002047WL036502 Annu Prajapati 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 AnnuPrajapati UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-047-001/23-A
(KHIRKHORI) 		1715002047NRG24240720230524137 24/07/2023 ashok prajapati 1715002047WL036502 ashok prajapati 00176 IDIB000C613 1105 1105 Processed 29/07/2023 207613200 ashokprajapati FINO PAYMENTS BANK LTD(608001)
31 SIDHI MP-15-002-047-001/23-C
(KHIRKHORI) 		1715002047NRG24240720230524140 24/07/2023 Nirmala Prajapati 1715002047WL036502 Nirmala Prajapati 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 NirmalaPrajapati INDIAN BANK(607105)
32 SIDHI MP-15-002-047-001/23-C
(KHIRKHORI) 		1715002047NRG24240720230524139 24/07/2023 Rajesh Prajapati 1715002047WL036502 Rajesh Prajapati 00176 IDIB000C613 1105 1105 Processed 28/07/2023 207613200 RajeshPrajapati INDIAN BANK(607105)
33 SIDHI MP-15-002-047-001/23-D
(KHIRKHORI) 		1715002047NRG24240720230524142 24/07/2023 Phool Kumari Prajapati 1715002047WL036502 Phool Kumari Prajapati 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 PhoolKumariPrajapati INDIAN BANK(607105)
34 SIDHI MP-15-002-047-001/236-A
(KHIRKHORI) 		1715002047NRG24240720230524143 24/07/2023 Annadbahadur Prajapati 1715002047WL036502 Annadbahadur Prajapati 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207613200 AnnadbahadurPrajapati INDIAN BANK(607105)
SubTotal 43316 43316
35 SIDHI MP-15-002-047-001/141-C
(KHIRKHORI) 		1715002047NRG24240720230524123 24/07/2023 Raghunath Prajapati 1715002047WL036500 Raghunath Prajapati 00176 IDIB000S680 1326 1326 Processed 28/07/2023 207613200 RaghunathPrajapati INDIAN BANK(607105)
36 SIDHI MP-15-002-047-001/171-B
(KHIRKHORI) 		1715002047NRG24240720230524129 24/07/2023 Rakesh Rawat 1715002047WL036500 Rakesh Rawat 00176 IDIB000S680 1326 1326 Processed 28/07/2023 207613200 RakeshRawat UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-047-001/236-A
(KHIRKHORI) 		1715002047NRG24240720230524144 24/07/2023 Mamata prajapati 1715002047WL036502 Mamata prajapati 00176 IDIB000S680 1326 1326 Processed 28/07/2023 207613200 Mamataprajapati INDIAN BANK(607105)
38 SIDHI MP-15-002-047-001/31-B
(KHIRKHORI) 		1715002047NRG24240720230524146 24/07/2023 Lalchand 1715002047WL036502 Lalchand 00176 IDIB000S680 1326 1326 Processed 28/07/2023 207613200 Lalchand INDIAN BANK(607105)
39 SIDHI MP-15-002-058-001/8-A
(SATNARAPAWAI) 		1715002058NRG24240720230525654 24/07/2023 Ankul varma 1715002058WL036744 Ankul varma 00176 IDIB000S680 1547 1547 Processed 28/07/2023 207613200 Ankulvarma STATE BANK OF INDIA(508548)
SubTotal 6851 6851
40 SIDHI MP-15-002-001-001/188-A
(MAWAI) 		1715002001NRG24240720230523526 24/07/2023 Amritlal sahu 1715002001WL036444 Amritlal sahu 00354 PUNB0323200 1326 1326 Processed 28/07/2023 207613200 Amritlalsahu STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-001-001/188-A
(MAWAI) 		1715002001NRG24240720230523525 24/07/2023 Amritlal sahu 1715002001WL036444 Amritlal sahu 00354 PUNB0323200 1326 1326 Processed 28/07/2023 207613200 Amritlalsahu STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-076-002/448-C
(CHILARIKALA) 		1715002076NRG24240720230524980 24/07/2023 Raj Kumar sahu 1715002076WL036651 Raj Kumar sahu 00354 PUNB0323200 1326 1326 Processed 28/07/2023 207613200 RajKumarsahu PUNJAB NATIONAL BANK(508568)
43 SIDHI MP-15-002-076-002/448-C
(CHILARIKALA) 		1715002076NRG24240720230524981 24/07/2023 Raj Kumar sahu 1715002076WL036651 Raj Kumar sahu 00354 PUNB0323200 900 900 Processed 28/07/2023 207613200 RajKumarsahu STATE BANK OF INDIA(508548)
SubTotal 4878 4878
44 SIDHI MP-15-002-058-001/2036
(SATNARAPAWAI) 		1715002058NRG24240720230525642 24/07/2023 babbu pandey 1715002058WL036742 babbu pandey 00354 PUNB0642400 2652 2652 Processed 28/07/2023 207613200 babbupandey IDBI BANK(607095)
45 SIDHI MP-15-002-058-002/226-D
(SATNARAPAWAI) 		1715002058NRG24240720230525656 24/07/2023 Rohit Kumar Gupta 1715002058WL036744 Rohit Kumar Gupta 00354 PUNB0642400 2652 2652 Processed 28/07/2023 207613200 RohitKumarGupta STATE BANK OF INDIA(508548)
SubTotal 5304 5304
46 SIDHI MP-15-002-001-001/1049
(MAWAI) 		1715002001NRG24240720230523518 24/07/2023 Seema vishawkarma 1715002001WL036444 Seema vishawkarma 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207613200 Seemavishawkarma STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-019-001/977-D
(BARHAUNA) 		1715002000NRG24240720230525742 24/07/2023 deepnarayan singh 1715002WL036757 deepnarayan singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207613200 deepnarayansingh STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-025-001/114-C
(BAMHANI) 		1715002025NRG24240720230525193 24/07/2023 Samaylal Prajapati 1715002025WL036690 Samaylal Prajapati 00415 SBIN0001262 1105 1105 Processed 28/07/2023 207613200 SamaylalPrajapati INDIAN OVERSEAS BANK(508541)
49 SIDHI MP-15-002-029-001/1414
(CHAUPHALPAWAI) 		1715002029NRG24240720230524053 24/07/2023 SURJAN SINGH 1715002029WL036495 SURJAN SINGH 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207613200 SURJANSINGH INDIAN BANK(607105)
50 SIDHI MP-15-002-047-001/12-C
(KHIRKHORI) 		1715002047NRG24240720230524119 24/07/2023 Nichkaila Prajapati 1715002047WL036500 Nichkaila Prajapati 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207613200 NichkailaPrajapati STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-047-001/133
(KHIRKHORI) 		1715002047NRG24240720230524121 24/07/2023 Munni kol 1715002047WL036500 Munni kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207613200 Munnikol STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-047-001/133
(KHIRKHORI) 		1715002047NRG24240720230524122 24/07/2023 Shyamlal kol 1715002047WL036500 Shyamlal kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207613200 Shyamlalkol STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-047-001/147
(KHIRKHORI) 		1715002047NRG24240720230524124 24/07/2023 Rambhu kol 1715002047WL036500 Rambhu kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207613200 Rambhukol STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-047-001/171
(KHIRKHORI) 		1715002047NRG24240720230524126 24/07/2023 Amritlal kol 1715002047WL036500 Amritlal kol 00415 SBIN0001262 884 884 Processed 28/07/2023 207613200 Amritlalkol STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-047-001/171
(KHIRKHORI) 		1715002047NRG24240720230524127 24/07/2023 shyamvati kol 1715002047WL036500 shyamvati kol 00415 SBIN0001262 884 884 Processed 28/07/2023 207613200 shyamvatikol STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-047-001/171-B
(KHIRKHORI) 		1715002047NRG24240720230524128 24/07/2023 ShyamkaliRavat 1715002047WL036500 ShyamkaliRavat 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207613200 ShyamkaliRavat UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-047-001/180
(KHIRKHORI) 		1715002047NRG24240720230524131 24/07/2023 manvati ravat 1715002047WL036500 manvati ravat 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207613200 manvatiravat INDUSIND BANK(607189)
58 SIDHI MP-15-002-047-001/2-C
(KHIRKHORI) 		1715002047NRG24240720230524133 24/07/2023 Dinesh Badhai 1715002047WL036500 Dinesh Badhai 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207613200 DineshBadhai PUNJAB NATIONAL BANK(508568)
59 SIDHI MP-15-002-047-001/266
(KHIRKHORI) 		1715002047NRG24240720230524145 24/07/2023 Priti Kol 1715002047WL036502 Priti Kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207613200 PritiKol STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-049-003/1113
(SUKWARIMAJHARI) 		1715002049NRG24240720230525690 24/07/2023 Aditya 1715002049WL036750 Aditya 00415 SBIN0001262 1105 1105 Processed 28/07/2023 207613200 Aditya STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-058-001/2036
(SATNARAPAWAI) 		1715002058NRG24240720230525641 24/07/2023 Ganesh Prasad Drvedi 1715002058WL036742 Ganesh Prasad Drvedi 00415 SBIN0001262 2652 2652 Processed 28/07/2023 207613200 GaneshPrasadDrvedi STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-058-001/233-D
(SATNARAPAWAI) 		1715002058NRG24240720230525643 24/07/2023 suresh bhujwa 1715002058WL036742 suresh bhujwa 00415 SBIN0001262 2652 2652 Processed 28/07/2023 207613200 sureshbhujwa STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-058-001/241-C
(SATNARAPAWAI) 		1715002058NRG24240720230525644 24/07/2023 Nisha Yadav 1715002058WL036742 Nisha Yadav 00415 SBIN0001262 2652 2652 Processed 28/07/2023 207613200 NishaYadav STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-058-002/1731-C
(SATNARAPAWAI) 		1715002058NRG24240720230525645 24/07/2023 Parvati singh 1715002058WL036742 Parvati singh 00415 SBIN0001262 2652 2652 Processed 28/07/2023 207613200 Parvatisingh STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-058-002/193
(SATNARAPAWAI) 		1715002058NRG24240720230525652 24/07/2023 ASHOK 1715002058WL036743 ASHOK 00415 SBIN0001262 2652 2652 Processed 28/07/2023 207613200 ASHOK STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-058-002/193
(SATNARAPAWAI) 		1715002058NRG24240720230525651 24/07/2023 ASHOK 1715002058WL036743 ASHOK 00415 SBIN0001262 2652 2652 Processed 28/07/2023 207613200 ASHOK STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-058-002/1988
(SATNARAPAWAI) 		1715002058NRG24240720230525655 24/07/2023 Mahesh Prajapati 1715002058WL036744 Mahesh Prajapati 00415 SBIN0001262 2652 2652 Processed 28/07/2023 207613200 MaheshPrajapati STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-058-002/528-A
(SATNARAPAWAI) 		1715002058NRG24240720230525653 24/07/2023 Buddhiman Singh 1715002058WL036743 Buddhiman Singh 00415 SBIN0001262 2652 2652 Processed 28/07/2023 207613200 BuddhimanSingh STATE BANK OF INDIA(508548)
SubTotal 39780 39780
69 SIDHI MP-15-002-001-001/1037
(MAWAI) 		1715002001NRG24240720230523515 24/07/2023 Vimala devi 1715002001WL036444 Vimala devi 00415 SBIN0007644 1326 1326 Processed 28/07/2023 207613200 Vimaladevi STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-001-001/187
(MAWAI) 		1715002001NRG24240720230523520 24/07/2023 RAMANARESH SAHU 1715002001WL036444 RAMANARESH SAHU 00415 SBIN0007644 1326 1326 Processed 28/07/2023 207613200 RAMANARESHSAHU STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-001-001/187
(MAWAI) 		1715002001NRG24240720230523519 24/07/2023 Shivohan sahu 1715002001WL036444 Shivohan sahu 00415 SBIN0007644 1326 1326 Processed 28/07/2023 207613200 Shivohansahu STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-001-001/50-C
(MAWAI) 		1715002001NRG24240720230523527 24/07/2023 JAYARAJUA JAISWAL 1715002001WL036444 JAYARAJUA JAISWAL 00415 SBIN0007644 1326 1326 Processed 28/07/2023 207613200 JAYARAJUAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-001-001/762
(MAWAI) 		1715002001NRG24240720230523534 24/07/2023 Savitri sahu 1715002001WL036445 Savitri sahu 00415 SBIN0007644 1326 1326 Processed 28/07/2023 207613200 Savitrisahu STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-001-001/762
(MAWAI) 		1715002001NRG24240720230523533 24/07/2023 SHRINIVAS SAHU 1715002001WL036445 SHRINIVAS SAHU 00415 SBIN0007644 1326 1326 Processed 28/07/2023 207613200 SHRINIVASSAHU STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-001-001/772
(MAWAI) 		1715002001NRG24240720230523535 24/07/2023 MUNNI LOHAR 1715002001WL036445 MUNNI LOHAR 00415 SBIN0007644 1326 1326 Processed 28/07/2023 207613200 MUNNILOHAR STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-001-001/870
(MAWAI) 		1715002001NRG24240720230523536 24/07/2023 MAHIPAL KAHAR 1715002001WL036445 MAHIPAL KAHAR 00415 SBIN0007644 1326 1326 Processed 28/07/2023 207613200 MAHIPALKAHAR STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-001-001/871
(MAWAI) 		1715002001NRG24240720230523538 24/07/2023 Suresh Sahu 1715002001WL036445 Suresh Sahu 00415 SBIN0007644 1326 1326 Processed 28/07/2023 207613200 SureshSahu PUNJAB NATIONAL BANK(508568)
78 SIDHI MP-15-002-001-001/912
(MAWAI) 		1715002001NRG24240720230523541 24/07/2023 Ramashray 1715002001WL036445 Ramashray 00415 SBIN0007644 1326 1326 Processed 28/07/2023 207613200 Ramashray STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-001-001/912
(MAWAI) 		1715002001NRG24240720230523540 24/07/2023 Ramashray 1715002001WL036445 Ramashray 00415 SBIN0007644 1326 1326 Processed 28/07/2023 207613200 Ramashray STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-001-001/939
(MAWAI) 		1715002001NRG24240720230523544 24/07/2023 Ramlal Prajapati 1715002001WL036445 Ramlal Prajapati 00415 SBIN0007644 1326 1326 Processed 28/07/2023 207613200 RamlalPrajapati STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-001-001/940
(MAWAI) 		1715002001NRG24240720230523546 24/07/2023 Dhanaua Yadav 1715002001WL036445 Dhanaua Yadav 00415 SBIN0007644 1326 1326 Processed 28/07/2023 207613200 DhanauaYadav STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-001-001/940
(MAWAI) 		1715002001NRG24240720230523545 24/07/2023 Galhi Yadav 1715002001WL036445 Galhi Yadav 00415 SBIN0007644 1326 1326 Processed 28/07/2023 207613200 GalhiYadav STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-001-001/940-A
(MAWAI) 		1715002001NRG24240720230523548 24/07/2023 Surybhan yadav 1715002001WL036445 Surybhan yadav 00415 SBIN0007644 1326 1326 Processed 28/07/2023 207613200 Surybhanyadav STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-001-001/940-A
(MAWAI) 		1715002001NRG24240720230523547 24/07/2023 Surybhan yadav 1715002001WL036445 Surybhan yadav 00415 SBIN0007644 1326 1326 Processed 28/07/2023 207613200 Surybhanyadav STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-001-001/941
(MAWAI) 		1715002001NRG24240720230523530 24/07/2023 Ram Siya vishwakarma 1715002001WL036444 Ram Siya vishwakarma 00415 SBIN0007644 1326 1326 Processed 28/07/2023 207613200 RamSiyavishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
86 SIDHI MP-15-002-001-001/972-B
(MAWAI) 		1715002001NRG24240720230523549 24/07/2023 Sujeet Vishwakarma 1715002001WL036445 Sujeet Vishwakarma 00415 SBIN0007644 1326 1326 Processed 28/07/2023 207613200 SujeetVishwakarma STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-025-001/1839
(BAMHANI) 		1715002025NRG24240720230525178 24/07/2023 ramsiya saket 1715002025WL036680 ramsiya saket 00415 SBIN0007644 3094 3094 Processed 28/07/2023 207613200 ramsiyasaket PUNJAB NATIONAL BANK(508568)
88 SIDHI MP-15-002-076-002/3-C
(CHILARIKALA) 		1715002076NRG24240720230524979 24/07/2023 RAMMILAN KOTWAR 1715002076WL036651 RAMMILAN KOTWAR 00415 SBIN0007644 900 900 Processed 28/07/2023 207613200 RAMMILANKOTWAR STATE BANK OF INDIA(508548)
SubTotal 27862 27862
89 SIDHI MP-15-002-025-001/1589
(BAMHANI) 		1715002025NRG24240720230525186 24/07/2023 Yagysen jaisawal 1715002025WL036683 Yagysen jaisawal 00415 SBIN0012272 3094 3094 Processed 28/07/2023 207613200 Yagysenjaisawal STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-047-001/152
(KHIRKHORI) 		1715002047NRG24240720230524125 24/07/2023 Dadol kol 1715002047WL036500 Dadol kol 00415 SBIN0012272 1326 1326 Processed 28/07/2023 207613200 Dadolkol STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-061-002/229-D
(BISUNITOLA) 		1715002061NRG24240720230525019 24/07/2023 Rohni Panday 1715002061WL036657 Rohni Panday 00415 SBIN0012272 3094 3094 Processed 28/07/2023 207613200 RohniPanday STATE BANK OF INDIA(508548)
SubTotal 7514 7514
92 SIDHI MP-15-002-025-001/1030-C
(BAMHANI) 		1715002025NRG24240720230525185 24/07/2023 shyamlal 1715002025WL036683 shyamlal 00415 SBIN0030380 3094 3094 Processed 28/07/2023 207613200 shyamlal PUNJAB NATIONAL BANK(508568)
93 SIDHI MP-15-002-025-001/109-A
(BAMHANI) 		1715002025NRG24240720230525187 24/07/2023 Shiv prasad saket 1715002025WL036684 Shiv prasad saket 00415 SBIN0030380 3094 3094 Processed 28/07/2023 207613200 Shivprasadsaket UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-025-001/1203
(BAMHANI) 		1715002025NRG24240720230525195 24/07/2023 Neelambar 1715002025WL036691 Neelambar 00415 SBIN0030380 3094 3094 Processed 28/07/2023 207613200 Neelambar STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-025-001/1204-D
(BAMHANI) 		1715002025NRG24240720230525198 24/07/2023 Kalavati 1715002025WL036694 Kalavati 00415 SBIN0030380 3094 3094 Processed 28/07/2023 207613200 Kalavati STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-025-001/902
(BAMHANI) 		1715002025NRG24240720230525189 24/07/2023 Priyanka Saket 1715002025WL036686 Priyanka Saket 00415 SBIN0030380 3094 3094 Processed 28/07/2023 207613200 PriyankaSaket UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-025-001/933-A
(BAMHANI) 		1715002025NRG24240720230525163 24/07/2023 ajeet saket 1715002025WL036676 ajeet saket 00415 SBIN0030380 3094 3094 Processed 28/07/2023 207613200 ajeetsaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
98 SIDHI MP-15-002-049-003/1111
(SUKWARIMAJHARI) 		1715002049NRG24240720230525687 24/07/2023 Priyanka Singh 1715002049WL036750 Priyanka Singh 00415 SBIN0030380 1105 1105 Processed 28/07/2023 207613200 PriyankaSingh STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-058-002/25-A
(SATNARAPAWAI) 		1715002058NRG24240720230525657 24/07/2023 JAMUNA 1715002058WL036744 JAMUNA 00415 SBIN0030380 2652 2652 Processed 28/07/2023 207613200 JAMUNA STATE BANK OF INDIA(508548)
SubTotal 22321 22321
100 SIDHI MP-15-002-047-001/766-B
(KHIRKHORI) 		1715002047NRG24240720230524148 24/07/2023 Sangeeta Prajapati 1715002047WL036502 Sangeeta Prajapati 00468 UBIN0537314 1326 1326 Processed 28/07/2023 207613200 SangeetaPrajapati UCO BANK(607066)
101 SIDHI MP-15-002-049-002/10
(SUKWARIMAJHARI) 		1715002049NRG24240720230525670 24/07/2023 Badri Sahu 1715002049WL036750 Badri Sahu 00468 UBIN0537314 1105 1105 Processed 28/07/2023 207613200 BadriSahu UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-049-002/10
(SUKWARIMAJHARI) 		1715002049NRG24240720230525669 24/07/2023 Badri Sahu 1715002049WL036750 Badri Sahu 00468 UBIN0537314 1105 1105 Processed 28/07/2023 207613200 BadriSahu UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-061-002/441-A
(BISUNITOLA) 		1715002061NRG24240720230525017 24/07/2023 SHIVSHANKAR 1715002061WL036656 SHIVSHANKAR 00468 UBIN0537314 3094 3094 Processed 28/07/2023 207613200 SHIVSHANKAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
104 SIDHI MP-15-002-024-001/427
(KUBARI) 		1715002024NRG24240720230524217 24/07/2023 SAMALA SAKET 1715002024WL036526 SAMALA SAKET 00468 UBIN0543144 2431 2431 Processed 28/07/2023 207613200 SAMALASAKET UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-025-001/115-C
(BAMHANI) 		1715002025NRG24240720230525177 24/07/2023 Udaybhan Jaiswal 1715002025WL036680 Udaybhan Jaiswal 00468 UBIN0543144 3094 3094 Processed 28/07/2023 207613200 UdaybhanJaiswal STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-025-001/801
(BAMHANI) 		1715002025NRG24240720230525197 24/07/2023 Sunita Jaiswal 1715002025WL036693 Sunita Jaiswal 00468 UBIN0543144 3094 3094 Processed 28/07/2023 207613200 SunitaJaiswal UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-025-001/952
(BAMHANI) 		1715002025NRG24240720230525175 24/07/2023 Rajbhan Prajapati 1715002025WL036678 Rajbhan Prajapati 00468 UBIN0543144 3094 3094 Processed 28/07/2023 207613200 RajbhanPrajapati UNION BANK OF INDIA(508500)
SubTotal 11713 11713
108 SIDHI MP-15-002-049-003/1105
(SUKWARIMAJHARI) 		1715002049NRG24240720230525678 24/07/2023 Jeevendra Singh Chauhan 1715002049WL036750 Jeevendra Singh Chauhan 00468 UBIN0552615 1105 1105 Processed 28/07/2023 207613200 JeevendraSinghChauhan UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-049-003/1105
(SUKWARIMAJHARI) 		1715002049NRG24240720230525679 24/07/2023 Kiran Singh 1715002049WL036750 Kiran Singh 00468 UBIN0552615 1105 1105 Processed 28/07/2023 207613200 KiranSingh MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-049-003/1111
(SUKWARIMAJHARI) 		1715002049NRG24240720230525686 24/07/2023 Rohit Kumar Singh Chauhan 1715002049WL036750 Rohit Kumar Singh Chauhan 00468 UBIN0552615 1105 1105 Processed 28/07/2023 207613200 RohitKumarSinghChauhan UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-052-003/195-A
(MAUHARIYAKALA) 		1715002052NRG24240720230525751 24/07/2023 anju saket 1715002052WL036761 anju saket 00468 UBIN0552615 1326 1326 Processed 28/07/2023 207613200 anjusaket INDIAN BANK(607105)
SubTotal 4641 4641
112 SIDHI MP-15-002-047-001/130
(KHIRKHORI) 		1715002047NRG24240720230524120 24/07/2023 prabhunath kol 1715002047WL036500 prabhunath kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207613200 prabhunathkol UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-049-002/101-A
(SUKWARIMAJHARI) 		1715002049NRG24240720230525671 24/07/2023 RAVI 1715002049WL036750 RAVI 00468 UBIN0566021 1105 1105 Processed 28/07/2023 207613200 RAVI UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-049-002/178-A
(SUKWARIMAJHARI) 		1715002049NRG24240720230525672 24/07/2023 Kailash 1715002049WL036750 Kailash 00468 UBIN0566021 1105 1105 Processed 28/07/2023 207613200 Kailash UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-049-002/188
(SUKWARIMAJHARI) 		1715002049NRG24240720230525674 24/07/2023 Budhasen 1715002049WL036750 Budhasen 00468 UBIN0566021 1105 1105 Processed 28/07/2023 207613200 Budhasen UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-049-003/1101
(SUKWARIMAJHARI) 		1715002049NRG24240720230525677 24/07/2023 babulal kol 1715002049WL036750 babulal kol 00468 UBIN0566021 1105 1105 Processed 28/07/2023 207613200 babulalkol UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-049-003/1107
(SUKWARIMAJHARI) 		1715002049NRG24240720230525680 24/07/2023 Dhruv Singh Chauhan 1715002049WL036750 Dhruv Singh Chauhan 00468 UBIN0566021 1105 1105 Processed 28/07/2023 207613200 DhruvSinghChauhan STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-049-003/1107
(SUKWARIMAJHARI) 		1715002049NRG24240720230525681 24/07/2023 Rashmi Singh Chauhan 1715002049WL036750 Rashmi Singh Chauhan 00468 UBIN0566021 1105 1105 Processed 28/07/2023 207613200 RashmiSinghChauhan UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-049-003/1108
(SUKWARIMAJHARI) 		1715002049NRG24240720230525682 24/07/2023 Ravendra Rawat 1715002049WL036750 Ravendra Rawat 00468 UBIN0566021 1105 1105 Processed 28/07/2023 207613200 RavendraRawat UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-049-003/1109
(SUKWARIMAJHARI) 		1715002049NRG24240720230525684 24/07/2023 Avinash 1715002049WL036750 Avinash 00468 UBIN0566021 1105 1105 Processed 28/07/2023 207613200 Avinash UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-049-003/1109
(SUKWARIMAJHARI) 		1715002049NRG24240720230525685 24/07/2023 Rani 1715002049WL036750 Rani 00468 UBIN0566021 1105 1105 Processed 28/07/2023 207613200 Rani UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-049-003/1112
(SUKWARIMAJHARI) 		1715002049NRG24240720230525689 24/07/2023 Priyanka Singh Chauhan 1715002049WL036750 Priyanka Singh Chauhan 00468 UBIN0566021 1105 1105 Processed 28/07/2023 207613200 PriyankaSinghChauhan UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-049-003/1112
(SUKWARIMAJHARI) 		1715002049NRG24240720230525688 24/07/2023 Shyam Singh Chauhan 1715002049WL036750 Shyam Singh Chauhan 00468 UBIN0566021 1105 1105 Processed 28/07/2023 207613200 ShyamSinghChauhan UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-049-003/14-A
(SUKWARIMAJHARI) 		1715002049NRG24240720230525692 24/07/2023 Raju 1715002049WL036750 Raju 00468 UBIN0566021 1105 1105 Processed 28/07/2023 207613200 Raju MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-049-003/80
(SUKWARIMAJHARI) 		1715002049NRG24240720230525694 24/07/2023 Jugul Prasad 1715002049WL036750 Jugul Prasad 00468 UBIN0566021 1105 1105 Processed 28/07/2023 207613200 JugulPrasad STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-049-003/80
(SUKWARIMAJHARI) 		1715002049NRG24240720230525693 24/07/2023 Jugul Prasad 1715002049WL036750 Jugul Prasad 00468 UBIN0566021 1105 1105 Processed 28/07/2023 207613200 JugulPrasad UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-052-003/1057
(MAUHARIYAKALA) 		1715002052NRG24240720230525738 24/07/2023 Annu Saket 1715002052WL036756 Annu Saket 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207613200 AnnuSaket INDIAN BANK(607105)
128 SIDHI MP-15-002-052-003/1057
(MAUHARIYAKALA) 		1715002052NRG24240720230525737 24/07/2023 Annu Saket 1715002052WL036756 Annu Saket 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207613200 AnnuSaket UNION BANK OF INDIA(508500)
SubTotal 19448 19448
129 SIDHI MP-15-002-001-001/690
(MAWAI) 		1715002001NRG24240720230523531 24/07/2023 Bihari 1715002001WL036445 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207613200 Bihari MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-001-001/690
(MAWAI) 		1715002001NRG24240720230523532 24/07/2023 Fulbasua 1715002001WL036445 Fulbasua 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207613200 Fulbasua STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-001-001/914
(MAWAI) 		1715002001NRG24240720230523543 24/07/2023 ramsiya 1715002001WL036445 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207613200 ramsiya STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-001-001/914
(MAWAI) 		1715002001NRG24240720230523542 24/07/2023 ramsiya 1715002001WL036445 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207613200 ramsiya MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-019-001/411-D
(BARHAUNA) 		1715002000NRG24240720230525739 24/07/2023 manindra singh 1715002WL036757 manindra singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207613200 manindrasingh MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-019-001/411-D
(BARHAUNA) 		1715002000NRG24240720230525740 24/07/2023 Sadhana singh 1715002WL036757 Sadhana singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207613200 Sadhanasingh MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-019-001/977-D
(BARHAUNA) 		1715002000NRG24240720230525743 24/07/2023 Rama singh 1715002WL036757 Rama singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207613200 Ramasingh STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-025-001/1031-B
(BAMHANI) 		1715002025NRG24240720230525188 24/07/2023 Archana 1715002025WL036685 Archana 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207613200 Archana PUNJAB NATIONAL BANK(508568)
137 SIDHI MP-15-002-029-001/1692
(CHAUPHALPAWAI) 		1715002029NRG24240720230524056 24/07/2023 VIDYAWATI SINGH 1715002029WL036495 VIDYAWATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207613200 VIDYAWATISINGH MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-047-001/172-A
(KHIRKHORI) 		1715002047NRG24240720230524130 24/07/2023 kalpana ravat 1715002047WL036500 kalpana ravat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207613200 kalpanaravat STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-047-001/2-C
(KHIRKHORI) 		1715002047NRG24240720230524134 24/07/2023 Savita Badhai 1715002047WL036500 Savita Badhai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207613200 SavitaBadhai STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-049-003/1108
(SUKWARIMAJHARI) 		1715002049NRG24240720230525683 24/07/2023 Dharmi 1715002049WL036750 Dharmi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207613200 Dharmi INDUSIND BANK(607189)
141 SIDHI MP-15-002-049-003/1113
(SUKWARIMAJHARI) 		1715002049NRG24240720230525691 24/07/2023 Savita 1715002049WL036750 Savita 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207613200 Savita MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-052-003/184-B
(MAUHARIYAKALA) 		1715002052NRG24240720230525746 24/07/2023 mahrajua 1715002052WL036758 mahrajua 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207613200 mahrajua MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-076-002/166
(CHILARIKALA) 		1715002076NRG24240720230524974 24/07/2023 Kailash 1715002076WL036651 Kailash 00602 SBIN0RRMBGB 900 900 Processed 28/07/2023 207613200 Kailash MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-076-002/171
(CHILARIKALA) 		1715002076NRG24240720230524975 24/07/2023 somwati sahu 1715002076WL036651 somwati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207613200 somwatisahu STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-076-002/22
(CHILARIKALA) 		1715002076NRG24240720230524978 24/07/2023 Shukhlal 1715002076WL036651 Shukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207613200 Shukhlal MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-076-002/66
(CHILARIKALA) 		1715002076NRG24240720230524982 24/07/2023 Lalmani 1715002076WL036651 Lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207613200 Lalmani STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-076-002/66
(CHILARIKALA) 		1715002076NRG24240720230524983 24/07/2023 Lalmani 1715002076WL036651 Lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207613200 Lalmani STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-093-001/953-A
(PANWAR CHAU.TO) 		1715002093NRG24240720230524189 24/07/2023 Maniraj Saket 1715002093WL036523 Maniraj Saket 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207613200 ManirajSaket MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-093-001/954-B
(PANWAR CHAU.TO) 		1715002093NRG24240720230524190 24/07/2023 Poolakali Yadav 1715002093WL036523 Poolakali Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207613200 PoolakaliYadav INDUSIND BANK(607189)
150 SIDHI MP-15-002-110-001/60
(BHELKIKHURD) 		1715002110NRG24240720230527094 24/07/2023 Prabhat kol 1715002110WL036877 Prabhat kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207613200 Prabhatkol MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-110-001/65
(BHELKIKHURD) 		1715002110NRG24240720230527097 24/07/2023 nandlal 1715002110WL036877 nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207613200 nandlal MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-110-001/87
(BHELKIKHURD) 		1715002110NRG24240720230527099 24/07/2023 Amritlal 1715002110WL036877 Amritlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207613200 Amritlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35376 35376
153 SIDHI MP-15-002-029-001/1853
(CHAUPHALPAWAI) 		1715002029NRG24240720230524074 24/07/2023 AUKULSHRAJ 1715002029WL036495 AUKULSHRAJ 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613200 AUKULSHRAJ FINO PAYMENTS BANK LTD(608001)
154 SIDHI MP-15-002-029-001/1888
(CHAUPHALPAWAI) 		1715002029NRG24240720230524034 24/07/2023 TIJAU SINGH 1715002029WL036494 TIJAU SINGH 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613200 TIJAUSINGH FINO PAYMENTS BANK LTD(608001)
155 SIDHI MP-15-002-029-001/1898
(CHAUPHALPAWAI) 		1715002029NRG24240720230524038 24/07/2023 KAMALBHAN SINGH 1715002029WL036494 KAMALBHAN SINGH 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613200 KAMALBHANSINGH FINO PAYMENTS BANK LTD(608001)
156 SIDHI MP-15-002-029-001/1899
(CHAUPHALPAWAI) 		1715002029NRG24240720230524039 24/07/2023 JAGYASHARAN 1715002029WL036494 JAGYASHARAN 00688 FINO0001001 1326 1326 Processed 28/07/2023 207613200 JAGYASHARAN INDIAN BANK(607105)
SubTotal 5304 5304
Total 244032 244032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_240723APB_FTO_184652 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 SIDHI MP1715002_240723APB_FTO_184652 Indian Bank IDIB000C613 CHOUPHAL 43316
3 SIDHI MP1715002_240723APB_FTO_184652 Indian Bank IDIB000S680 Sidhi 6851
4 SIDHI MP1715002_240723APB_FTO_184652 Punjab National Bank PUNB0323200 SARRA 4878
5 SIDHI MP1715002_240723APB_FTO_184652 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5304
6 SIDHI MP1715002_240723APB_FTO_184652 State Bank of India SBIN0001262 SIDHI 39780
7 SIDHI MP1715002_240723APB_FTO_184652 State Bank of India SBIN0007644 ADB CHURHAT 27862
8 SIDHI MP1715002_240723APB_FTO_184652 State Bank of India SBIN0012272 SIDHI CITY 7514
9 SIDHI MP1715002_240723APB_FTO_184652 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 22321
10 SIDHI MP1715002_240723APB_FTO_184652 Union Bank of India UBIN0537314 SIDHI MAIN 6630
11 SIDHI MP1715002_240723APB_FTO_184652 Union Bank of India UBIN0543144 BADAHAURA 11713
12 SIDHI MP1715002_240723APB_FTO_184652 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4641
13 SIDHI MP1715002_240723APB_FTO_184652 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 19448
14 SIDHI MP1715002_240723APB_FTO_184652 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 10182
15 SIDHI MP1715002_240723APB_FTO_184652 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 8619
16 SIDHI MP1715002_240723APB_FTO_184652 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 4199
17 SIDHI MP1715002_240723APB_FTO_184652 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3978
18 SIDHI MP1715002_240723APB_FTO_184652 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2652
19 SIDHI MP1715002_240723APB_FTO_184652 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5746
20 SIDHI MP1715002_240723APB_FTO_184652 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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