Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_060823APB_FTO_206468
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-15-002-079-008/63-A
(KARUIKHAND) 		1715002079NRG24060820230569688 06/08/2023 Madhav Saket 1715002079WL042967 Madhav Saket 00078 CNRB0003944 3094 3094 Processed 10/08/2023 453665052 MadhavSaket CANARA BANK(508532)
2 SIDHI MP-15-002-101-001/690
(RAMGARH 2) 		1715002101NRG24060820230569030 06/08/2023 Pramod Prajapati 1715002101WL042842 Pramod Prajapati 00078 CNRB0003944 1326 1326 Processed 10/08/2023 453665052 PramodPrajapati CANARA BANK(508532)
SubTotal 4420 4420
3 SIDHI MP-15-002-042-003/109
(KARIMATI) 		1715002042NRG24060820230569237 06/08/2023 JOHAN 1715002042WL042878 JOHAN 00089 CBIN0283726 3094 3094 Processed 10/08/2023 453665052 JOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
4 SIDHI MP-15-002-101-001/131-B
(RAMGARH 2) 		1715002101NRG24060820230569029 06/08/2023 Pappu Kachee 1715002101WL042842 Pappu Kachee 00089 CBIN0283726 1326 1326 Processed 11/08/2023 453665052 PappuKachee MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
5 SIDHI MP-15-002-079-005/40-A
(KARUIKHAND) 		1715002079NRG24060820230569692 06/08/2023 Ramsiya jayaswal 1715002079WL042970 Ramsiya jayaswal 00168 ICIC0000513 3094 3094 Processed 10/08/2023 453665052 Ramsiyajayaswal ICICI BANK LTD(508534)
SubTotal 3094 3094
6 SIDHI MP-15-002-032-002/116
(MATA) 		1715002032NRG24060820230570369 06/08/2023 Hubb lal singh 1715002032WL043049 Hubb lal singh 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453665052 Hubblalsingh INDIAN BANK(607105)
7 SIDHI MP-15-002-032-002/116
(MATA) 		1715002032NRG24060820230570368 06/08/2023 Hubb lal singh 1715002032WL043049 Hubb lal singh 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453665052 Hubblalsingh INDIAN BANK(607105)
8 SIDHI MP-15-002-032-002/116-D
(MATA) 		1715002032NRG24060820230570370 06/08/2023 Nagendra Kumar Singh 1715002032WL043049 Nagendra Kumar Singh 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453665052 NagendraKumarSingh FINO PAYMENTS BANK LTD(608001)
9 SIDHI MP-15-002-042-001/12
(KARIMATI) 		1715002042NRG24060820230569239 06/08/2023 Kemli agariya 1715002042WL042879 Kemli agariya 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453665052 Kemliagariya INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIDHI MP-15-002-042-001/45
(KARIMATI) 		1715002042NRG24060820230569232 06/08/2023 ruplal agariya 1715002042WL042878 ruplal agariya 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453665052 ruplalagariya INDIAN BANK(607105)
11 SIDHI MP-15-002-042-001/66-A
(KARIMATI) 		1715002042NRG24060820230569236 06/08/2023 Anita 1715002042WL042878 Anita 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453665052 Anita INDIAN BANK(607105)
12 SIDHI MP-15-002-042-002/25
(KARIMATI) 		1715002042NRG24060820230569224 06/08/2023 Munsi lal 1715002042WL042877 Munsi lal 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453665052 Munsilal INDIAN BANK(607105)
13 SIDHI MP-15-002-042-002/40
(KARIMATI) 		1715002042NRG24060820230569227 06/08/2023 suryabhan 1715002042WL042877 suryabhan 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453665052 suryabhan FINO PAYMENTS BANK LTD(608001)
14 SIDHI MP-15-002-042-002/40
(KARIMATI) 		1715002042NRG24060820230569226 06/08/2023 surybhan 1715002042WL042877 surybhan 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453665052 surybhan FINO PAYMENTS BANK LTD(608001)
15 SIDHI MP-15-002-042-002/8
(KARIMATI) 		1715002042NRG24060820230569229 06/08/2023 Ramkaran 1715002042WL042877 Ramkaran 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453665052 Ramkaran FINO PAYMENTS BANK LTD(608001)
16 SIDHI MP-15-002-042-002/8
(KARIMATI) 		1715002042NRG24060820230569228 06/08/2023 Ramkaran 1715002042WL042877 Ramkaran 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453665052 Ramkaran FINO PAYMENTS BANK LTD(608001)
17 SIDHI MP-15-002-042-003/37
(KARIMATI) 		1715002042NRG24060820230569245 06/08/2023 Bhaiyalal 1715002042WL042879 Bhaiyalal 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453665052 Bhaiyalal INDIAN BANK(607105)
18 SIDHI MP-15-002-042-003/90-A
(KARIMATI) 		1715002042NRG24060820230569247 06/08/2023 Tirath 1715002042WL042879 Tirath 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453665052 Tirath INDIAN BANK(607105)
19 SIDHI MP-15-002-042-003/90-A
(KARIMATI) 		1715002042NRG24060820230569246 06/08/2023 Tirath 1715002042WL042879 Tirath 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453665052 Tirath INDIAN BANK(607105)
20 SIDHI MP-15-002-083-001/78-D
(SALAIHA) 		1715002083NRG24050820230567324 06/08/2023 Ramvati Singh 1715002083WL042581 Ramvati Singh 00176 IDIB000C613 1260 1260 Processed 10/08/2023 453665052 RamvatiSingh UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-083-003/719-D
(SALAIHA) 		1715002083NRG24050820230567327 06/08/2023 Durgavati Singh 1715002083WL042581 Durgavati Singh 00176 IDIB000C613 1266 1266 Processed 11/08/2023 453665052 DurgavatiSingh INDIAN BANK(607105)
22 SIDHI MP-15-002-083-003/825-D
(SALAIHA) 		1715002083NRG24050820230567330 06/08/2023 nichkaua Yadav 1715002083WL042581 nichkaua Yadav 00176 IDIB000C613 1266 1266 Processed 11/08/2023 453665052 nichkauaYadav INDIAN BANK(607105)
23 SIDHI MP-15-002-083-003/833-D
(SALAIHA) 		1715002083NRG24050820230567332 06/08/2023 Nitesh Singh 1715002083WL042581 Nitesh Singh 00176 IDIB000C613 1266 1266 Processed 11/08/2023 453665052 NiteshSingh INDIAN BANK(607105)
24 SIDHI MP-15-002-083-003/875-D
(SALAIHA) 		1715002083NRG24050820230567342 06/08/2023 Sangita Singh 1715002083WL042581 Sangita Singh 00176 IDIB000C613 1266 1266 Processed 11/08/2023 453665052 SangitaSingh INDIAN BANK(607105)
SubTotal 49640 49640
25 SIDHI MP-15-002-057-001/496
(BAHERAWEST) 		1715002057NRG24060820230568866 06/08/2023 Reetika kol 1715002057WL042816 Reetika kol 00176 IDIB000S680 2652 2652 Processed 10/08/2023 453665052 Reetikakol UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-057-001/496
(BAHERAWEST) 		1715002057NRG24060820230568865 06/08/2023 REETIKA KOL 1715002057WL042816 REETIKA KOL 00176 IDIB000S680 1326 1326 Processed 10/08/2023 453665052 REETIKAKOL UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-057-001/538
(BAHERAWEST) 		1715002057NRG24060820230569218 06/08/2023 Sangeeta 1715002057WL042876 Sangeeta 00176 IDIB000S680 3094 3094 Processed 11/08/2023 453665052 Sangeeta INDUSIND BANK(607189)
28 SIDHI MP-15-002-057-001/538
(BAHERAWEST) 		1715002057NRG24060820230569219 06/08/2023 sangeeta prajapati 1715002057WL042876 sangeeta prajapati 00176 IDIB000S680 3094 3094 Processed 11/08/2023 453665052 sangeetaprajapati STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-057-001/77
(BAHERAWEST) 		1715002057NRG24060820230568876 06/08/2023 HIRAKALI KOL 1715002057WL042817 HIRAKALI KOL 00176 IDIB000S680 2652 2652 Processed 11/08/2023 453665052 HIRAKALIKOL INDIAN BANK(607105)
30 SIDHI MP-15-002-072-001/244-B
(PIPROHAR) 		1715002072NRG24060820230568589 06/08/2023 Choelal Kewat 1715002072WL042758 Choelal Kewat 00176 IDIB000S680 3094 3094 Processed 11/08/2023 453665052 ChoelalKewat INDIAN BANK(607105)
31 SIDHI MP-15-002-072-001/244-B
(PIPROHAR) 		1715002072NRG24060820230568588 06/08/2023 Choelal Kewat 1715002072WL042758 Choelal Kewat 00176 IDIB000S680 3094 3094 Processed 11/08/2023 453665052 ChoelalKewat MADHYANCHAL GRAMIN BANK(607232)
32 SIDHI MP-15-002-092-001/946-D
(PADKHURI 1) 		1715002092NRG24060820230568531 06/08/2023 Sugani yadav 1715002092WL042751 Sugani yadav 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453665052 Suganiyadav STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-092-001/954
(PADKHURI 1) 		1715002092NRG24060820230568532 06/08/2023 Kusumkali Yadav 1715002092WL042751 Kusumkali Yadav 00176 IDIB000S680 1326 1326 Processed 10/08/2023 453665052 KusumkaliYadav UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-101-001/96
(RAMGARH 2) 		1715002101NRG24060820230569033 06/08/2023 Lalua kol 1715002101WL042842 Lalua kol 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453665052 Laluakol MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-101-001/96
(RAMGARH 2) 		1715002101NRG24060820230569032 06/08/2023 Lalua kol 1715002101WL042842 Lalua kol 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453665052 Laluakol INDIAN BANK(607105)
SubTotal 24310 24310
36 SIDHI MP-15-002-083-001/18-D
(SALAIHA) 		1715002083NRG24050820230567323 06/08/2023 Shivanshu 1715002083WL042581 Shivanshu 00354 PUNB0642400 1266 1266 Processed 10/08/2023 453665052 Shivanshu PUNJAB NATIONAL BANK(508568)
SubTotal 1266 1266
37 SIDHI MP-15-002-009-001/100-B
(LAHIYA) 		1715002009NRG24060820230569663 06/08/2023 rampal kol 1715002009WL042951 rampal kol 00415 SBIN0001262 2873 2873 Processed 11/08/2023 453665052 rampalkol STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-009-001/141
(LAHIYA) 		1715002009NRG24060820230569658 06/08/2023 vanshroop 1715002009WL042948 vanshroop 00415 SBIN0001262 2873 2873 Processed 11/08/2023 453665052 vanshroop STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-009-001/358-A
(LAHIYA) 		1715002009NRG24060820230569611 06/08/2023 pooja namdev 1715002009WL042940 pooja namdev 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453665052 poojanamdev STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-009-001/58-A
(LAHIYA) 		1715002009NRG24060820230569655 06/08/2023 Avasar 1715002009WL042946 Avasar 00415 SBIN0001262 2873 2873 Processed 11/08/2023 453665052 Avasar STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-009-001/641
(LAHIYA) 		1715002009NRG24060820230569553 06/08/2023 ramsakha patel 1715002009WL042930 ramsakha patel 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 ramsakhapatel STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-009-001/641-A
(LAHIYA) 		1715002009NRG24060820230569608 06/08/2023 Meena patel 1715002009WL042938 Meena patel 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 Meenapatel STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-009-001/642
(LAHIYA) 		1715002009NRG24060820230569583 06/08/2023 Nirmala 1715002009WL042932 Nirmala 00415 SBIN0001262 1768 1768 Processed 10/08/2023 453665052 Nirmala BANK OF BARODA(606985)
44 SIDHI MP-15-002-009-001/643
(LAHIYA) 		1715002009NRG24060820230569691 06/08/2023 Rajendra Prasad sharma 1715002009WL042969 Rajendra Prasad sharma 00415 SBIN0001262 2873 2873 Processed 11/08/2023 453665052 RajendraPrasadsharma STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-009-001/649
(LAHIYA) 		1715002009NRG24060820230569657 06/08/2023 Kusumvati soni 1715002009WL042947 Kusumvati soni 00415 SBIN0001262 2873 2873 Processed 11/08/2023 453665052 Kusumvatisoni STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-009-001/649
(LAHIYA) 		1715002009NRG24060820230569656 06/08/2023 Kusumvati soni 1715002009WL042947 Kusumvati soni 00415 SBIN0001262 2873 2873 Processed 11/08/2023 453665052 Kusumvatisoni STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-009-001/652
(LAHIYA) 		1715002009NRG24060820230569653 06/08/2023 Mangal prasad bhujwa 1715002009WL042944 Mangal prasad bhujwa 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 Mangalprasadbhujwa STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-009-001/653
(LAHIYA) 		1715002009NRG24060820230569652 06/08/2023 Ramkali patel 1715002009WL042943 Ramkali patel 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 Ramkalipatel MADHYANCHAL GRAMIN BANK(607232)
49 SIDHI MP-15-002-032-005/29
(MATA) 		1715002032NRG24060820230570261 06/08/2023 Shivpal singh 1715002032WL043036 Shivpal singh 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 Shivpalsingh INDIAN BANK(607105)
50 SIDHI MP-15-002-042-001/36-A
(KARIMATI) 		1715002042NRG24060820230569231 06/08/2023 Parwati 1715002042WL042878 Parwati 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 Parwati STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-042-001/42
(KARIMATI) 		1715002042NRG24060820230569222 06/08/2023 Baislal 1715002042WL042877 Baislal 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 Baislal STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-057-001/150
(BAHERAWEST) 		1715002057NRG24060820230568883 06/08/2023 Shashi devi majhi 1715002057WL042818 Shashi devi majhi 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 Shashidevimajhi STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-057-001/150
(BAHERAWEST) 		1715002057NRG24060820230568882 06/08/2023 Shiv Prasad kewat 1715002057WL042818 Shiv Prasad kewat 00415 SBIN0001262 2431 2431 Processed 11/08/2023 453665052 ShivPrasadkewat STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-057-001/166-A
(BAHERAWEST) 		1715002057NRG24060820230569215 06/08/2023 Sheshmani singh chauhan 1715002057WL042876 Sheshmani singh chauhan 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 Sheshmanisinghchauhan STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-057-001/25
(BAHERAWEST) 		1715002057NRG24060820230568887 06/08/2023 durghat yadav 1715002057WL042818 durghat yadav 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 durghatyadav STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-057-001/25
(BAHERAWEST) 		1715002057NRG24060820230568886 06/08/2023 Durghat yadav 1715002057WL042818 Durghat yadav 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 Durghatyadav STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-057-001/252
(BAHERAWEST) 		1715002057NRG24060820230568874 06/08/2023 Dadulal kol 1715002057WL042817 Dadulal kol 00415 SBIN0001262 2431 2431 Processed 10/08/2023 453665052 Dadulalkol CANARA BANK(508532)
58 SIDHI MP-15-002-057-001/252
(BAHERAWEST) 		1715002057NRG24060820230568875 06/08/2023 Sonkali kol 1715002057WL042817 Sonkali kol 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 Sonkalikol STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-057-001/462
(BAHERAWEST) 		1715002057NRG24060820230568888 06/08/2023 shivamanua kol 1715002057WL042818 shivamanua kol 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 shivamanuakol STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-057-001/477
(BAHERAWEST) 		1715002057NRG24060820230568892 06/08/2023 Pappu kol 1715002057WL042819 Pappu kol 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 Pappukol STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-057-001/477
(BAHERAWEST) 		1715002057NRG24060820230568891 06/08/2023 Urmila kol 1715002057WL042819 Urmila kol 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 Urmilakol STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-057-001/494
(BAHERAWEST) 		1715002057NRG24060820230568894 06/08/2023 Buttu kol 1715002057WL042819 Buttu kol 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 Buttukol STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-057-001/495
(BAHERAWEST) 		1715002057NRG24060820230568896 06/08/2023 Brijmohan kol 1715002057WL042819 Brijmohan kol 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 Brijmohankol STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-057-001/537
(BAHERAWEST) 		1715002057NRG24060820230568890 06/08/2023 Buddhsen kol 1715002057WL042818 Buddhsen kol 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 Buddhsenkol STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-057-001/537
(BAHERAWEST) 		1715002057NRG24060820230568889 06/08/2023 Buddhsen kol 1715002057WL042818 Buddhsen kol 00415 SBIN0001262 2431 2431 Processed 11/08/2023 453665052 Buddhsenkol STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-057-001/548
(BAHERAWEST) 		1715002057NRG24060820230568898 06/08/2023 Parwati kol 1715002057WL042819 Parwati kol 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 Parwatikol STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-057-001/548
(BAHERAWEST) 		1715002057NRG24060820230568897 06/08/2023 Parwati kol 1715002057WL042819 Parwati kol 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 Parwatikol MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-057-001/83
(BAHERAWEST) 		1715002057NRG24060820230568877 06/08/2023 shyam lal 1715002057WL042817 shyam lal 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 shyamlal STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-057-002/11
(BAHERAWEST) 		1715002057NRG24060820230568867 06/08/2023 ram nath kol 1715002057WL042816 ram nath kol 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 ramnathkol STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-057-002/169
(BAHERAWEST) 		1715002057NRG24060820230568868 06/08/2023 mpteelal kwat 1715002057WL042816 mpteelal kwat 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 mpteelalkwat STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-057-002/169
(BAHERAWEST) 		1715002057NRG24060820230568869 06/08/2023 Saroj devi kewat 1715002057WL042816 Saroj devi kewat 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 Sarojdevikewat FINO PAYMENTS BANK LTD(608001)
72 SIDHI MP-15-002-057-002/250
(BAHERAWEST) 		1715002057NRG24060820230569220 06/08/2023 RAMKALI KOL 1715002057WL042876 RAMKALI KOL 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 RAMKALIKOL STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-057-002/256
(BAHERAWEST) 		1715002057NRG24060820230568871 06/08/2023 Urmila kol 1715002057WL042816 Urmila kol 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 Urmilakol STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-057-002/301
(BAHERAWEST) 		1715002057NRG24060820230569221 06/08/2023 Anju kewat 1715002057WL042876 Anju kewat 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 Anjukewat STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-057-002/322
(BAHERAWEST) 		1715002057NRG24060820230568878 06/08/2023 Ramkali kol 1715002057WL042817 Ramkali kol 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 Ramkalikol STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-057-002/44
(BAHERAWEST) 		1715002057NRG24060820230568879 06/08/2023 Geeta devi kewat 1715002057WL042817 Geeta devi kewat 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 Geetadevikewat STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-057-002/52
(BAHERAWEST) 		1715002057NRG24060820230568880 06/08/2023 kaushilya kol 1715002057WL042817 kaushilya kol 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 kaushilyakol STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-057-002/68-A
(BAHERAWEST) 		1715002057NRG24060820230568899 06/08/2023 Geeta kol 1715002057WL042819 Geeta kol 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 Geetakol STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-057-002/84
(BAHERAWEST) 		1715002057NRG24060820230568872 06/08/2023 Devsharan kewat 1715002057WL042816 Devsharan kewat 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 Devsharankewat STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-057-002/84
(BAHERAWEST) 		1715002057NRG24060820230568873 06/08/2023 savita kewat 1715002057WL042816 savita kewat 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453665052 savitakewat STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-067-002/193
(PADARI) 		1715002067NRG24060820230568218 06/08/2023 sahablal singh 1715002067WL042701 sahablal singh 00415 SBIN0001262 442 442 Processed 11/08/2023 453665052 sahablalsingh STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-067-002/193
(PADARI) 		1715002067NRG24060820230568217 06/08/2023 sahablal singh 1715002067WL042701 sahablal singh 00415 SBIN0001262 2431 2431 Processed 11/08/2023 453665052 sahablalsingh STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-067-002/341
(PADARI) 		1715002067NRG24060820230568204 06/08/2023 Suneeta Sahu 1715002067WL042700 Suneeta Sahu 00415 SBIN0001262 3315 3315 Processed 11/08/2023 453665052 SuneetaSahu STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-067-002/494
(PADARI) 		1715002067NRG24060820230568205 06/08/2023 sanjay singh 1715002067WL042700 sanjay singh 00415 SBIN0001262 3315 3315 Processed 10/08/2023 453665052 sanjaysingh UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-067-002/494
(PADARI) 		1715002067NRG24060820230568206 06/08/2023 Sanjay singh 1715002067WL042700 Sanjay singh 00415 SBIN0001262 3315 3315 Processed 10/08/2023 453665052 Sanjaysingh BANK OF BARODA(606985)
86 SIDHI MP-15-002-067-002/494
(PADARI) 		1715002067NRG24060820230568207 06/08/2023 Sanjay singh 1715002067WL042700 Sanjay singh 00415 SBIN0001262 3315 3315 Processed 10/08/2023 453665052 Sanjaysingh UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-072-001/452
(PIPROHAR) 		1715002072NRG24060820230568596 06/08/2023 Rampati Kol 1715002072WL042763 Rampati Kol 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 RampatiKol STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-072-001/452
(PIPROHAR) 		1715002072NRG24060820230568595 06/08/2023 Rampati Kol 1715002072WL042763 Rampati Kol 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453665052 RampatiKol UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-079-005/23
(KARUIKHAND) 		1715002079NRG24060820230569702 06/08/2023 Shivnath 1715002079WL042977 Shivnath 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 Shivnath STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-079-005/73
(KARUIKHAND) 		1715002079NRG24060820230569705 06/08/2023 Bhola Prasad patel 1715002079WL042980 Bhola Prasad patel 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 BholaPrasadpatel STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-079-005/74
(KARUIKHAND) 		1715002079NRG24060820230569678 06/08/2023 Liyakat ali 1715002079WL042959 Liyakat ali 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 Liyakatali STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-079-006/269
(KARUIKHAND) 		1715002079NRG24060820230569683 06/08/2023 Buddhisen gupta 1715002079WL042963 Buddhisen gupta 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 Buddhisengupta STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-079-006/38-A
(KARUIKHAND) 		1715002079NRG24060820230569698 06/08/2023 anil kol 1715002079WL042973 anil kol 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 anilkol STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-079-006/64
(KARUIKHAND) 		1715002079NRG24060820230569693 06/08/2023 PHULKALI 1715002079WL042971 PHULKALI 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 PHULKALI STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-079-006/92-D
(KARUIKHAND) 		1715002079NRG24060820230569699 06/08/2023 ramrati rawat 1715002079WL042974 ramrati rawat 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 ramratirawat STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-079-007/21
(KARUIKHAND) 		1715002079NRG24060820230569680 06/08/2023 Haribahadur singh 1715002079WL042961 Haribahadur singh 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 Haribahadursingh STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-079-007/23
(KARUIKHAND) 		1715002079NRG24060820230569672 06/08/2023 Jagyalal prajapati 1715002079WL042953 Jagyalal prajapati 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 Jagyalalprajapati STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-079-008/13
(KARUIKHAND) 		1715002079NRG24060820230569711 06/08/2023 siyambar 1715002079WL042983 siyambar 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 siyambar STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-079-008/23
(KARUIKHAND) 		1715002079NRG24060820230569700 06/08/2023 Banshroop kol 1715002079WL042975 Banshroop kol 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 Banshroopkol STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-079-008/54
(KARUIKHAND) 		1715002079NRG24060820230569703 06/08/2023 Pancham 1715002079WL042978 Pancham 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 Pancham STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-079-008/574-A
(KARUIKHAND) 		1715002079NRG24060820230569673 06/08/2023 jwalamani 1715002079WL042954 jwalamani 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453665052 jwalamani STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-101-001/815
(RAMGARH 2) 		1715002101NRG24060820230569031 06/08/2023 asheesh singh chauhan 1715002101WL042842 asheesh singh chauhan 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453665052 asheeshsinghchauhan STATE BANK OF INDIA(508548)
SubTotal 183209 183209
103 SIDHI MP-15-002-009-001/129
(LAHIYA) 		1715002009NRG24060820230569610 06/08/2023 kanhaiyalal soni 1715002009WL042939 kanhaiyalal soni 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453665052 kanhaiyalalsoni STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-009-001/129
(LAHIYA) 		1715002009NRG24060820230569609 06/08/2023 kanhaiyalal soni 1715002009WL042939 kanhaiyalal soni 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453665052 kanhaiyalalsoni MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-032-003/145
(MATA) 		1715002032NRG24060820230570339 06/08/2023 Anal singh 1715002032WL043040 Anal singh 00415 SBIN0007644 884 884 Processed 11/08/2023 453665052 Analsingh STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-092-001/922-A
(PADKHURI 1) 		1715002092NRG24060820230568530 06/08/2023 Rajendra jayswal 1715002092WL042751 Rajendra jayswal 00415 SBIN0007644 1326 1326 Processed 10/08/2023 453665052 Rajendrajayswal UNION BANK OF INDIA(508500)
SubTotal 8398 8398
107 SIDHI MP-15-002-004-001/791
(SHIVPURWA-1) 		1715002004NRG24060820230569594 06/08/2023 Shiv deen saket 1715002004WL042935 Shiv deen saket 00415 SBIN0012272 1230 1230 Processed 11/08/2023 453665052 Shivdeensaket STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-042-002/1-B
(KARIMATI) 		1715002042NRG24060820230569241 06/08/2023 swarsati singh 1715002042WL042879 swarsati singh 00415 SBIN0012272 2652 2652 Processed 11/08/2023 453665052 swarsatisingh STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-057-001/206
(BAHERAWEST) 		1715002057NRG24060820230569217 06/08/2023 Kamlesh sahu 1715002057WL042876 Kamlesh sahu 00415 SBIN0012272 2652 2652 Processed 11/08/2023 453665052 Kamleshsahu STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-057-001/206
(BAHERAWEST) 		1715002057NRG24060820230569216 06/08/2023 Kamlesh sahu 1715002057WL042876 Kamlesh sahu 00415 SBIN0012272 2652 2652 Processed 11/08/2023 453665052 Kamleshsahu STATE BANK OF INDIA(508548)
SubTotal 9186 9186
111 SIDHI MP-15-002-083-003/827-D
(SALAIHA) 		1715002083NRG24050820230567331 06/08/2023 Amol Singh 1715002083WL042581 Amol Singh 00415 SBIN0017116 1266 1266 Processed 11/08/2023 453665052 AmolSingh STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-083-003/834-D
(SALAIHA) 		1715002083NRG24050820230567333 06/08/2023 Ramnresh 1715002083WL042581 Ramnresh 00415 SBIN0017116 1266 1266 Processed 11/08/2023 453665052 Ramnresh STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-083-003/839-D
(SALAIHA) 		1715002083NRG24050820230567335 06/08/2023 Rajkumar 1715002083WL042581 Rajkumar 00415 SBIN0017116 1266 1266 Processed 11/08/2023 453665052 Rajkumar STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-083-003/90-C
(SALAIHA) 		1715002083NRG24050820230567345 06/08/2023 Anil Singh 1715002083WL042581 Anil Singh 00415 SBIN0017116 1260 1260 Processed 11/08/2023 453665052 AnilSingh STATE BANK OF INDIA(508548)
SubTotal 5058 5058
115 SIDHI MP-15-002-083-003/89-C
(SALAIHA) 		1715002083NRG24050820230567344 06/08/2023 Indrbhan Singh 1715002083WL042581 Indrbhan Singh 00415 SBIN0030380 1260 1260 Processed 11/08/2023 453665052 IndrbhanSingh STATE BANK OF INDIA(508548)
SubTotal 1260 1260
116 SIDHI MP-15-002-083-003/710-D
(SALAIHA) 		1715002083NRG24050820230567325 06/08/2023 Rajkumari 1715002083WL042581 Rajkumari 00415 SBIN0RRMBGB 1266 1266 Processed 11/08/2023 453665052 Rajkumari INDIAN BANK(607105)
117 SIDHI MP-15-002-083-003/711-D
(SALAIHA) 		1715002083NRG24050820230567326 06/08/2023 Sukavariya Singh 1715002083WL042581 Sukavariya Singh 00415 SBIN0RRMBGB 1266 1266 Processed 11/08/2023 453665052 SukavariyaSingh INDIAN BANK(607105)
118 SIDHI MP-15-002-083-003/835-D
(SALAIHA) 		1715002083NRG24050820230567334 06/08/2023 sneha 1715002083WL042581 sneha 00415 SBIN0RRMBGB 1266 1266 Processed 11/08/2023 453665052 sneha MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-083-003/91-C
(SALAIHA) 		1715002083NRG24050820230567346 06/08/2023 Rita Singh 1715002083WL042581 Rita Singh 00415 SBIN0RRMBGB 1260 1260 Processed 11/08/2023 453665052 RitaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5058 5058
120 SIDHI MP-15-002-004-001/745
(SHIVPURWA-1) 		1715002004NRG24040820230562631 06/08/2023 Santlal 1715002004WL041870 Santlal 00468 UBIN0537314 1326 1326 Processed 10/08/2023 453665052 Santlal UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-004-001/745
(SHIVPURWA-1) 		1715002004NRG24040820230562630 06/08/2023 Santlal 1715002004WL041870 Santlal 00468 UBIN0537314 1326 1326 Processed 11/08/2023 453665052 Santlal INDIAN BANK(607105)
122 SIDHI MP-15-002-072-001/11-A
(PIPROHAR) 		1715002072NRG24060820230568587 06/08/2023 Chavilal Kewat 1715002072WL042757 Chavilal Kewat 00468 UBIN0537314 3094 3094 Processed 11/08/2023 453665052 ChavilalKewat INDIAN BANK(607105)
123 SIDHI MP-15-002-072-001/11-A
(PIPROHAR) 		1715002072NRG24060820230568586 06/08/2023 Chavilal Kewat 1715002072WL042757 Chavilal Kewat 00468 UBIN0537314 3094 3094 Processed 10/08/2023 453665052 ChavilalKewat UNION BANK OF INDIA(508500)
SubTotal 8840 8840
124 SIDHI MP-15-002-079-006/271
(KARUIKHAND) 		1715002079NRG24060820230569706 06/08/2023 Shivaprasad patel 1715002079WL042981 Shivaprasad patel 00468 UBIN0539627 3094 3094 Processed 10/08/2023 453665052 Shivaprasadpatel UNION BANK OF INDIA(508500)
SubTotal 3094 3094
125 SIDHI MP-15-002-032-003/142
(MATA) 		1715002032NRG24060820230570338 06/08/2023 Uma singh 1715002032WL043040 Uma singh 00468 UBIN0543144 884 884 Processed 10/08/2023 453665052 Umasingh UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-090-001/1500-B
(BADHAURA) 		1715002090NRG24060820230568440 06/08/2023 Suman Kumar Shukla 1715002090WL042721 Suman Kumar Shukla 00468 UBIN0543144 1547 1547 Processed 10/08/2023 453665052 SumanKumarShukla UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-090-001/71-D
(BADHAURA) 		1715002090NRG24060820230568442 06/08/2023 Gayetriy devi 1715002090WL042721 Gayetriy devi 00468 UBIN0543144 1547 1547 Processed 10/08/2023 453665052 Gayetriydevi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
128 SIDHI MP-15-002-004-001/1001
(SHIVPURWA-1) 		1715002004NRG24040820230562613 06/08/2023 Shobhnath 1715002004WL041870 Shobhnath 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453665052 Shobhnath UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-004-001/1002
(SHIVPURWA-1) 		1715002004NRG24040820230562614 06/08/2023 Jalim 1715002004WL041870 Jalim 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453665052 Jalim UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-004-001/1012
(SHIVPURWA-1) 		1715002004NRG24040820230562615 06/08/2023 Shivpal 1715002004WL041870 Shivpal 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453665052 Shivpal UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-004-001/1013
(SHIVPURWA-1) 		1715002004NRG24040820230562616 06/08/2023 Kedar 1715002004WL041870 Kedar 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453665052 Kedar UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-004-001/274-A
(SHIVPURWA-1) 		1715002004NRG24040820230562618 06/08/2023 jageshwar yadav 1715002004WL041870 jageshwar yadav 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453665052 jageshwaryadav UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-004-001/301-C
(SHIVPURWA-1) 		1715002004NRG24040820230562619 06/08/2023 Girdhari Saket 1715002004WL041870 Girdhari Saket 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453665052 GirdhariSaket UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-004-001/302-C
(SHIVPURWA-1) 		1715002004NRG24040820230562620 06/08/2023 Geeta Saket 1715002004WL041870 Geeta Saket 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453665052 GeetaSaket UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-004-001/303-C
(SHIVPURWA-1) 		1715002004NRG24040820230562621 06/08/2023 Rajkaran Saket 1715002004WL041870 Rajkaran Saket 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453665052 RajkaranSaket UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-004-001/369-B
(SHIVPURWA-1) 		1715002004NRG24040820230562624 06/08/2023 jageshwar saket 1715002004WL041870 jageshwar saket 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453665052 jageshwarsaket UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-004-001/375-B
(SHIVPURWA-1) 		1715002004NRG24040820230562625 06/08/2023 Panchvati saket 1715002004WL041870 Panchvati saket 00468 UBIN0546861 1326 1326 Processed 11/08/2023 453665052 Panchvatisaket INDIAN BANK(607105)
138 SIDHI MP-15-002-004-001/565
(SHIVPURWA-1) 		1715002004NRG24040820230562627 06/08/2023 Ramlakhan Saket 1715002004WL041870 Ramlakhan Saket 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453665052 RamlakhanSaket UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-004-001/670-B
(SHIVPURWA-1) 		1715002004NRG24040820230562628 06/08/2023 mamta saket 1715002004WL041870 mamta saket 00468 UBIN0546861 1326 1326 Processed 11/08/2023 453665052 mamtasaket INDIAN BANK(607105)
140 SIDHI MP-15-002-004-001/743
(SHIVPURWA-1) 		1715002004NRG24040820230562629 06/08/2023 tulsidas 1715002004WL041870 tulsidas 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453665052 tulsidas JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
141 SIDHI MP-15-002-004-001/763
(SHIVPURWA-1) 		1715002004NRG24040820230562632 06/08/2023 champa sondhiya 1715002004WL041870 champa sondhiya 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453665052 champasondhiya UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-004-001/769
(SHIVPURWA-1) 		1715002004NRG24060820230569593 06/08/2023 geeta kol 1715002004WL042935 geeta kol 00468 UBIN0546861 1230 1230 Processed 10/08/2023 453665052 geetakol UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-004-001/843-A
(SHIVPURWA-1) 		1715002004NRG24060820230569596 06/08/2023 suryabhan rawat 1715002004WL042935 suryabhan rawat 00468 UBIN0546861 1230 1230 Processed 10/08/2023 453665052 suryabhanrawat UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-004-001/888
(SHIVPURWA-1) 		1715002004NRG24060820230569597 06/08/2023 Rajmani saket 1715002004WL042935 Rajmani saket 00468 UBIN0546861 1230 1230 Processed 10/08/2023 453665052 Rajmanisaket UNION BANK OF INDIA(508500)
SubTotal 22254 22254
145 SIDHI MP-15-002-083-003/847-D
(SALAIHA) 		1715002083NRG24050820230567340 06/08/2023 Rangdev singh 1715002083WL042581 Rangdev singh 00468 UBIN0549495 1266 1266 Processed 11/08/2023 453665052 Rangdevsingh INDIAN BANK(607105)
146 SIDHI MP-15-002-083-003/87-C
(SALAIHA) 		1715002083NRG24050820230567341 06/08/2023 Shubham Singh 1715002083WL042581 Shubham Singh 00468 UBIN0549495 1266 1266 Processed 10/08/2023 453665052 ShubhamSingh UNION BANK OF INDIA(508500)
SubTotal 2532 2532
147 SIDHI MP-15-002-004-001/380-B
(SHIVPURWA-1) 		1715002004NRG24040820230562626 06/08/2023 MOTILAL SAKET 1715002004WL041870 MOTILAL SAKET 00468 UBIN0552615 1326 1326 Processed 10/08/2023 453665052 MOTILALSAKET UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-057-001/157-B
(BAHERAWEST) 		1715002057NRG24060820230568885 06/08/2023 Ram Shiya viswakarma 1715002057WL042818 Ram Shiya viswakarma 00468 UBIN0552615 2652 2652 Processed 11/08/2023 453665052 RamShiyaviswakarma STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-057-001/157-B
(BAHERAWEST) 		1715002057NRG24060820230568884 06/08/2023 Ram Shiya viswakarma 1715002057WL042818 Ram Shiya viswakarma 00468 UBIN0552615 2652 2652 Processed 10/08/2023 453665052 RamShiyaviswakarma UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-067-002/585
(PADARI) 		1715002067NRG24060820230568208 06/08/2023 lalji singh 1715002067WL042700 lalji singh 00468 UBIN0552615 3315 3315 Processed 10/08/2023 453665052 laljisingh UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-072-001/210-D
(PIPROHAR) 		1715002072NRG24060820230568593 06/08/2023 Rajbahadur Kewat 1715002072WL042761 Rajbahadur Kewat 00468 UBIN0552615 3094 3094 Processed 11/08/2023 453665052 RajbahadurKewat INDIAN BANK(607105)
152 SIDHI MP-15-002-072-001/210-D
(PIPROHAR) 		1715002072NRG24060820230568592 06/08/2023 Rajbahadur Kewat 1715002072WL042761 Rajbahadur Kewat 00468 UBIN0552615 3094 3094 Processed 10/08/2023 453665052 RajbahadurKewat UNION BANK OF INDIA(508500)
SubTotal 16133 16133
153 SIDHI MP-15-002-004-001/1027
(SHIVPURWA-1) 		1715002004NRG24040820230562617 06/08/2023 Kailash 1715002004WL041870 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665052 Kailash UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-004-001/804
(SHIVPURWA-1) 		1715002004NRG24060820230569595 06/08/2023 Nagendra 1715002004WL042935 Nagendra 00602 SBIN0RRMBGB 1230 1230 Processed 11/08/2023 453665052 Nagendra MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-009-001/685
(LAHIYA) 		1715002009NRG24060820230569659 06/08/2023 Anand Kumar saket 1715002009WL042949 Anand Kumar saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453665052 AnandKumarsaket MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-009-003/25-A
(LAHIYA) 		1715002009NRG24060820230569661 06/08/2023 Lalbahadur 1715002009WL042950 Lalbahadur 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453665052 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
157 SIDHI MP-15-002-009-003/25-A
(LAHIYA) 		1715002009NRG24060820230569660 06/08/2023 Lalbahadur 1715002009WL042950 Lalbahadur 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453665052 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-042-002/13-A
(KARIMATI) 		1715002042NRG24060820230569243 06/08/2023 Suresh 1715002042WL042879 Suresh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453665052 Suresh FINO PAYMENTS BANK LTD(608001)
159 SIDHI MP-15-002-042-002/13-A
(KARIMATI) 		1715002042NRG24060820230569242 06/08/2023 Suresh 1715002042WL042879 Suresh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453665052 Suresh FINO PAYMENTS BANK LTD(608001)
160 SIDHI MP-15-002-042-002/19
(KARIMATI) 		1715002042NRG24060820230569250 06/08/2023 Ramnath 1715002042WL042880 Ramnath 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453665052 Ramnath FINO PAYMENTS BANK LTD(608001)
161 SIDHI MP-15-002-042-002/19
(KARIMATI) 		1715002042NRG24060820230569249 06/08/2023 Ramnath 1715002042WL042880 Ramnath 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453665052 Ramnath FINO PAYMENTS BANK LTD(608001)
162 SIDHI MP-15-002-042-003/44
(KARIMATI) 		1715002042NRG24060820230569230 06/08/2023 pankali 1715002042WL042877 pankali 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453665052 pankali MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-057-001/111
(BAHERAWEST) 		1715002057NRG24060820230568864 06/08/2023 Baijnath rawat 1715002057WL042816 Baijnath rawat 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453665052 Baijnathrawat MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-057-001/494
(BAHERAWEST) 		1715002057NRG24060820230568893 06/08/2023 DEEPAK KOL 1715002057WL042819 DEEPAK KOL 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453665052 DEEPAKKOL MADHYANCHAL GRAMIN BANK(607232)
165 SIDHI MP-15-002-072-001/614
(PIPROHAR) 		1715002072NRG24060820230568597 06/08/2023 Babulal Kol 1715002072WL042764 Babulal Kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453665052 BabulalKol UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-079-004/42
(KARUIKHAND) 		1715002079NRG24060820230569687 06/08/2023 sanju singh 1715002079WL042966 sanju singh 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453665052 sanjusingh PUNJAB NATIONAL BANK(508568)
167 SIDHI MP-15-002-079-005/27
(KARUIKHAND) 		1715002079NRG24060820230569675 06/08/2023 Buddh sen 1715002079WL042956 Buddh sen 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453665052 Buddhsen MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-079-007/12-A
(KARUIKHAND) 		1715002079NRG24060820230569674 06/08/2023 Shankar singh 1715002079WL042955 Shankar singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453665052 Shankarsingh MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-092-001/788-A
(PADKHURI 1) 		1715002092NRG24060820230568529 06/08/2023 rajesh kahar 1715002092WL042751 rajesh kahar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665052 rajeshkahar STATE BANK OF INDIA(508548)
SubTotal 43220 43220
170 SIDHI MP-15-002-032-005/482
(MATA) 		1715002032NRG24060820230570344 06/08/2023 Jagat Bahadur Singh 1715002032WL043042 Jagat Bahadur Singh 00688 FINO0001001 3094 3094 Processed 11/08/2023 453665052 JagatBahadurSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
171 SIDHI MP-15-002-083-003/840-D
(SALAIHA) 		1715002083NRG24050820230567337 06/08/2023 priyanka yadav 1715002083WL042581 priyanka yadav 00703 AIRP0000001 1266 1266 Processed 10/08/2023 453665052 priyankayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1266 1266
Total 403730 403730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_060823APB_FTO_206468 Canara Bank CNRB0003944 SIDHI 4420
2 SIDHI MP1715002_060823APB_FTO_206468 Central Bank Of India CBIN0283726 SIDHI 4420
3 SIDHI MP1715002_060823APB_FTO_206468 ICICI BANK ICIC0000513 SIDHI 3094
4 SIDHI MP1715002_060823APB_FTO_206468 Indian Bank IDIB000C613 CHOUPHAL 49640
5 SIDHI MP1715002_060823APB_FTO_206468 Indian Bank IDIB000S680 Sidhi 24310
6 SIDHI MP1715002_060823APB_FTO_206468 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1266
7 SIDHI MP1715002_060823APB_FTO_206468 State Bank of India SBIN0001262 SIDHI 183209
8 SIDHI MP1715002_060823APB_FTO_206468 State Bank of India SBIN0007644 ADB CHURHAT 8398
9 SIDHI MP1715002_060823APB_FTO_206468 State Bank of India SBIN0012272 SIDHI CITY 9186
10 SIDHI MP1715002_060823APB_FTO_206468 State Bank of India SBIN0017116 MANJHAULI 5058
11 SIDHI MP1715002_060823APB_FTO_206468 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1260
12 SIDHI MP1715002_060823APB_FTO_206468 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 5058
13 SIDHI MP1715002_060823APB_FTO_206468 Union Bank of India UBIN0537314 SIDHI MAIN 8840
14 SIDHI MP1715002_060823APB_FTO_206468 Union Bank of India UBIN0539627 AMILIYA 3094
15 SIDHI MP1715002_060823APB_FTO_206468 Union Bank of India UBIN0543144 BADAHAURA 3978
16 SIDHI MP1715002_060823APB_FTO_206468 Union Bank of India UBIN0546861 KUCHWAHI 22254
17 SIDHI MP1715002_060823APB_FTO_206468 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2532
18 SIDHI MP1715002_060823APB_FTO_206468 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 16133
19 SIDHI MP1715002_060823APB_FTO_206468 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
20 SIDHI MP1715002_060823APB_FTO_206468 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2556
21 SIDHI MP1715002_060823APB_FTO_206468 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3094
22 SIDHI MP1715002_060823APB_FTO_206468 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 16575
23 SIDHI MP1715002_060823APB_FTO_206468 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 19669
24 SIDHI MP1715002_060823APB_FTO_206468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
25 SIDHI MP1715002_060823APB_FTO_206468 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1266

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